Rejected OPEN

Index RFI Status - EPC 14

53 49

SL NO RFI NO Description Discipline Name of PID QC Inspector Inspection Date Close date Result Received Week Invoice

Visual inspection of 4" dia PVC conduit installation for 2Nos. communication Ductbanks as per attached
1 HENC-TELECOM-001 Telecom Ronaldo Prado Md Azhar 7-Dec-16 7-Dec-16 Accepted 7-Dec-16 PC-IV-IK-022
highlighted drawing at Terminal Substation Building.

2 HENC-TELECOM-002 Mandrel test inspection of 4" dia PVC conduit for 2Nos.communication Ductbanks as per attached Telecom Ronaldo Prado Md Azhar 7-Dec-16 7-Dec-16 Accepted 7-Dec-16
highlighted drawing at Terminal Substation Building

3 HENC-TELECOM-003 Material Receiving Inspection of 4" PVC Coupling and 4: PVC Plug with pull tab as per attached P.O Telecom Ronaldo Prado Md Azhar 13-Dec-16 31-Jan-17 Accepted 31-Jan-17
#(Jizan-1611-001)

Visual inspection of 4" dia PVC conduit installation for 1Nos. communication Ductbanks as per attached
4 HENC-TELECOM-004 3547 highlighted drawing at Terminal Central Control Building. Telecom Ronaldo Prado Faizal Ummer 8-Jan-17 9-Jan-17 Accepted 10-Jan-17 PC-IV-IK-022

Mandrel test inspection of 4" dia PVC conduit for 1Nos.communication Ductbanks as per attached
5 HENC-TELECOM-005 3548 highlighted drawing at Terminal Central Control Building Telecom Ronaldo Prado Faizal Ummer 8-Jan-17 9-Jan-17 Accepted 10-Jan-17

Material Receiving Inspection of PVC Conduit Accessories, Description 1). 4" BEND (FAR) 90 D.DB R 36":
6 HENC-TELECOM-006 3549 90pcs as per attached P.O # JJIK-T95-15-W403-DA. Telecom Ronaldo Prado Faizal Ummer 8-Jan-17 9-Jan-17 Accepted 10-Jan-17

Visual inspection of 4"-18 Nos.PVC conduit Stub-ups installation for communication Ductbank (PED MT06
7 HENC-TELECOM-007 3692 & MT25)as per attached highlighted drawing at Terminal Central Control Building Telecom Ronaldo Prado Faizal Ummer 11-Jan-17 11-Jan-17 Accepted 23-Jan-17 PC-IV-IK-022
(T95-TCCB-095).
Initial Mandrel test inspection for communication Ductbank(PED MT06 & MT25) as per attached
8 HENC-TELECOM-008 3693 Telecom Ronaldo Prado Faizal Ummer 11-Jan-17 11-Jan-17 Accepted 23-Jan-17
highlighted drawing at Terminal Central Control Building(T95-TCCB-095).

9 HENC-TELECOM-009 3824 Visual inspection of 4"-4 Nos.PVC conduit Stub-ups installation for communication Ductbank(PED Telecom Ronaldo Prado Md Azhar 12-Jan-17 12-Jan-17 Accepted 23-Jan-17 PC-IV-IK-022
MT01)as per attached highlighted drawing at Terminal Central Control Building(T95-TCCB-095).

10 HENC-TELECOM-010 3825 Initial Mandrel test inspection for communication Ductbank(PED MT01) as per attached highlighted Telecom Ronaldo Prado Md Azhar 12-Jan-17 12-Jan-17 Accepted 23-Jan-17 12-Jan-17
drawing at Terminal Central Control Building(T95-TCCB-095)
Material receiving inspection of 4" Base Spacers and 4" Intermediate Spacers as per attached
11 HENC-TELECOM-011 4500 P.O#(JIZAN-PO-EL-001 Rev 01). Description: Base Spacers(FABCO): 4"X 0.75" separation-342 Pieces. Telecom Ronaldo Prado Md Azhar 23-Jan-17 23-Jan-17 Accepted 23-Jan-17
Intermediate Spacers(FABCO): 4"X 1-1/2" separation-134 Pieces.
Excavation and Trenching Visual Inspection of OSP Ductbank (PED MT06 & MT25) as per attached
12 HENC-TELECOM-012 4613 highlighted drawing at Terminal Central Control Building (T95-TCCB-095). Telecom Ronaldo Prado Md Azhar 24-Jan-17 24-Jan-17 Accepted 31-Jan-17

13 HENC-TELECOM-013 4615 Excavation and Trenching Visual Inspection of OSP Ductbank (PED MT01)as per attached highlighted Telecom Ronaldo Prado Md Azhar 24-Jan-17 24-Jan-17 Accepted 31-Jan-17 26-Jan-17
drawing at Terminal Central Control Building (T95-TCCB-095).
Visual inspection of 4"dia-6 Nos.PVC conduit Stub-ups installation (DB-60-1,Type-6)on building wall
14 HENC-TELECOM-014 4921 entrance for Telecommunication system at Sulfur Stacker,Reclaim Building (T36-TSSR-036)as per attached Telecom Ronaldo Prado Md Azhar 28-Jan-17 28-Jan-17 Accepted 31-Jan-17 PC-IV-IK-022
highlighted drawing.
Initial Mandrel test inspection of 4"dia-6 Nos.PVC conduit Stub-ups (DB-60-1,Type-6)on building wall
15 HENC-TELECOM-015 4922 entrance for Telecommunication system at Sulfur Stacker,Reclaim Building (T36-TSSR-036)as per attached Telecom Ronaldo Prado Md Azhar 28-Jan-17 28-Jan-17 Accepted 31-Jan-17
highlighted drawing.

16 HENC-TELECOM-016 5023 Materials Receiving Inspetion of 4" Base Spacer and 4" Intermidiate Spacer as per attached P.O. # (JIZAN- Telecom Ronaldo Prado Md Azhar 29-Jan-17 29-Jan-17 Accepted 31-Jan-17
PO-EL-002

17 HENC-TELECOM-017 5053 Excavation and Trenching Visual Inspection of OSP Telecommunication Stub-ups for cable entrance as per Telecom Ronaldo Prado Md Azhar 29-Jan-17 29-Jan-17 Accepted 31-Jan-17
attached highlighted drawing at Terminal Guard House (T95-TGH-095).
Visual inspection of PVC conduit Stub-ups installation[4"dia-2 Nos.(North side) and 4"dia-2 Nos.(west
18 HENC-TELECOM-018 5055 side)]for Telecommunication cable entrance as per attached highlighted drawing at Terminal Guard Telecom Ronaldo Prado Md Azhar 29-Jan-17 29-Jan-17 Accepted 31-Jan-17 PC-IV-IK-022
House (T95-TGH-095).
Mandrel Test inspection of PVC conduit Stub-ups[ 4"dia-2 Nos.(North side) and 4"dia-2 Nos.(west side)]
19 HENC-TELECOM-019 5056 for Telecommunication cable entrance as per attached highlighted drawing at Terminal Guard House Telecom Ronaldo Prado Md Azhar 29-Jan-17 29-Jan-17 Accepted 31-Jan-17
(T95-TGH-095).

20 HENC-TELECOM-020 5287 Excavation and Trenching Visual Inspection of OSP Telecommunication Stub-ups for cable entrance as Telecom Ronaldo Prado Md Azhar 31-Jan-17 8-Feb-17 Accepted 8-Feb-17
per attached highlighted drawing at Terminal Maintenance Building (T95-TMB-295).

21 HENC-TELECOM-021 5288 Visual inspection of PVC conduit Stub-ups installation 4"dia-4 Nos.(DB-1,Type-4) for Telecommunication Telecom Ronaldo Prado Md Azhar 31-Jan-17 8-Feb-17 Accepted 8-Feb-17 PC-IV-IK-022
cable entrance as per attached highlighted drawing at Terminal Maintenance Building (T95-TMB-295).

22 HENC-TELECOM-022 5289 Mandrel Test inspection of PVC conduit Stub-ups 4"dia-4 Nos.(DB-1,Type-4) for Telecommunication cable Telecom Ronaldo Prado Md Azhar 31-Jan-17 8-Feb-17 Accepted 8-Feb-17
entrance as per attached highlighted drawing at Terminal Maintenance Building (T95-TMB-295).

Excavation and Trenching Partial Inspection of OSP Telecommunication Duct Bank(DB-15-1,Type-9) as per
23 HENC-TELECOM-023 5559 attached highlighted drawing at Terminal facility South side near to Metering Area. Telecom Ronaldo Prado Md Azhar 2-Feb-17 8-Feb-17 Accepted 8-Feb-17
Partial inspection of PVC conduit installation 4"dia-12 Nos.Duct Bank(DB-15-1,Type-9) for
24 HENC-TELECOM-024 5560 Telecommunication Duct Bank as per attached highlighted drawing at Terminal facility South side near to Telecom Ronaldo Prado Md Azhar 2-Feb-17 8-Feb-17 Accepted 8-Feb-17 PC-IV-IK-024
Metering Area.
Partial Mandrel Test inspection of PVC conduits 4"dia-12 Nos.Duct Bank(DB-15-1,Type-9) for
25 HENC-TELECOM-025 5561 Telecommunication Duct Bank as per attached highlighted drawing at Terminal facility South side near to Telecom Ronaldo Prado Md Azhar 2-Feb-17 8-Feb-17 Accepted 8-Feb-17 2-Feb-17
Metering Area.
Material receiving inspection of Warning marker Tape for Telecommunication system as per attached
26 HENC-TELECOM-026 5922 P.O#(JRTP-14-AD-0018). 1).Orange Detectable marker Tape(For IT cables):Quantity:1 Roll- 150mm X Telecom Ronaldo Prado Md Azhar 6-Feb-17 6-Feb-17 Accepted 6-Feb-17
304.8meters. 2).Yelow marker Tape(For Non-IT cables):Quantity: 1 Roll- 150mm X 30 meters.

27 HENC-TELECOM-027 6158 Excavation and Trenching Partial Inspection of OSP Telecommunication Duct Bank(DB-15,Type-9) as per Telecom Ronaldo Prado Md Azhar 8-Feb-17 8-Feb-17 Accepted 8-Feb-17
attached highlighted drawing at Terminal facility South side near to Metering Area.
Visual inspection of PVC conduit installation 4"dia-12 Nos. Duct Bank(DB-15,Type-9) for
28 HENC-TELECOM-028 6159 Telecommunication as per attached highlighted drawing at Terminal facility South side near to Metering Telecom Ronaldo Prado Md Azhar 8-Feb-17 8-Feb-17 Accepted 8-Feb-17 PC-IV-IK-024
Area.
29 HENC-TELECOM-029 6160 Mandrel Test inspection of PVC conduits 4"dia-12 Nos. Duct Bank(DB-15,Type-9) for Telecommunication Telecom Ronaldo Prado Md Azhar 8-Feb-17 8-Feb-17 Accepted 8-Feb-17 9-Feb-17
as per attached highlighted drawing at Terminal facility South side near to Metering Area

Excavation and Trenching Visual Inspection of OSP Telecommunication Stub-ups for cable entrance as per
30 HENC-TELECOM-030 6392 attached highlighted drawing at Support facility Building (T95-TSB-195). Telecom Ronaldo Prado Md Azhar 11-Feb-17 11-Feb-17 Accepted 21-Feb-17
Visual inspection of PVC conduit Stub-ups installation[4"dia-2 Nos. and 4"dia-8 Nos.(East side)]for
31 HENC-TELECOM-031 6393 Telecommunication cable entrance as per attached highlighted drawing at Support facility Building (T95- Telecom Ronaldo Prado Md Azhar 11-Feb-17 11-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
TSB-195).
Mandrel Test inspection of PVC conduit Stub-ups[4"dia-2 Nos. and 4"dia-8 Nos.]for Telecommunication
32 HENC-TELECOM-032 6394 Telecom Ronaldo Prado Md Azhar 11-Feb-17 11-Feb-17 Accepted 21-Feb-17
cable entrance as per attached highlighted drawing at East side of Support facility Building (T95-TSB-195).
Visual inspection of PVC conduits installation[4"dia-8 Nos.]for Telecommunication cable entrance as per
33 HENC-TELECOM-033 6651 Telecom Ronaldo Prado Md Azhar 13-Feb-17 13-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
attached highlighted drawing at Box culvert BC#2.
Initial Mandrel Test inspection of PVC conduits[4"dia-8 Nos.]for Telecommunication cable entrance as per
34 HENC-TELECOM-034 6652 Telecom Ronaldo Prado Md Azhar 13-Feb-17 13-Feb-17 Accepted 21-Feb-17
attached highlighted drawing at Box culvert BC#2.

35 HENC-TELECOM-035 6653 Excavation and Trenching Inspection of OSP Telecommunication Duct Bank(DB-14,Type-3) as per Telecom Ronaldo Prado Md Azhar 13-Feb-17 13-Feb-17 Accepted 21-Feb-17
attached highlighted drawing at South side of Box Culvert BC#2.

36 HENC-TELECOM-036 6654 Visual inspection of PVC conduit installation(4"dia-08 Nos.) Duct Bank(DB-14,Type-3) for Telecom Ronaldo Prado Md Azhar 13-Feb-17 13-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
Telecommunication as per attached highlighted drawing at South side of Box Culvert BC#2.
Initial Mandrel Test inspection of PVC conduits(4"dia-08 Nos.) Duct Bank(DB-14,Type-3) for
37 HENC-TELECOM-037 6655 Telecommunication as per attached highlighted drawing at South side of Box Culvert BC#2. Telecom Ronaldo Prado Md Azhar 13-Feb-17 13-Feb-17 Accepted 21-Feb-17
Final visual inspection of Telecommunication Duct Bank(DB-72,DB-62-1,DB-66) Orange Dye, Warning
38 HENC-TELECOM-038 6656 Tape(for IT and Non-IT) installation and Final Mandrel test as per attached highlighted drawing at Telecom Ronaldo Prado Md Azhar 13-Feb-17 13-Feb-17 Accepted 21-Feb-17
TCCB(Terminal central control Building, T95-TCCB-095 and Terminal Substation building,T95-TSS-095)
39 HENC-TELECOM-039 7102 Partial Excavation and Trenching Inspection of OSP Telecommunication Duct Bank(DB-68,Type-2) as per Telecom Ronaldo Prado Md Azhar 18-Feb-17 18-Feb-17 Accepted 21-Feb-17
attached highlighted drawing at Road Crossing, west side of Terminal Substation.

Visual inspection of PVC conduit installation(4"dia-04 Nos.)for Telecommunication Duct Bank(DB-

40 HENC-TELECOM-040 7103 Telecom Ronaldo Prado Md Azhar 18-Feb-17 18-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
68,Type-2) as per attached highlighted drawing at Road Crossing, west side of Terminal Substation.
Initial Mandrel Test inspection of PVC conduits(4"dia-04 Nos.) for Telecommunication Duct Bank(DB-
41 HENC-TELECOM-041 7104 68,Type-2) as per attached highlighted drawing at Road Crossing, west side of Terminal Substation. Telecom Ronaldo Prado Md Azhar 18-Feb-17 18-Feb-17 Accepted 21-Feb-17

42 HENC-TELECOM-042 8453 Partial Excavation and Trenching Inspection of OSP Telecommunication Duct Bank(DB-20,Type-7) as per Telecom Ronaldo Prado Md Azhar 1-Mar-17 1-Mar-17 Accepted 2-Mar-17
attached highlighted drawing at North-East side of Sulfur unit operator Shelter(T36-OS-036).
Visual inspection of PVC conduit installation(4"dia-04 Nos.)for Telecommunication Duct Bank(DB-
43 HENC-TELECOM-043 8454 20,Type-7) per attached highlighted drawing at North-East side of Sulfur unit operator Shelter(T36-OS- Telecom Ronaldo Prado Md Azhar 1-Mar-17 1-Mar-17 Accepted 2-Mar-17
036).
Initial Mandrel Test inspection of PVC conduits(4"dia-04 Nos.) for Telecommunication Duct Bank(DB-
44 HENC-TELECOM-044 8455 20,Type-7) per attached highlighted drawing at North-East side of Sulfur unit operator Shelter(T36-OS- Telecom Ronaldo Prado Md Azhar 1-Mar-17 1-Mar-17 Accepted 2-Mar-17
036).
Excavation and Trenching Inspection of OSP Telecommunication Duct Bank(DB-65,Type-5) as per
45 HENC-TELECOM-045 8474 Telecom Ronaldo Prado Md Azhar 2-Mar-17 2-Mar-17 Accepted 4-Mar-17
attached highlighted drawing at West side of Terminal Substation Building(T95-TSS-095).
Visual inspection of PVC conduit installation(4"dia-10 Nos.)for Telecommunication Duct Bank(DB-
46 HENC-TELECOM-046 8475 65,Type-5) as per attached highlighted drawing at West side of Terminal Substation Building(T95-TSS- Telecom Ronaldo Prado Md Azhar 2-Mar-17 2-Mar-17 Accepted 4-Mar-17
095).
Initial Mandrel Test inspection of PVC conduits(4"dia-10 Nos.) for Telecommunication Duct Bank(DB-
47 HENC-TELECOM-047 8590 65,Type-5) as per attached highlighted drawing at West side of Terminal Substation Building(T95-TSS- Telecom Ronaldo Prado Md Azhar 4-Mar-17 4-Mar-17 Accepted 4-Mar-17
095).
48 HENC-TELECOM-048 8591 Final Mandrel Test inspection of PVC conduits[4"dia-8 Nos.]for Telecommunication cable entrance as per Telecom Ronaldo Prado Md Azhar 4-Mar-17 4-Mar-17 Accepted 4-Mar-17
attached highlighted drawing at Box culvert BC#2.

Excavation and Trenching Inspection of OSP Telecommunication Duct Bank(DB-4,Type-7) as per attached
49 HENC-TELECOM-049 8709 highlighted drawing at West side of Sulfur Storage Stock Pile Future area. Telecom Ronaldo Prado Md Azhar 5-Mar-17 6-Mar-17 Accepted 7-Mar-17

Excavation and Trenching Final Inspection of OSP Telecommunication Duct Bank(DB-15-1,Type-9) as per
50 HENC-TELECOM-050 8710 attached highlighted drawing at South Side of Metering Station Area.(Final Completion of RFI-5559). Telecom Ronaldo Prado Md Azhar 5-Mar-17 6-Mar-17 Accepted 7-Mar-17

Excavation and Trenching Final Inspection of OSP Telecommunication Duct Bank(DB-15,Type-9) as per
51 HENC-TELECOM-051 8711 Telecom Ronaldo Prado Md Azhar 5-Mar-17 6-Mar-17 Accepted 7-Mar-17
attached highlighted drawing at South Side of Metering Station Area.(Final Completion of RFI-6158).
Final Visual inspection of PVC conduit installation (4"dia-12 Nos.)for Telecommunication Duct Bank(DB-
52 HENC-TELECOM-052 8845 15-1,Type-9) as per attached highlighted drawing at South Side of Metering Station Area.(Final Telecom Ronaldo Prado Md Azhar 6-Mar-17 6-Mar-17 Accepted 7-Mar-17
Completion of RFI-5560).
Initial Mandrel Test inspection of PVC conduits (4"dia-12 Nos.)for Telecommunication Duct Bank(DB-15-
53 HENC-TELECOM-053 8847 1,Type-9) as per attached highlighted drawing at South Side of Metering Station Area.(Final Completion of Telecom Ronaldo Prado Md Azhar 6-Mar-17 6-Mar-17 Accepted 7-Mar-17
RFI-5561).
Final Visual inspection of PVC conduit installation (4"dia-12 Nos.)for Telecommunication Duct Bank(DB-
54 HENC-TELECOM-054 8848 15,Type-9) as per attached highlighted drawing at South Side of Metering Station Area.(Final Completion Telecom Ronaldo Prado Md Azhar 6-Mar-17 6-Mar-17 Accepted 7-Mar-17
of RFI-6159).
Initial Mandrel Test inspection of PVC conduits (4"dia-12 Nos.)for Telecommunication Duct Bank(DB-
55 HENC-TELECOM-055 8850 15,Type-9) as per attached highlighted drawing at South Side of Metering Station Area.(Final Completion Telecom Ronaldo Prado Md Azhar 6-Mar-17 6-Mar-17 Accepted 7-Mar-17
of RFI-6160).
Visual inspection of PVC conduit installation(4"dia-4 Nos.)for Telecommunication Duct Bank(DB-4,Type-7)
56 HENC-TELECOM-056 8973 as per attached highlighted drawing at West side of Sulfur Storage Stock Pile Future area. Telecom Ronaldo Prado Md Azhar 7-Mar-17 7-Mar-17 Accepted 11-Mar-17

Initial Mandrel Test inspection of PVC conduits(4"dia-4 Nos.) for Telecommunication Duct Bank(DB-
57 HENC-TELECOM-057 8974 4,Type-7)as per attached highlighted drawing at West side of Sulfur Storage Stock Pile Future area. Telecom Ronaldo Prado Md Azhar 7-Mar-17 7-Mar-17 Accepted 11-Mar-17

Excavation and Trenching Visual Inspection of OSP Telecommunication Stub-ups for cable entrance as per
58 HENC-TELECOM-058 9065 Telecom Ronaldo Prado Md Azhar 8-Mar-17 8-Mar-17 Accepted 11-Mar-17
attached highlighted drawing at X-Ray Building (T95-TSB-295).
Visual inspection of PVC conduit Stub-ups installation[4"dia-2 Nos.(at communication room) and 4"dia-2
59 HENC-TELECOM-059 9066 Nos.(at X-Ray room)for Telecommunication cable entrance as per attached highlighted drawing at X-Ray Telecom Ronaldo Prado Md Azhar 8-Mar-17 8-Mar-17 Accepted 11-Mar-17
Building (T95-TSB-295).
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm-
60 HENC-TELECOM-060 9067 35sqmm. T- connections) as per attached highlighted drawing at Pipe Rack #3 near Sulfur Storage Tank Telecom Ronaldo Prado Md Azhar 8-Mar-17 8-Mar-17 Accepted 11-Mar-17
Area.
Final visual inspection of Telecommunication Duct Bank(DB-68) Orange Dye, Orange Warning Tape
61 HENC-TELECOM-061 9189 installation and Final Mandrel test as per attached highlighted drawing. Location: Between TCCB Terminal Telecom Ronaldo Prado Md Azhar 9-Mar-17 9-Mar-17 Accepted 11-Mar-17
central control Building(T95-TCCB-095) and Terminal Substation building(T95-TSS-095).
62 HENC-TELECOM-062 9193 Visual inspection of Orange Warning Tape installation for Telecommunication Duct Bank(DB-68) as per Telecom Ronaldo Prado Md Azhar 11-Mar-17 14-Mar-17 Accepted 22-Mar-17
attached highlighted drawing. SAES-T-911,SATIP-T-911-01(3.8),SAIC-T-5709
Material receiving inspection of Warning marker Tape for Telecommunication system as per attached
63 HENC-TELECOM-063 9434 P.O#(JRTP-14-AD-0025). 1).Orange Detectable marker Tape(For IT cables):Quantity: 15 Roll- 150mm X Telecom Ronaldo Prado Md Azhar 12-Mar-17 14-Mar-17 Accepted 22-Mar-17
200meters. 2).Yelow marker Tape(For Non-IT cables):Quantity: 15 Roll- 150mm X 200 meters.
Visual inspection of Orange Warning Tape installation for Telecommunication Duct Bank(DB-65) as per
64 HENC-TELECOM-064 9626 attached highlighted drawing @ West Side of TCCB Terminal central control Building(T95-TCCB-095). Telecom Ronaldo Prado Md Azhar 13-Mar-17 14-Mar-17 Accepted 22-Mar-17

65 HENC-TELECOM-065 9627 Final Mandrel test inspection of Telecommunication Duct Bank(DB-68) & Orange Dye installation as per Telecom Ronaldo Prado Md Azhar 14-Mar-17 14-Mar-17 Accepted 22-Mar-17
attached highlighted drawing @ West Side of TCCB Terminal central control Building(T95-TCCB-095).
 Material receiving inspection of Warning marker Tape for Telecommunication system as per attached
66 HENC-TELECOM-066 10011 P.O#(JRTP-14-AD-0027). 1).Orange Detectable marker Tape(For IT cables):Quantity: 10 Roll- 150mm X Telecom Ronaldo Prado Md Azhar 19-Mar-17 19-Mar-17 Accepted 18-Mar-17
300meters.
67 HENC-TELECOM-067 10394 Excavation and Trenching Inspection of OSP Telecommunication Duct Bank(DB-31-1,Type-2) as per Telecom Ronaldo Prado Md Azhar 23-Mar-17 23-Mar-17 Accepted 4-Jul-17
attached highlighted drawing at North-East side of Guard House(T95-TGH-095).
Excavation and Trenching Inspection of OSP Telecommunication Duct Bank(DB-31-2,Type-4-1) as per
68 HENC-TELECOM-068 10395 attached highlighted drawing at North-East side of Guard House(T95-TGH-095). Telecom Ronaldo Prado Md Azhar 23-Mar-17 23-Mar-17 Accepted 4-Jul-17

Excavation and Trenching Inspection of OSP Telecommunication Duct Bank(DB-31-3,Type-4-1) as per

69 HENC-TELECOM-069 10396 attached highlighted drawing at North-East side of Guard House(T95-TGH-095). Telecom Ronaldo Prado Md Azhar 23-Mar-17 23-Mar-17 Accepted 4-Jul-17

70 HENC-TELECOM-070 10397 Excavation and Trenching Inspection of OSP Telecommunication Duct Bank(DB-31-4,Type-4-1) as per Telecom Ronaldo Prado Md Azhar 23-Mar-17 23-Mar-17 Accepted 4-Jul-17
attached highlighted drawing at North-East side of Guard House(T95-TGH-095).
Excavation and Trenching Inspection of OSP Telecommunication Duct Bank(DB-31-5,Type-4-1) as per
71 HENC-TELECOM-071 10398 Telecom Ronaldo Prado Md Azhar 23-Mar-17 23-Mar-17 Accepted 4-Jul-17
attached highlighted drawing at North-East side of Guard House(T95-TGH-095).
Initial Mandrel test and Visual inspection of PVC conduits installation(4" dia X 4Nos.) for
72 HENC-TELECOM-072 10495 Telecommunication Duct Bank(DB-31-1,Type-2) as per attached highlighted drawing at North side of Telecom Ronaldo Prado Md Azhar 25-Mar-17 25-Mar-17 Accepted 4-Jul-17 PC-IV-IK-024
Guard House(T95-TGH-095).
Initial Mandrel test and Visual inspection of PVC conduits installation(4" dia X 2 Nos.) for
73 HENC-TELECOM-073 10496 Telecommunication Duct Bank(DB-31-2,Type 4-1) as per attached highlighted drawing at North-East side Telecom Ronaldo Prado Md Azhar 25-Mar-17 25-Mar-17 Accepted 4-Jul-17 PC-IV-IK-024
of Guard House(T95-TGH-095).
Initial Mandrel test and Visual inspection of PVC conduits installation(4" dia X 2 Nos.) for
74 HENC-TELECOM-074 10497 Telecommunication Duct Bank(DB-31-3,Type 4-1) as per attached highlighted drawing at North-East side Telecom Ronaldo Prado Md Azhar 25-Mar-17 25-Mar-17 Accepted 4-Jul-17 PC-IV-IK-024
of Guard House(T95-TGH-095).
Initial Mandrel test and Visual inspection of PVC conduits installation(4" dia X 2 Nos.) for
75 HENC-TELECOM-075 10499 Telecommunication Duct Bank(DB-31-4,Type 4-1) as per attached highlighted drawing at North-East side Telecom Ronaldo Prado Md Azhar 25-Mar-17 25-Mar-17 Accepted 4-Jul-17 PC-IV-IK-024
of Guard House(T95-TGH-095).
Initial Mandrel test and Visual inspection of PVC conduits installation(4" dia X 2 Nos.) for
76 HENC-TELECOM-076 10500 Telecommunication Duct Bank(DB-31-5,Type 4-1) as per attached highlighted drawing at North-East side Telecom Ronaldo Prado Md Azhar 25-Mar-17 25-Mar-17 Accepted 4-Jul-17 PC-IV-IK-024
of Guard House(T95-TGH-095).

77 HENC-TELECOM-077 10607 Visual inspection of Orange Warning Tape installation for Telecommunication Duct Bank(DB-4) as per Telecom Ronaldo Prado Md Azhar 26-Mar-17 26-Mar-17 Accepted 23-Apr-17
attached highlighted drawing.

78 HENC-TELECOM-078 10608 Final Mandrel test inspection of Telecommunication Duct Bank(DB-4) & Orange Dye installation as per Telecom Ronaldo Prado Md Azhar 26-Mar-17 26-Mar-17 Accepted 23-Apr-17
attached highlighted drawing.

Excavation and Trenching Inspection of OSP Telecommunication Duct Bank(DB-13,Type-3) as per

79 HENC-TELECOM-079 10775 attached highlighted drawing at West side of Box Culvert BC#2 TELECOM Ronaldo Prado Md Azhar 28-Mar-17 28-Mar-17 Accepted 23-Apr-17
Material receiving inspection of Warning marker Tape for Telecommunication system as per attached
80 HENC-TELECOM-080 10777 P.O#(JRTP-14-AD-0028). 1).Yelow marker Tape(For Non-IT cables):Quantity: 20 Rolls- 150mm X 150 TELECOM Ronaldo Prado Md Azhar 28-Mar-17 28-Mar-17 Accepted 23-Apr-17
meters.
Initial Mandrel test and Visual inspection of PVC conduits installation(4" dia X 8 Nos.) for
81 HENC-TELECOM-081 10892 Telecommunication Duct Bank(DB-13,Type 3) as per attached highlighted drawing at East side of Box Telecom Ronaldo Prado Md Azhar 29-Mar-17 29-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
Culvert BC#2.
Visual inspection of Orange & Yellow Warning Tape installation (partial) for Telecommunication Duct
82 HENC-TELECOM-082 10987 Telecom Ronaldo Prado Md Azhar 30-Mar-17 30-Mar-17 Accepted 23-Apr-17
Bank(DB-20) as per attached highlighted drawing.
Excavation and Trenching Inspection for Jobsite Fabricated PVC conduit Stub-Ups for Telecommunication
83 HENC-TELECOM-083 11560 (DB-20-1 & DB-20-2,Type-4-1) as per attached highlighted drawing at Sulfur unit Operator Shelter Telecom Ronaldo Prado Md Azhar 8-Apr-17 8-Apr-17 Accepted 23-Apr-17
Building North Side.
Initial Mandrel test and Visual inspection of Jobsite Fabricated PVC conduit Stub-Ups installation(4" dia X
84 HENC-TELECOM-084 11561 4 Nos.) for Telecommunication (DB-20-1 & DB-20-2,Type-4-1) as per attached highlighted drawing at Telecom Ronaldo Prado Md Azhar 8-Apr-17 8-Apr-17 Accepted 23-Apr-17 PC-IV-IK-024
Sulfur unit
Material Operator
receiving Shelter Building
inspection North Marker
of Electronic Side. System(EMS-1250, 3M Company, Full Range Marker)
85 HENC-TELECOM-085 11676 for Telecommunication Duct bank as per attached P.O#(JIZAN-PO-EL-004). Telecom Ronaldo Prado Md Azhar 9-Apr-17 9-Apr-17 Accepted 23-Apr-17
Visual inspection of Orange Detectable warning tape Installation (for IT cables) & Yellow Warning Tape
installation (for NON-IT cables) at Telecommunication Duct Bank(DB-15) as per attached highlighted
86 HENC-TELECOM-086 11760 drawing. Telecom Ronaldo Prado Md Azhar 10-Apr-17 10-Apr-17 Accepted 23-Apr-17
Visual inspection of Orange Detectable warning tape Installation (for IT cables) & Yellow Warning Tape
installation (for NON-IT cables) at Telecommunication Duct Bank(DB-15-1) as per attached highlighted
87 HENC-TELECOM-087 11761 drawing. Telecom Ronaldo Prado Md Azhar 10-Apr-17 10-Apr-17 Accepted 23-Apr-17
Visual inspection of Orange Detectable warning tape Installation (for IT cables) & Yellow Warning Tape
installation (for NON-IT cables) at Telecommunication Duct Bank(DB-14) as per attached highlighted
88 HENC-TELECOM-088 11762 drawing. Telecom Ronaldo Prado Md Azhar 10-Apr-17 10-Apr-17 Accepted 23-Apr-17
Visual inspection of EMS(Electronic marker System) Installation -4Nos. above Telecommunication Duct
Bank(DB-15) as per attached highlighted drawing.
89 HENC-TELECOM-089 11894 Telecom Ronaldo Prado Md Azhar 12-Apr-17 12-Apr-17 Accepted 23-Apr-17 PC-IV-IK-024
Visual inspection of EMS(Electronic marker System) Installation -4Nos. above Telecommunication Duct
Bank(DB-15-1) as per attached highlighted drawing.
90 HENC-TELECOM-090 11895 Telecom Ronaldo Prado Md Azhar 12-Apr-17 12-Apr-17 Accepted 23-Apr-17 PC-IV-IK-024
Visual inspection of EMS(Electronic marker System) Installation -1 No. above Telecommunication Duct
91 HENC-TELECOM-091 11896 Bank(DB-14) as per attached highlighted drawing. Telecom Ronaldo Prado Md Azhar 12-Apr-17 12-Apr-17 Accepted 23-Apr-17 PC-IV-IK-024
Visual inspection of Orange Detectable warning tape Installation (for IT cables) & Yellow Warning Tape
92 HENC-TELECOM-092 11975 installation (for NON-IT cables) at Telecommunication Duct Bank(DB-13) as per attached highlighted Telecom Ronaldo Prado Md Azhar 13-Apr-17 13-Apr-17 Accepted 23-Apr-17
drawing.
Visual inspection of Yellow Warning Tape installation (for NON-IT cables) at Telecommunication Duct
93 HENC-TELECOM-093 12086 Bank(DB-31-1,31-2,31-3,31-4 & 31-5) as per attached highlighted drawing. Telecom Ronaldo Prado Md Azhar 15-Apr-17 15-Apr-17 Accepted 23-Apr-17
Material receiving inspection of PVC Conduit Fittings and Accessories as per attached P.O#(JIZAN-PO-EL-
005).
Description:
94 HENC-TELECOM-094 12356 Telecom Ronaldo Prado Md Azhar 17-Apr-17 17-Apr-17 REJECTED 24-Apr-17
1).Base Spacers(FABCO): 4"X 0.75" separation-4224 Pieces.
2).Intermediate Spacers(FABCO): 4"X 1-1/2" separation-1500 Pieces.
3).Long Radius
Excavation and Elbow(FABCO):4",90
Trenching InspectionDEG
for Jobsite
BEND,6Fabricated
meter long-45
Telecommunication
Pieces Duct Bank (DB-92,Type-
95 HENC-TELECOM-095 12357 Telecom Ronaldo Prado Md Azhar 17-Apr-17 Cancelled
3) as per attached highlighted drawing at Terminal South Corridor.
Initial Mandrel test and Visual inspection of Jobsite Fabricated PVC conduit installation(4" dia X 6 Nos.)
96 HENC-TELECOM-096 12358 for Telecommunication DuctBank (DB-92,Type-3) as per attached highlighted drawing at Terminal South Telecom Ronaldo Prado Md Azhar 17-Apr-17 Cancelled
Corridor area.

Material receiving inspection of PVC Conduit Fittings and Accessories as per attached P.O#(JIZAN-PO-EL-
005).
Description:
97 HENC-TELECOM-097 12356 Telecom Ronaldo Prado Md Azhar 19-Apr-17 19-Apr-17 Accepted 8-May-17
1).Base Spacers(FABCO): 4"X 0.75" separation-4224 Pieces.
2).Intermediate Spacers(FABCO): 4"X 1-1/2" separation-1500 Pieces.

Excavation and Trenching Inspection for Jobsite Fabricated Telecommunication Duct bank (DB-92, Type- MCDONALD DE
98 HENC-TELECOM-098 12960 3) as per attached highlighted drawing at Terminal South Corridor Area. Telecom Ronaldo Prado SAGUN 25-Apr-17 25-Apr-17 Accepted 8-May-17

Initial Mandrel test and Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 6 Nos.) MCDONALD DE
99 HENC-TELECOM-099 12961 for Telecommunication Duct bank (DB-92, Type-3) as per attached highlighted drawing at Terminal South Telecom Ronaldo Prado 25-Apr-17 25-Apr-17 Accepted 8-May-17
Corridor area. SAGUN

100 HENC-TELECOM-100 12962 Excavation and Trenching Inspection for Jobsite Fabricated Telecommunication Duct bank (DB-31, Type- Telecom Ronaldo Prado MCDONALD DE 25-Apr-17 25-Apr-17 Accepted 8-May-17
14) as per attached highlighted drawing near the Guard House area. SAGUN

101 HENC-TELECOM-101 12963 Initial Mandrel test and Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 6 Nos.) Telecom Ronaldo Prado MCDONALD DE 25-Apr-17 25-Apr-17 Accepted
for Telecommunication (DB-31, Type-14) as per attached highlighted drawing near the Guard House area. SAGUN 8-May-17

Excavation and Trenching Inspection for Jobsite Fabricated Telecommunication Duct bank (DB-34, Type- MCDONALD DE
102 HENC-TELECOM-102 12964 15) as per attached highlighted drawing near the Guard House area. Telecom Ronaldo Prado SAGUN 25-Apr-17 25-Apr-17 Accepted 8-May-17

Initial Mandrel test and Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 6 Nos.) MCDONALD DE
103 HENC-TELECOM-103 12965 for Telecommunication (DB-34, Type-15, partial only) as per attached highlighted drawing near the Guard Telecom Ronaldo Prado 25-Apr-17 25-Apr-17 Accepted 8-May-17
House area. SAGUN

104 HENC-TELECOM-104 12966 Excavation and Trenching Inspection for Jobsite Fabricated Telecommunication Duct bank (DB-35, Type- Telecom Ronaldo Prado MCDONALD DE 25-Apr-17 25-Apr-17 Accepted
4-1) as per attached highlighted drawing near the Guard House area. SAGUN 8-May-17

Initial Mandrel test and Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 2 Nos.)
MCDONALD DE
105 HENC-TELECOM-105 12970 for Telecommunication (DB-35, Type-4-1, partial only) as per attached highlighted drawing near the Telecom Ronaldo Prado SAGUN 25-Apr-17 25-Apr-17 Accepted 8-May-17
Guard House area.
Excavation and Trenching Inspection for Jobsite Fabricated Telecommunication Duct bank (DB-36, Type- MCDONALD DE
106 HENC-TELECOM-106 12968 Telecom Ronaldo Prado 25-Apr-17 25-Apr-17 Accepted 8-May-17
26) as per attached highlighted drawing near the Guard House area. SAGUN
Initial Mandrel test and Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 3 Nos.)
107 HENC-TELECOM-107 12969 for Telecommunication (DB-36, Type-26, partial only) as per attached highlighted drawing near the Guard Telecom Ronaldo Prado MCDONALD DE 25-Apr-17 25-Apr-17 Accepted
SAGUN 8-May-17
House area.
Excavation and Trenching Inspection for Jobsite Fabricated Telecommunication Duct bank (DB-41-1, MCDONALD DE
108 HENC-TELECOM-108 12971 Type-4-1) as per attached highlighted drawing near the Guard House area. Telecom Ronaldo Prado SAGUN 25-Apr-17 25-Apr-17 Accepted 8-May-17

Initial Mandrel test and Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 2 Nos.) MCDONALD DE
109 HENC-TELECOM-109 12972 for Telecommunication (DB-41-1, Type-4-1) as per attached highlighted drawing near the Guard House Telecom Ronaldo Prado 25-Apr-17 25-Apr-17 Accepted 8-May-17
area. SAGUN

110 HENC-TELECOM-110 12973 Excavation and Trenching Inspection for Jobsite Fabricated Telecommunication Duct bank (DB-41, Type- Telecom Ronaldo Prado MCDONALD DE 25-Apr-17 25-Apr-17 Accepted
15) as per attached highlighted drawing near the Guard House area. SAGUN 8-May-17

Initial Mandrel test and Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 6 Nos.)
MCDONALD DE
111 HENC-TELECOM-111 12974 for Telecommunication (DB-41, Type-15, partial only) as per attached highlighted drawing near the Guard Telecom Ronaldo Prado SAGUN 25-Apr-17 25-Apr-17 Accepted 8-May-17 PC-IV-IK-024
House area.

Visual inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (408m in
112 HENC-TELECOM-112 13448 length) between Manhole #2 and Manhole #3 at South Corridor 1, Marine Terminal (See attached Telecom Ronaldo Prado MCDONALD DE 2-May-17 2-May-17 Accepted
SAGUN 8-May-17
highlighted drawing for reference)

Initial Mandrel test and Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 6 Nos.;
MCDONALD DE
113 HENC-TELECOM-113 13449 408m in length) for Telecommunication Duct Bank (DB-93, partial only) at South Corridor 1, Marine Telecom Ronaldo Prado SAGUN 2-May-17 2-May-17 Accepted 8-May-17
Terminal (See attached highlighted drawing for reference)

Final Mandrel test and Visual inspection of Jobsite Fabricated Telecom Duct bank (DB-31, type-14;
114 HENC-TELECOM-114 13707 partially casted) near Guard House area, Marine Terminal. See attached highlighted drawing for Telecom Ronaldo Prado MCDONALD DE
SAGUN 6-May-17 6-May-17 Accepted 15-May-17
reference.

Final Mandrel test and Visual inspection of Jobsite Fabricated Telecom Duct bank (DB-34, type-15;
MCDONALD DE
115 HENC-TELECOM-115 13708 partially casted) near Guard House area, Marine Terminal. See attached highlighted drawing for Telecom Ronaldo Prado SAGUN 6-May-17 6-May-17 Accepted 15-May-17
reference.

Final Mandrel test and Visual inspection of Jobsite Fabricated Telecom Duct bank (DB-35, type-4-1;
116 HENC-TELECOM-116 13709 partially casted) near Guard House area, Marine Terminal. See attached highlighted drawing for Telecom Ronaldo Prado MCDONALD DE
SAGUN 6-May-17 6-May-17 Accepted 15-May-17
reference.

Final Mandrel test and Visual inspection of Jobsite Fabricated Telecom Duct bank (DB-36, type-26;
MCDONALD DE
117 HENC-TELECOM-117 13710 partially casted) near Guard House area, Marine Terminal. See attached highlighted drawing for Telecom Ronaldo Prado SAGUN 6-May-17 6-May-17 Accepted 15-May-17
reference.

Final Mandrel test and Visual inspection of Jobsite Fabricated Telecom Duct bank (DB-41, type-15;
118 HENC-TELECOM-118 13711 partially casted) near Guard House area, Marine Terminal. See attached highlighted drawing for Telecom Ronaldo Prado MCDONALD DE
SAGUN 6-May-17 6-May-17 Accepted 15-May-17
reference.

Final Mandrel test and Visual inspection of Jobsite Fabricated Telecom Duct bank (DB-41-1, type-4-1) MCDONALD DE
119 HENC-TELECOM-119 13712 near Guard House area, Marine Terminal. See attached highlighted drawing for reference. Telecom Ronaldo Prado SAGUN 6-May-17 6-May-17 Accepted 15-May-17

Final Mandrel test and Visual inspection of Jobsite Fabricated Telecom Duct bank (DB-92, type-6;
120 HENC-TELECOM-120 13713 partially casted) at South Corridor 1 area, Marine Terminal. See attached highlighted drawing for Telecom Ronaldo Prado MCDONALD DE
SAGUN 6-May-17 6-May-17 Accepted 15-May-17
reference.

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-02,
MCDONALD DE
121 HENC-TELECOM-121 13868 type-4; 96.70m in length) at Southside of Terminal Maintenance Building, Marine Terminal. See attached Telecom Ronaldo Prado SAGUN 8-May-17 8-May-17 Accepted 15-May-17
highlighted drawing for reference.

Initial Mandrel test and Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 4 Nos.; MCDONALD DE
122 HENC-TELECOM-122 13896 96.70m in length) for Telecommunication Duct Bank (DB-02, type-4) at Southside of Terminal Telecom Ronaldo Prado 8-May-17 8-May-17 Accepted 15-May-17
Maintenance Building, Marine Terminal. See attached highlighted drawing for reference. SAGUN

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-02-
MCDONALD DE
123 HENC-TELECOM-123 13870 1, type-4-1; 34.80m in length) at Southside of Terminal Maintenance Building, Marine Terminal. See Telecom Ronaldo Prado SAGUN 8-May-17 9-May-17 Accepted 16-May-17
attached highlighted drawing for reference.
 Initial Mandrel test and Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 2 Nos.;
124 HENC-TELECOM-124 34.80m in length) for Telecommunication Duct Bank (DB-02-1, type-4-1) at Southside of Terminal Telecom Ronaldo Prado MCDONALD DE
SAGUN 8-May-17 8-May-17 Accepted 20-May-17
Maintenance Building, Marine Terminal. See attached highlighted drawing for reference

Material Receiving inspection of PVC Conduit Fittings as per attached P.O.#(JIZAN-PO-EL-005).1). MCDONALD DE
125 HENC-TELECOM-125 13944 Description: Long Radius Elbow(FABCO):4" PVC, DB-120, 90 DEG BEND, 6 meter in length - 45 Pieces Telecom Ronaldo Prado SAGUN 9-May-17 9-May-17 Accepted 23-May-17

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the MCDONALD DE
126 HENC-TELECOM-126 jobsite fabricated Telecom Duct bank (DB-31, type-14) near Guard House area, Marine Terminal. See Telecom Ronaldo Prado 13-May-17 13-May-17 Accepted 23-May-17
attached highlighted drawing for reference. SAGUN

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
MCDONALD DE
127 HENC-TELECOM-127 14198 jobsite fabricated Telecom Duct bank (DB-34, type-15) near Guard House area, Marine Terminal. See Telecom Ronaldo Prado SAGUN 13-May-17 13-May-17 Accepted 23-May-17
attached highlighted drawing for reference.

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the MCDONALD DE
128 HENC-TELECOM-128 14199 jobsite fabricated Telecom Duct bank (DB-35, type-4-1) near Guard House area, Marine Terminal. See Telecom Ronaldo Prado 13-May-17 13-May-17 Accepted 23-May-17
attached highlighted drawing for reference. SAGUN

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
MCDONALD DE
129 HENC-TELECOM-129 14200 jobsite fabricated Telecom Duct bank (DB-36, type-26) near Guard House area, Marine Terminal. See Telecom Ronaldo Prado SAGUN 13-May-17 13-May-17 Accepted 23-May-17
attached highlighted drawing for reference.

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the MCDONALD DE
130 HENC-TELECOM-130 14201 jobsite fabricated Telecom Duct bank (DB-41, type-15) near Guard House area, Marine Terminal. See Telecom Ronaldo Prado 13-May-17 13-May-17 Accepted 23-May-17
attached highlighted drawing for reference. SAGUN

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
MCDONALD DE
131 HENC-TELECOM-131 14202 jobsite fabricated Telecom Duct bank (DB-41-1, type-4-1) near Guard House area, Marine Terminal. See Telecom Ronaldo Prado SAGUN 13-May-17 13-May-17 Accepted 23-May-17
attached highlighted drawing for reference.

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the MCDONALD DE
132 HENC-TELECOM-132 14203 jobsite fabricated Telecom Duct bank (DB-92, type-3) at South Corridor 1 area, Marine Terminal. See Telecom Ronaldo Prado 13-May-17 13-May-17 Accepted 23-May-17
attached highlighted drawing for reference. SAGUN

Visual inspection on Laying of orange detectable marker tape (for IT) and yellow marker tape (for NON-IT)
133 HENC-TELECOM-133 14301 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated Telecom Duct Telecom Ronaldo Prado MCDONALD DE
bank (DB-92, type-3) at South Corridor 1 area, Marine Terminal. See attached highlighted drawing for SAGUN 14-May-17 14-May-17 Accepted 23-May-17
reference.

Visual inspection on Laying of yellow marker tape (for NON-IT) 300mm (minimum) above conduit MCDONALD DE
134 HENC-TELECOM-134 14302 concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-31, type-14) at near Telecom Ronaldo Prado 14-May-17 14-May-17 Accepted 23-May-17
Guard House area, Marine Terminal. See attached highlighted drawing for reference. SAGUN

Visual inspection on Laying of yellow marker tape (for NON-IT) 300mm (minimum) above conduit MCDONALD DE
135 HENC-TELECOM-135 14303 concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-34, type-15) at near Telecom Ronaldo Prado 14-May-17 14-May-17 Accepted 23-May-17
Guard House area, Marine Terminal. See attached highlighted drawing for reference. SAGUN

Visual inspection on Laying of orange detectable marker tape (for IT) 300mm (minimum) above conduit
136 HENC-TELECOM-136 14304 concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-35, type-4-1) at near Telecom Ronaldo Prado MCDONALD DE
SAGUN 14-May-17 14-May-17 Accepted 23-May-17
Guard House area, Marine Terminal. See attached highlighted drawing for reference.

Visual inspection on Laying of yellow marker tape (for NON-IT) 300mm (minimum) above conduit MCDONALD DE
137 HENC-TELECOM-137 14305 concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-36, type-26) at near Telecom Ronaldo Prado 14-May-17 14-May-17 Accepted 23-May-17
Guard House area, Marine Terminal. See attached highlighted drawing for reference. SAGUN

Visual inspection on Laying of yellow marker tape (for NON-IT) 300mm (minimum) above conduit
MCDONALD DE
138 HENC-TELECOM-138 14306 concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-41, type-15) at near Telecom Ronaldo Prado SAGUN 14-May-17 14-May-17 Accepted 23-May-17
Guard House area, Marine Terminal. See attached highlighted drawing for reference.

Visual inspection on Laying of yellow marker tape (for NON-IT) 300mm (minimum) above conduit
139 HENC-TELECOM-139 14307 concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-41-1, type-4-1) at near Telecom Ronaldo Prado MCDONALD DE
SAGUN 14-May-17 14-May-17 Accepted 23-May-17
Guard House area, Marine Terminal. See attached highlighted drawing for reference.

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 2pcs.) on top of the MCDONALD DE
140 HENC-TELECOM-140 14308 jobsite fabricated Telecom Duct bank (DB-92, type-3) between MH#1 and MH#2 at South Corridor 1 area, Telecom Ronaldo Prado 14-May-17 14-May-17 Accepted 23-May-17
Marine Terminal. See attached highlighted drawing for reference. SAGUN

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-30, MCDONALD DE
141 HENC-TELECOM-141 type-4-1; 12.0m in length: for IT) at the Guard House Area, Marine Terminal. See attached highlighted Telecom Ronaldo Prado SAGUN 17-May-17 17-May-17 Accepted 30-May-17
drawing for reference.

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
MCDONALD DE
142 HENC-TELECOM-142 installation (4" dia X 2 Nos.; 12.0m in length) for Telecommunication Duct Bank (DB-30, type-4-1; for IT) Telecom Ronaldo Prado SAGUN 17-May-17 17-May-17 Accepted 30-May-17
at the Guard House Area, Marine Terminal. See attached highlighted drawing for reference.

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
MCDONALD DE
143 HENC-TELECOM-143 Telecommunication OSP Duct Bank (DB-02, type-4; 96.70m in length; for IT & NON-IT) at the Southside of Telecom Ronaldo Prado SAGUN 17-May-17 17-May-17 Accepted 30-May-17
Terminal Maintenance Building, Marine Terminal. See attached highlighted drawing for reference.

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated MCDONALD DE
144 HENC-TELECOM-144 Telecommunication OSP Duct Bank (DB-93; 312.0m in length; for IT & NON-IT) at the Southside Corridor 1 Telecom Ronaldo Prado 17-May-17 17-May-17 Accepted 30-May-17
Area, Marine Terminal. See attached highlighted drawing for reference. SAGUN

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
MCDONALD DE
145 HENC-TELECOM-145 14724 jobsite fabricated Telecom Duct bank (DB-93, type-6; 90m in length) from PED#58 going to PED#59 at Telecom Ronaldo Prado SAGUN 20-May-17 20-May-17 Accepted 30-May-17
South Corridor 1 area, Marine Terminal. See attached highlighted drawing for reference.

Visual Inspection for the laying of orange detectable marker tape (for OT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated duct MCDONALD DE
146 HENC-TELECOM-146 14725 bank (DB-93, type-6) at the Southside Corridor 1 Area, Marine Terminal. See attached highlighted Telecom Ronaldo Prado SAGUN 20-May-17 20-May-17 Accepted 30-May-17
drawing for reference.

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 3pcs.) on top of the
MCDONALD DE
147 HENC-TELECOM-147 14726 jobsite fabricated Telecom Duct bank (DB-93, type-6) from PED#58 going to PED#59 at South Corridor 1 Telecom Ronaldo Prado SAGUN 20-May-17 20-May-17 Accepted 30-May-17
area, Marine Terminal. See attached highlighted drawing for reference.

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-94,
148 HENC-TELECOM-148 14850 type-6; 80.0m in length: for IT and NON-IT) from PED#60 going to PED#61 at the South Corridor 1 Area, Telecom Ronaldo Prado MCDONALD DE
SAGUN 21-May-17 21-May-17 Accepted 3-Jul-17
Marine Terminal. See attached highlighted drawing for reference.

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 6 Nos.; 80.0m in length) for Telecommunication Duct Bank (DB-94, type-6; for IT and MCDONALD DE
149 HENC-TELECOM-149 14851 Telecom Ronaldo Prado 21-May-17 21-May-17 Accepted 30-May-17
NON-IT) from PED#60 going to PED#61 at the South Corridor 1 Area, Marine Terminal. See attached SAGUN
highlighted drawing for reference.

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
150 HENC-TELECOM-150 14939 jobsite fabricated Telecom Duct bank (DB-93, type-6; 2nd segment (100m to 210m): 110m in length) from Telecom Ronaldo Prado MCDONALD DE
PED#58 going to PED#59 at South Corridor 1 area, Marine Terminal. See attached highlighted drawing for SAGUN 22-May-17 22-May-17 Accepted 30-May-17
reference.

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
151 HENC-TELECOM-151 14940 NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated Telecom Ronaldo Prado MCDONALD DE
Telecom Duct bank (DB-93, type-6; 2nd segment (100m to 210m): 110m in length) from PED#58 going to SAGUN 22-May-17 22-May-17 Accepted 30-May-17
PED#59 at South Corridor 1 area, Marine Terminal. See attached highlighted drawing for reference.

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 4pcs.) on top of the MCDONALD DE
152 HENC-TELECOM-152 14941 jobsite fabricated Telecom Duct bank (DB-93, type-6; 2nd segment (100m to 210m) from PED#58 going to Telecom Ronaldo Prado SAGUN 22-May-17 22-May-17 Accepted 30-May-17
PED#59 at South Corridor 1 area, Marine Terminal. See attached highlighted drawing for reference.

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-94,
MCDONALD DE
153 HENC-TELECOM-153 15242 type-6; 2nd segment (80m to 160m): 80.0m in length: for IT and NON-IT) between PED#60 and PED#61 at Telecom Ronaldo Prado SAGUN 25-May-17 25-May-17 Accepted 10-Jun-17
the South Corridor 1 Area, Marine Terminal. See attached highlighted drawing for reference.

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
154 HENC-TELECOM-154 15243 installation (4" dia X 6 Nos.; 2nd segment (80m to 160m): 80.0m in length) for Telecommunication Duct Telecom Ronaldo Prado MCDONALD DE
Bank (DB-94, type-6; for IT and NON-IT) between PED#60 and PED#61 at the South Corridor 1 Area, SAGUN 25-May-17 25-May-17 Accepted 10-Jun-17
Marine Terminal. See attached highlighted drawing for reference

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-93, type-6; 3rd segment (210m to 290m): 80m in length) from MCDONALD DE
155 HENC-TELECOM-155 15244 PED#58 going to PED#59 at South Corridor 1 area, Marine Terminal. See attached highlighted drawing for Telecom Ronaldo Prado SAGUN 25-May-17 25-May-17 Accepted 10-Jun-17
reference.

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated MCDONALD DE
156 HENC-TELECOM-156 15245 Telecom Duct bank (DB-93, type-6; 3rd segment (210m to 290m): 80m in length) from PED#58 going to Telecom Ronaldo Prado SAGUN 25-May-17 25-May-17 Accepted 10-Jun-17
PED#59 at South Corridor 1 area, Marine Terminal. See attached highlighted drawing for reference.

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 2pcs.) on top of the
157 HENC-TELECOM-157 15246 jobsite fabricated Telecom Duct bank (DB-93, type-6; 3rd segment (210m to 290m) from PED#58 going to Telecom Ronaldo Prado MCDONALD DE
SAGUN 25-May-17 25-May-17 Accepted 10-Jun-17
PED#59 at South Corridor 1 area, Marine Terminal. See attached highlighted drawing for reference.

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-20, MCDONALD DE
158 HENC-TELECOM-158 15247 type-7; 50.0m in length: for IT and NON-IT) from PED#16 going to PED#17 at the eastside of Sulfur Unit Telecom Ronaldo Prado 25-May-17 25-May-17 Accepted 10-Jun-17
Operator Shelter Building, Marine Terminal. See attached highlighted drawing for reference. SAGUN

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 4 Nos.; 50.0m in length) for Telecommunication Duct Bank (DB-20, type-7; for IT and MCDONALD DE
159 HENC-TELECOM-159 15248 NON-IT) from PED#16 going to PED#17 at the eastside of Sulfur Unit Operator Shelter Building, Marine Telecom Ronaldo Prado SAGUN 25-May-17 25-May-17 Accepted 10-Jun-17
Terminal Area, Marine Terminal. See attached highlighted drawing for reference.

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-02, type-4; 96.70m in length) from PED#18 going to PED#19 at MCDONALD DE
160 HENC-TELECOM-160 15405 the Southside of Terminal Maintenance Building, Marine Terminal. See attached highlighted drawing for Telecom Ronaldo Prado SAGUN 27-May-17 27-May-17 Accepted 10-Jun-17
reference.

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated MCDONALD DE
161 HENC-TELECOM-161 15406 Telecom Ronaldo Prado 27-May-17 27-May-17 Accepted 10-Jun-17
Telecom Duct bank (DB-02, type-4; 96.70m in length) from PED#18 going to PED#19 at the Southside of SAGUN
Terminal Maintenance Building, Marine Terminal. See attached highlighted drawing for reference.
 Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
162 HENC-TELECOM-162 15407 Telecommunication Duct Bank (DB-02, type-4; 96.70m in length) from PED#18 going to PED#19 at the Telecom Ronaldo Prado MCDONALD DE
Southside of Terminal Maintenance Building, Marine Terminal. See attached highlighted drawing for SAGUN 27-May-17 27-May-17 Accepted 10-Jun-17
reference.

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-94,
MCDONALD DE
163 HENC-TELECOM-163 15520 type-6; 3rd segment (160m to 255m): 95.0m in length: for IT and NON-IT) from PED#60 going to PED#61 Telecom Ronaldo Prado SAGUN 29-May-17 29-May-17 Accepted 10-Jun-17
at the South Corridor 1 Area, Marine Terminal. See attached highlighted drawing for reference

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
164 HENC-TELECOM-164 15521 installation (4" dia X 6 Nos.; 3rd segment (160m to 255m): 95.0m in length) for Telecommunication Duct Telecom Ronaldo Prado MCDONALD DE
Bank (DB-94, type-6; for IT and NON-IT) from PED#60 going to PED#61 at the South Corridor 1 Area, SAGUN 29-May-17 29-May-17 Accepted 10-Jun-17
Marine Terminal. See attached highlighted drawing for reference.

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-93,
165 HENC-TELECOM-165 15522 type-6; 2nd segment (408m to 420m): 12.0m in length: for IT and NON-IT) from PED#58 going to PED#59 Telecom Ronaldo Prado MCDONALD DE
SAGUN 29-May-17 29-May-17 Accepted 10-Jun-17
at the South Corridor 1 Area, Marine Terminal. See attached highlighted drawing for reference.

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 6 Nos.; 2nd segment (408m to 420m): 12.0m in length) for Telecommunication Duct MCDONALD DE
166 HENC-TELECOM-166 15523 Bank (DB-93, type-6; for IT and NON-IT) from PED#58 going to PED#59 at the South Corridor 1 Area, Telecom Ronaldo Prado SAGUN 29-May-17 29-May-17 Accepted 10-Jun-17
Marine Terminal. See attached highlighted drawing for reference

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-30-
MCDONALD DE
167 HENC-TELECOM-167 15524 1, type-4-1; 15.0m in length; partial only: for NON-IT) at the Guard House Building Area, Marine Terminal. Telecom Ronaldo Prado SAGUN 29-May-17 29-May-17 Accepted 10-Jun-17
See attached highlighted drawing for reference

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
168 HENC-TELECOM-168 15525 installation (4" dia X 2 Nos.: 15.0m in length; partial only) for Telecommunication Duct Bank (DB-30-1, Telecom Ronaldo Prado MCDONALD DE
type-4-1; for NON-IT) at the Guard House Building Area, Marine Terminal. See attached highlighted SAGUN 29-May-17 29-May-17 Accepted 10-Jun-17
drawing for reference.

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-94,
type-6; 4th segment (255m to 285m): 30.0m in length: for IT and NON-IT) from PED#60 going to PED#61 MCDONALD DE
169 HENC-TELECOM-169 15675 at the South Corridor 1 Area, Marine Terminal. See attached highlighted drawing for reference. - Telecom Ronaldo Prado SAGUN 31-May-17 Cancelled
McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 6 Nos.; 4th segment (255m to 285m): 30.0m in length) for Telecommunication Duct MCDONALD DE
170 HENC-TELECOM-170 15676 Bank (DB-94, type-6; for IT and NON-IT) from PED#60 going to PED#61 at the South Corridor 1 Area, Telecom Ronaldo Prado SAGUN 31-May-17 31-May-17 Accepted 10-Jun-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-93, type-6; 4th segment (290m to 360m): 70m in length) from MCDONALD DE
171 HENC-TELECOM-171 15723 Telecom Ronaldo Prado 31-May-17 31-May-17 Accepted 10-Jun-17
PED#58 going to PED#59 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing SAGUN
for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated
MCDONALD DE
172 HENC-TELECOM-172 15678 Telecom Duct bank (DB-93, type-6; 4th segment (290m to 360m): 70m in length) from PED#58 going to Telecom Ronaldo Prado SAGUN 31-May-17 31-May-17 Accepted 10-Jun-17
PED#59 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing for reference. -
McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 3pcs.) on top of the
jobsite fabricated Telecom Duct bank (DB-93, type-6; 4th segment (290m to 360m) from PED#58 going to MCDONALD DE
173 HENC-TELECOM-173 15679 PED#59 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing for reference. - Telecom Ronaldo Prado SAGUN 31-May-17 31-May-17 Accepted 10-Jun-17
McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (DB-93, type-6; 2nd segment (312m to 400m): 88m in length; for IT & MCDONALD DE
174 HENC-TELECOM-174 15680 Telecom Ronaldo Prado 31-May-17 31-May-17 Accepted 10-Jun-17
NON-IT) from PED#58 going to PED#59 at the Southside Corridor 1 Area, Marine Terminal. See attached SAGUN
highlighted drawing for reference.

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
175 HENC-TELECOM-175 15681 Telecommunication OSP Duct Bank (DB-94, type-6; 1st segment: 150m in length; for IT & NON-IT) from Telecom Ronaldo Prado MCDONALD DE
31-May-17 31-May-17 Accepted 10-Jun-17
PED#60 going to PED#61 at the Southside Corridor 1 Area, Marine Terminal. See attached highlighted SAGUN
drawing for reference.

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
176 HENC-TELECOM-176 15682 Telecommunication OSP Duct Bank (DB-20, type-7; 50m in length; for IT & NON-IT) from PED#16 going to Telecom Ronaldo Prado MCDONALD DE
PED#17 at the eastside of Sulfur Unit Operator Shelter Building, Marine Terminal. See attached SAGUN 31-May-17 31-May-17 Accepted 10-Jun-17
highlighted drawing for reference.

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-74,
type-9-1; 47.0m in length: for IT and NON-IT) from PED#07 going to PED#08 at the Process Area MCDONALD DE
177 HENC-TELECOM-177 15832 Telecom Ronaldo Prado 3-Jun-17 3-Jun-17 Accepted 3-Jul-17
(southside of TCCB), Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De SAGUN
Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 15 Nos.; 47.0m in length) for Telecommunication Duct Bank (DB-74, type-9-1; for IT MCDONALD DE
178 HENC-TELECOM-178 15833 and NON-IT) from PED#07 going to PED#08 at the Process Area (southside of TCCB), Marine Terminal. See Telecom Ronaldo Prado SAGUN 3-Jun-17 3-Jun-17 Rejected 3-Jul-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-76,
type-9; 1st segment: 33.0m in length: for IT and NON-IT) from PED#27 going to PED#42 at the Process MCDONALD DE
179 HENC-TELECOM-179 15834 Area (southside of TCCB), Marine Terminal. See attached highlighted drawing for reference. - McDonald Telecom Ronaldo Prado SAGUN 3-Jun-17 3-Jun-17 Accepted 3-Jul-17
H. De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 12 Nos.; 33.0m in length) for Telecommunication Duct Bank (DB-76, type-9; for IT MCDONALD DE
180 HENC-TELECOM-180 15835 Telecom Ronaldo Prado 3-Jun-17 3-Jun-17 Rejected 3-Jul-17
and NON-IT) from PED#27 going to PED#42 at the Process Area (southside of TCCB), Marine Terminal. See SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (DB-93, type-6; 3rd segment (400m to 435m): 35m in length; for IT & MCDONALD DE
181 HENC-TELECOM-181 15836 NON-IT) from PED#58 going to PED#59 at the Southside Corridor 1 Area, Marine Terminal. See attached Telecom Ronaldo Prado SAGUN 3-Jun-17 3-Jun-17 Accepted 3-Jul-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
182 HENC-TELECOM-182 15837 Telecommunication OSP Duct Bank (DB-94, type-6; 2nd segment (150m to 250m): 100m in length; for IT Telecom Ronaldo Prado MCDONALD DE
3-Jun-17 3-Jun-17 Accepted 3-Jul-17
& NON-IT) from PED#60 going to PED#61 at the Southside Corridor 1 Area, Marine Terminal. See attached SAGUN
highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
183 HENC-TELECOM-183 15838 Telecommunication OSP Duct Bank (DB-30-1, type-4-1; 15m in length; for NON-IT) at the westside of X- Telecom Ronaldo Prado MCDONALD DE
SAGUN 3-Jun-17 3-Jun-17 Accepted 3-Jul-17
ray Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-25,
184 HENC-TELECOM-184 15909 type-13; 6.0m in length: for IT and NON-IT) from PED#46 going to PED#51 at the westside area of X-ray Telecom Ronaldo Prado MCDONALD DE
SAGUN 4-Jun-17 4-Jun-17 Accepted 3-Jul-17
Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 7 Nos.; 6.0m in length) for Telecommunication Duct Bank (DB-25, type-13; for IT and MCDONALD DE
185 HENC-TELECOM-185 15910 NON-IT) from PED#46 going to PED#51 at the westside area of X-ray Building, Marine Terminal. See Telecom Ronaldo Prado SAGUN 4-Jun-17 4-Jun-17 Rejected 3-Jul-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-25-
186 HENC-TELECOM-186 15911 1, type-29; 12.0m in length: for IT and NON-IT) from PED#46 going to PED#51 at the westside area of X- Telecom Ronaldo Prado MCDONALD DE
SAGUN 4-Jun-17 4-Jun-17 Accepted 3-Jul-17
ray Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
187 HENC-TELECOM-187 15912 installation (4" dia X 9 Nos.; 12.0m in length) for Telecommunication Duct Bank (DB-25-1, type-29; for IT Telecom Ronaldo Prado MCDONALD DE
and NON-IT) from PED#46 going to PED#51 at the westside area of X-ray Building, Marine Terminal. See SAGUN 4-Jun-17 4-Jun-17 Rejected 3-Jul-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-25-
2, type-30; 6.0m in length: for IT and NON-IT) from PED#46 going to PED#51 at the westside area of MCDONALD DE
188 HENC-TELECOM-188 15913 Guard House Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. Telecom Ronaldo Prado SAGUN 4-Jun-17 4-Jun-17 Accepted 3-Jul-17
De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
189 HENC-TELECOM-189 15914 installation (4" dia X 15 Nos.; 6.0m in length) for Telecommunication Duct Bank (DB-25-2, type-30; for IT Telecom Ronaldo Prado MCDONALD DE
and NON-IT) from PED#46 going to PED#51 at the westside area of Guard House Building, Marine SAGUN 4-Jun-17 4-Jun-17 Rejected 3-Jul-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-30,
190 HENC-TELECOM-190 15915 type-4-1; 4.0m in length: for IT) from X-ray Building going to PED#51 at the westside area of X-ray Telecom Ronaldo Prado MCDONALD DE
SAGUN 4-Jun-17 4-Jun-17 Accepted 17-Jun-17
Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 2 Nos.; 4.0m in length) for Telecommunication Duct Bank (DB-30, type-4-1; for MCDONALD DE
191 HENC-TELECOM-191 15916 Telecom Ronaldo Prado 4-Jun-17 4-Jun-17 Rejected 17-Jun-17
IT)from X-ray Building going to PED#51 at the westside area of X-ray Building, Marine Terminal. See SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-31,
MCDONALD DE
192 HENC-TELECOM-192 15917 type-14; 4.0m in length: for NON-IT) at the westside area of X-ray Building, Marine Terminal. See Telecom Ronaldo Prado SAGUN 4-Jun-17 4-Jun-17 Accepted 17-Jun-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 6 Nos.; 4.0m in length) for Telecommunication Duct Bank (DB-31, type-14; for NON- MCDONALD DE
193 HENC-TELECOM-193 15918 Telecom Ronaldo Prado 4-Jun-17 4-Jun-17 Rejected 17-Jun-17
IT) at the westside area of X-ray Building, Marine Terminal. See attached highlighted drawing for SAGUN
reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-94, type-6; 1st segment: 65m in length) from PED#60 going to MCDONALD DE
194 HENC-TELECOM-194 15919 PED#61 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing for reference. - Telecom Ronaldo Prado SAGUN 4-Jun-17 4-Jun-17 Accepted 17-Jun-17
McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated
195 HENC-TELECOM-195 15920 Telecom Duct bank (DB-94, type-6; 1st segment: 65m in length) from PED#60 going to PED#61 at the Telecom Ronaldo Prado MCDONALD DE
SAGUN 4-Jun-17 4-Jun-17 Accepted 17-Jun-17
South Corridor 1 area, Marine Terminal. See attached highlighted drawing for reference. - McDonald H.
De Sagun
 Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 3pcs.) on top of the
196 HENC-TELECOM-196 15921 jobsite fabricated Telecom Duct bank (DB-94, type-6; 1st segment: 65m) from PED#60 going to PED#61 at Telecom Ronaldo Prado MCDONALD DE
the South Corridor 1 area, Marine Terminal. See attached highlighted drawing for reference. - McDonald SAGUN 4-Jun-17 4-Jun-17 Accepted 17-Jun-17
H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-95,
type-6; 1st segment: 102.0m in length: for IT and NON-IT) from PED#62 going to PED#63 at the South MCDONALD DE
197 HENC-TELECOM-197 Corridor 1 Area, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Telecom Ronaldo Prado SAGUN 5-Jun-17 5-Jun-17 Accepted 17-Jun-17
Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
198 HENC-TELECOM-198 installation (4" dia X 6 Nos.; 1st segment: 102.0m in length) for Telecommunication Duct Bank (DB-95, Telecom Ronaldo Prado MCDONALD DE
type-6; for IT and NON-IT) from PED#62 going to PED#63 at the South Corridor 1 Area, Marine Terminal. SAGUN 5-Jun-17 5-Jun-17 Accepted 17-Jun-17
See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-95,
199 HENC-TELECOM-199 16126 type-6; 2nd segment (102m to 210m): 108.0m in length: for IT and NON-IT) from PED#62 going to PED#63 Telecom Ronaldo Prado MCDONALD DE
at the South Corridor 1 Area, Marine Terminal. See attached highlighted drawing for reference. - SAGUN 7-Jun-17 7-Jun-17 Accepted 17-Jun-17
McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 6 Nos.; 2nd segment (102m to 210m): 108.0m in length) for Telecommunication Duct MCDONALD DE
200 HENC-TELECOM-200 16127 Bank (DB-95, type-6; for IT and NON-IT) from PED#62 going to PED#63 at the South Corridor 1 Area, Telecom Ronaldo Prado SAGUN 7-Jun-17 7-Jun-17 Accepted 17-Jun-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-34-
201 HENC-TELECOM-201 16128 Telecom Ronaldo Prado MCDONALD DE
1, type-4; 3.25m in length: for NON-IT) at the northside area of Guard House Building, Marine Terminal. SAGUN 7-Jun-17 7-Jun-17 Accepted 17-Jun-17
See attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 4 Nos.; 3.25m in length) for Telecommunication Duct Bank (DB-34-1, type-4; for MCDONALD DE
202 HENC-TELECOM-202 16129 Telecom Ronaldo Prado 7-Jun-17 7-Jun-17 Accepted 17-Jun-17
NON-IT) at the northside area of Guard House Building, Marine Terminal. See attached highlighted SAGUN
drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-34- MCDONALD DE
203 HENC-TELECOM-203 16130 2, type-4; 1.93m in length: for NON-IT) at the northside area of Guard House Building, Marine Terminal. Telecom Ronaldo Prado 7-Jun-17 7-Jun-17 Accepted 17-Jun-17
See attached highlighted drawing for reference. - McDonald H. De Sagun SAGUN

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
204 HENC-TELECOM-204 16131 installation (4" dia X 4 Nos.; 1.93m in length) for Telecommunication Duct Bank (DB-34-2, type-4; for Telecom Ronaldo Prado MCDONALD DE
NON-IT) at the northside area of Guard House Building, Marine Terminal. See attached highlighted SAGUN 7-Jun-17 7-Jun-17 Accepted 17-Jun-17
drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-40- MCDONALD DE
205 HENC-TELECOM-205 16132 1, type-26; 4.19m in length: for NON-IT) at the southside area of Guard House Building, Marine Terminal. Telecom Ronaldo Prado 7-Jun-17 7-Jun-17 Accepted 17-Jun-17
See attached highlighted drawing for reference. - McDonald H. De Sagun SAGUN

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 3 Nos.; 4.19m in length) for Telecommunication Duct Bank (DB-40-1, type-26; for MCDONALD DE
206 HENC-TELECOM-206 16133 Telecom Ronaldo Prado 7-Jun-17 7-Jun-17 Accepted 17-Jun-17
NON-IT) at the southside area of Guard House Building, Marine Terminal. See attached highlighted SAGUN
drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
207 HENC-TELECOM-207 16134 jobsite fabricated Telecom Duct bank (DB-94, type-6; 2nd segment (65m to 150m): 85m in length) from Telecom Ronaldo Prado MCDONALD DE
PED#60 going to PED#61 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing SAGUN 7-Jun-17 7-Jun-17 Accepted 17-Jun-17
for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated MCDONALD DE
208 HENC-TELECOM-208 16135 Telecom Duct bank (DB-94, type-6; 2nd segment (65m to 150m): 85m in length) from PED#60 going to Telecom Ronaldo Prado 7-Jun-17 7-Jun-17 Accepted 17-Jun-17
PED#61 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing for reference. - SAGUN
McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 2pcs.) on top of the
209 HENC-TELECOM-209 16136 jobsite fabricated Telecom Duct bank (DB-94, type-6; 2nd segment (65m to 150m): 85m in length) from Telecom Ronaldo Prado MCDONALD DE
7-Jun-17 7-Jun-17 Accepted 17-Jun-17
PED#60 going to PED#61 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing SAGUN
for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-95,
210 HENC-TELECOM-210 16214 type-6; 3rd segment (210m to 290m): 80.0m in length: for IT and NON-IT) from PED#62 going to PED#63 Telecom Ronaldo Prado MCDONALD DE
at the South Corridor 1 Area, Marine Terminal. See attached highlighted drawing for reference. - SAGUN 8-Jun-17 8-Jun-17 Accepted 17-Jun-17
McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
211 HENC-TELECOM-211 16215 installation (4" dia X 6 Nos.; 3rd segment (210m to 290m): 80.0m in length) for Telecommunication Duct Telecom Ronaldo Prado MCDONALD DE
Bank (DB-95, type-6; for IT and NON-IT) from PED#62 going to PED#63 at the South Corridor 1 Area, SAGUN 8-Jun-17 8-Jun-17 Accepted 17-Jun-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-93, type-6; 440.0m in length) from PED#58 going to PED#59 at the MCDONALD DE
212 HENC-TELECOM-212 16422 South Corridor 1, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Telecom Ronaldo Prado SAGUN 11-Jun-17 11-Jun-17 Accepted 22-Jun-17
Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-20, type-7 : 50m in length) from PED#16 going to PED#17 at the MCDONALD DE
213 HENC-TELECOM-213 16520 eastside area of Sulfur Unit Operator Shelter Building, Marine Terminal. See attached highlighted drawing Telecom Ronaldo Prado SAGUN 12-Jun-17 12-Jun-17 Accepted 22-Jun-17
for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated MCDONALD DE
214 HENC-TELECOM-214 16521 Telecom Duct bank (DB-20, type-7 : 50m in length) from PED#16 going to PED#17 at the eastside area of Telecom Ronaldo Prado 12-Jun-17 12-Jun-17 Accepted 22-Jun-17
Sulfur Unit Operator Shelter Building, Marine Terminal. See attached highlighted drawing for reference. - SAGUN
McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-94, type-6; 3rd segment (150m to 220m): 70m in length) from MCDONALD DE
215 HENC-TELECOM-215 16522 PED#60 going to PED#61 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing Telecom Ronaldo Prado SAGUN 12-Jun-17 12-Jun-17 Accepted 22-Jun-17
for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated
MCDONALD DE
216 HENC-TELECOM-216 16523 Telecom Duct bank (DB-94, type-6; 3rd segment (150m to 220m): 70m in length) from PED#60 going to Telecom Ronaldo Prado SAGUN 12-Jun-17 12-Jun-17 Accepted 22-Jun-17
PED#61 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing for reference. -
McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 3pcs.) on top of the
jobsite fabricated Telecom Duct bank (DB-94, type-6; 3rd segment (150m to 220m): 70m in length) from MCDONALD DE
217 HENC-TELECOM-217 16524 Telecom Ronaldo Prado 12-Jun-17 12-Jun-17 Accepted 22-Jun-17
PED#60 going to PED#61 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing SAGUN
for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-60,
type-6 : 25.30m in length: for IT and NON-IT) from PED#04 going to PED#05 at the Southside area of MCDONALD DE
218 HENC-TELECOM-218 16525 Telecom Ronaldo Prado 12-Jun-17 12-Jun-17 Accepted 22-Jun-17
Sulfur Stacker Reclaim Building, Marine Terminal. See attached highlighted drawing for reference. - SAGUN
McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
219 HENC-TELECOM-219 16526 installation (4" dia X 6 Nos. : 25.30m in length) for Telecommunication Duct Bank (DB-60, type-6; for IT Telecom Ronaldo Prado MCDONALD DE
and NON-IT) from PED#04 going to PED#05 at the Southside area of Sulfur Stacker Reclaim Building, SAGUN 12-Jun-17 12-Jun-17 Accepted 22-Jun-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-67,
type-2 : 17.40m in length: for IT) from PED#02 going to PED#03 at the westside area of Terminal MCDONALD DE
220 HENC-TELECOM-220 16527 Telecom Ronaldo Prado 12-Jun-17 12-Jun-17 Accepted 22-Jun-17
Substation Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De SAGUN
Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 4 Nos. : 17.40m in length) for Telecommunication Duct Bank (DB-67, type-2; for IT) MCDONALD DE
221 HENC-TELECOM-221 16528 Telecom Ronaldo Prado 12-Jun-17 12-Jun-17 Accepted 22-Jun-17
from PED#02 going to PED#03 at the westside area of Terminal Substation Building, Marine Terminal. See SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-93, type-6; 5th segment (360m to 410m): 50m in length) from MCDONALD DE
222 HENC-TELECOM-222 16608 PED#58 going to PED#59 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing Telecom Ronaldo Prado SAGUN 13-Jun-17 13-Jun-17 Accepted 3-Jul-17
for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated MCDONALD DE
223 HENC-TELECOM-223 16609 Telecom Duct bank (DB-93, type-6; 5th segment (360m to 410m): 50m in length) from PED#58 going to Telecom Ronaldo Prado 13-Jun-17 13-Jun-17 Accepted 3-Jul-17
PED#59 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing for reference. - SAGUN
McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 2pcs.) on top of the
jobsite fabricated Telecom Duct bank (DB-93, type-6; 5th segment (360m to 410m) from PED#58 going to MCDONALD DE
224 HENC-TELECOM-224 16610 Telecom Ronaldo Prado 13-Jun-17 13-Jun-17 Accepted 3-Jul-17
PED#59 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing for reference. - SAGUN
McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-28-
225 HENC-TELECOM-225 16611 1, type-33 : 7.36m in length: for IT and NON-IT) from PED#52 going to PED#53 at the Northside area of Telecom Ronaldo Prado MCDONALD DE
Support Facility Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. SAGUN 13-Jun-17 13-Jun-17 Accepted 3-Jul-17
De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
226 HENC-TELECOM-226 16612 installation (4" dia X 21 Nos. : 7.36m in length) for Telecommunication Duct Bank (DB-28-1, type-33; for IT Telecom Ronaldo Prado MCDONALD DE
and NON-IT) from PED#52 going to PED#53 at the Northside area of Support Facility Building, Marine SAGUN 13-Jun-17 13-Jun-17 Accepted 3-Jul-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-28-
2, type-32 : 3.90m in length: for IT and NON-IT) from PED#52 going to PED#53 at the Northside area of MCDONALD DE
227 HENC-TELECOM-227 16613 Telecom Ronaldo Prado 13-Jun-17 13-Jun-17 Accepted 3-Jul-17
Support Facility Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. SAGUN
De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
228 HENC-TELECOM-228 16614 installation (4" dia X 24 Nos. : 3.90m in length) for Telecommunication Duct Bank (DB-28-2, type-32; for IT Telecom Ronaldo Prado MCDONALD DE
13-Jun-17 13-Jun-17 Accepted 3-Jul-17
and NON-IT) from PED#52 going to PED#53 at the Northside area of Support Facility Building, Marine SAGUN
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-36,
229 HENC-TELECOM-229 16615 type-26 : 2nd segment, 6m in length: for NON-IT) going to PED#52 at the Northside area of Support Telecom Ronaldo Prado MCDONALD DE
Facility Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De SAGUN 13-Jun-17 13-Jun-17 Accepted 3-Jul-17
Sagun
 Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 3 Nos. : 2nd segment, 6m in length) for Telecommunication Duct Bank (DB-36, type- MCDONALD DE
230 HENC-TELECOM-230 16616 26; for NON-IT) going to PED#52 at the Northside area of Support Facility Building, Marine Terminal. See Telecom Ronaldo Prado SAGUN 13-Jun-17 13-Jun-17 Accepted 3-Jul-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-41,
type-15 : 2nd segment, 7.69m in length: for NON-IT) going to PED#52 at the Northside area of Support MCDONALD DE
231 HENC-TELECOM-231 16617 Telecom Ronaldo Prado 13-Jun-17 13-Jun-17 Accepted 3-Jul-17
Facility Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De SAGUN
Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 6 Nos. : 2nd segment, 7.69m in length) for Telecommunication Duct Bank (DB-41, MCDONALD DE
232 HENC-TELECOM-232 16618 type-15; for NON-IT) going to PED#52 at the Northside area of Support Facility Building, Marine Terminal. Telecom Ronaldo Prado SAGUN 13-Jun-17 13-Jun-17 Accepted 3-Jul-17
See attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
233 HENC-TELECOM-233 16663 installation (4" dia X 7 Nos.; 6.0m in length) for Telecommunication Duct Bank (DB-25, type-13; for IT and Telecom Ronaldo Prado MCDONALD DE
NON-IT) from PED#46 going to PED#51 at the westside area of X-ray Building, Marine Terminal. See SAGUN 14-Jun-17 14-Jun-17 Accepted 3-Jul-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 9 Nos.; 12.0m in length) for Telecommunication Duct Bank (DB-25-1, type-29; for IT MCDONALD DE
234 HENC-TELECOM-234 16664 Telecom Ronaldo Prado 14-Jun-17 14-Jun-17 Accepted 3-Jul-17
and NON-IT) from PED#46 going to PED#51 at the westside area of X-ray Building, Marine Terminal. See SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 15 Nos.; 6.0m in length) for Telecommunication Duct Bank (DB-25-2, type-30; for IT MCDONALD DE
235 HENC-TELECOM-235 16665 Telecom Ronaldo Prado 14-Jun-17 14-Jun-17 Accepted 3-Jul-17
and NON-IT) from PED#46 going to PED#51 at the westside area of Guard House Building, Marine SAGUN
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 2 Nos.; 4.0m in length) for Telecommunication Duct Bank (DB-30, type-4-1; for MCDONALD DE
236 HENC-TELECOM-236 16666 IT)from X-ray Building going to PED#51 at the westside area of X-ray Building, Marine Terminal. See Telecom Ronaldo Prado SAGUN 14-Jun-17 14-Jun-17 Accepted 3-Jul-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
237 HENC-TELECOM-237 16667 installation (4" dia X 6 Nos.; 4.0m in length) for Telecommunication Duct Bank (DB-31, type-14; for NON- Telecom Ronaldo Prado MCDONALD DE
IT) at the westside area of X-ray Building, Marine Terminal. See attached highlighted drawing for SAGUN 14-Jun-17 14-Jun-17 Accepted 3-Jul-17
reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
238 HENC-TELECOM-238 16668 installation (4" dia X 15 Nos.; 47.0m in length) for Telecommunication Duct Bank (DB-74, type-9-1; for IT Telecom Ronaldo Prado MCDONALD DE
and NON-IT) from PED#07 going to PED#08 at the Process Area (southside of TCCB), Marine Terminal. See SAGUN 14-Jun-17 14-Jun-17 Accepted 3-Jul-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 12 Nos.; 33.0m in length) for Telecommunication Duct Bank (DB-76, type-9; for IT MCDONALD DE
239 HENC-TELECOM-239 16669 Telecom Ronaldo Prado 14-Jun-17 14-Jun-17 Accepted 3-Jul-17
and NON-IT) from PED#27 going to PED#42 at the Process Area (southside of TCCB), Marine Terminal. See SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (DB-60, type-6 : 25.30m in length; for IT & NON-IT) from PED#04 MCDONALD DE
240 HENC-TELECOM-240 16670 going to PED#05 at the Southside area of Sulfur Stacker Reclaim Building, Marine Terminal. See attached Telecom Ronaldo Prado SAGUN 14-Jun-17 14-Jun-17 Accepted 3-Jul-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
241 HENC-TELECOM-241 16671 Telecommunication OSP Duct Bank (DB-67, type-2 : 17.40m in length; for IT & NON-IT) from PED#02 Telecom Ronaldo Prado MCDONALD DE
going to PED#03 at the westside area of Terminal Substation Building, Marine Terminal. See attached SAGUN 14-Jun-17 14-Jun-17 Accepted 3-Jul-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
242 HENC-TELECOM-242 16672 Telecommunication OSP Duct Bank (DB-74, type-9-1 : 47.0m in length; for IT & NON-IT) from PED#07 Telecom Ronaldo Prado MCDONALD DE
going to PED#08 at the Process Area (southside of TCCB), Marine Terminal. See attached highlighted SAGUN 14-Jun-17 14-Jun-17 Accepted 3-Jul-17
drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (DB-76, type-9 : 33.0m in length; for IT & NON-IT) from PED#27 going MCDONALD DE
243 HENC-TELECOM-243 16673 to PED#42 at the Process Area (southside of TCCB), Marine Terminal. See attached highlighted drawing Telecom Ronaldo Prado SAGUN 14-Jun-17 14-Jun-17 Accepted 3-Jul-17
for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-
MCDONALD DE
244 HENC-TELECOM-244 16824 96/97, type-6 : 252m in length: for IT and NON-IT) from PED#64 going to PED#67 at the South Corridor 1, Telecom Ronaldo Prado SAGUN 15-Jun-17 15-Jun-17 Accepted 3-Jul-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 6 Nos. : 252m in length) for Telecommunication Duct Bank (DB-96/97, type-6; for IT MCDONALD DE
245 HENC-TELECOM-245 16825 Telecom Ronaldo Prado 15-Jun-17 15-Jun-17 Accepted 3-Jul-17
and NON-IT) from PED#64 going to PED#67 at the South Corridor 1, Marine Terminal. See attached SAGUN
highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-34-
MCDONALD DE
246 HENC-TELECOM-246 16826 3, type-4-1 : 3.3m in length: for NON-IT) at the Northside area of Guard House Building, Marine Terminal. Telecom Ronaldo Prado SAGUN 15-Jun-17 15-Jun-17 Accepted 3-Jul-17
See attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 2 Nos. : 3.3m in length) for Telecommunication Duct Bank (DB-34-3, type-4-1; for MCDONALD DE
247 HENC-TELECOM-247 16827 NON-IT) at the Northside area of Guard House Building, Marine Terminal. See attached highlighted Telecom Ronaldo Prado SAGUN 15-Jun-17 15-Jun-17 Accepted 3-Jul-17
drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-94, type-6; 4th segment (255m to 290m): 35m in length) from MCDONALD DE
248 HENC-TELECOM-248 17023 Telecom Ronaldo Prado 18-Jun-17 18-Jun-17 Accepted 3-Jul-17
PED#60 going to PED#61 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing SAGUN
for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated MCDONALD DE
249 HENC-TELECOM-249 17024 Telecom Duct bank (DB-94, type-6; 4th segment (255m to 290m): 35m in length) from PED#60 going to Telecom Ronaldo Prado 18-Jun-17 18-Jun-17 Accepted 3-Jul-17
PED#61 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing for reference. - SAGUN
McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 1pc.) on top of the
250 HENC-TELECOM-250 17025 jobsite fabricated Telecom Duct bank (DB-94, type-6; 4th segment (255m to 290m): 35m in length) from Telecom Ronaldo Prado MCDONALD DE
PED#60 going to PED#61 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing SAGUN 18-Jun-17 18-Jun-17 Accepted 3-Jul-17
for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
251 HENC-TELECOM-251 17026 jobsite fabricated Telecom Duct bank (DB-95, type-6; 1st segment (7m to 50m) : 43m in length) from Telecom Ronaldo Prado MCDONALD DE
PED#62 going to PED#63 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing SAGUN 18-Jun-17 18-Jun-17 Accepted 3-Jul-17
for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated
MCDONALD DE
252 HENC-TELECOM-252 17027 Telecom Duct bank (DB-95, type-6; 1st segment (7m to 50m) : 43m in length) from PED#62 going to Telecom Ronaldo Prado SAGUN 18-Jun-17 18-Jun-17 Accepted 3-Jul-17
PED#63 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing for reference. -
McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 1pc.) on top of the
253 HENC-TELECOM-253 17028 jobsite fabricated Telecom Duct bank (DB-95, type-6; 1st segment (7m to 50m) : 43m in length) from Telecom Ronaldo Prado MCDONALD DE
PED#62 going to PED#63 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing SAGUN 18-Jun-17 18-Jun-17 Accepted 3-Jul-17
for reference. - McDonald H. De Sagun

Material receiving inspection of Electronic Marker System - 130 pcs. (EMS-1250, 3M Company, Full
Range Marker) for Telecommunication Duct bank (PCS - NON-IT) as per attached P.O. # (JIZAN-PO-EL-006) MCDONALD DE
254 HENC-TELECOM-254 17029 Telecom Ronaldo Prado 18-Jun-17 18-Jun-17 Accepted 3-Jul-17
at the Hanwha Warehouse, Marine Terminal. See attached highlighted drawing for reference. - McDonald SAGUN
H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-28,
MCDONALD DE
255 HENC-TELECOM-255 17092 type-9-1 : 12.5m in length: for IT & NON-IT) at the Eastside area of Support Facility Building, Marine Telecom Ronaldo Prado SAGUN 19-Jun-17 19-Jun-17 Accepted 3-Jul-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 15 Nos. : 12.5m in length) for Telecommunication Duct Bank (DB-28, type-9-1 : MCDONALD DE
256 HENC-TELECOM-256 17093 Telecom Ronaldo Prado 19-Jun-17 19-Jun-17 Accepted 3-Jul-17
12.5m in length: for IT & NON-IT) at the Eastside area of Support Facility Building, Marine Terminal. See SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-12, MCDONALD DE
257 HENC-TELECOM-257 17094 type-3 : 42m in length: for IT & NON-IT) at the Eastside area of Support Facility Building, Marine Terminal. Telecom Ronaldo Prado 19-Jun-17 19-Jun-17 Accepted 3-Jul-17
See attached highlighted drawing for reference. - McDonald H. De Sagun SAGUN

Initial Mandrel test (prior to concrete pouring) and Visual inspection of Jobsite Fabricated PVC conduit
installation (4" dia X 8 Nos. : 42m in length) for Telecommunication Duct Bank (DB-12, type-3 : 42m in MCDONALD DE
258 HENC-TELECOM-258 17095 length: for IT & NON-IT) at the Eastside area of Support Facility Building, Marine Terminal. See attached Telecom Ronaldo Prado SAGUN 19-Jun-17 19-Jun-17 Accepted 3-Jul-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-30-1, type-4-1; 1st segment : 10m in length) at the Westside MCDONALD DE
259 HENC-TELECOM-259 17203 area of X-ray Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. Telecom Ronaldo Prado SAGUN 20-Jun-17 20-Jun-17 Accepted 3-Jul-17
De Sagun

Visual inspection for the Laying of yellow marker tape (for NON-IT) 300mm (minimum) above conduit
concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-30-1, type-4-1; 1st MCDONALD DE
260 HENC-TELECOM-260 17204 Telecom Ronaldo Prado 20-Jun-17 20-Jun-17 Accepted 3-Jul-17
segment : 10m in length) at the Westside area of X-ray Building, Marine Terminal. See attached SAGUN
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 3-1" PVC conduit pipe intended for 3-Information outlet at X-ray MCDONALD DE
261 HENC-TELECOM-261 17205 Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun Telecom Ronaldo Prado SAGUN 20-Jun-17 20-Jun-17 Accepted 3-Jul-17

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
262 HENC-TELECOM-262 jobsite fabricated Telecom Duct bank (DB-95, type-6; 2nd segment (50m to 125m) : 75m in length) from Telecom Ronaldo Prado MCDONALD DE
PED#62 going to PED#63 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing SAGUN 21-Jun-17 21-Jun-17 Accepted 3-Jul-17
for reference. - McDonald H. De Sagun
 Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated MCDONALD DE
263 HENC-TELECOM-263 Telecom Duct bank (DB-95, type-6; 2nd segment (50m to 125m) : 75m in length) from PED#62 going to Telecom Ronaldo Prado SAGUN 21-Jun-17 21-Jun-17 Accepted 3-Jul-17
PED#63 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing for reference. -
McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 3pcs.) on top of the
jobsite fabricated Telecom Duct bank (DB-95, type-6; 2nd segment (50m to 125m) : 75m in length) from MCDONALD DE
264 HENC-TELECOM-264 Telecom Ronaldo Prado 21-Jun-17 21-Jun-17 Accepted 3-Jul-17
PED#62 going to PED#63 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing SAGUN
for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
265 HENC-TELECOM-265 Telecommunication Duct Bank (DB-60, type-6 : 25.30m in length: for IT and NON-IT) from PED#04 going Telecom Ronaldo Prado MCDONALD DE
21-Jun-17 21-Jun-17 Accepted 3-Jul-17
to PED#05 at the Southside area of Sulfur Stacker Reclaim Building, Marine Terminal. See attached SAGUN
highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
266 HENC-TELECOM-266 Telecommunication Duct Bank (DB-67, type-2 : 17.40m in length: for IT) from PED#02 going to PED#03 at Telecom Ronaldo Prado MCDONALD DE
the westside area of Terminal Substation Building, Marine Terminal. See attached highlighted drawing for SAGUN 21-Jun-17 21-Jun-17 Accepted 3-Jul-17
reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-60, type-6 : 25.30m in length: for IT and NON-IT) from PED#04 MCDONALD DE
267 HENC-TELECOM-267 going to PED#05 at the Southside area of Sulfur Stacker Reclaim Building, Marine Terminal. See attached Telecom Ronaldo Prado SAGUN 21-Jun-17 21-Jun-17 Accepted 3-Jul-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated MCDONALD DE
268 HENC-TELECOM-268 Telecom Duct bank (DB-60, type-6 : 25.30m in length) from PED#04 going to PED#05 at the Southside Telecom Ronaldo Prado 21-Jun-17 21-Jun-17 Accepted 3-Jul-17
area of Sulfur Stacker Reclaim Building, Marine Terminal. See attached highlighted drawing for reference. SAGUN
- McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 2pcs.) on top of the
jobsite fabricated Telecom Duct bank (DB-60, type-6 : 25.30m in length: for IT and NON-IT) from PED#04 MCDONALD DE
269 HENC-TELECOM-269 going to PED#05 at the Southside area of Sulfur Stacker Reclaim Building, Marine Terminal. See attached Telecom Ronaldo Prado SAGUN 21-Jun-17 21-Jun-17 Accepted 3-Jul-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-67, type-2 : 17.40m in length: for IT) from PED#02 going to MCDONALD DE
270 HENC-TELECOM-270 Telecom Ronaldo Prado 21-Jun-17 21-Jun-17 Accepted 3-Jul-17
PED#03 at the westside area of Terminal Substation Building, Marine Terminal. See attached highlighted SAGUN
drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) 300mm (minimum) above
conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-67, type-2 : MCDONALD DE
271 HENC-TELECOM-271 17.40m in length) from PED#02 going to PED#03 at the westside area of Terminal Substation Building, Telecom Ronaldo Prado SAGUN 21-Jun-17 21-Jun-17 Accepted 3-Jul-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-76, type-9 : 33m in length : for IT & NON-IT) from PED#27 going to JONATHAN MCDONALD DE
272 HENC-TELECOM-272 17410 PED#42 at the Process Area (southside of TCCB), Marine Terminal. See attached highlighted drawing for Telecom ECHECHE SAGUN 22-Jun-17 22-Jun-17 Accepted 3-Jul-17
reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-74, type-9-1 : 47.0m in length; for IT & NON-IT) from PED#07 going to JONATHAN MCDONALD DE
273 HENC-TELECOM-273 17411 Telecom 22-Jun-17 22-Jun-17 Accepted 3-Jul-17
PED#08 at the Process Area (southside of TCCB), Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-76, type-9 : 33m in length : for IT & NON-IT) from PED#27 going JONATHAN MCDONALD DE
274 HENC-TELECOM-274 17412 Telecom 22-Jun-17 22-Jun-17 Accepted 3-Jul-17
to PED#42 at the Process Area (southside of TCCB), Marine Terminal. See attached highlighted drawing ECHECHE SAGUN
for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated
275 HENC-TELECOM-275 17413 Telecom Duct bank (DB-76, type-9 : 33m in length) from PED#27 going to PED#42 at the Process Area Telecom JONATHAN MCDONALD DE
ECHECHE SAGUN 22-Jun-17 22-Jun-17 Accepted 3-Jul-17
(southside of TCCB), Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 1pc.) on top of the
276 HENC-TELECOM-276 17414 jobsite fabricated Telecom Duct bank (DB-76, type-9 : 33m in length: for NON-IT) from PED#27 going to Telecom JONATHAN MCDONALD DE
PED#42 at the Process Area (southside of TCCB), Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN 22-Jun-17 22-Jun-17 Accepted 3-Jul-17
reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-74, type-9-1 : 47.0m in length; for IT & NON-IT) from PED#07 JONATHAN MCDONALD DE
277 HENC-TELECOM-277 17415 going to PED#08 at the Process Area (southside of TCCB), Marine Terminal. See attached highlighted Telecom ECHECHE SAGUN 22-Jun-17 22-Jun-17 Accepted 3-Jul-17
drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated
JONATHAN MCDONALD DE
278 HENC-TELECOM-278 17416 Telecom Duct bank (DB-74, type-9-1 : 47.0m in length) from PED#07 going to PED#08 at the Process Area Telecom ECHECHE SAGUN 22-Jun-17 22-Jun-17 Accepted 3-Jul-17
(southside of TCCB), Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 1pc.) on top of the
279 HENC-TELECOM-279 17417 jobsite fabricated Telecom Duct bank (DB-74, type-9-1 : 47.0m in length; for NON-IT) from PED#07 going Telecom JONATHAN MCDONALD DE
to PED#08 at the Process Area (southside of TCCB), Marine Terminal. See attached highlighted drawing ECHECHE SAGUN 22-Jun-17 22-Jun-17 Accepted 3-Jul-17
for reference. - McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 1pc.) on top of the
jobsite fabricated Telecom Duct bank (DB-76, type-9 : 33m in length: for NON-IT) from PED#27 going to JONATHAN MCDONALD DE
280 HENC-TELECOM-280 17559 Telecom 27-Jun-17 27-Jun-17 Accepted 12-Jul-17
PED#42 at the Process Area (southside of TCCB), Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 1pc.) on top of the
281 HENC-TELECOM-281 17560 jobsite fabricated Telecom Duct bank (DB-74, type-9-1 : 47.0m in length; for NON-IT) from PED#07 going Telecom JONATHAN MCDONALD DE
to PED#08 at the Process Area (southside of TCCB), Marine Terminal. See attached highlighted drawing ECHECHE SAGUN 27-Jun-17 27-Jun-17 Accepted 12-Jul-17
for reference. - McDonald H. De Sagun

Material receiving inspection of PVC Conduit 4", TC-8, DB 6meter long - 1,845 pcs.for Telecommunication
282 HENC-TELECOM-282 17561 Duct bank (IT & NON-IT) as per attached P.O. #JJIK-T95-15-W403-DB (REV01) at the Hanwha Laydown Telecom JONATHAN MCDONALD DE
ECHECHE SAGUN 27-Jun-17 27-Jun-17 Accepted 12-Jul-17
Yard, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from the orange detectable (for IT) and yellow
marker tape (for NON-IT) of the jobsite fabricated Telecom Duct bank (DB-92, type-6; (from 3m to 77m : JONATHAN MCDONALD DE
283 HENC-TELECOM-283 17609 74m in length) from PED#56 going to PED#57 at the South Corridor 1 area, Marine Terminal. See attached Telecom ECHECHE SAGUN 27-Jun-17 27-Jun-17 Accepted 12-Jul-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from the orange detectable (for IT) and yellow
284 HENC-TELECOM-284 17610 marker tape (for NON-IT) of the jobsite fabricated Telecom Duct bank (DB-93, type-6; (from 10m to Telecom JONATHAN MCDONALD DE
440m : 430m in length) from PED#58 going to PED#59 at the South Corridor 1 area, Marine Terminal. See ECHECHE SAGUN 27-Jun-17 27-Jun-17 Accepted 12-Jul-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from the orange detectable (for IT) and yellow
marker tape (for NON-IT) of the jobsite fabricated Telecom Duct bank (DB-94, type-6; (from 10m to JONATHAN MCDONALD DE
285 HENC-TELECOM-285 17611 290m : 280m in length) from PED#60 going to PED#61 at the South Corridor 1 area, Marine Terminal. See Telecom ECHECHE SAGUN 27-Jun-17 27-Jun-17 Accepted 12-Jul-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-30, JONATHAN MCDONALD DE
286 HENC-TELECOM-286 17613 type-4-1 : 9m in length: for IT) from X-ray Building going to PED#51 at the Westside area of X-ray Building, Telecom 27-Jun-17 27-Jun-17 Accepted 12-Jul-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun ECHECHE SAGUN

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 2 Nos.) for Telecommunication
Duct Bank (DB-30, type-4-1 : 9m in length: for IT) from X-ray Building going to PED#51 at the Westside JONATHAN MCDONALD DE
287 HENC-TELECOM-287 17614 Telecom 27-Jun-17 27-Jun-17 Accepted 12-Jul-17
area of X-ray Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. ECHECHE SAGUN
De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 2 Nos. : 9m in
288 HENC-TELECOM-288 17615 length) for Telecommunication Duct Bank (DB-30, type-4-1 : 9m in length: for IT) from X-ray Building Telecom JONATHAN MCDONALD DE
going to PED#51 at the Westside area of X-ray Building, Marine Terminal. See attached highlighted ECHECHE SAGUN 27-Jun-17 27-Jun-17 Accepted 12-Jul-17
drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-98,
JONATHAN MCDONALD DE
289 HENC-TELECOM-289 17628 type-6 : 138m in length: for IT & NON-IT) from PED#68 going to PED#69 at the South Corridor 1 area, Telecom ECHECHE SAGUN 28-Jun-17 28-Jun-17 Accepted 12-Jul-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 6 Nos.) for Telecommunication
Duct Bank (DB-98, type-6 : 138m in length: for IT & NON-IT) from PED#68 going to PED#69 at the South JONATHAN MCDONALD DE
290 HENC-TELECOM-290 17629 Corridor 1 area, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Telecom ECHECHE SAGUN 28-Jun-17 28-Jun-17 Accepted 12-Jul-17
Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 6 Nos. : 138m
291 HENC-TELECOM-291 17630 in length) for Telecommunication Duct Bank (DB-98, type-6 : for IT & NON-IT) from PED#68 going to Telecom JONATHAN MCDONALD DE
PED#69 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN 28-Jun-17 28-Jun-17 Accepted 12-Jul-17
McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from the orange detectable (for IT) and yellow
marker tape (for NON-IT) of the jobsite fabricated Telecom Duct bank (DB-76, type-9 : 33m in length) JONATHAN MCDONALD DE
292 HENC-TELECOM-292 17631 from PED#27 going to PED#42 at the Process Area (southside of TCCB), Marine Terminal. See attached Telecom ECHECHE SAGUN 28-Jun-17 28-Jun-17 Accepted 12-Jul-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from the orange detectable (for IT) and yellow
marker tape (for NON-IT) of the jobsite fabricated Telecom Duct bank (DB-74, type-9-1 : 47.0m in length) JONATHAN MCDONALD DE
293 HENC-TELECOM-293 17632 from PED#07 going to PED#08 at the Process Area (southside of TCCB), Marine Terminal. See attached Telecom ECHECHE SAGUN 28-Jun-17 28-Jun-17 Accepted 12-Jul-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from the orange detectable marker tape (for IT) of
294 HENC-TELECOM-294 17633 the jobsite fabricated Telecom Duct bank (DB-67, type-2 : 17.40m in length) from PED#02 going to Telecom JONATHAN MCDONALD DE
PED#03 at the westside area of Terminal Substation Building, Marine Terminal. See attached highlighted ECHECHE SAGUN 28-Jun-17 28-Jun-17 Accepted 12-Jul-17
drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-95, type-6 : 85m in length; for IT & NON-IT) from PED#62 going JONATHAN MCDONALD DE
295 HENC-TELECOM-295 17634 Telecom 28-Jun-17 28-Jun-17 Accepted 12-Jul-17
to PED#63 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing for reference. ECHECHE SAGUN
- McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated JONATHAN MCDONALD DE
296 HENC-TELECOM-296 17635 Telecom Duct bank (DB-95, type-6 : 85m in length) from PED#62 going to PED#63 at the South Corridor 1 Telecom ECHECHE SAGUN 28-Jun-17 28-Jun-17 Accepted 12-Jul-17
area, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun
 Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 2pcs.) on top of the
297 HENC-TELECOM-297 17636 jobsite fabricated Telecom Duct bank (DB-95, type-6 : 85m in length; for IT & NON-IT) from PED#62 going Telecom JONATHAN MCDONALD DE
to PED#63 at the South Corridor 1 area, Marine Terminal. See attached highlighted drawing for reference. ECHECHE SAGUN 28-Jun-17 28-Jun-17 Accepted 12-Jul-17
- McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-95, type-6 : 4th segment (205m to 293m) : 88m in length; for IT JONATHAN MCDONALD DE
298 HENC-TELECOM-298 17691 Telecom 29-Jun-17 29-Jun-17 Accepted 12-Jul-17
& NON-IT) from PED#62 going to PED#63 at the South Corridor 3 area, Marine Terminal. See attached ECHECHE SAGUN
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated
JONATHAN MCDONALD DE
299 HENC-TELECOM-299 17692 Telecom Duct bank (DB-95, type-6 : 4th segment (205m to 293m) : 88m in length) from PED#62 going to Telecom ECHECHE SAGUN 29-Jun-17 29-Jun-17 Accepted 12-Jul-17
PED#63 at the South Corridor 3 area, Marine Terminal. See attached highlighted drawing for reference. -
McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 3pcs.) on top of the
jobsite fabricated Telecom Duct bank (DB-95, type-6 : 4th segment (205m to 293m) : 88m in length; for IT JONATHAN MCDONALD DE
300 HENC-TELECOM-300 17693 & NON-IT) from PED#62 going to PED#63 at the South Corridor 3 area, Marine Terminal. See attached Telecom ECHECHE SAGUN 29-Jun-17 29-Jun-17 Accepted 12-Jul-17
highlighted drawing for reference. - McDonald H. De Sagun

Material receiving inspection of EMT Conduits (Size: 3/4"x10', 1"x10', 1-1/4"x10', 1-1/2"x10', 2"x10', 2-
1/2"x10') and EMT conduit Fittings & Accessories as per attached P.O. #JJIK-T95-15-W403-DA and IRN# JONATHAN MCDONALD DE
301 HENC-TELECOM-301 17984 Telecom 2-Jul-17 2-Jul-17 Accepted 12-Jul-17
IRN-PR-EL-020-01-002 at the Hanwha A7 Laydown Yard, Marine Terminal. See attached highlighted ECHECHE SAGUN
drawing for reference. - McDonald H. De Sagun

Material receiving inspection of 4" Square Steel Boxes (4"x4", 2-1/8" deep) and Square Cover Single
302 HENC-TELECOM-302 17985 Telecom JONATHAN MCDONALD DE
device (raised 1/4") as per attached P.O. # JRTP-14-AD-0023 at the Hanwha A7 Laydown Yard, Marine ECHECHE SAGUN 2-Jul-17 2-Jul-17 Accepted 12-Jul-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Material receiving inspection of Sub-duct 1" HDPE with pull-rope Orange color - 12,000m (500m per roll,
non-corrugated), Sub-duct 1" HDPE with pull-rope Blue color - 12,000m (500m per roll, non-corrugated),
303 HENC-TELECOM-303 18121 Sub-duct 1" HDPE with pull-rope Green color - 12,000m (500m per roll, non-corrugated), Sub-duct 1" Telecom JONATHAN MCDONALD DE
HDPE with pull-rope White color - 3,500m (500m per roll, non-corrugated) as per attached P.O. #JJIK-T95- ECHECHE SAGUN 4-Jul-17 4-Jul-17 Accepted 12-Jul-17
15-W403-DA at the Hanwha A7 Laydown Yard, Marine Terminal. See attached highlighted drawing for
reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
304 HENC-TELECOM-304 18207 jobsite fabricated Telecom Duct bank (DB-96/97, type-6 : 1st segment (10m to 92m) : 82m in length; for Telecom JONATHAN MCDONALD DE
IT & NON-IT) from PED#64 going to PED#67 at the South Corridor 3 area, Marine Terminal. See attached ECHECHE SAGUN 5-Jul-17 5-Jul-17 Accepted 12-Jul-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated JONATHAN MCDONALD DE
305 HENC-TELECOM-305 18208 Telecom Duct bank (DB-96/97, type-6 : 1st segment (10m to 92m) : 82m in length; for IT & NON-IT) from Telecom 5-Jul-17 5-Jul-17 Accepted 12-Jul-17
PED#64 going to PED#67 at the South Corridor 3 area, Marine Terminal. See attached highlighted drawing ECHECHE SAGUN
for reference. - McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 2pcs.) on top of the
jobsite fabricated Telecom Duct bank (DB-96/97, type-6 : 1st segment (10m to 92m) : 82m in length; for JONATHAN MCDONALD DE
306 HENC-TELECOM-306 18209 Telecom 5-Jul-17 5-Jul-17 Accepted 12-Jul-17
IT & NON-IT) from PED#64 going to PED#67 at the South Corridor 3 area, Marine Terminal. See attached ECHECHE SAGUN
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from the orange detectable (for IT) and yellow
marker tape (for NON-IT) of the jobsite fabricated Telecom Duct bank (DB-95, type-6 : (9m to 299m) : JONATHAN MCDONALD DE
307 HENC-TELECOM-307 18210 290m in length; for IT & NON-IT) from PED#62 going to PED#63 at the South Corridor 2/3 area, Marine Telecom ECHECHE SAGUN 5-Jul-17 5-Jul-17 Accepted 12-Jul-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-12, type-3 : 42m in length; for IT & NON-IT) from PED#20 going JONATHAN MCDONALD DE
308 HENC-TELECOM-308 18289 Telecom 6-Jul-17 6-Jul-17 Accepted 12-Jul-17
to PED#54 at the Eastside area of Support Facility Building, Marine Terminal. See attached highlighted ECHECHE SAGUN
drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated JONATHAN MCDONALD DE
309 HENC-TELECOM-309 18290 Telecom Duct bank (DB-12, type-3 : 42m in length; for IT & NON-IT) from PED#20 going to PED#54 at the Telecom 6-Jul-17 6-Jul-17 Accepted 12-Jul-17
Eastside area of Support Facility Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-12, type-3 : 42m in length: for IT and NON-IT) from PED#20 going to JONATHAN MCDONALD DE
310 HENC-TELECOM-310 18370 PED#54 at the Eastside area of Support Facility Building, Marine Terminal. See attached highlighted Telecom ECHECHE SAGUN 8-Jul-17 8-Jul-17 Accepted 29-Nov-17
drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
311 HENC-TELECOM-311 18491 Telecommunication Duct Bank (DB-28, 28-1 & 28-2, type-9-1, 33 & 32 : 23.76m in length: for IT and NON- Telecom JONATHAN MCDONALD DE
IT) from PED#52 going to PED#53 at the Eastside area of Support Facility Building, Marine Terminal. See ECHECHE SAGUN 9-Jul-17 9-Jul-17 Accepted 29-Nov-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-36, type-26 : 30m in length: for NON-IT) going to PED#52 at the JONATHAN MCDONALD DE
312 HENC-TELECOM-312 18492 Eastside area of Support Facility Building, Marine Terminal. See attached highlighted drawing for Telecom ECHECHE SAGUN 9-Jul-17 9-Jul-17 Accepted 29-Nov-17
reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-41, type-15 : 31.69m in length: for NON-IT) going to PED#52 at the JONATHAN MCDONALD DE
313 HENC-TELECOM-313 18493 Eastside area of Support Facility Building, Marine Terminal. See attached highlighted drawing for Telecom ECHECHE SAGUN 9-Jul-17 9-Jul-17 Accepted 29-Nov-17
reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-25-1 & 25-2, type-29 & 30 respectively : 21m in length; for IT & JONATHAN MCDONALD DE
314 HENC-TELECOM-314 18641
NON-IT) from PED#51 going to PED#46 at the Westside area of Guard House Building, Marine Terminal.
Telecom
ECHECHE SAGUN 11-Jul-17 11-Jul-17 Accepted
See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated JONATHAN MCDONALD DE
315 HENC-TELECOM-315 Telecom Duct bank (DB-25-1 & 25-2, type-29 & 30 respectively : 21m in length; for IT & NON-IT) from Telecom 11-Jul-17 11-Jul-17 Accepted 29-Nov-17
PED#51 going to PED#46 at the Westside area of Guard House Building, Marine Terminal. See attached ECHECHE SAGUN
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
316 HENC-TELECOM-316 jobsite fabricated Telecom Duct bank (DB-28, 28-1 & 28-2, type-9-1, 33 & 32 respectively : 23.76m in Telecom JONATHAN MCDONALD DE
length: for IT and NON-IT) from PED#52 going to PED#53 at the Eastside area of Support Facility Building, ECHECHE SAGUN 11-Jul-17 11-Jul-17 Accepted 29-Nov-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated
JONATHAN MCDONALD DE
317 HENC-TELECOM-317 Telecom Duct bank (DB-28, 28-1 & 28-2, type-9-1, 33 & 32 respectively : 23.76m in length: for IT and Telecom ECHECHE SAGUN 11-Jul-17 12-Jul-17 Accepted 29-Nov-17
NON-IT) from PED#52 going to PED#53 at the Eastside area of Support Facility Building, Marine Terminal.
See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-25,
JONATHAN MCDONALD DE
318 HENC-TELECOM-318 18722 type-13 : 48m in length: for IT & NON-IT) from PED#51 going to PED#46 at the Westside area of the X-ray Telecom ECHECHE SAGUN 12-Jul-17 12-Jul-17 Accepted 29-Nov-17
Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 7 Nos.) for Telecommunication
Duct Bank (DB-25, type-13 : 48m in length: for IT & NON-IT) from PED#51 going to PED#46 at the JONATHAN MCDONALD DE
319 HENC-TELECOM-319 18723 Telecom 12-Jul-17 12-Jul-17 Accepted 29-Nov-17
Westside area of the X-ray Building, Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN
McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 7 Nos. : 138m
in length) for Telecommunication Duct Bank (DB-25, type-13 : 48m in length: for IT & NON-IT) from JONATHAN MCDONALD DE
320 HENC-TELECOM-320 18724 Telecom 12-Jul-17 12-Jul-17 Accepted 29-Nov-17
PED#51 going to PED#46 at the Westside area of the X-ray Building, Marine Terminal. See attached ECHECHE SAGUN
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
321 HENC-TELECOM-321 18725 TSS095-SC-IO-3001), 400mm from the finished floor level at grid line C:9-10, Switchgear room, Terminal Telecom JONATHAN MCDONALD DE
Substation Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De ECHECHE SAGUN 12-Jul-17 12-Jul-17 Accepted 29-Nov-17
Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" EMT conduit intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TSS095-SC-IO-3001) at grid line C:9-10, Switchgear JONATHAN MCDONALD DE
322 HENC-TELECOM-322 18726 Telecom 12-Jul-17 12-Jul-17 Accepted 29-Nov-17
room, Terminal Substation Building, Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN
McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (DB-96/97, type-6 : 177.0m in length; for IT & NON-IT) from PED#64 JONATHAN MCDONALD DE
323 HENC-TELECOM-323 18727 Telecom 12-Jul-17 12-Jul-17 Accepted 18-Jul-17
going to PED#67 at South Corridor 3 Refinery, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-98,
324 HENC-TELECOM-324 18935 type-6 : 70m in length: for IT & NON-IT) from PED#68 going to PED#69 at the South Corridor 3 area, Telecom JONATHAN MCDONALD DE
ECHECHE SAGUN 15-Jul-17 15-Jul-17 Accepted 8-Aug-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 6 Nos.) for Telecommunication
Duct Bank (DB-98, type-6 : 70m in length: for IT & NON-IT) from PED#68 going to PED#69 at the South JONATHAN MCDONALD DE
325 HENC-TELECOM-325 18936 Telecom 15-Jul-17 15-Jul-17 Accepted 8-Aug-17
Corridor 3 area, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De ECHECHE SAGUN
Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 6 Nos. : 70m in
length) for Telecommunication Duct Bank (DB-98, type-6 : for IT & NON-IT) from PED#68 going to PED#69 JONATHAN MCDONALD DE
326 HENC-TELECOM-326 18937 at the South Corridor 3 area, Marine Terminal. See attached highlighted drawing for reference. - Telecom ECHECHE SAGUN 15-Jul-17 15-Jul-17 Accepted 8-Aug-17
McDonald H. De Sagun

2
main grounding
Visual inspection for the Installation of 2-1" pvc conduit intended for 2-120mm

327 HENC-TELECOM-327 18938

conductor at grid line A-B:1, Guard room, Guard House Building, Telecom JONATHAN MCDONALD DE
15-Jul-17 15-Jul-17 Accepted 8-Aug-17
Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN
McDonald H. De Sagun

Visual inspection for the grounding cable installation of 2-120mm 2 main grounding

328 HENC-TELECOM-328 18939

conductor at grid line A-B:1, Guard room, Guard House Building, Telecom JONATHAN MCDONALD DE
15-Jul-17 15-Jul-17 Accepted 8-Aug-17
Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN
McDonald H. De Sagun
 Visual inspection of final backfilling (up to grade level) from the orange detectable (for IT) & yellow
marker tape (for NON-IT) of the jobsite fabricated Telecom Duct bank (DB-60, type-6 : 25.30m in length) JONATHAN MCDONALD DE
329 HENC-TELECOM-329 18940 from PED#04 going to PED#05 at the Southtside area of Sulfur Stacker Reclaim Building, Marine Terminal. Telecom ECHECHE SAGUN 15-Jul-17 15-Jul-17 Accepted 8-Aug-17
See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from the orange detectable (for IT) & yellow
330 HENC-TELECOM-330 18941 marker tape (for NON-IT) of the jobsite fabricated Telecom Duct bank (DB-20, type-7 : 69.30m in length) Telecom JONATHAN MCDONALD DE
from PED#16 going to PED#17 at the Eastside area of Sulfur Unit Operator Shelter Building, Marine ECHECHE SAGUN 15-Jul-17 15-Jul-17 Accepted 8-Aug-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-99,
JONATHAN MCDONALD DE
331 HENC-TELECOM-331 19064 type-6 : 60m in length: for IT & NON-IT) from PED#70 going to PED#71 at the South Corridor 3 area, Telecom ECHECHE SAGUN 16-Jul-17 16-Jul-17 Accepted 8-Aug-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 6 Nos.) for Telecommunication
Duct Bank (DB-99, type-6 : 60m in length: for IT & NON-IT) from PED#70 going to PED#71 at the South JONATHAN MCDONALD DE
332 HENC-TELECOM-332 19065 Corridor 3 area, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Telecom ECHECHE SAGUN 16-Jul-17 16-Jul-17 Accepted 8-Aug-17
Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 6 Nos. : 60m in
length) for Telecommunication Duct Bank (DB-99, type-6 : for IT & NON-IT) from PED#70 going to PED#71 JONATHAN MCDONALD DE
333 HENC-TELECOM-333 19066 Telecom 16-Jul-17 16-Jul-17 Accepted 8-Aug-17
at the South Corridor 3 area, Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN
McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-96/97, type-6 : 2nd segment (92m to 162m) : 70m in length; for JONATHAN MCDONALD DE
334 HENC-TELECOM-334 19067 Telecom 16-Jul-17 16-Jul-17 Accepted 8-Aug-17
IT & NON-IT) from PED#64 going to PED#67 at the South Corridor 3 area, Marine Terminal. See attached ECHECHE SAGUN
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated
JONATHAN MCDONALD DE
335 HENC-TELECOM-335 19068 Telecom Duct bank (DB-96/97, type-6 : 2nd segment (92m to 162m) : 70m in length) from PED#64 going Telecom ECHECHE SAGUN 16-Jul-17 16-Jul-17 Accepted 8-Aug-17
to PED#67 at the South Corridor 3 area, Marine Terminal. See attached highlighted drawing for reference.
- McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 2pcs.) on top of the
jobsite fabricated Telecom Duct bank (DB-96/97, type-6 : 2nd segment (92m to 162m) : 70m in length; for JONATHAN MCDONALD DE
336 HENC-TELECOM-336 19069 Telecom 16-Jul-17 16-Jul-17 Accepted 8-Aug-17
NON-IT) from PED#64 going to PED#67 at the South Corridor 3 area, Marine Terminal. See attached ECHECHE SAGUN
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-30, type-4-1 : 29.5m in length; for IT) from X-ray Building going JONATHAN MCDONALD DE
337 HENC-TELECOM-337 19070 Telecom 16-Jul-17 16-Jul-17 Accepted 16-Aug-17
to PED#51 at the Westside area of X-ray Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) 300mm (minimum) above
conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-30, type-4-1 : JONATHAN MCDONALD DE
338 HENC-TELECOM-338 19071 29.5m in length) from X-ray Building going to PED#51 at the Westside area of X-ray Building, Marine Telecom ECHECHE SAGUN 16-Jul-17 16-Jul-17 Accepted 8-Aug-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-62,
type-16 : 42m in length: for NON-IT) from PED#23 going to PED#24 at the North side area of Terminal JONATHAN MCDONALD DE
339 HENC-TELECOM-339 19072 Telecom 16-Jul-17 16-Jul-17 Accepted 8-Aug-17
Central Control Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. ECHECHE SAGUN
De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 12 Nos.) for Telecommunication
Duct Bank (DB-62, type-16 : 42m in length: for NON-IT) from PED#23 going to PED#24 at the North side JONATHAN MCDONALD DE
340 HENC-TELECOM-340 19073 Telecom 16-Jul-17 16-Jul-17 Accepted 8-Aug-17
area of Terminal Central Control Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 12 Nos.) for
341 HENC-TELECOM-341 19074 Telecommunication Duct Bank (DB-62, type-16 : 42m in length: for NON-IT) from PED#23 going to Telecom JONATHAN MCDONALD DE
PED#24 at the North side area of Terminal Central Control Building, Marine Terminal. See attached ECHECHE SAGUN 16-Jul-17 16-Jul-17 Accepted 8-Aug-17
highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-94, type-6; 285.0m in length; for IT & NON-IT) from PED#60 going to JONATHAN MCDONALD DE
342 HENC-TELECOM-342 19151 Telecom 17-Jul-17 17-Jul-17 Accepted 8-Aug-17
PED#61 at the South Corridor 1&2, Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN
McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 1pc.) on top of the
343 HENC-TELECOM-343 19152 jobsite fabricated Telecom Duct bank (DB-96/97, type-6 : 2nd segment (92m to 162m) : 70m in length; for Telecom JONATHAN MCDONALD DE
17-Jul-17 17-Jul-17 Accepted 8-Aug-17
NON-IT) from PED#64 going to PED#67 at the South Corridor 3 area, Marine Terminal. See attached ECHECHE SAGUN
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
344 HENC-TELECOM-344 19153 jobsite fabricated Telecom Duct bank (DB-30-1, type-4-1 : 15m in length; for NON-IT) from X-ray Building Telecom JONATHAN MCDONALD DE
going to the other end of DB-30-1 at the Westside area of X-ray Building, Marine Terminal. See attached ECHECHE SAGUN 17-Jul-17 17-Jul-17 Accepted 8-Aug-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of yellow marker tape (for NON-IT) 300mm (minimum) above conduit
concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-30-1, type-4-1 : 15m in JONATHAN MCDONALD DE
345 HENC-TELECOM-345 19154 Telecom 17-Jul-17 17-Jul-17 Accepted 8-Aug-17
length) from X-ray Building going to the other end of DB-30-1 at the Westside area of X-ray Building, ECHECHE SAGUN
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-40-1, type-26 : 5m in length; for NON-IT) from end to end of JONATHAN MCDONALD DE
346 HENC-TELECOM-346 19155 Telecom 17-Jul-17 17-Jul-17 Accepted 8-Aug-17
DB-40-1 at the Southside area of Guard House Building, Marine Terminal. See attached highlighted ECHECHE SAGUN
drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of yellow marker tape (for NON-IT) 300mm (minimum) above conduit
concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-40-1, type-26 : 5m in JONATHAN MCDONALD DE
347 HENC-TELECOM-347 19156 length; for NON-IT) from end to end of DB-40-1 at the Southside area of Guard House Building, Marine Telecom ECHECHE SAGUN 17-Jul-17 17-Jul-17 Accepted 8-Aug-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-40-1, type-26; 5.0m in length; for NON-IT) from end to end of DB-40- JONATHAN MCDONALD DE
348 HENC-TELECOM-348 19157 Telecom 17-Jul-17 17-Jul-17 Accepted 8-Aug-17
1 at the Southside area of Guard House Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (DB-40-1, type-26; 5.0m in length; for NON-IT) from end to end of JONATHAN MCDONALD DE
349 HENC-TELECOM-349 19158 Telecom 17-Jul-17 17-Jul-17 Accepted 8-Aug-17
DB-40-1 at the Southside area of Guard House Building, Marine Terminal. See attached highlighted ECHECHE SAGUN
drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
350 HENC-TELECOM-350 Telecommunication Duct Bank (DB-34-1, type-4-1; 3.2m in length; for NON-IT) from end to end of DB-34- Telecom JONATHAN MCDONALD DE
1 at the Northside area of Guard House Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN 17-Jul-17 17-Jul-17 Accepted 8-Aug-17
reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (DB-34-1, type-4-1; 3.2m in length; for NON-IT) from end to end of JONATHAN MCDONALD DE
351 HENC-TELECOM-351 Telecom 17-Jul-17 17-Jul-17 Accepted 8-Aug-17
DB-34-1 at the Northside area of Guard House Building, Marine Terminal. See attached highlighted ECHECHE SAGUN
drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-95, type-6; 290.0m in length; for IT & NON-IT) from PED#62 going to JONATHAN MCDONALD DE
352 HENC-TELECOM-352 19395 Telecom 19-Jul-17 19-Jul-17 Accepted 8-Aug-17
PED#63 at the South Corridor 2&3, Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN
McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
353 HENC-TELECOM-353 19396 jobsite fabricated Telecom Duct bank (DB-34-1, type-4 : 3.2m in length; for NON-IT) from end to end of Telecom JONATHAN MCDONALD DE
DB-34-1 at the Northside area of Guard House Building, Marine Terminal. See attached highlighted ECHECHE SAGUN 19-Jul-17 19-Jul-17 Accepted 8-Aug-17
drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of yellow marker tape (for NON-IT) 300mm (minimum) above conduit
354 HENC-TELECOM-354 19397 concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-34-1, type-4 : 3.2m in Telecom JONATHAN MCDONALD DE
length) from end to end of DB-34-1 at the Northside area of Guard House Building, Marine Terminal. See ECHECHE SAGUN 19-Jul-17 19-Jul-17 Accepted 8-Aug-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-34-1, type-4 : 3.2m in length; for NON-IT) from end to end of DB-34-1 JONATHAN MCDONALD DE
355 HENC-TELECOM-355 19398 at the Northside area of Guard House Building, Marine Terminal. See attached highlighted drawing for Telecom ECHECHE SAGUN 19-Jul-17 19-Jul-17 Accepted 8-Aug-17
reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
356 HENC-TELECOM-356 19399 Telecommunication OSP Duct Bank (DB-34-1, type-4 : 3.2m in length; for NON-IT) from end to end of DB- Telecom JONATHAN MCDONALD DE
34-1 at the Northside area of Guard House Building, Marine Terminal. See attached highlighted drawing ECHECHE SAGUN 19-Jul-17 19-Jul-17 Accepted 8-Aug-17
for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-34-2, type-4 : 2m in length; for NON-IT) from end to end of DB- JONATHAN MCDONALD DE
357 HENC-TELECOM-357 19400 Telecom 19-Jul-17 19-Jul-17 Accepted 8-Aug-17
34-2 at the Northside area of Guard House Building, Marine Terminal. See attached highlighted drawing ECHECHE SAGUN
for reference. - McDonald H. De Sagun

Visual inspection for the Laying of yellow marker tape (for NON-IT) 300mm (minimum) above conduit
concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-34-2, type-4 : 2m in JONATHAN MCDONALD DE
358 HENC-TELECOM-358 19401 length; for NON-IT) from end to end of DB-34-2 at the Northside area of Guard House Building, Marine Telecom ECHECHE SAGUN 19-Jul-17 19-Jul-17 Accepted 8-Aug-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-34-2, type-4 : 2m in length; for NON-IT) from end to end of DB-34-2 at JONATHAN MCDONALD DE
359 HENC-TELECOM-359 19402 the Northside area of Guard House Building, Marine Terminal. See attached highlighted drawing for Telecom ECHECHE SAGUN 19-Jul-17 19-Jul-17 Accepted 8-Aug-17
reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (DB-34-2, type-4 : 2m in length; for NON-IT) from end to end of DB- JONATHAN MCDONALD DE
360 HENC-TELECOM-360 19403 Telecom 19-Jul-17 19-Jul-17 Accepted 8-Aug-17
34-2 at the Northside area of Guard House Building, Marine Terminal. See attached highlighted drawing ECHECHE SAGUN
for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-76,
JONATHAN MCDONALD DE
361 HENC-TELECOM-361 19404 type-9 : 18m in length: for IT & NON-IT) from PED#27 going to PED#42 at the Process area, Marine Telecom ECHECHE SAGUN 19-Jul-17 19-Jul-17 Accepted 8-Aug-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 12 Nos.) for Telecommunication JONATHAN MCDONALD DE
362 HENC-TELECOM-362 19405 Duct Bank (DB-76, type-9 : 18m in length: for IT & NON-IT) from PED#27 going to PED#42 at the Process Telecom ECHECHE SAGUN 19-Jul-17 19-Jul-17 Accepted 8-Aug-17
area, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun
 Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 12 Nos.) for
363 HENC-TELECOM-363 19406 Telecommunication Duct Bank (DB-76, type-9 : 18m in length: for IT & NON-IT) from PED#27 going to Telecom JONATHAN MCDONALD DE
PED#42 at the Process area, Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN 19-Jul-17 20-Jul-17 Accepted 16-Aug-17
McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-96/97, type-6; 252.0m in length; for IT & NON-IT) from PED#64 going JONATHAN MCDONALD DE
364 HENC-TELECOM-364 19512 to PED#67 at the South Corridor 3, Marine Terminal. See attached highlighted drawing for reference. - Telecom ECHECHE SAGUN 20-Jul-17 20-Jul-17 Accepted 28-Aug-17
McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
365 HENC-TELECOM-365 19513 jobsite fabricated Telecom Duct bank (DB-96/97, type-6 : 3rd segment (162m to 252m) : 90m in length; Telecom JONATHAN MCDONALD DE
for IT & NON-IT) from PED#64 going to PED#67 at the South Corridor 3 area, Marine Terminal. See ECHECHE SAGUN 20-Jul-17 20-Jul-17 Accepted 16-Aug-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated
366 HENC-TELECOM-366 19514 Telecom Duct bank (DB-96/97, type-6 : 3rd segment (162m to 252m) : 90m in length) from PED#64 going Telecom JONATHAN MCDONALD DE
ECHECHE SAGUN 20-Jul-17 20-Jul-17 Accepted 16-Aug-17
to PED#67 at the South Corridor 3 area, Marine Terminal. See attached highlighted drawing for reference.
- McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 3pcs.) on top of the
jobsite fabricated Telecom Duct bank (DB-96/97, type-6 : 3rd segment (162m to 252m) : 90m in length; JONATHAN MCDONALD DE
367 HENC-TELECOM-367 19515 Telecom 20-Jul-17 20-Jul-17 Accepted 16-Aug-17
for IT & NON-IT) from PED#64 going to PED#67 at the South Corridor 3 area, Marine Terminal. See ECHECHE SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-34-3, type-4-1 : 4m in length; for NON-IT) from end to end of JONATHAN MCDONALD DE
368 HENC-TELECOM-368 19516 DB-34-3 at the Northside area of Guard House Building, Marine Terminal. See attached highlighted Telecom ECHECHE SAGUN 20-Jul-17 20-Jul-17 Accepted 16-Aug-17
drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of yellow marker tape (for NON-IT) 300mm (minimum) above conduit
concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-34-3, type-4-1 : 4m in JONATHAN MCDONALD DE
369 HENC-TELECOM-369 19517 length) from end to end of DB-34-3 at the Northside area of Guard House Building, Marine Terminal. See Telecom ECHECHE SAGUN 20-Jul-17 20-Jul-17 Accepted 16-Aug-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-34-3, type-4-1 : 4m in length; for NON-IT) from end to end of DB-34-3 JONATHAN MCDONALD DE
370 HENC-TELECOM-370 19518 Telecom 20-Jul-17 20-Jul-17 Accepted 16-Aug-17
at the Northside area of Guard House Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (DB-34-3, type-4-1 : 4m in length; for NON-IT) from end to end of DB- JONATHAN MCDONALD DE
371 HENC-TELECOM-371 19519 Telecom 20-Jul-17 20-Jul-17 Accepted 16-Aug-17
34-3 at the Northside area of Guard House Building, Marine Terminal. See attached highlighted drawing ECHECHE SAGUN
for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
372 HENC-TELECOM-372 19520 jobsite fabricated Telecom Duct bank (DB-31, type-14 : 8m in length; for NON-IT) from DB-31 going to Telecom JONATHAN MCDONALD DE
PED#51 at the Westside area of Guard House Building, Marine Terminal. See attached highlighted ECHECHE SAGUN 20-Jul-17 20-Jul-17 Accepted 16-Aug-17
drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of yellow marker tape (for NON-IT) 300mm (minimum) above conduit
373 HENC-TELECOM-373 19521 concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-31, type-14 : 8m in Telecom JONATHAN MCDONALD DE
length; for NON-IT) from DB-31 going to PED#51 at the Westside area of Guard House Building, Marine ECHECHE SAGUN 20-Jul-17 20-Jul-17 Accepted 16-Aug-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-34, type-15 : 8m in length; for NON-IT) from DB-34 going to JONATHAN MCDONALD DE
374 HENC-TELECOM-374 19522 Telecom 20-Jul-17 20-Jul-17 Accepted 16-Aug-17
PED#51 at the Westside area of Guard House Building, Marine Terminal. See attached highlighted ECHECHE SAGUN
drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of yellow marker tape (for NON-IT) 300mm (minimum) above conduit
375 HENC-TELECOM-375 19523 concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-34, type-15 : 8m in Telecom JONATHAN MCDONALD DE
length) from DB-34 going to PED#51 at the Westside area of Guard House Building, Marine Terminal. See ECHECHE SAGUN 20-Jul-17 20-Jul-17 Accepted 16-Aug-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
376 HENC-TELECOM-376 19646 Telecommunication Duct Bank (DB-98, type-6; 208.0m in length; for IT & NON-IT) from PED#68 going to Telecom JONATHAN MCDONALD DE
PED#69 at the South Corridor 3 Refinery area, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN 22-Jul-17 22-Jul-17 Accepted 8-Aug-17
reference. - McDonald H. De Sagun

Visual inspection for the Installation of 3-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TGH095-SC-IO-1004, 1005 & 2002), 400mm from the finished floor level at grid line A-B:1-2, Supervisor JONATHAN MCDONALD DE
377 HENC-TELECOM-377 19647 room, Guard House Building, Marine Terminal. See attached highlighted drawing for reference. - Telecom ECHECHE SAGUN 22-Jul-17 22-Jul-17 Accepted 8-Aug-17
McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 3-1" EMT conduit intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TGH095-SC-IO-1004, 1005 & 2002) at grid line A- JONATHAN MCDONALD DE
378 HENC-TELECOM-378 19648 B:1-2, Supervisor room, Guard House Building, Marine Terminal. See attached highlighted drawing for Telecom ECHECHE SAGUN 22-Jul-17 22-Jul-17 Accepted 8-Aug-17
reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-99- JONATHAN MCDONALD DE
379 HENC-TELECOM-379 19649 1, type-6 : 12m in length: for IT & NON-IT) from PED#71 & PED#72 at the South Corridor 3 Refinery area, Telecom 22-Jul-17 22-Jul-17 Accepted 8-Aug-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun ECHECHE SAGUN

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 6 Nos.) for Telecommunication
Duct Bank (DB-99-1, type-6 : 12m in length: for IT & NON-IT) from PED#71 & PED#72 at the South JONATHAN MCDONALD DE
380 HENC-TELECOM-380 19650 Corridor 3 Refinery area, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. Telecom ECHECHE SAGUN 22-Jul-17 22-Jul-17 Accepted 8-Aug-17
De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 6 Nos.) for
Telecommunication Duct Bank (DB-99-1, type-6 : 12m in length: for IT & NON-IT) from PED#71 & PED#72 JONATHAN MCDONALD DE
381 HENC-TELECOM-381 19651 at the South Corridor 3 Refinery area, Marine Terminal. See attached highlighted drawing for reference. - Telecom ECHECHE SAGUN 22-Jul-17 22-Jul-17 Accepted 8-Aug-17
McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-99, type-6; 208.0m in length; for IT & NON-IT) from PED#70 going to JONATHAN MCDONALD DE
382 HENC-TELECOM-382 19778 Telecom 23-Jul-17 23-Jul-17 Accepted 8-Aug-17
PED#71 at the South Corridor 3 Refinery area, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Visual inspection for the Installation of 5-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
383 HENC-TELECOM-383 19779 TGH095-SC-IO-1001, 1002, 1003, 1006 & 2001), 400mm from the finished floor level at grid line A-B:1-2, Telecom JONATHAN MCDONALD DE
Guard room, Guard House Building, Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN 23-Jul-17 23-Jul-17 Accepted 8-Aug-17
McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 5-1" EMT conduit intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TGH095-SC-IO-T95-TGH095-SC-IO-1001, 1002, JONATHAN MCDONALD DE
384 HENC-TELECOM-384 19780 Telecom 23-Jul-17 23-Jul-17 Accepted 8-Aug-17
1003, 1006 & 2001) at grid line A-B:1-2, Guard room, Guard House Building, Marine Terminal. See ECHECHE SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 2-1" pvc conduit intended for 2-120mm main grounding
2
JONATHAN MCDONALD DE
385 HENC-TELECOM-385 19781 conductor at grid line A-B:1-2, Telecom room, X-ray Building, Marine Terminal. See attached Telecom ECHECHE SAGUN 23-Jul-17 23-Jul-17 Accepted 16-Aug-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the grounding cable installation of 2-120mm main grounding conductor at
2
JONATHAN MCDONALD DE
386 HENC-TELECOM-386 19782 grid line A-B:1-2, Telecom room, X-ray Building, Marine Terminal. See attached highlighted Telecom
ECHECHE SAGUN 23-Jul-17 23-Jul-17 Accepted 16-Aug-17
drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
387 HENC-TELECOM-387 19783 Telecommunication OSP Duct Bank (DB-30, type-4-1; 29.5m in length; for IT) from X-ray Building to Telecom JONATHAN MCDONALD DE
PED#51 at the Westside area of X-ray Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN 23-Jul-17 23-Jul-17 Accepted 16-Aug-17
reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
388 HENC-TELECOM-388 19784 Telecommunication Duct Bank (DB-30, type-4-1; 29.5m in length; for IT) from X-ray Building to PED#51 at Telecom JONATHAN MCDONALD DE
the Westside area of X-ray Building, Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN 23-Jul-17 23-Jul-17 Accepted 8-Aug-17
McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-25, type-13; 48.0m in length; for IT & NON-IT) from PED#46 going to JONATHAN MCDONALD DE
389 HENC-TELECOM-389 19914 PED#51 at the Westside area of X-ray Building, Marine Terminal. See attached highlighted drawing for Telecom ECHECHE SAGUN 24-Jul-17 24-Jul-17 Accepted 16-Aug-17
reference. - McDonald H. De Sagun

Visual inspection for the Installation of 2-1" pvc conduit intended for 2-120mm2 main grounding JONATHAN MCDONALD DE
390 HENC-TELECOM-390 19915 conductor at grid line A-B:1-2, Telecom room, Support Facility Building, Marine Terminal. Telecom
ECHECHE SAGUN
24-Jul-17 24-Jul-17 Accepted 16-Aug-17
See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the grounding cable installation of 2-120mm2 main grounding conductor at JONATHAN MCDONALD DE
391 HENC-TELECOM-391 19916 grid line A-B:1-2, Telecom room, Support Facility Building, Marine Terminal. See attached Telecom ECHECHE SAGUN 24-Jul-17 24-Jul-17 Accepted 16-Aug-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 2-1" EMT conduit intended for the Work
392 HENC-TELECOM-392 19917 Area outlet box (Floor flushed mounted) ( T95-TCC095-SC-IO-2009 & 2010) at grid line A-C:7-8, Telecom JONATHAN MCDONALD DE
Conference room, Terminal Central Control Building, Marine Terminal. See attached highlighted drawing ECHECHE SAGUN 24-Jul-17 24-Jul-17 Accepted 16-Aug-17
for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from the yellow marker tape (for NON-IT) of the
jobsite fabricated Telecom Duct bank (DB-34-1, type-4 : 3.25m in length) from end to end of DB-34-1 at JONATHAN MCDONALD DE
393 HENC-TELECOM-393 19918 Telecom 24-Jul-17 24-Jul-17 Accepted 16-Aug-17
the Northside area of Guard House Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from the yellow marker tape (for NON-IT) of the
jobsite fabricated Telecom Duct bank (DB-34-2, type-4 : 1.93m in length) from end to end of DB-34-2 at JONATHAN MCDONALD DE
394 HENC-TELECOM-394 19919 Telecom 24-Jul-17 24-Jul-17 Accepted 16-Aug-17
the Northside area of Guard House Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from the yellow marker tape (for NON-IT) of the
395 HENC-TELECOM-395 19920 jobsite fabricated Telecom Duct bank (DB-34-3, type-4-1 : 3.3m in length) from end to end of DB-34-3 at Telecom JONATHAN MCDONALD DE
the Northside area of Guard House Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN 24-Jul-17 24-Jul-17 Accepted 28-Aug-17
reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-62, type-16; 42.0m in length; for NON-IT) from PED#23 going to JONATHAN MCDONALD DE
396 HENC-TELECOM-396 19978 Telecom 25-Jul-17 25-Jul-17 Accepted 28-Aug-17
PED#24 at the Northside area of Terminal Central Control Building, Marine Terminal. See attached ECHECHE SAGUN
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TSB195-SC-IO-1105), 400mm from the finished floor level at grid line C:3-4, Electrical room, Support JONATHAN MCDONALD DE
397 HENC-TELECOM-397 19979 Facility Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Telecom ECHECHE SAGUN 25-Jul-17 25-Jul-17 Accepted 28-Aug-17
Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" EMT conduit intended for the Work
398 HENC-TELECOM-398 19980 Area outlet box (4" square steel box, 2-1/4" deep : T95-TSB195-SC-IO-1105) at grid line C:3-4, Electrical Telecom JONATHAN MCDONALD DE
room, Support Facility Building, Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN 25-Jul-17 25-Jul-17 Accepted 28-Aug-17
McDonald H. De Sagun
 Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
399 HENC-TELECOM-399 19981 TMB295-SC-IO-3005), 400mm from the finished floor level at grid line B-C:11-12, Dining/Kitchen room, Telecom JONATHAN MCDONALD DE
Terminal Maintenance Building, Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN 25-Jul-17 CANCELLED
McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" EMT conduit intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TMB295-SC-IO-3005) at grid line B-C:11-12, JONATHAN MCDONALD DE
400 HENC-TELECOM-400 19982 Dining/Kitchen room, Terminal Maintenance Building, Marine Terminal. See attached highlighted drawing Telecom ECHECHE SAGUN 25-Jul-17 CANCELLED
for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 2-1" pvc conduit intended for 2-120mm2 main grounding
JONATHAN MCDONALD DE
401 HENC-TELECOM-401 19983 conductor at grid line C-D:8-9, Telecom room, Terminal Maintenance Building, Marine Telecom
ECHECHE SAGUN 25-Jul-17 25-Jul-17 Accepted 7-Sep-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the grounding cable installation of 2-120mm2 main grounding conductor at JONATHAN MCDONALD DE
402 HENC-TELECOM-402 19984 grid line C-D:8-9, Telecom room, Terminal Maintenance Building, Marine Terminal. See Telecom
ECHECHE SAGUN 25-Jul-17 25-Jul-17 Accepted 28-Aug-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
403 HENC-TELECOM-403 20096 jobsite fabricated Telecom Duct bank (DB-25, type-13 : 53m in length; for IT & NON-IT) from PED#46 Telecom JONATHAN MCDONALD DE
26-Jul-17 26-Jul-17 Accepted 28-Aug-17
going to PED#51 at the Process 3 area, Refinery and Marine Terminal. See attached highlighted drawing ECHECHE SAGUN
for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable marker tape (for IT) and yellow marker tape (for
404 HENC-TELECOM-404 20097 NON-IT) 300mm (minimum) above conduit concrete encasement surface of the jobsite fabricated Telecom JONATHAN MCDONALD DE
Telecom Duct bank (DB-25, type-13 : 53m in length) from PED#46 going to PED#51 at the Process 3 area, ECHECHE SAGUN 26-Jul-17 26-Jul-17 Accepted 28-Aug-17
Refinery and Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 2-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TMB295-SC-IO-2001 & T95-TMB295-SC-IO-2002), 400mm from the finished floor level at grid line B-C:10- JONATHAN MCDONALD DE
405 HENC-TELECOM-405 20098 Telecom 26-Jul-17 26-Jul-17 Accepted 28-Aug-17
11, Conference room, Terminal Maintenance Building, Marine Terminal. See attached highlighted ECHECHE SAGUN
drawing for reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 2-1" PVC conduit pipe intended for the Work
406 HENC-TELECOM-406 20099 Area outlet box (4" square steel box, 2-1/4" deep : T95-TMB295-SC-IO-2001 & T95-TMB295-SC-IO-2002) Telecom JONATHAN MCDONALD DE
26-Jul-17 26-Jul-17 Accepted 28-Aug-17
at grid line B-C:10-11, Conference room, Terminal Maintenance Building, Marine Terminal. See attached ECHECHE SAGUN
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from the yellow marker tape (for NON-IT) of the
407 HENC-TELECOM-407 20100 jobsite fabricated Telecom Duct bank (DB-34, type-15 : 18m in length) from end to end of DB-34 at the Telecom JONATHAN MCDONALD DE
Westside area of Guard House Building, Marine Terminal. See attached highlighted drawing for reference. ECHECHE SAGUN 26-Jul-17 26-Jul-17 Accepted 28-Aug-17
- McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from the yellow marker tape (for NON-IT) of the
408 HENC-TELECOM-408 20101 jobsite fabricated Telecom Duct bank (DB-40-1, type-26 : 4.19m in length) from end to end of DB-40-1- at Telecom JONATHAN MCDONALD DE
the Southside area of Guard House Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN 26-Jul-17 26-Jul-17 Accepted 28-Aug-17
reference. - McDonald H. De Sagun

Visual inspection for the Installation of 2-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TMB295-SC-IO-1003 & T95-TMB295-SC-IO-1004), 400mm from the finished floor level at grid line B-C:9- JONATHAN MCDONALD DE
409 HENC-TELECOM-409 20213 10, Office room, Terminal Maintenance Building, Marine Terminal. See attached highlighted drawing for Telecom ECHECHE SAGUN 27-Jul-17 27-Jul-17 Accepted 16-Aug-17
reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 2-1" PVC conduit pipe intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TMB295-SC-IO-1003 & T95-TMB295-SC-IO-1004) JONATHAN MCDONALD DE
410 HENC-TELECOM-410 20214 Telecom 27-Jul-17 27-Jul-17 Accepted 16-Aug-17
at grid line B-C:9-10, Office room, Terminal Maintenance Building, Marine Terminal. See attached ECHECHE SAGUN
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 3-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TCC095-SC-IO-1003, T95-TCC095-SC-IO-1004 & T95-TCC095-SC-IO-1005), 400mm from the finished floor JONATHAN MCDONALD DE
411 HENC-TELECOM-411 20215 Telecom 27-Jul-17 27-Jul-17 Accepted 16-Aug-17
level at grid line H-K:8, Engineering Office room, Terminal Central Control Building, Marine Terminal. See ECHECHE SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 3-1" EMT conduit pipe intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TCC095-SC-IO-1003, T95-TCC095-SC-IO-1004 & JONATHAN MCDONALD DE
412 HENC-TELECOM-412 20216 T95-TCC095-SC-IO-1005) at grid line H-K:8, Engineering Office room, Terminal Central Control Building, Telecom ECHECHE SAGUN 27-Jul-17 27-Jul-17 Accepted 16-Aug-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-39,
413 HENC-TELECOM-413 20217 Telecom JONATHAN MCDONALD DE
type-26 : 1.9m in length: for NON-IT) at the Southside area of Guard House Building, Marine Terminal. ECHECHE SAGUN 27-Jul-17 27-Jul-17 Accepted 16-Aug-17
See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 3 Nos.) for Telecommunication JONATHAN MCDONALD DE
414 HENC-TELECOM-414 20218 Duct Bank (DB-39, type-26 : 1.9m in length: for NON-IT) at the Southside area of Guard House Building, Telecom 27-Jul-17 27-Jul-17 Accepted 16-Aug-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun ECHECHE SAGUN

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 3 Nos.) for
415 HENC-TELECOM-415 20219 Telecommunication Duct Bank (DB-39, type-26 : 1.9m in length: for NON-IT) at the Southside area of Telecom JONATHAN MCDONALD DE
Guard House Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. ECHECHE SAGUN 27-Jul-17 27-Jul-17 Accepted 16-Aug-17
De Sagun

Material receiving inspection of Yellow Warning Tape (150mm x 200m x 150micron), 20-pcs. for JONATHAN MCDONALD DE
416 HENC-TELECOM-416 20220 Telecommunication system as per attached P.O#(JRTP-14-AD-0034-1) at A7 Laydown yard, Marine Telecom 27-Jul-17 27-Jul-17 Accepted 9-Sep-17
terminal. ECHECHE SAGUN

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-40,
JONATHAN MCDONALD DE
417 HENC-TELECOM-417 20221 type-26 : 2.1m in length: for NON-IT) at the Southside area of Guard House Building, Marine Terminal. Telecom ECHECHE SAGUN 27-Jul-17 27-Jul-17 Accepted 16-Aug-17
See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 3 Nos.) for Telecommunication JONATHAN MCDONALD DE
418 HENC-TELECOM-418 20222 Duct Bank (DB-40, type-26 : 2.1m in length: for NON-IT) at the Southside area of Guard House Building, Telecom ECHECHE SAGUN 27-Jul-17 27-Jul-17 Accepted 16-Aug-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 3 Nos.) for
Telecommunication Duct Bank (DB-40, type-26 : 2.1m in length: for NON-IT) at the Southside area of JONATHAN MCDONALD DE
419 HENC-TELECOM-419 20223 Telecom 27-Jul-17 27-Jul-17 Accepted 28-Aug-17
Guard House Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. ECHECHE SAGUN
De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-59,
type-1 : 48m in length: for IT & NON-IT) from PED#07 going to PED#41 at the Southside area of Terminal JONATHAN MCDONALD DE
420 HENC-TELECOM-420 20288 Central Control Building (Process area 1), Marine Terminal. See attached highlighted drawing for Telecom ECHECHE SAGUN 27-Jul-17 27-Jul-17 Accepted 28-Aug-17
reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 18 Nos.) for Telecommunication
Duct Bank (DB-59, type-1 : 48m in length: for IT & NON-IT) from PED#07 going to PED#41 at the Southside JONATHAN MCDONALD DE
421 HENC-TELECOM-421 20289 Telecom 27-Jul-17 27-Jul-17 Accepted 28-Aug-17
area of Terminal Central Control Building (Process area 1), Marine Terminal. See attached highlighted ECHECHE SAGUN
drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 2-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TMB295-SC-IO-1005 & T95-TMB295-SC-IO-1006), 400mm from the finished floor level at grid line B-C:8-9, JONATHAN MCDONALD DE
423 HENC-TELECOM-423 20324 Telecom 29-Jul-17 29-Jul-17 Accepted 16-Aug-17
Office room, Terminal Maintenance Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 2-1" PVC conduit pipe intended for the Work
424 HENC-TELECOM-424 20325 Area outlet box (4" square steel box, 2-1/4" deep : T95-TMB295-SC-IO-1005 & T95-TMB295-SC-IO-1006) Telecom JONATHAN MCDONALD DE
at grid line B-C:8-9, Office room, Terminal Maintenance Building, Marine Terminal. See attached ECHECHE SAGUN 29-Jul-17 29-Jul-17 Accepted 16-Aug-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
425 HENC-TELECOM-425 20326 jobsite fabricated Telecom Duct bank (DB-62, type-16 : 42m in length; for NON-IT) from PED#23 going to Telecom JONATHAN MCDONALD DE
PED#24 at the Northside area of Terminal Central Control Building (Process 1 area), Marine Terminal. See ECHECHE SAGUN 29-Jul-17 29-Jul-17 Accepted 16-Aug-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of yellow marker tape (for NON-IT) 300mm (minimum) above conduit
concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-62, type-16 : 42m in JONATHAN MCDONALD DE
426 HENC-TELECOM-426 20327 length; for NON-IT) from PED#23 going to PED#24 at the Northside area of Terminal Central Control Telecom 29-Jul-17 29-Jul-17 Accepted 28-Aug-17
Building (Process 1 area), Marine Terminal. See attached highlighted drawing for reference. - McDonald ECHECHE SAGUN
H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 1pc.) on top of the
jobsite fabricated Telecom Duct bank (DB-62, type-16 : 42m in length; for NON-IT) from PED#23 going to JONATHAN MCDONALD DE
427 HENC-TELECOM-427 20328 PED#24 at the Northside area of Terminal Central Control Building (Process 1 area), Marine Terminal. See Telecom ECHECHE SAGUN 29-Jul-17 29-Jul-17 Accepted 16-Aug-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-99,
JONATHAN MCDONALD DE
428 HENC-TELECOM-428 20329 type-6 : 2nd segment, 8m in length: for IT & NON-IT) from PED#70 going to PED#71 at the South Corridor Telecom ECHECHE SAGUN 29-Jul-17 29-Jul-17 Accepted 16-Aug-17
3 area, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 6 Nos.) for Telecommunication
Duct Bank (DB-99, type-6 : 2nd segment, 8m in length: for IT & NON-IT) from PED#70 going to PED#71 at JONATHAN MCDONALD DE
429 HENC-TELECOM-429 20330 Telecom 29-Jul-17 29-Jul-17 Accepted 28-Aug-17
the South Corridor 3 area, Marine Terminal. See attached highlighted drawing for reference. - McDonald ECHECHE SAGUN
H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 6 Nos. : 2nd
430 HENC-TELECOM-430 20331 segment, 8m in length) for Telecommunication Duct Bank (DB-99, type-6 : for IT & NON-IT) from PED#70 Telecom JONATHAN MCDONALD DE
going to PED#71 at the South Corridor 3 area, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN 29-Jul-17 29-Jul-17 Accepted 16-Aug-17
reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-59,
431 HENC-TELECOM-431 20332 type-1 : 2ng segment, 36m in length: for IT & NON-IT) from PED#07 going to PED#41 at the Southside Telecom JONATHAN MCDONALD DE
area of Terminal Central Control Building (Process area 1), Marine Terminal. See attached highlighted ECHECHE SAGUN 29-Jul-17 29-Jul-17 Accepted 16-Aug-17
drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 18 Nos.) for Telecommunication
432 HENC-TELECOM-432 20333 Duct Bank (DB-59, type-1 : 2nd segment, 36m in length: for IT & NON-IT) from PED#07 going to PED#41 at Telecom JONATHAN MCDONALD DE
the Southside area of Terminal Central Control Building (Process area 1), Marine Terminal. See attached ECHECHE SAGUN 29-Jul-17 29-Jul-17 Accepted 16-Aug-17
highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 18 Nos.) for
Telecommunication Duct Bank (DB-59, type-1 : 2nd segment, 36m in length: for IT & NON-IT) from JONATHAN MCDONALD DE
433 HENC-TELECOM-433 20334 Telecom 29-Jul-17 29-Jul-17 Accepted 16-Aug-17
PED#07 going to PED#41 at the Southside area of Terminal Central Control Building (Process area 1), ECHECHE SAGUN
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun
 Visual inspection for the Installation of 3-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TMB295-SC-IO-1007, T95-TMB295-SC-IO-1008 & T95-TMB295-SC-IO-1009), 400mm from the finished JONATHAN MCDONALD DE
434 HENC-TELECOM-434 20519 floor level at grid line B-C:7-9, Office room, Terminal Maintenance Building, Marine Terminal. See Telecom ECHECHE SAGUN 30-Jul-17 30-Jul-17 Accepted 16-Aug-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 3-1" PVC conduit pipe intended for the Work
435 HENC-TELECOM-435 20520 Area outlet box (4" square steel box, 2-1/4" deep :T95-TMB295-SC-IO-1007, T95-TMB295-SC-IO-1008 & Telecom JONATHAN MCDONALD DE
T95-TMB295-SC-IO-1009) at grid line B-C:7-9, Office room, Terminal Maintenance Building, Marine ECHECHE SAGUN 30-Jul-17 30-Jul-17 Accepted 16-Aug-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TCC095-SC-IO-1002), 400mm from the finished floor level at grid line J-K:7-8, Engineering Office room, JONATHAN MCDONALD DE
436 HENC-TELECOM-436 20521 Terminal Central Control Building, Marine Terminal. See attached highlighted drawing for reference. - Telecom ECHECHE SAGUN 30-Jul-17 30-Jul-17 Accepted 16-Aug-17
McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" EMT conduit pipe intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TCC095-SC-IO-1002) at grid line J-K:7-8, JONATHAN MCDONALD DE
437 HENC-TELECOM-437 20522 Engineering Office room, Terminal Central Control Building, Marine Terminal. See attached highlighted Telecom ECHECHE SAGUN 30-Jul-17 30-Jul-17 Accepted 16-Aug-17
drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-76, type-9 : 18m in length; for IT & NON-IT) from PED#27 going JONATHAN MCDONALD DE
438 HENC-TELECOM-438 20523 Telecom 30-Jul-17 30-Jul-17 Accepted 16-Aug-17
to PED#42 at the Process 1 area, Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN
McDonald H. De Sagun

Visual inspection for the Laying of orange detectable & yellow marker tape (for IT & NON-IT) 300mm
(minimum) above conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank JONATHAN MCDONALD DE
439 HENC-TELECOM-439 20524 Telecom 30-Jul-17 30-Jul-17 Accepted 16-Aug-17
(DB-76, type-9 : 18m in length) from PED#27 going to PED#42 at the Process 1 area, Marine Terminal. See ECHECHE SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 1pc.) on top of the
440 HENC-TELECOM-440 20525 jobsite fabricated Telecom Duct bank (DB-76, type-9 : 18m in length; for NON-IT) from PED#27 going to Telecom JONATHAN MCDONALD DE
PED#42 at the Process 1 area, Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN 30-Jul-17 30-Jul-17 Accepted 16-Aug-17
McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
441 HENC-TELECOM-441 20595 jobsite fabricated Telecom Duct bank (DB-98, type-6 : 140m in length; for IT & NON-IT) from PED#66 Telecom JONATHAN MCDONALD DE
going to PED#67 at South Corridor 3, Refinery and Marine Terminal. See attached highlighted drawing ECHECHE SAGUN 31-Jul-17 31-Jul-17 Accepted 7-Sep-17
for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable & yellow marker tape (for IT & NON-IT) 300mm
(minimum) above conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank JONATHAN MCDONALD DE
442 HENC-TELECOM-442 20596 (DB-98, type-6 : 140m in length) from PED#66 going to PED#67 at South Corridor 3, Refinery and Marine Telecom ECHECHE SAGUN 31-Jul-17 31-Jul-17 Accepted 7-Sep-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 4pcs.) on top of the
443 HENC-TELECOM-443 20597 jobsite fabricated Telecom Duct bank (DB-98, type-6 : 140m in length; for IT & NON-IT) from PED#66 Telecom JONATHAN MCDONALD DE
going to PED#67 at South Corridor 3, Refinery and Marine Terminal. See attached highlighted drawing ECHECHE SAGUN 31-Jul-17 31-Jul-17 Accepted 7-Sep-17
for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
444 HENC-TELECOM-444 20598 Telecommunication OSP Duct Bank (DB-98, type-6 : 68.0m in length, 1st segment (from 2m to 70m); for Telecom JONATHAN MCDONALD DE
IT & NON-IT) from PED#66 going to PED#67 at South Corridor 3, Refinery and Marine Terminal. See ECHECHE SAGUN 31-Jul-17 31-Jul-17 Accepted 7-Sep-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (DB-98, type-6 : 140.0m in length, 2nd segment (from 70m to 210m); JONATHAN MCDONALD DE
445 HENC-TELECOM-445 20599 Telecom 31-Jul-17 31-Jul-17 Accepted 9-Sep-17
for IT & NON-IT) from PED#66 going to PED#67 at South Corridor 3, Refinery and Marine Terminal. See ECHECHE SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 18 Nos.) for Telecommunication
Duct Bank (DB-59, type-1 : 2nd segment, 36m in length: for IT & NON-IT) from PED#07 going to PED#41 at JONATHAN MCDONALD DE
446 HENC-TELECOM-446 20723 the Southside area of Terminal Central Control Building (Process area 1), Marine Terminal. See attached Telecom ECHECHE SAGUN 1-Aug-17 1-Aug-17 Accepted 7-Sep-17
highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 18 Nos.) for
447 HENC-TELECOM-447 20724 Telecommunication Duct Bank (DB-59, type-1 : 2nd segment, 36m in length: for IT & NON-IT) from Telecom JONATHAN MCDONALD DE
PED#07 going to PED#41 at the Southside area of Terminal Central Control Building (Process area 1), ECHECHE SAGUN 1-Aug-17 1-Aug-17 Accepted 28-Aug-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
448 HENC-TELECOM-448 20890 Telecommunication Duct Bank (DB-99, type-6; 10.0m in length; for IT & NON-IT) from PED#68 going to Telecom JONATHAN MCDONALD DE
PED#69 at South Corridor 3 Refinery, Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN 2-Aug-17 2-Aug-17 Accepted 28-Aug-17
McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (DB-99, type-6; 10.0m in length; for IT & NON-IT) from PED#68 going JONATHAN MCDONALD DE
449 HENC-TELECOM-449 20891 to PED#69 at South Corridor 3 Refinery, Marine Terminal. See attached highlighted drawing for Telecom ECHECHE SAGUN 2-Aug-17 2-Aug-17 Accepted 28-Aug-17
reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
450 HENC-TELECOM-450 20892 jobsite fabricated Telecom Duct bank (DB-98, type-6 : 1st segment (from 2m to 70m), 68m in length; for Telecom JONATHAN MCDONALD DE
IT & NON-IT) from PED#66 going to PED#67 at South Corridor 3, Refinery and Marine Terminal. See ECHECHE SAGUN 2-Aug-17 2-Aug-17 Accepted 28-Aug-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable & yellow marker tape (for IT & NON-IT) 300mm
(minimum) above conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank
451 HENC-TELECOM-451 20893 (DB-98, type-6 : 1st segment (from 2m to 70m), 68m in length) from PED#66 going to PED#67 at South Telecom JONATHAN MCDONALD DE
ECHECHE SAGUN 2-Aug-17 2-Aug-17 Accepted 28-Aug-17
Corridor 3, Refinery and Marine Terminal. See attached highlighted drawing for reference. - McDonald H.
De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 2pcs.) on top of the
jobsite fabricated Telecom Duct bank (DB-98, type-6 : 1st segment (from 2m to 70m), 68m in length) JONATHAN MCDONALD DE
452 HENC-TELECOM-452 20894 Telecom 2-Aug-17 2-Aug-17 Accepted 28-Aug-17
from PED#66 going to PED#67 at South Corridor 3, Refinery and Marine Terminal. See attached ECHECHE SAGUN
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above conduit concrete encasement surface of the
453 HENC-TELECOM-453 20895 jobsite fabricated Telecom Duct bank (DB-99, type-6 : 1st segment (from 2m to 62m), 60m in length; for Telecom JONATHAN MCDONALD DE
2-Aug-17 2-Aug-17 Accepted 28-Aug-17
IT & NON-IT) from PED#68 going to PED#69 at South Corridor 3, Refinery and Marine Terminal. See ECHECHE SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable & yellow marker tape (for IT & NON-IT) 300mm
(minimum) above conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank
JONATHAN MCDONALD DE
454 HENC-TELECOM-454 20896 (DB-99, type-6 : 1st segment (from 2m to 62m), 60m in length; for IT & NON-IT) from PED#68 going to Telecom ECHECHE SAGUN 2-Aug-17 2-Aug-17 Accepted 28-Aug-17
PED#69 at South Corridor 3, Refinery and Marine Terminal. See attached highlighted drawing for
reference. - McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 2pcs.) on top of the
455 HENC-TELECOM-455 20897 jobsite fabricated Telecom Duct bank (DB-99, type-6 : 1st segment (from 2m to 62m), 60m in length; for Telecom JONATHAN MCDONALD DE
IT & NON-IT) from PED#68 going to PED#69 at South Corridor 3, Refinery and Marine Terminal. See ECHECHE SAGUN 2-Aug-17 2-Aug-17 Accepted 28-Aug-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-99-1, type-6; 13.0m in length; for IT & NON-IT) from PED#70 going to JONATHAN MCDONALD DE
456 HENC-TELECOM-456 20898 PED#71 at South Corridor 3 Refinery, Marine Terminal. See attached highlighted drawing for reference. - Telecom ECHECHE SAGUN 2-Aug-17 2-Aug-17 Accepted 28-Aug-17
McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (DB-99-1, type-6; 13.0m in length; for IT & NON-IT) from PED#70 JONATHAN MCDONALD DE
457 HENC-TELECOM-457 20899 going to PED#71 at South Corridor 3 Refinery, Marine Terminal. See attached highlighted drawing for Telecom ECHECHE SAGUN 2-Aug-17 2-Aug-17 Accepted 28-Aug-17
reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TCC095-SC-IO-1012), 150mm (minimum) above desk top at grid line D-E:7-8, Sulfur office room-2, JONATHAN MCDONALD DE
458 HENC-TELECOM-458 20900 Telecom 2-Aug-17 2-Aug-17 Accepted 28-Aug-17
Terminal Central Control Building, Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN
McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" EMT conduit pipe intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TCC095-SC-IO-1012) at grid line D-E:7-8, Sulfur JONATHAN MCDONALD DE
459 HENC-TELECOM-459 20901 office room-2, Terminal Central Control Building, Marine Terminal. See attached highlighted drawing for Telecom ECHECHE SAGUN 2-Aug-17 2-Aug-17 Accepted 28-Aug-17
reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
460 HENC-TELECOM-460 21178 Telecommunication Duct Bank (DB-76, type-9 : 18m in length : for IT & NON-IT) from PED#27 going to Telecom JONATHAN MCDONALD DE
PED#42 at the Process Area (southside of TCCB), Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN 5-Aug-17 5-Aug-17 Accepted 28-Aug-17
reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (DB-76, type-9 : 48m in length : for IT & NON-IT) from PED#27 going JONATHAN MCDONALD DE
461 HENC-TELECOM-461 21179 Telecom 5-Aug-17 5-Aug-17 Accepted 28-Aug-17
to PED#42 at the Process Area (southside of TCCB), Marine Terminal. See attached highlighted drawing ECHECHE SAGUN
for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 2-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
462 HENC-TELECOM-462 21180 TCC095-SC-IO-1006 & T95-TCC095-SC-IO-1007), 150mm (minimum) above desk top at grid line H-J:7-8, Telecom JONATHAN MCDONALD DE
Office room-, Terminal Central Control Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN 5-Aug-17 5-Aug-17 Accepted 28-Aug-17
reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 2-1" EMT conduit pipe intended for the Work
463 HENC-TELECOM-463 21181 Area outlet box (4" square steel box, 2-1/4" deep : T95-TCC095-SC-IO-1006 & T95-TCC095-SC-IO-1007) at Telecom JONATHAN MCDONALD DE
grid line H-J:7-8, Office room, Terminal Central Control Building, Marine Terminal. See attached ECHECHE SAGUN 5-Aug-17 5-Aug-17 Accepted 28-Aug-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TCC095-SC-IO-1002), 150mm (minimum) above desk top at grid line J-K:7-8, Engineering Office room, JONATHAN MCDONALD DE
464 HENC-TELECOM-464 21182 Telecom 5-Aug-17 5-Aug-17 Accepted 28-Aug-17
Terminal Central Control Building, Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN
McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from the Orange detectable marker tape (for IT) of
465 HENC-TELECOM-465 21183 the jobsite fabricated Telecom Duct bank (DB-30, type-4-1 : 29.5m in length) from X-ray Building to Telecom JONATHAN MCDONALD DE
PED#51 at the Westside area of X-ray Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN 5-Aug-17 5-Aug-17 Accepted 28-Aug-17
reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from the yellow marker tape (for NON-IT) of the
466 HENC-TELECOM-466 21184 jobsite fabricated Telecom Duct bank (DB-30-1, type-4-1 : 21.5m in length) from X-ray Building up to the Telecom JONATHAN MCDONALD DE
end of DB-30-1 at the Westside area of X-ray Building, Marine Terminal. See attached highlighted drawing ECHECHE SAGUN 5-Aug-17 5-Aug-17 Accepted 28-Aug-17
for reference. - McDonald H. De Sagun
 Visual inspection of final backfilling (up to grade level) from the yellow marker tape (for NON-IT) of the
467 HENC-TELECOM-467 21185 jobsite fabricated Telecom Duct bank (DB-31, type-14 : 26.15m in length) from PED#51 up to the end of Telecom JONATHAN MCDONALD DE
DB-31 at the Westside area of X-ray Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN 5-Aug-17 5-Aug-17 Accepted 28-Aug-17
reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-40, type-26 : 2.1m in length : for NON-IT) at the Southside area of JONATHAN MCDONALD DE
468 HENC-TELECOM-468 21186 Guard House Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. Telecom ECHECHE SAGUN 5-Aug-17 5-Aug-17 Accepted 28-Aug-17
De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (DB-40, type-26 : 2.1m in length : for NON-IT) at the Southside area JONATHAN MCDONALD DE
469 HENC-TELECOM-469 21187 of Guard House Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald Telecom ECHECHE SAGUN 5-Aug-17 5-Aug-17 Accepted 28-Aug-17
H. De Sagun

Visual inspection for the Installation of 2-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TMB295-SC-IO-1003 & T95-TMB295-SC-IO-1004), 150mm (minimum) above desk top at grid line B-C:9- JONATHAN MCDONALD DE
470 HENC-TELECOM-470 21291 Telecom 6-Aug-17 6-Aug-17 Accepted 28-Aug-17
10, Office room, Terminal Maintenance Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Visual inspection for the Installation of 2-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TMB295-SC-IO-1005 & T95-TMB295-SC-IO-1006), 150mm (minimum) above desk top at grid line B-C:8-9, JONATHAN MCDONALD DE
471 HENC-TELECOM-471 21292 Office room, Terminal Maintenance Building, Marine Terminal. See attached highlighted drawing for Telecom ECHECHE SAGUN 6-Aug-17 6-Aug-17 Accepted 28-Aug-17
reference. - McDonald H. De Sagun

Visual inspection for the Installation of 3-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TMB295-SC-IO-1007, T95-TMB295-SC-IO-1008 & T95-TMB295-SC-IO-1009), 150mm (minimum) above JONATHAN MCDONALD DE
472 HENC-TELECOM-472 21293 Telecom 6-Aug-17 6-Aug-17 Accepted 28-Aug-17
desk top at grid line B-C:7-8, Office room, Terminal Maintenance Building, Marine Terminal. See attached ECHECHE SAGUN
highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-39, type-26 : 1.9m in length : for NON-IT) at the Southside area of JONATHAN MCDONALD DE
473 HENC-TELECOM-473 21294 Telecom 6-Aug-17 6-Aug-17 Accepted 28-Aug-17
Guard House Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. ECHECHE SAGUN
De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
474 HENC-TELECOM-474 21295 Telecommunication OSP Duct Bank (DB-39, type-26 : 1.9m in length : for NON-IT) at the Southside area Telecom JONATHAN MCDONALD DE
of Guard House Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald ECHECHE SAGUN 6-Aug-17 6-Aug-17 Accepted 28-Aug-17
H. De Sagun

Visual inspection for the Installation of 3-1" PVC conduit pipe (in floor slab) intended for the Work Area
outlet box (4" square steel box, 2-1/4" deep : T95-TGH095-SC-IO-1004, T95-TGH095-SC-IO-1005 & T95-
475 HENC-TELECOM-475 21296 TGH095-SC-IO-2002), connection from wall outlet to Data Network Cabinet at grid line A-B:1-2, Telecom JONATHAN MCDONALD DE
ECHECHE SAGUN 6-Aug-17 6-Aug-17 Accepted 28-Aug-17
Supervisor room, Guard House Building, Marine Terminal. See attached highlighted drawing for
reference. - McDonald H. De Sagun

Visual inspection for the Installation of 5-1" PVC conduit pipe (in floor slab) intended for the Work Area
outlet box (4" square steel box, 2-1/4" deep : T95-TGH095-SC-IO-1001, T95-TGH095-SC-IO-1002, T95- JONATHAN MCDONALD DE
476 HENC-TELECOM-476 21297 TGH095-SC-IO-1003, T95-TGH095-SC-IO-1006 & T95-TGH095-SC-IO-2001), connection from wall outlet to Telecom 6-Aug-17 6-Aug-17 Accepted 28-Aug-17
Data Network Cabinet at grid line A-B:1-2, Guard room, Guard House Building, Marine Terminal. See ECHECHE SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 4-1" PVC conduit pipe (in floor slab) intended for the connection
of Building Entrance Protector going to Data Network Cabinet at grid line A-B:1-2, Guard room, Guard JONATHAN MCDONALD DE
477 HENC-TELECOM-477 21298 Telecom 6-Aug-17 6-Aug-17 Accepted 28-Aug-17
House Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De ECHECHE SAGUN
Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-99,
type-6 : 3rd segment, 4.5m in length: for IT & NON-IT) from PED#68 going to PED#69 at the South JONATHAN MCDONALD DE
478 HENC-TELECOM-478 21299 Corridor 3 area, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Telecom ECHECHE SAGUN 6-Aug-17 6-Aug-17 Accepted 28-Aug-17
Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 6 Nos.) for Telecommunication
Duct Bank (DB-99, type-6 : 3rd segment, 4.5m in length: for IT & NON-IT) from PED#68 going to PED#69 JONATHAN MCDONALD DE
479 HENC-TELECOM-479 21300 Telecom 6-Aug-17 6-Aug-17 Accepted 28-Aug-17
at the South Corridor 3 area, Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN
McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 6 Nos. : 2nd
segment, 8m in length) for Telecommunication Duct Bank (DB-99, type-6 : 3rd segment, 4.5m in length: JONATHAN MCDONALD DE
480 HENC-TELECOM-480 21301 Telecom 6-Aug-17 6-Aug-17 Accepted 7-Sep-17
for IT & NON-IT) from PED#68 going to PED#69 at the South Corridor 3 area, Marine Terminal. See ECHECHE SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" PVC conduit pipe intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TMB295-SC-IO-3003) at grid line C-D:10-11, JONATHAN MCDONALD DE
481 HENC-TELECOM-481 21536 Locker room, Terminal Maintenance Building, Marine Terminal. See attached highlighted drawing for Telecom ECHECHE SAGUN 8-Aug-17 8-Aug-17 Accepted 28-Aug-17
reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
482 HENC-TELECOM-482 21537 TMB295-SC-IO-3003), 400mm from the finished floor level at grid line C-D:10-11, Locker room, Terminal Telecom JONATHAN MCDONALD DE
Maintenance Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. ECHECHE SAGUN 8-Aug-17 8-Aug-17 Accepted 28-Aug-17
De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-99-1, type-6 : 12m in length; for IT & NON-IT) from PED#70 JONATHAN MCDONALD DE
483 HENC-TELECOM-483 21538 going to PED#71 at South Corridor 3, Refinery and Marine Terminal. See attached highlighted drawing Telecom ECHECHE SAGUN 8-Aug-17 8-Aug-17 Accepted 28-Aug-17
for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable & yellow marker tape (for IT & NON-IT) 300mm
(minimum) above the conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank JONATHAN MCDONALD DE
484 HENC-TELECOM-484 21539 (DB-99-1, type-6 : 12m in length) from PED#70 going to PED#71 at South Corridor 3, Refinery and Telecom ECHECHE SAGUN 8-Aug-17 8-Aug-17 Accepted 28-Aug-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 1pc.) on top of the
485 HENC-TELECOM-485 21540 jobsite fabricated Telecom Duct bank (DB-99-1, type-6 : 12m in length; for IT & NON-IT) from PED#70 Telecom JONATHAN MCDONALD DE
going to PED#71 at South Corridor 3, Refinery and Marine Terminal. See attached highlighted drawing ECHECHE SAGUN 8-Aug-17 8-Aug-17 Accepted 28-Aug-17
for reference. - McDonald H. De SagunDe Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TCC095-SC-IO-1014), 400mm from the finished floor level at grid line A:1-3, Electrical room, Terminal JONATHAN MCDONALD DE
486 HENC-TELECOM-486 21541 Telecom 8-Aug-17 8-Aug-17 Accepted 28-Aug-17
Central Control Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. ECHECHE SAGUN
De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" EMT conduit pipe intended for the Work
487 HENC-TELECOM-487 21542 Area outlet box (4" square steel box, 2-1/4" deep : T95-TCC095-SC-IO-1014) at grid line A:1-3, Electrical Telecom JONATHAN MCDONALD DE
room, Terminal Central Control Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN 8-Aug-17 8-Aug-17 Accepted 28-Aug-17
reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
488 HENC-TELECOM-488 21543 Telecommunication Duct Bank (DB-59, type-1; 48.0m in length; for IT & NON-IT) from PED#26 going to Telecom JONATHAN MCDONALD DE
PED#41 at the Process area (Southside of Terminal Central Control Building), Marine Terminal. See ECHECHE SAGUN 8-Aug-17 8-Aug-17 Accepted 28-Aug-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (DB-59, type-1; 48.0m in length; for IT & NON-IT) from PED#26 going JONATHAN MCDONALD DE
489 HENC-TELECOM-489 21544 to PED#41 at the Process area (Southside of Terminal Central Control Building), Marine Terminal. See Telecom ECHECHE SAGUN 8-Aug-17 8-Aug-17 Accepted 28-Aug-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
490 HENC-TELECOM-490 21604 TCCB095-SC-IO-1011), 150mm (minimum) above desk top at grid line D-E:7-8, Sulfur office room-1, Telecom JONATHAN MCDONALD DE
Terminal Central Control Building, Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN 9-Aug-17 9-Aug-17 Accepted 28-Aug-17
McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" EMT conduit pipe intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TCCB095-SC-IO-1011) at grid line D-E:7-8, Sulfur JONATHAN MCDONALD DE
491 HENC-TELECOM-491 21605 Telecom 9-Aug-17 9-Aug-17 Accepted 28-Aug-17
office room-1, Terminal Central Control Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TCCB095-SC-IO-1010), 150mm (minimum) above desk top at grid line C-D:7-8, Foreman office, Terminal JONATHAN MCDONALD DE
492 HENC-TELECOM-492 21606 Telecom 9-Aug-17 9-Aug-17 Accepted 28-Aug-17
Central Control Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. ECHECHE SAGUN
De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" EMT conduit pipe intended for the Work
493 HENC-TELECOM-493 21607 Area outlet box (4" square steel box, 2-1/4" deep : T95-TCCB095-SC-IO-1010) at grid line C-D:7-8, Telecom JONATHAN MCDONALD DE
Foreman office, Terminal Central Control Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN 9-Aug-17 9-Aug-17 Accepted 28-Aug-17
reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TSB195-SC-IO-1101), same height with the electrical outlet at grid line A-B:1-2, Telecom room, Support JONATHAN MCDONALD DE
494 HENC-TELECOM-494 21608 Telecom 9-Aug-17 9-Aug-17 Accepted 28-Aug-17
Facility Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De ECHECHE SAGUN
Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" EMT conduit intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TSB195-SC-IO-1101) at grid line A-B:1-2, Telecom JONATHAN MCDONALD DE
495 HENC-TELECOM-495 21609 room, Support Facility Building, Marine Terminal. See attached highlighted drawing for reference. - Telecom ECHECHE SAGUN 9-Aug-17 9-Aug-17 Accepted 28-Aug-17
McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" PVC conduit pipe intended for the Work
496 HENC-TELECOM-496 21610 Area outlet box (4" square steel box, 2-1/4" deep : T95-TMB295-SC-IO-3004) at grid line C-D:11-12, Telecom JONATHAN MCDONALD DE
Prayer room, Terminal Maintenance Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN 9-Aug-17 9-Aug-17 Accepted 28-Aug-17
reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TMB295-SC-IO-3004), same height with the electrical outlet at grid line C-D:11-12, Prayer room, Terminal JONATHAN MCDONALD DE
497 HENC-TELECOM-497 21611 Maintenance Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. Telecom ECHECHE SAGUN 9-Aug-17 9-Aug-17 Accepted 28-Aug-17
De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-59, type-1; 36.0m in length; for IT & NON-IT) from PED#26 going to JONATHAN MCDONALD DE
498 HENC-TELECOM-498 21612 PED#41 at the Process area (Southside of Terminal Central Control Building), Marine Terminal. See Telecom ECHECHE SAGUN 9-Aug-17 9-Aug-17 Accepted 28-Aug-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (DB-59, type-1; 36.0m in length; for IT & NON-IT) from PED#26 going JONATHAN MCDONALD DE
499 HENC-TELECOM-499 21613 Telecom 9-Aug-17 9-Aug-17 Accepted 28-Aug-17
to PED#41 at the Process area (Southside of Terminal Central Control Building), Marine Terminal. See ECHECHE SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TCCB095-SC-IO-3006), 150mm (minimum) above desk top at grid line D-E:7-8, Visitor's room-, Terminal JONATHAN MCDONALD DE
500 HENC-TELECOM-500 Telecom 12-Aug-17 12-Aug-17 Accepted 7-Sep-17
Central Control Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. ECHECHE SAGUN
De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" EMT conduit pipe intended for the Work
501 HENC-TELECOM-501 Area outlet box (4" square steel box, 2-1/4" deep : T95-TCCB095-SC-IO-3006) at grid line D-E:7-8, Visitor's Telecom JONATHAN MCDONALD DE
room-, Terminal Central Control Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN 12-Aug-17 12-Aug-17 Accepted 7-Sep-17
reference. - McDonald H. De Sagun
 Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement surface of the
502 HENC-TELECOM-502 jobsite fabricated Telecom Duct bank (DB-59, type-1 : 45m in length; for IT & NON-IT) from PED#07 going Telecom JONATHAN MCDONALD DE
to PED#41 at Process area, Refinery and Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN 12-Aug-17 12-Aug-17 Accepted 7-Sep-17
reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable & yellow marker tape (for IT & NON-IT) 300mm
(minimum) above the conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank JONATHAN MCDONALD DE
503 HENC-TELECOM-503 Telecom 12-Aug-17 12-Aug-17 Accepted 7-Sep-17
(DB-59, type-1 : 45m in length; for IT & NON-IT) from PED#07 going to PED#41 at Process area, Refinery ECHECHE SAGUN
and Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 1pc.) on top of the
504 HENC-TELECOM-504 jobsite fabricated Telecom Duct bank (DB-59, type-1 : 45m in length; for IT & NON-IT) from PED#07 going Telecom JONATHAN MCDONALD DE
12-Aug-17 14-Aug-17 Accepted 7-Sep-17
to PED#41 at Process area, Refinery and Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-12,
505 HENC-TELECOM-505 22197 type-3, 2.4m in length: for IT & NON-IT) from PED#20 going to PED#54 at the Eastside area of Support Telecom JONATHAN MCDONALD DE
Facility Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De ECHECHE SAGUN 14-Aug-17 14-Aug-17 Accepted 7-Sep-17
Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 8 Nos.) for Telecommunication
Duct Bank (DB-12, type-3, 2.4m in length: for IT & NON-IT) from PED#20 going to PED#54 at the Eastside JONATHAN MCDONALD DE
506 HENC-TELECOM-506 22198 area of Support Facility Building, Marine Terminal. See attached highlighted drawing for reference. - Telecom ECHECHE SAGUN 14-Aug-17 14-Aug-17 Accepted 7-Sep-17
McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 8 Nos.) for
507 HENC-TELECOM-507 22199 Telecommunication Duct Bank (DB-12, type-3, 2.4m in length: for IT & NON-IT) from PED#20 going to Telecom JONATHAN MCDONALD DE
PED#54 at the Eastside area of Support Facility Building, Marine Terminal. See attached highlighted ECHECHE SAGUN 14-Aug-17 14-Aug-17 Accepted 7-Sep-17
drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement surface of the
508 HENC-TELECOM-508 22200 jobsite fabricated Telecom Duct bank (DB-39, type-26 : 1.9m in length; for NON-IT) from end to end of Telecom JONATHAN MCDONALD DE
DB-39 at the Southside area of Guard House Building, Refinery and Marine Terminal. See attached ECHECHE SAGUN 14-Aug-17 14-Aug-17 Accepted 7-Sep-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of yellow marker tape (for NON-IT) 300mm (minimum) above the conduit
concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-39, type-26 : 1.9m in JONATHAN MCDONALD DE
509 HENC-TELECOM-509 22201 length) from end to end of DB-39 at the Southside area of Guard House Building, Refinery and Marine Telecom ECHECHE SAGUN 14-Aug-17 14-Aug-17 Accepted 7-Sep-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement surface of the
510 HENC-TELECOM-510 22202 jobsite fabricated Telecom Duct bank (DB-40, type-26 : 2.1m in length; for NON-IT) from end to end of Telecom JONATHAN MCDONALD DE
DB-40 at the Southside area of Guard House Building, Refinery and Marine Terminal. See attached ECHECHE SAGUN 14-Aug-17 14-Aug-17 Accepted 7-Sep-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of yellow marker tape (for NON-IT) 300mm (minimum) above the conduit
511 HENC-TELECOM-511 22203 concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-40, type-26 : 2.1m in Telecom JONATHAN MCDONALD DE
length; for NON-IT) from end to end of DB-40 at the Southside area of Guard House Building, Refinery ECHECHE SAGUN 14-Aug-17 14-Aug-17 Accepted 7-Sep-17
and Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-28,
type-9-1, 2.8m in length: for IT & NON-IT) from PED#52 going to PED#53 at the Eastside area of Support JONATHAN MCDONALD DE
512 HENC-TELECOM-512 22204 Telecom 14-Aug-17 14-Aug-17 Accepted 7-Sep-17
Facility Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De ECHECHE SAGUN
Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 15 Nos.) for Telecommunication
Duct Bank (DB-28, type-9-1, 2.8m in length: for IT & NON-IT) from PED#52 going to PED#53 at the JONATHAN MCDONALD DE
513 HENC-TELECOM-513 22205 Eastside area of Support Facility Building, Marine Terminal. See attached highlighted drawing for Telecom ECHECHE SAGUN 14-Aug-17 14-Aug-17 Accepted 7-Sep-17
reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 15 Nos.) for
Telecommunication Duct Bank (DB-28, type-9-1, 2.8m in length: for IT & NON-IT) from PED#52 going to JONATHAN MCDONALD DE
514 HENC-TELECOM-514 22206 Telecom 14-Aug-17 14-Aug-17 Accepted 7-Sep-17
PED#53 at the Eastside area of Support Facility Building, Marine Terminal. See attached highlighted ECHECHE SAGUN
drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-25-
515 HENC-TELECOM-515 22207 3, type-31, 4.3m in length: for IT & NON-IT) from PED#46 going to PED#51 at the Northside area of Telecom JONATHAN MCDONALD DE
14-Aug-17 14-Aug-17 Accepted 7-Sep-17
Support Facility Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. ECHECHE SAGUN
De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 21 Nos.) for Telecommunication
516 HENC-TELECOM-516 22208 Duct Bank (DB-25-3, type-31, 4.3m in length: for IT & NON-IT) from PED#46 going to PED#51 at the Telecom JONATHAN MCDONALD DE
Northside area of Support Facility Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN 14-Aug-17 14-Aug-17 Accepted 7-Sep-17
reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 21 Nos.) for
Telecommunication Duct Bank (DB-25-3, type-31, 4.3m in length: for IT & NON-IT) from PED#46 going to JONATHAN MCDONALD DE
517 HENC-TELECOM-517 22209 Telecom 14-Aug-17 14-Aug-17 Accepted 9-Sep-17
PED#51 at the Northside area of Support Facility Building, Marine Terminal. See attached highlighted ECHECHE SAGUN
drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement surface of the
518 HENC-TELECOM-518 22267 jobsite fabricated Telecom Duct bank (DB-59, type-1 : 36m in length; for IT & NON-IT) from PED#07 going Telecom JONATHAN MCDONALD DE
15-Aug-17 15-Aug-17 Accepted 7-Sep-17
to PED#41 at Process area, Refinery and Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable & yellow marker tape (for IT & NON-IT) 300mm
519 HENC-TELECOM-519 22268 (minimum) above the conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank Telecom JONATHAN MCDONALD DE
(DB-59, type-1 : 36m in length; for IT & NON-IT) from PED#07 going to PED#41 at Process area, Refinery ECHECHE SAGUN 15-Aug-17 15-Aug-17 Accepted 7-Sep-17
and Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 1pc.) on top of the
jobsite fabricated Telecom Duct bank (DB-59, type-1 : 36m in length; for IT & NON-IT) from PED#07 going JONATHAN MCDONALD DE
520 HENC-TELECOM-520 22269 Telecom 15-Aug-17 15-Aug-17 Accepted 7-Sep-17
to PED#41 at Process area, Refinery and Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" PVC conduit pipe intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TMB295-SC-IO-1002) at grid line C-D:8-9, Copy JONATHAN MCDONALD DE
521 HENC-TELECOM-521 22534 room, Terminal Maintenance Building, Marine Terminal. See attached highlighted drawing for reference. - Telecom ECHECHE SAGUN 17-Aug-17 17-Aug-17 Accepted 9-Sep-17
McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TMB295-SC-IO-1002), same height with the electrical outlet at grid line C-D:8-9, Copy room, Terminal JONATHAN MCDONALD DE
522 HENC-TELECOM-522 22535 Telecom 17-Aug-17 17-Aug-17 Accepted 7-Sep-17
Maintenance Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. ECHECHE SAGUN
De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" PVC conduit pipe intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TMB295-SC-IO-3002) at grid line B-C:6-7, Visitor's JONATHAN MCDONALD DE
523 HENC-TELECOM-523 22536 Telecom 17-Aug-17 17-Aug-17 Accepted 7-Sep-17
room, Terminal Maintenance Building, Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN
McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
524 HENC-TELECOM-524 22537 TMB295-SC-IO-3002), 150mm (minimum) above desk top at grid line B-C:6-7, Visitor's room, Terminal Telecom JONATHAN MCDONALD DE
Maintenance Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. ECHECHE SAGUN 17-Aug-17 17-Aug-17 Accepted 7-Sep-17
De Sagun

Visual inspection for the Installation of 1-Telephone outlet box (4" square steel box, 2-1/4" deep : T95-
TMB295-SC-IO-3005), 1200mm (minimum) above the finished floor level at grid line B-C:11-12, JONATHAN MCDONALD DE
525 HENC-TELECOM-525 22538 Telecom 17-Aug-17 17-Aug-17 Accepted 7-Sep-17
Kitchen/Dining room, Terminal Maintenance Building, Marine Terminal. See attached highlighted drawing ECHECHE SAGUN
for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TCCB095-SC-IO-1008), 150mm (minimum) above desk top at grid line G-H:7-8, Operation room-, Terminal JONATHAN MCDONALD DE
526 HENC-TELECOM-526 22756 Telecom 20-Aug-17 20-Aug-17 Accepted 7-Sep-17
Central Control Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. ECHECHE SAGUN
De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" EMT conduit pipe intended for the Work
527 HENC-TELECOM-527 22757 Area outlet box (4" square steel box, 2-1/4" deep : T95-TCCB095-SC-IO-1008) at grid line G-H:7-8, Telecom JONATHAN MCDONALD DE
Operation room-, Terminal Central Control Building, Marine Terminal. See attached highlighted drawing ECHECHE SAGUN 20-Aug-17 20-Aug-17 Accepted 7-Sep-17
for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 3-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
528 HENC-TELECOM-528 22758 TCCB095-SC-IO-1003, T95-TCCB095-SC-IO-1004 & T95-TCCB095-SC-IO-1005), 150mm (minimum) above Telecom JONATHAN MCDONALD DE
desk top at grid line J-K:7-8, Engineering office room, Terminal Central Control Building, Marine Terminal. ECHECHE SAGUN 20-Aug-17 20-Aug-17 Accepted 7-Sep-17
See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" PVC conduit pipe intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TSB195-SC-IO-1106) at grid line A-B:2, Break JONATHAN MCDONALD DE
529 HENC-TELECOM-529 22759 room, Support Facility Building, Refinery and Marine Terminal. See attached highlighted drawing for Telecom ECHECHE SAGUN 20-Aug-17 20-Aug-17 Accepted 9-Sep-17
reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Telephone outlet box (4" square steel box, 2-1/4" deep : T95-
530 HENC-TELECOM-530 22760 TSB195-SC-IO-1106), 1200mm (minimum) above the finished floor level at grid line A-B:2, Break room, Telecom JONATHAN MCDONALD DE
Support Facility Building, Refinery and Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN 20-Aug-17 20-Aug-17 Accepted 7-Sep-17
McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" PVC conduit pipe intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TSB195-SC-IO-3101) at grid line A-B:1-2, Prayer JONATHAN MCDONALD DE
531 HENC-TELECOM-531 22761 Telecom 20-Aug-17 20-Aug-17 Accepted 9-Sep-17
room, Support Facility Building, Refinery and Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
532 HENC-TELECOM-532 22762 TSB195-SC-IO-3101), same height with the electrical outlet at grid line A-B:1-2, Prayer room, Support Telecom JONATHAN MCDONALD DE
Facility Building, Refinery and Marine Terminal. See attached highlighted drawing for reference. - ECHECHE SAGUN 20-Aug-17 20-Aug-17 Accepted 7-Sep-17
McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-58,
533 HENC-TELECOM-533 22805 type-1 : 24m in length: for IT & NON-IT) from PED#25 going to PED#40 at the Southside area of Terminal Telecom JONATHAN MCDONALD DE
Central Control Building (Process area 1), Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN 20-Aug-17 20-Aug-17 Accepted 7-Sep-17
reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 18 Nos.) for Telecommunication
Duct Bank (DB-58, type-1 : 24m in length: for IT & NON-IT) from PED#25 going to PED#40 at the Southside JONATHAN MCDONALD DE
534 HENC-TELECOM-534 22806 Telecom 20-Aug-17 20-Aug-17 Accepted 7-Sep-17
area of Terminal Central Control Building (Process area 1), Marine Terminal. See attached highlighted ECHECHE SAGUN
drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 18 Nos.) for
Telecommunication Duct Bank (DB-58, type-1 : 24m in length: for IT & NON-IT) from PED#25 going to JONATHAN MCDONALD DE
535 HENC-TELECOM-535 22807 PED#40 at the Southside area of Terminal Central Control Building (Process area 1), Marine Terminal. See Telecom ECHECHE SAGUN 20-Aug-17 20-Aug-17 Accepted 7-Sep-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the covering of 4" PVC conduit pipe (NEMA TC6&8) due to damage tarpaulin to
536 HENC-TELECOM-536 22922 avoid pipe discoloration at A7 Laydown Yard, Marine Terminal. Prior to closure of LBE #5071. See the Telecom JONATHAN MCDONALD DE
ECHECHE SAGUN 21-Aug-17 21-Aug-17 Accepted 2-Oct-17
attached photos for reference . - McDonald H. De Sagun
 Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-99-
537 HENC-TELECOM-537 23037 2, type-6 : 19.26m in length: for IT & NON-IT) from PED#74 going to PED#75 at the South Corridor 4 area, Telecom JONATHAN MCDONALD DE
ECHECHE SAGUN 21-Aug-17 21-Aug-17 Accepted 9-Sep-17
Refinery & Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 6 Nos.) for Telecommunication
Duct Bank (DB-99-2, type-6 : 19.26m in length: for IT & NON-IT) from PED#74 going to PED#75 at the JONATHAN MCDONALD DE
538 HENC-TELECOM-538 23038 South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing for reference. - Telecom ECHECHE SAGUN 21-Aug-17 21-Aug-17 Accepted 9-Sep-17
McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 6 Nos.) for
Telecommunication Duct Bank (DB-99-2, type-6 : 19.26m in length: for IT & NON-IT) from PED#74 going JONATHAN MCDONALD DE
539 HENC-TELECOM-539 23039 to PED#75 at the South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing Telecom ECHECHE SAGUN 21-Aug-17 21-Aug-17 Accepted 9-Sep-17
for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-99- JONATHAN MCDONALD DE
540 HENC-TELECOM-540 23040 3, type-6 : 80m in length: for IT & NON-IT) from PED#76 going to PED#77 at the South Corridor 4 area, Telecom 21-Aug-17 21-Aug-17 Accepted 9-Sep-17
Refinery & Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun ECHECHE SAGUN

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 6 Nos.) for Telecommunication
Duct Bank (DB-99-3, type-6 : 80m in length: for IT & NON-IT) from PED#76 going to PED#77 at the South JONATHAN MCDONALD DE
541 HENC-TELECOM-541 23041 Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing for reference. - McDonald Telecom ECHECHE SAGUN 21-Aug-17 21-Aug-17 Accepted 9-Sep-17
H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 6 Nos.) for
Telecommunication Duct Bank (DB-99-3, type-6 : 80m in length: for IT & NON-IT) from PED#76 going to JONATHAN MCDONALD DE
542 HENC-TELECOM-542 23042 Telecom 21-Aug-17 21-Aug-17 Accepted 9-Sep-17
PED#77 at the South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TCCB095-SC-IO-1001), same height (450mm) with the electrical outlet at grid line J-K:4-5, Telecom JONATHAN MCDONALD DE
543 HENC-TELECOM-543 23224 Telecom 23-Aug-17 23-Aug-17 Accepted 9-Sep-17
Equipment room, Terminal Central Control Building, Marine Terminal. See attached highlighted drawing ECHECHE SAGUN
for reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" EMT conduit pipe intended for the Work
544 HENC-TELECOM-544 23225 Area outlet box (4" square steel box, 2-1/4" deep : T95-TCCB095-SC-IO-1001)at grid line J-K:4-5, Telecom Telecom JONATHAN MCDONALD DE
Equipment room, Terminal Central Control Building, Marine Terminal. See attached highlighted drawing ECHECHE SAGUN 23-Aug-17 23-Aug-17 Accepted 9-Sep-17
for reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 2-1" PVC conduit pipe intended for the Work
545 HENC-TELECOM-545 23226 Area outlet box (4" square steel box, 2-1/4" deep : T95-TMB295-SC-IO-3006 & T95-TMB295-SC-IO-1013) Telecom JONATHAN MCDONALD DE
at grid line C-D:11-13, General Shop Office, Terminal Maintenance Building, Marine Terminal. See ECHECHE SAGUN 23-Aug-17 23-Aug-17 Accepted 9-Sep-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 2-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TMB295-SC-IO-3006 & T95-TMB295-SC-IO-1013), same height (450mm) with the electrical outlet at grid JONATHAN MCDONALD DE
546 HENC-TELECOM-546 23227 Telecom 23-Aug-17 23-Aug-17 Accepted 9-Sep-17
line C-D:11-13, General Shop Office, Terminal Maintenance Building, Marine Terminal. See attached ECHECHE SAGUN
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TCCB095-SC-IO-1009), 150mm (minimum) above desk top at grid line G-H:7-8, Office room, Terminal JONATHAN MCDONALD DE
547 HENC-TELECOM-547 23494 Central Control Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H. Telecom ECHECHE SAGUN 26-Aug-17 26-Aug-17 Accepted 9-Sep-17
De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" EMT conduit pipe intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TCCB095-SC-IO-1009) at grid line G-H:7-8, Office JONATHAN MCDONALD DE
548 HENC-TELECOM-548 23495 Telecom 26-Aug-17 26-Aug-17 Accepted 9-Sep-17
room, Terminal Central Control Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TCCB095-SC-IO-3002), same height (450mm above from the finished floor level) with the electrical outlet JONATHAN MCDONALD DE
549 HENC-TELECOM-549 23496 Telecom 26-Aug-17 26-Aug-17 Accepted 9-Sep-17
at grid line G-H:4, Rack room, Terminal Central Control Building, Marine Terminal. See attached ECHECHE SAGUN
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" PVC conduit pipe intended for the Work
550 HENC-TELECOM-550 23497 Area outlet box (4" square steel box, 2-1/4" deep : T95-TCCB095-SC-IO-3002) at grid line G-H:4, Rack Telecom JONATHAN MCDONALD DE
room, Terminal Central Control Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN 26-Aug-17 26-Aug-17 Accepted 9-Sep-17
reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
551 HENC-TELECOM-551 23498 TEGB095-SC-IO-3001), same height (450mm above from the finished floor level) with the electrical outlet Telecom JONATHAN MCDONALD DE
at grid line B:1-2, Control room, Terminal Emergency Diesel Generator Building, Marine Terminal. See ECHECHE SAGUN 26-Aug-17 26-Aug-17 Accepted 9-Sep-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" EMT conduit pipe intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TEGB095-SC-IO-3001) at grid line B:1-2, Control JONATHAN MCDONALD DE
552 HENC-TELECOM-552 23499 room, Terminal Emergency Diesel Generator Building, Marine Terminal. See attached highlighted drawing Telecom ECHECHE SAGUN 26-Aug-17 26-Aug-17 Accepted 9-Sep-17
for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-99-
JONATHAN MCDONALD DE
553 HENC-TELECOM-553 23500 4, type-6 : 102m in length: for IT & NON-IT) from PED#78 going to PED#79 at the South Corridor 4 area, Telecom ECHECHE SAGUN 26-Aug-17 26-Aug-17 Accepted 9-Sep-17
Refinery & Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 6 Nos.) for Telecommunication
Duct Bank (DB-99-4, type-6 : 102m in length: for IT & NON-IT) from PED#78 going to PED#79 at the South JONATHAN MCDONALD DE
554 HENC-TELECOM-554 23501 Telecom 26-Aug-17 26-Aug-17 Accepted 9-Sep-17
Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing for reference. - McDonald ECHECHE SAGUN
H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 6 Nos.) for
Telecommunication Duct Bank (DB-99-4, type-6 : 102m in length: for IT & NON-IT) from PED#78 going to JONATHAN MCDONALD DE
555 HENC-TELECOM-555 23502 PED#79 at the South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing for Telecom ECHECHE SAGUN 26-Aug-17 29-Aug-17 Accepted 24-Sep-17
reference. - McDonald H. De Sagun

Material Receiving Visual inspection of PVC Conduit Fittings and Accessories as per attached P.O#(JIZAN-
PO-EL-007).
556 HENC-TELECOM-556 23882 Description: Telecom JONATHAN MCDONALD DE
1).Base Spacer (FABCO) : 4" X 0.75" separation-2372 pcs. ECHECHE SAGUN 29-Aug-17 29-Aug-17 Accepted 24-Sep-17

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-58, type-1 : 24m in length: for IT & NON-IT) from PED#25 going to JONATHAN MCDONALD DE
557 HENC-TELECOM-557 23781 PED#40 at the Southside area of Terminal Central Control Building (Process area 1), Marine Terminal. See Telecom ECHECHE SAGUN 28-Aug-17 28-Aug-17 Accepted 9-Sep-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (DB-58, type-1 : 24m in length: for IT & NON-IT) from PED#25 going to JONATHAN MCDONALD DE
558 HENC-TELECOM-558 23782 Telecom 28-Aug-17 28-Aug-17 Accepted 9-Sep-17
PED#40 at the Southside area of Terminal Central Control Building (Process area 1), Marine Terminal. See ECHECHE SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-99-
4, type-6 : 2nd segment : 138m in length: for IT & NON-IT) from PED#78 going to PED#79 at the South JONATHAN MCDONALD DE
563 HENC-TELECOM-559 24009 Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing for reference. - McDonald Telecom ECHECHE SAGUN 30-Aug-17 30-Aug-17 Accepted 9-Sep-17
H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 6 Nos.) for Telecommunication
564 HENC-TELECOM-560 24010 Duct Bank (DB-99-4, type-6 : 2nd segment : 138m in length: for IT & NON-IT) from PED#78 going to Telecom JONATHAN MCDONALD DE
PED#79 at the South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN 30-Aug-17 30-Aug-17 Accepted 9-Sep-17
reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 6 Nos.) for
565 HENC-TELECOM-561 24011 Telecommunication Duct Bank (DB-99-4, type-6 : 2nd segment : 138m in length: for IT & NON-IT) from Telecom JONATHAN MCDONALD DE
PED#78 going to PED#79 at the South Corridor 4 area, Refinery & Marine Terminal. See attached ECHECHE SAGUN 30-Aug-17 30-Aug-17 Accepted 9-Sep-17
highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-99-2, type-6 : 19.26m in length: for IT & NON-IT) from PED#74 going JONATHAN MCDONALD DE
566 HENC-TELECOM-562 24177 to PED#75 at the South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing Telecom ECHECHE SAGUN 31-Aug-17 31-Aug-17 Accepted 9-Sep-17
for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (DB-99-2, type-6 : 19.26m in length: for IT & NON-IT) from PED#74 JONATHAN MCDONALD DE
567 HENC-TELECOM-563 24178 Telecom 31-Aug-17 31-Aug-17 Accepted 9-Sep-17
going to PED#75 at the South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted ECHECHE SAGUN
drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-99-3, type-6 : 80m in length: for IT & NON-IT) from PED#76 going to JONATHAN MCDONALD DE
568 HENC-TELECOM-564 24179 PED#77 at the South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing for Telecom ECHECHE SAGUN 31-Aug-17 31-Aug-17 Accepted 9-Sep-17
reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (DB-99-3, type-6 : 80m in length: for IT & NON-IT) from PED#76 going JONATHAN MCDONALD DE
569 HENC-TELECOM-565 24180 to PED#77 at the South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing Telecom ECHECHE SAGUN 31-Aug-17 31-Aug-17 Accepted 9-Sep-17
for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-12, type-3, 2.4m in length: for IT & NON-IT) from PED#20 going to JONATHAN MCDONALD DE
570 HENC-TELECOM-566 24181 Telecom 31-Aug-17 31-Aug-17 Accepted 9-Sep-17
PED#54 at the Eastside area of Support Facility Building, Marine Terminal. See attached highlighted ECHECHE SAGUN
drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
571 HENC-TELECOM-567 24182 Telecommunication OSP Duct Bank (DB-12, type-3, 2.4m in length: for IT & NON-IT) from PED#20 going to Telecom JONATHAN MCDONALD DE
PED#54 at the Eastside area of Support Facility Building, Marine Terminal. See attached highlighted ECHECHE SAGUN 31-Aug-17 31-Aug-17 Accepted 9-Sep-17
drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
572 HENC-TELECOM-568 24300 Telecommunication OSP Duct Bank (4" dia x 15 Nos., DB-28, type-9-1, 2.8m in length: for IT & NON-IT) Telecom JONATHAN MCDONALD DE
from PED#52 going to PED#53 at the Eastside area of Support Facility Building, Marine Terminal. See ECHECHE SAGUN 3-Sep-17 3-Sep-17 Accepted 9-Sep-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
573 HENC-TELECOM-569 24301 Telecommunication OSP Duct Bank (4" dia x 15 Nos., DB-28, type-9-1, 2.8m in length: for IT & NON-IT) Telecom JONATHAN MCDONALD DE
from PED#52 going to PED#53 at the Eastside area of Support Facility Building, Marine Terminal. See ECHECHE SAGUN 3-Sep-17 3-Sep-17 Accepted 9-Sep-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication OSP Duct Bank (4" dia x 27 Nos., DB-28-2, type-32, 2.2m in length: for IT & NON-IT) JONATHAN MCDONALD DE
574 HENC-TELECOM-570 24302 from PED#52 going to PED#53 at the Northside area of Support Facility Building, Marine Terminal. See Telecom ECHECHE SAGUN 3-Sep-17 3-Sep-17 Accepted 24-Sep-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
575 HENC-TELECOM-571 24303 Telecommunication OSP Duct Bank (4" dia x 27 Nos., DB-28-2, type-32, 2.2m in length: for IT & NON-IT) Telecom JONATHAN MCDONALD DE
from PED#52 going to PED#53 at the Northside area of Support Facility Building, Marine Terminal. See ECHECHE SAGUN 3-Sep-17 3-Sep-17 Accepted 9-Sep-17
attached highlighted drawing for reference. - McDonald H. De Sagun
 Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
576 HENC-TELECOM-572 24304 Telecommunication OSP Duct Bank (4" dia x 24 Nos., DB-25-3, type-31, 4.3m in length: for IT & NON-IT) Telecom JONATHAN MCDONALD DE
from PED#46 going to PED#51 at the Northside area of Support Facility Building, Marine Terminal. See ECHECHE SAGUN 3-Sep-17 3-Sep-17 Accepted 9-Sep-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (4" dia x 24 Nos., DB-25-3, type-31, 4.3m in length: for IT & NON-IT) JONATHAN MCDONALD DE
577 HENC-TELECOM-573 24305 Telecom 3-Sep-17 3-Sep-17 Accepted 9-Sep-17
from PED#46 going to PED#51 at the Northside area of Support Facility Building, Marine Terminal. See ECHECHE SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (4" dia x 8 Nos., DB-12, type-3, 2.4m in length: for IT & NON-IT) JONATHAN MCDONALD DE
578 HENC-TELECOM-574 24306 from PED#20 going to PED#54 at the Eastside area of Support Facility Building, Marine Terminal. See Telecom ECHECHE SAGUN 3-Sep-17 3-Sep-17 Accepted 9-Sep-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable & yellow marker tape (for IT & NON-IT) 300mm
(minimum) above the conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank
579 HENC-TELECOM-575 24307 (4" dia x 8 Nos., DB-12, type-3, 2.4m in length) from PED#20 going to PED#54 at the Eastside area of Telecom JONATHAN MCDONALD DE
ECHECHE SAGUN 3-Sep-17 3-Sep-17 Accepted 9-Sep-17
Support Facility Building, Marine Terminal. See attached highlighted drawing for reference. - McDonald H.
De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (4" dia x 15 Nos., DB-28, type-9-1, 2.8m in length: for IT & NON-IT) JONATHAN MCDONALD DE
580 HENC-TELECOM-576 24412 Telecom 4-Sep-17 4-Sep-17 Accepted 24-Sep-17
from PED#52 going to PED#53 at the Eastside area of Support Facility Building, Marine Terminal. See ECHECHE SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable & yellow marker tape (for IT & NON-IT) 300mm
(minimum) above the conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank JONATHAN MCDONALD DE
581 HENC-TELECOM-577 24413 (4" dia x 15 Nos., DB-28, type-9-1, 2.8m in length: for IT & NON-IT) from PED#52 going to PED#53 at the Telecom 4-Sep-17 4-Sep-17 Accepted 24-Sep-17
Eastside area of Support Facility Building, Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (4" dia x 27 Nos., DB-28-2, type-32, 2.2m in length: for IT & NON- JONATHAN MCDONALD DE
582 HENC-TELECOM-578 24414 IT) from PED#52 going to PED#53 at the Northside area of Support Facility Building, Marine Terminal. See Telecom ECHECHE SAGUN 4-Sep-17 4-Sep-17 Accepted 24-Sep-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable & yellow marker tape (for IT & NON-IT) 300mm
(minimum) above the conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank
JONATHAN MCDONALD DE
583 HENC-TELECOM-579 24415 (4" dia x 27 Nos., DB-28-2, type-32, 2.2m in length: for IT & NON-IT) from PED#52 going to PED#53 at the Telecom ECHECHE SAGUN 4-Sep-17 4-Sep-17 Accepted 24-Sep-17
Northside area of Support Facility Building, Marine Terminal. See attached highlighted drawing for
reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement surface of the
584 HENC-TELECOM-580 24416 jobsite fabricated Telecom Duct bank (4" dia x 24 Nos., DB-25-3, type-31, 4.3m in length: for IT & NON- Telecom JONATHAN MCDONALD DE
IT) from PED#46 going to PED#51 at the Northside area of Support Facility Building, Marine Terminal. See ECHECHE SAGUN 4-Sep-17 4-Sep-17 Accepted 24-Sep-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of orange detectable & yellow marker tape (for IT & NON-IT) 300mm
(minimum) above the conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank
585 HENC-TELECOM-581 24417 (4" dia x 24 Nos., DB-25-3, type-31, 4.3m in length: for IT & NON-IT) from PED#46 going to PED#51 at the Telecom JONATHAN MCDONALD DE
ECHECHE SAGUN 4-Sep-17 4-Sep-17 Accepted 24-Sep-17
Northside area of Support Facility Building, Marine Terminal. See attached highlighted drawing for
reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TMB295-SC-IO-1001), same height (450mm above from the finished floor level) with the electrical outlet JONATHAN MCDONALD DE
586 HENC-TELECOM-582 24572
at grid line C-D:8-9, Telecom room, Terminal Maintenance Building, Refinery and Marine Terminal. See
Telecom
ECHECHE SAGUN
5-Sep-17 5-Sep-17 Accepted 24-Sep-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" EMT conduit pipe intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TMB295-SC-IO-1001) at grid line C-D:8-9, Telecom JONATHAN MCDONALD DE
587 HENC-TELECOM-583 24573 room, Terminal Maintenance Building, Refinery and Marine Terminal. See attached highlighted drawing Telecom ECHECHE SAGUN 5-Sep-17 5-Sep-17 Accepted 24-Sep-17
for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TMB295-SC-IO-1012), same height (450mm above from the finished floor level) with the electrical outlet JONATHAN MCDONALD DE
588 HENC-TELECOM-584 24574 at grid line D:7-8, Electrical room, Terminal Maintenance Building, Refinery and Marine Terminal. See Telecom ECHECHE SAGUN 5-Sep-17 5-Sep-17 Accepted 24-Sep-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" EMT conduit pipe intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TMB295-SC-IO-1012) at grid line D:7-8, Electrical JONATHAN MCDONALD DE
589 HENC-TELECOM-585 24575
room, Terminal Maintenance Building, Refinery and Marine Terminal. See attached highlighted drawing
Telecom
ECHECHE SAGUN
5-Sep-17 5-Sep-17 Accepted 24-Sep-17
for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-35,
type-4-1, 2nd segment, 4.76m in length: for IT) from PED#51 & PED#52 going to Guard House Building at JONATHAN MCDONALD DE
590 HENC-TELECOM-586 24576
the Westside area of Guard House Building, Refinery and Marine Terminal. See attached highlighted
Telecom
ECHECHE SAGUN
5-Sep-17 5-Sep-17 Accepted 24-Sep-17
drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 2 Nos.) for Telecommunication
Duct Bank (DB-35, type-4-1, 2nd segment, 4.76m in length: for IT) from PED#51 & PED#52 going to Guard JONATHAN MCDONALD DE
591 HENC-TELECOM-587 24577
House Building at the Westside area of Guard House Building, Refinery and Marine Terminal. See
Telecom
ECHECHE SAGUN 5-Sep-17 5-Sep-17 Accepted 24-Sep-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 2 Nos.) for
Telecommunication Duct Bank (DB-35, type-4-1, 2nd segment, 4.76m in length: for IT) from PED#51 & JONATHAN MCDONALD DE
592 HENC-TELECOM-588 24578
PED#52 going to Guard House Building at the Westside area of Guard House Building, Refinery and
Telecom
ECHECHE SAGUN 5-Sep-17 5-Sep-17 Accepted 24-Sep-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" EMT conduit pipe intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TCCB095-SC-IO-3004) at grid line H-J:5-6, Locker JONATHAN MCDONALD DE
593 HENC-TELECOM-589 24794 room, Terminal Central Control Building, Refinery and Marine Terminal. See attached highlighted drawing Telecom ECHECHE SAGUN 6-Sep-17 6-Sep-17 Accepted 24-Sep-17
for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TCCB095-SC-IO-3004), same height (450mm above from the finished floor level) with the electrical outlet JONATHAN MCDONALD DE
594 HENC-TELECOM-590 24795 at grid line H-J:5-6, Locker room, Terminal Central Control Building, Refinery and Marine Terminal. See Telecom ECHECHE SAGUN 6-Sep-17 6-Sep-17 Accepted 24-Sep-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" EMT conduit pipe intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TCCB095-SC-IO-3005) at grid line H:6-7, Library JONATHAN MCDONALD DE
595 HENC-TELECOM-591 24796
room, Terminal Central Control Building, Refinery and Marine Terminal. See attached highlighted drawing
Telecom
ECHECHE SAGUN 6-Sep-17 6-Sep-17 Accepted 24-Sep-17
for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TCCB095-SC-IO-3005), same height (450mm above from the finished floor level) with the electrical outlet JONATHAN MCDONALD DE
596 HENC-TELECOM-592 24797 at grid line H:6-7, Library room, Terminal Central Control Building, Refinery and Marine Terminal. See Telecom ECHECHE SAGUN 6-Sep-17 6-Sep-17 Accepted 24-Sep-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Material receiving inspection of Sub-duct 1" HDPE with pull-rope Orange color - 9,000m (500m per roll,
non-corrugated), Sub-duct 1" HDPE with pull-rope Blue color - 20,000m (500m per roll, non-corrugated),
Sub-duct 1" HDPE with pull-rope Green color - 20,000m (500m per roll, non-corrugated), Sub-duct 1" JONATHAN MCDONALD DE
597 HENC-TELECOM-593 24798 HDPE with pull-rope White color - 9,000m (500m per roll, non-corrugated) as per attached P.O. #JJIK-T95- Telecom ECHECHE SAGUN 6-Sep-17 6-Sep-17 Accepted 8-Oct-17
15-W403-DB(rev.01) & #JJIK-T95-15-W403-DA(rev.02) at the Hanwha A7 Laydown Yard, Marine Terminal.
See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" PVC conduit pipe intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TCCB095-SC-IO-3003) at grid line H-J:4-5, Dining & JONATHAN MCDONALD DE
598 HENC-TELECOM-594 24933
Kitchen room, Terminal Central Control Building, Refinery and Marine Terminal. See attached highlighted
Telecom
ECHECHE SAGUN 7-Sep-17 7-Sep-17 Accepted 24-Sep-17
drawing for reference. - McDonald H. De Sagun
Visual inspection for the Installation of 1-Telephone outlet box (4" square steel box, 2-1/4" deep : T95-
TCCB095-SC-IO-3003), 1200mm (minimum) above the finished floor level at grid line H-J:4-5, Dining & JONATHAN MCDONALD DE
599 HENC-TELECOM-595 24934
Kitchen room, Terminal Central Control Building, Refinery and Marine Terminal. See attached highlighted
Telecom
ECHECHE SAGUN
7-Sep-17 7-Sep-17 Accepted 24-Sep-17
drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank
(DB-14-1, type-3, 24m in length: for IT & NON-IT) between PED#13 & PED#55 at the Process area JONATHAN MCDONALD DE
600 HENC-TELECOM-596 25170 (southside of culvert 1&2), Refinery and Marine Terminal. See attached highlighted drawing for Telecom ECHECHE SAGUN 10-Sep-17 10-Sep-17 Accepted 2-Oct-17
reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 8 Nos.) for
Telecommunication Duct Bank (DB-14-1, type-3, 24m in length: for IT & NON-IT) between JONATHAN MCDONALD DE
601 HENC-TELECOM-597 25171 PED#13 & PED#55 at the Process area (southside of culvert 1&2), Refinery and Marine Terminal. Telecom
ECHECHE SAGUN 10-Sep-17 10-Sep-17 Accepted 2-Oct-17
See attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 8 Nos.)
for Telecommunication Duct Bank (DB-14-1, type-3, 24m in length: for IT & NON-IT) between JONATHAN MCDONALD DE
602 HENC-TELECOM-598 25172 PED#13 & PED#55 at the Process area (southside of culvert 1&2), Refinery and Marine Terminal. Telecom ECHECHE SAGUN 10-Sep-17 10-Sep-17 Accepted 2-Oct-17
See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-99-2, type-6 : 19.26m in length: for IT) from PED#74 going to JONATHAN MCDONALD DE
603 HENC-TELECOM-599 25340 PED#75 at the South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing for Telecom ECHECHE SAGUN 11-Sep-17 11-Sep-17 Accepted 2-Oct-17
reference. - McDonald H. De Sagun

Visual inspection for Laying of orange detectable marker tape, 300mm (minimum) above the conduit
604 HENC-TELECOM-600 25341 concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-99-2, type-6 : 19.26m in Telecom JONATHAN MCDONALD DE
length: for IT) from PED#74 going to PED#75 at the South Corridor 4 area, Refinery & Marine Terminal. ECHECHE SAGUN 11-Sep-17 11-Sep-17 Accepted 2-Oct-17
See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement surface of the
605 HENC-TELECOM-601 25342 jobsite fabricated Telecom Duct bank (DB-99-2, type-6 : 19.26m in length: for NON-IT) from PED#74 going Telecom JONATHAN MCDONALD DE
to PED#75 at the South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing ECHECHE SAGUN 11-Sep-17 11-Sep-17 Accepted 2-Oct-17
for reference. - McDonald H. De Sagun

Visual inspection for the Laying of yellow marker tape, 300mm (minimum) above the conduit concrete
encasement surface of the jobsite fabricated Telecom Duct bank (DB-99-2, type-6 : 19.26m in length: for JONATHAN MCDONALD DE
606 HENC-TELECOM-602 25343 NON-IT) from PED#74 going to PED#75 at the South Corridor 4 area, Refinery & Marine Terminal. See Telecom ECHECHE SAGUN 11-Sep-17 11-Sep-17 Accepted 2-Oct-17
attached highlighted drawing for reference. - McDonald H. De Sagun
 Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 2pcs.) on top of the
607 HENC-TELECOM-603 25344 jobsite fabricated Telecom Duct bank (DB-99-2, type-6 : 19.26m in length: for NON-IT) from PED#74 going Telecom JONATHAN MCDONALD DE
to PED#75 at the South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing ECHECHE SAGUN 11-Sep-17 11-Sep-17 Accepted 2-Oct-17
for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from yellow marker tape (for NON-IT) of the jobsite
fabricated Telecom Duct bank (DB-59, type-1; 48.0m in length) from PED#26 going to PED#41 at the JONATHAN MCDONALD DE
608 HENC-TELECOM-604 25345 Process area (Southside of Terminal Central Control Building), Marine Terminal. See attached highlighted Telecom ECHECHE SAGUN 11-Sep-17 11-Sep-17 Accepted 2-Oct-17
drawing for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from orange detectable warning tape (for IT) of the
jobsite fabricated Telecom Duct bank (DB-59, type-1; 48.0m in length) from PED#26 going to PED#41 at JONATHAN MCDONALD DE
609 HENC-TELECOM-605 25346 the Process area (Southside of Terminal Central Control Building), Marine Terminal. See attached Telecom ECHECHE SAGUN 11-Sep-17 11-Sep-17 Accepted 2-Oct-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement surface of the
jobsite fabricated Telecom Duct bank (DB-99-3, type-6 : 80m in length: for IT) from PED#76 going to JONATHAN MCDONALD DE
610 HENC-TELECOM-606 25444 Telecom 12-Sep-17 12-Sep-17 Accepted 2-Oct-17
PED#77 at the South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Visual inspection for Laying of orange detectable warning tape, 300mm (minimum) above the conduit
concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-99-3, type-6 : 80m in JONATHAN MCDONALD DE
611 HENC-TELECOM-607 25445 Telecom 12-Sep-17 12-Sep-17 Accepted 2-Oct-17
length: for IT) from PED#76 going to PED#77 at the South Corridor 4 area, Refinery & Marine Terminal. ECHECHE SAGUN
See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement surface of the
612 HENC-TELECOM-608 25446 jobsite fabricated Telecom Duct bank (DB-99-3, type-6 : 80m in length: for NON-IT) from PED#76 going to Telecom JONATHAN MCDONALD DE
PED#77 at the South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN 12-Sep-17 12-Sep-17 Accepted 2-Oct-17
reference. - McDonald H. De Sagun

Visual inspection for the Laying of yellow marker tape, 300mm (minimum) above the conduit concrete
encasement surface of the jobsite fabricated Telecom Duct bank (DB-99-3, type-6 : 80m in length: for JONATHAN MCDONALD DE
613 HENC-TELECOM-609 25447 Telecom 12-Sep-17 12-Sep-17 Accepted 2-Oct-17
NON-IT) from PED#76 going to PED#77 at the South Corridor 4 area, Refinery & Marine Terminal. See ECHECHE SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 4pcs.) on top of the
jobsite fabricated Telecom Duct bank (DB-99-3, type-6 : 80m in length: for NON-IT) from PED#76 going to JONATHAN MCDONALD DE
614 HENC-TELECOM-610 25448 Telecom 12-Sep-17 12-Sep-17 Accepted 2-Oct-17
PED#77 at the South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing for ECHECHE SAGUN
reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from yellow marker tape (for NON-IT) of the jobsite
615 HENC-TELECOM-611 25449 fabricated Telecom Duct bank (DB-59, type-1 : 36m in length) from PED#07 going to PED#41 at Process Telecom JONATHAN MCDONALD DE
area, Refinery and Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De ECHECHE SAGUN 12-Sep-17 12-Sep-17 Accepted 2-Oct-17
Sagun

Visual inspection of final backfilling (up to grade level) from orange detectable warning tape (for IT) of the
jobsite fabricated Telecom Duct bank (DB-59, type-1 : 36m in length) from PED#07 going to PED#41 at JONATHAN MCDONALD DE
616 HENC-TELECOM-612 25450 Telecom 12-Sep-17 12-Sep-17 Accepted 2-Oct-17
Process area, Refinery and Marine Terminal. See attached highlighted drawing for reference. - McDonald ECHECHE SAGUN
H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication OSP Duct Bank (DB-99-4, 4" dia x 6 Nos., type-6 : 102m in length: for IT) from PED#78 JONATHAN MCDONALD DE
617 HENC-TELECOM-613 25650
going to PED#79 at the South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted
Telecom
ECHECHE SAGUN
13-Sep-17 13-Sep-17 Accepted 2-Oct-17
drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (DB-99-4, 4" dia x 6 Nos., type-6 : 102m in length: for IT) from JONATHAN MCDONALD DE
618 HENC-TELECOM-614 25651 PED#78 going to PED#79 at the South Corridor 4 area, Refinery & Marine Terminal. See attached Telecom ECHECHE SAGUN 13-Sep-17 13-Sep-17 Accepted 2-Oct-17
highlighted drawing for reference. - McDonald H. De SagunH. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication OSP Duct Bank (DB-99-4, 4" dia x 6 Nos., type-6 : 102m in length: for NON-IT) from JONATHAN MCDONALD DE
619 HENC-TELECOM-615 25652
PED#78 going to PED#79 at the South Corridor 4 area, Refinery & Marine Terminal. See attached
Telecom
ECHECHE SAGUN
13-Sep-17 13-Sep-17 Accepted 2-Oct-17
highlighted drawing for reference. - McDonald H. De SagunH. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased Fabricated
Telecommunication OSP Duct Bank (DB-99-4, 4" dia x 6 Nos., type-6 : 102m in length: for NON-IT) from JONATHAN MCDONALD DE
620 HENC-TELECOM-616 25653
PED#78 going to PED#79 at the South Corridor 4 area, Refinery & Marine Terminal. See attached
Telecom
ECHECHE SAGUN
13-Sep-17 13-Sep-17 Accepted 2-Oct-17
highlighted drawing for reference. - McDonald H. De SagunH. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4" deep : T95-
TMB295-SC-IO-3001), same height (450mm above from the finished floor level) with the electrical outlet JONATHAN MCDONALD DE
621 HENC-TELECOM-617 25654 at grid line C-D:6, Mechanical room, Terminal Maintenance Building, Refinery and Marine Terminal. See Telecom ECHECHE SAGUN 13-Sep-17 13-Sep-17 Accepted 2-Oct-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" EMT conduit pipe intended for the Work
Area outlet box (4" square steel box, 2-1/4" deep : T95-TMB295-SC-IO-3001) at grid line C-D:6, JONATHAN MCDONALD DE
622 HENC-TELECOM-618 25655
Mechanical room, Terminal Maintenance Building, Refinery and Marine Terminal. See attached
Telecom
ECHECHE SAGUN 13-Sep-17 13-Sep-17 Accepted 2-Oct-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-99-
4, 4" dia x 6 Nos., type-6 : 36m in length: for IT) from PED#78 going to PED#79 at the South Corridor 4 MCDONALD DE
623 HENC-TELECOM-619 25756
area, Refinery & Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Telecom Dario Constantino
SAGUN
14-Sep-17 14-Sep-17 Accepted 2-Oct-17
SagunH. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 6 Nos.) for Telecommunication
Duct Bank (DB-99-4, type-6 : 36m in length: for IT) from PED#78 going to PED#79 at the South Corridor 4 MCDONALD DE
624 HENC-TELECOM-620 25757
area, Refinery & Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Telecom Dario Constantino
SAGUN
14-Sep-17 14-Sep-17 Accepted 2-Oct-17
SagunH. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 6 Nos.) for
Telecommunication Duct Bank (DB-99-4, type-6 : 36m in length: for IT) from PED#78 going to PED#79 at MCDONALD DE
625 HENC-TELECOM-621 25758
the South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing for reference. -
Telecom Dario Constantino
SAGUN 14-Sep-17 14-Sep-17 Accepted 2-Oct-17
McDonald H. De SagunH. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-99-
4, 4" dia x 6 Nos., type-6 : 36m in length: for NON-IT) from PED#78 going to PED#79 at the South Corridor MCDONALD DE
626 HENC-TELECOM-622 25759 4 area, Refinery & Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Telecom Dario Constantino SAGUN 14-Sep-17 14-Sep-17 Accepted 2-Oct-17
SagunH. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 6 Nos.) for Telecommunication
Duct Bank (DB-99-4, type-6 : 36m in length: for NON-IT) from PED#78 going to PED#79 at the South MCDONALD DE
627 HENC-TELECOM-623 25760
Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing for reference. - McDonald
Telecom Dario Constantino
SAGUN 14-Sep-17 14-Sep-17 Accepted 2-Oct-17
H. De SagunH. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 6 Nos.) for
Telecommunication Duct Bank (DB-99-4, type-6 : 36m in length: for NON-IT) from PED#78 going to MCDONALD DE
628 HENC-TELECOM-624 25761 PED#79 at the South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing for Telecom Dario Constantino SAGUN 14-Sep-17 14-Sep-17 Accepted 2-Oct-17
reference. - McDonald H. De SagunH. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-59,
type-1, 4" dia. x 9 nos., 4.5m in length, for IT) from PED#07 going to PED#41 at the Process area JONATHAN MCDONALD DE
623 HENC-TELECOM-625 26033 (Southside of Terminal Central Control Building), Refinery and Marine Terminal. See attached highlighted Telecom ECHECHE SAGUN 16-Sep-17 16-Sep-17 Accepted 8-Oct-17
drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 9 Nos.) for Telecommunication
Duct Bank (DB-59, type-1, 4.5m in length, for IT) from PED#07 going to PED#41 at the Process area JONATHAN MCDONALD DE
624 HENC-TELECOM-626 26034
(Southside of Terminal Central Control Building), Refinery and Marine Terminal. See attached highlighted
Telecom
ECHECHE SAGUN 16-Sep-17 16-Sep-17 Accepted 8-Oct-17
drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 9 Nos.) for
Telecommunication Duct Bank (DB-59, type-1, 4.5m in length, for IT) from PED#07 going to PED#41 at JONATHAN MCDONALD DE
625 HENC-TELECOM-627 26035
the Process area (Southside of Terminal Central Control Building), Refinery and Marine Terminal. See
Telecom
ECHECHE SAGUN
16-Sep-17 16-Sep-17 Accepted 24-Sep-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank (DB-59,
type-1, 4" dia. x 9 nos., 4.5m in length, for NON-IT) from PED#07 going to PED#41 at the Process area JONATHAN MCDONALD DE
626 HENC-TELECOM-628 26036
(Southside of Terminal Central Control Building), Refinery and Marine Terminal. See attached highlighted
Telecom
ECHECHE SAGUN
16-Sep-17 16-Sep-17 Accepted 8-Oct-17
drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation (4" dia X 9 Nos.) for Telecommunication
Duct Bank (DB-59, type-1, 4.5m in length, for NON-IT) from PED#07 going to PED#41 at the Process area JONATHAN MCDONALD DE
627 HENC-TELECOM-629 26037
(Southside of Terminal Central Control Building), Refinery and Marine Terminal. See attached highlighted
Telecom
ECHECHE SAGUN 16-Sep-17 16-Sep-17 Accepted 8-Oct-17
drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit (4" dia X 9 Nos.) for
Telecommunication Duct Bank (DB-59, type-1, 4.5m in length, for NON-IT) from PED#07 going to JONATHAN MCDONALD DE
628 HENC-TELECOM-630 26038
PED#41 at the Process area (Southside of Terminal Central Control Building), Refinery and Marine
Telecom
ECHECHE SAGUN 16-Sep-17 16-Sep-17 Accepted 8-Oct-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement
surface of the jobsite fabricated Telecom Duct bank (DB-99-4, type-6 : 4" dia. x 2 nos., 1st
JONATHAN MCDONALD DE
629 HENC-TELECOM-631 26194 segment, 102m in length: for IT) from PED#78 going to PED#79 at the South Corridor 4 area, Telecom
ECHECHE SAGUN 17-Sep-17 17-Sep-17 Accepted 8-Oct-17
Refinery & Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Sagun

Visual inspection for Laying of orange detectable warning tape, 300mm (minimum) above the
conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-99-4,
JONATHAN MCDONALD DE
630 HENC-TELECOM-632 26195 type-6 : 4" dia. x 2 nos., 1st segment, 102m in length: for IT) from PED#78 going to PED#79 at Telecom ECHECHE SAGUN 17-Sep-17 17-Sep-17 Accepted 8-Oct-17
the South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing for
reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement
surface of the jobsite fabricated Telecom Duct bank (DB-99-4, type-6 : 4" dia. x 4 nos., 1st JONATHAN MCDONALD DE
631 HENC-TELECOM-633 26196 segment, 102m in length: for NON-IT) from PED#78 going to PED#79 at the South Corridor 4 Telecom
ECHECHE SAGUN 17-Sep-17 17-Sep-17 Accepted 8-Oct-17
area, Refinery & Marine Terminal. See attached highlighted drawing for reference. - McDonald H.
De Sagun

Visual inspection for the Laying of yellow marker tape, 300mm (minimum) above the conduit
concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-99-4, type-6 : 4" JONATHAN MCDONALD DE
632 HENC-TELECOM-634 26197 dia. x 4 nos., 1st segment, 102m in length: for NON-IT) from PED#78 going to PED#79 at the Telecom
ECHECHE SAGUN 17-Sep-17 17-Sep-17 Accepted 8-Oct-17
South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing for
reference. - McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 4pcs.) on top
633 HENC-TELECOM-635 26198 of the jobsite fabricated Telecom Duct bank (DB-99-4, type-6 : 4" dia x 4 nos., 102m in length: for Telecom JONATHAN MCDONALD DE
17-Sep-17 17-Sep-17 Accepted 8-Oct-17
NON-IT) from PED#78 going to PED#79 at the South Corridor 4 area, Refinery & Marine Terminal. ECHECHE SAGUN
See attached highlighted drawing for reference. - McDonald H. De Sagun
 Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
634 HENC-TELECOM-636 Telecommunication OSP Duct Bank (DB-99-4, 4" dia x 2 Nos., type-6 : 138m in length: for IT) from Telecom
JONATHAN MCDONALD DE
18-Sep-17 18-Sep-17 Accepted 8-Oct-17
PED#78 going to PED#79 at the South Corridor 4 area, Refinery & Marine Terminal. See attached ECHECHE SAGUN
highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased
635 HENC-TELECOM-637 Fabricated Telecommunication OSP Duct Bank (DB-99-4, 4" dia x 2 Nos., type-6 : 138m in length: Telecom
JONATHAN MCDONALD DE
18-Sep-17 18-Sep-17 Accepted 8-Oct-17
for IT) from PED#78 going to PED#79 at the South Corridor 4 area, Refinery & Marine Terminal. ECHECHE SAGUN
See attached highlighted drawing for reference. - McDonald H. De SagunH. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
636 HENC-TELECOM-638 Telecommunication OSP Duct Bank (DB-99-4, 4" dia x 4 Nos., type-6 : 138m in length: for NON-IT) Telecom JONATHAN MCDONALD DE
18-Sep-17 18-Sep-17 Accepted 8-Oct-17
from PED#78 going to PED#79 at the South Corridor 4 area, Refinery & Marine Terminal. See ECHECHE SAGUN
attached highlighted drawing for reference. - McDonald H. De SagunH. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased
637 HENC-TELECOM-639 Fabricated Telecommunication OSP Duct Bank (DB-99-4, 4" dia x 4 Nos., type-6 : 138m in length: Telecom JONATHAN MCDONALD DE
18-Sep-17 18-Sep-17 Accepted 8-Oct-17
for NON-IT) from PED#78 going to PED#79 at the South Corridor 4 area, Refinery & Marine ECHECHE SAGUN
Terminal. See attached highlighted drawing for reference. - McDonald H. De SagunH. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication OSP Duct Bank (DB-35, type-4-1, 4" dia. x 2 nos., 2nd segment, 4.76m in
JONATHAN MCDONALD DE
638 HENC-TELECOM-640 length: for IT) from PED#51 & PED#52 going to Guard House Building at the Westside area of Telecom
ECHECHE SAGUN 18-Sep-17 18-Sep-17 Accepted 8-Oct-17
Guard House Building, Refinery and Marine Terminal. See attached highlighted drawing for
reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased
Fabricated Telecommunication OSP Duct Bank (DB-35, type-4-1, 4" dia. x 2 nos., 2nd segment,
JONATHAN MCDONALD DE
639 HENC-TELECOM-641 4.76m in length: for IT) from PED#51 & PED#52 going to Guard House Building at the Westside Telecom
ECHECHE SAGUN 18-Sep-17 18-Sep-17 Accepted 8-Oct-17
area of Guard House Building, Refinery and Marine Terminal. See attached highlighted drawing
for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
640 HENC-TELECOM-642 26496 Telecommunication OSP Duct Bank (DB-14-1, type-3, 4" X 4 nos., 24m in length: for IT) between
PED#13 & PED#55 at the Process area (southside of culvert 1&2), Refinery and Marine Terminal.
Telecom
JONATHAN
ECHECHE
MCDONALD DE
SAGUN 19-Sep-17 19-Sep-17 Accepted 15-Oct-17
See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased
641 HENC-TELECOM-643 26497 Fabricated Telecommunication OSP Duct Bank (DB-14-1, type-3, 4" X 4 nos., 24m in length: for Telecom JONATHAN MCDONALD DE
19-Sep-17 19-Sep-17 Accepted 15-Oct-17
IT) between PED#13 & PED#55 at the Process area (southside of culvert 1&2), Refinery and ECHECHE SAGUN
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
642 HENC-TELECOM-644 26498 Telecommunication OSP Duct Bank (DB-14-1, type-3, 4" X 4 nos., 24m in length: for NON-IT)
between PED#13 & PED#55 at the Process area (southside of culvert 1&2), Refinery and Marine Telecom
JONATHAN
ECHECHE
MCDONALD DE
SAGUN 19-Sep-17 19-Sep-17 Accepted 15-Oct-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased
643 HENC-TELECOM-645 26499 Fabricated Telecommunication OSP Duct Bank (DB-14-1, type-3, 4" X 4 nos., 24m in length: for
NON-IT) between PED#13 & PED#55 at the Process area (southside of culvert 1&2), Refinery and Telecom
JONATHAN
ECHECHE
MCDONALD DE
SAGUN
19-Sep-17 19-Sep-17 Accepted 15-Oct-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement
surface of the jobsite fabricated Telecom Duct bank (DB-35, type-4-1, 2nd segment, 4.76m in JONATHAN MCDONALD DE
644 HENC-TELECOM-646 26500 length: for IT) from PED#51 & PED#52 going to Guard House Building at the Westside area of Telecom
ECHECHE SAGUN 19-Sep-17 19-Sep-17 Accepted 15-Oct-17
Guard House Building, Refinery and Marine Terminal. See attached highlighted drawing for
reference. - McDonald H. De Sagun

Visual inspection for Laying of orange detectable warning tape, 300mm (minimum) above the
conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-35, type-
JONATHAN MCDONALD DE
645 HENC-TELECOM-647 26502 4-1, 2nd segment, 4.76m in length: for IT) from PED#51 & PED#52 going to Guard House Building Telecom
ECHECHE SAGUN
19-Sep-17 19-Sep-17 Accepted 15-Oct-17
at the Westside area of Guard House Building, Refinery and Marine Terminal. See attached
highlighted drawing for reference. - McDonald H. De Sagun

Material receiving inspection of Orange Detectable Warning Tape (150mm x 200m x 150micron),
JONATHAN MCDONALD DE
646 HENC-TELECOM-648 26503 5-pcs. for Telecommunication system as per attached P.O#(JRTP-14-PO-AD-0053) at A7 Laydown Telecom ECHECHE SAGUN 19-Sep-17 19-Sep-17 Accepted 18-Nov-17
yard, Marine terminal.

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication OSP Duct Bank (DB-59, type-1, 4" X 9 nos., 4.5m in length, for IT) from
JONATHAN MCDONALD DE
647 HENC-TELECOM-649 PED#07 going to PED#41 at the Process area (Southside of Terminal Central Control Building), Telecom ECHECHE SAGUN 20-Sep-17 20-Sep-17 Accepted 15-Oct-17
Refinery and Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased
Fabricated Telecommunication OSP Duct Bank (DB-59, type-1, 4" X 9 nos., 4.5m in length, for IT) JONATHAN MCDONALD DE
648 HENC-TELECOM-650 from PED#07 going to PED#41 at the Process area (Southside of Terminal Central Control Telecom ECHECHE SAGUN 20-Sep-17 20-Sep-17 Accepted 15-Oct-17
Building), Refinery and Marine Terminal. See attached highlighted drawing for reference. -
McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication OSP Duct Bank (DB-59, type-1, 4" X 9 nos., 4.5m in length, for NON- IT) JONATHAN MCDONALD DE
649 HENC-TELECOM-651 from PED#07 going to PED#41 at the Process area (Southside of Terminal Central Control Telecom
ECHECHE SAGUN 20-Sep-17 20-Sep-17 Accepted 15-Oct-17
Building), Refinery and Marine Terminal. See attached highlighted drawing for reference. -
McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased
Fabricated Telecommunication OSP Duct Bank (DB-59, type-1, 4" X 9 nos., 4.5m in length, for
JONATHAN MCDONALD DE
650 HENC-TELECOM-652 NON- IT) from PED#07 going to PED#41 at the Process area (Southside of Terminal Central Telecom
ECHECHE SAGUN 20-Sep-17 20-Sep-17 Accepted 15-Oct-17
Control Building), Refinery and Marine Terminal. See attached highlighted drawing for reference.
- McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication OSP Duct Bank (DB-59, type-1, 4" X 9 nos., 4.5m in length, for IT) from
JONATHAN MCDONALD DE
651 HENC-TELECOM-653 26847 PED#07 going to PED#41 at the Process area (Southside of Terminal Central Control Building), Telecom
ECHECHE SAGUN
21-Sep-17 21-Sep-17 Accepted 15-Oct-17
Refinery and Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased
Fabricated Telecommunication OSP Duct Bank (DB-59, type-1, 4" X 9 nos., 4.5m in length, for IT)
JONATHAN MCDONALD DE
652 HENC-TELECOM-654 26848 from PED#07 going to PED#41 at the Process area (Southside of Terminal Central Control Telecom
ECHECHE SAGUN 21-Sep-17 21-Sep-17 Accepted 15-Oct-17
Building), Refinery and Marine Terminal. See attached highlighted drawing for reference. -
McDonald H. De Sagun

653 HENC-TELECOM-655 26889 Formwork Inspection for 19 nos. Pedestal (SW-4, P22), (P15 - 6 nos.), (P16 - 2 nos.), (P23 - 9 nos.) Telecom
JONATHAN MCDONALD DE
21-Sep-17 21-Sep-17 Accepted 15-Oct-17
of Loading Platform at Berth #3 @ Marine Terminal Facilities Area ECHECHE SAGUN

Visual Inspection for the application of orange dye cement directly on top of concrete encased
Fabricated Telecommunication OSP Duct Bank (DB-59, type-1, 4" X 9 nos., 4.5m in length, for
JONATHAN MCDONALD DE
654 HENC-TELECOM-656 26850 NON- IT) from PED#07 going to PED#41 at the Process area (Southside of Terminal Central Telecom
ECHECHE SAGUN 21-Sep-17 21-Sep-17 Accepted 15-Oct-17
Control Building), Refinery and Marine Terminal. See attached highlighted drawing for reference.
- McDonald H. De Sagun

Visual inspection for the Installation of horizontal distribution conduit system; 2-1" EMT conduit
pipe intended for the Work Area outlet box (4" square steel box, 2-1/4" deep : T95-TMB295-SC-
JONATHAN MCDONALD DE
651 HENC-TELECOM-657 27020 IO-1013 & T95-TMB295-SC-IO-3006) at grid line C-D:11-13, General Shop office room, Terminal Telecom ECHECHE SAGUN 23-Sep-17 23-Sep-17 Accepted 15-Oct-17
Maintenance Building, Refinery and Marine Terminal. See attached highlighted drawing for
reference. - McDonald H. De Sagun

Visual inspection for the Installation of horizontal distribution conduit system; 1-1" EMT conduit
pipe intended for the Work Area outlet box (4" square steel box, 2-1/4" deep : T95-TMB295-SC- JONATHAN MCDONALD DE
652 HENC-TELECOM-658 27021 IO-3004) at grid line C-D:11-12, Prayer room, Terminal Maintenance Building, Refinery and Telecom
ECHECHE SAGUN 23-Sep-17 23-Sep-17 Accepted 15-Oct-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of horizontal distribution conduit system; 1-1" EMT conduit
653 HENC-TELECOM-659 27022 pipe intended for the Work Area outlet box (4" square steel box, 2-1/4" deep : T95-TMB295-SC-
IO-3003) at grid line C-D:10-11, Locker room, Terminal Maintenance Building, Refinery and
Telecom
JONATHAN
ECHECHE
MCDONALD DE
SAGUN 23-Sep-17 23-Sep-17 Accepted 15-Oct-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from orange detectable warning tape of
654 HENC-TELECOM-660 27023 the jobsite fabricated Telecom Duct bank (DB-99-2, type-6 : 19.26m in length: for IT) from
PED#74 going to PED#75 at the South Corridor 4 area, Refinery & Marine Terminal. See attached
Telecom
JONATHAN
ECHECHE
MCDONALD DE
SAGUN
23-Sep-17 23-Sep-17 Accepted 15-Oct-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from orange detectable warning tape of
655 HENC-TELECOM-661 27024 the jobsite fabricated Telecom Duct bank (DB-99-3, type-6 : 80m in length: for IT) from PED#76
going to PED#77 at the South Corridor 4 area, Refinery & Marine Terminal. See attached
Telecom JONATHAN
ECHECHE
MCDONALD DE
SAGUN 23-Sep-17 23-Sep-17 Accepted 15-Oct-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank
656 HENC-TELECOM-662 27025 (DB-68, type-2, 4" dia. x 4 nos., 33.5m in length, BOD=1.815m, for IT) from PED#01 going to
PED#02 at the Process area (Southside of Terminal Central Control Building), Refinery and
Telecom
JONATHAN
ECHECHE
MCDONALD DE
SAGUN
23-Sep-17 23-Sep-17 Accepted 18-Nov-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation for Telecommunication Duct Bank
(DB-68, type-2, 4" dia. x 4 nos., 33.5m in length, for IT) from PED#01 going to PED#02 at the JONATHAN MCDONALD DE
657 HENC-TELECOM-663 27026
Process area (Southside of Terminal Central Control Building), Refinery and Marine Terminal. See
Telecom
ECHECHE SAGUN 23-Sep-17 23-Sep-17 Accepted 18-Nov-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit for
Telecommunication Duct Bank (DB-68, type-2, 4" dia. x 4 nos., 33.5m in length, for IT) from
JONATHAN MCDONALD DE
658 HENC-TELECOM-664 27027 PED#01 going to PED#02 at the Process area (Southside of Terminal Central Control Building), Telecom ECHECHE SAGUN 23-Sep-17 23-Sep-17 Accepted 18-Nov-17
Refinery and Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Sagun
 Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement
surface of the jobsite fabricated Telecom Duct bank (DB-99-4, type-6 : 4" dia. x 2 nos., 2nd
JONATHAN MCDONALD DE
659 HENC-TELECOM-665 27237 segment, 36m in length: for IT) from PED#78 going to PED#79 at the South Corridor 4 area, Telecom ECHECHE SAGUN 24-Sep-17 24-Sep-17 Accepted 15-Oct-17
Refinery & Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Sagun

Visual inspection for Laying of orange detectable warning tape, 300mm (minimum) above the
conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-99-4, JONATHAN MCDONALD DE
660 HENC-TELECOM-666 27238 type-6 : 4" dia. x 2 nos., 2nd segment, 36m in length: for IT) from PED#78 going to PED#79 at the Telecom
ECHECHE SAGUN 24-Sep-17 24-Sep-17 Accepted 15-Oct-17
South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing for
reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement
surface of the jobsite fabricated Telecom Duct bank (DB-99-4, type-6 : 4" dia. x 4 nos., 2nd JONATHAN MCDONALD DE
661 HENC-TELECOM-667 27239 segment, 36m in length: for NON-IT) from PED#78 going to PED#79 at the South Corridor 4 area, Telecom
ECHECHE SAGUN 24-Sep-17 24-Sep-17 Accepted 15-Oct-17
Refinery & Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Sagun

Visual inspection for the Laying of yellow marker tape, 300mm (minimum) above the conduit
concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-99-4, type-6 : 4" JONATHAN MCDONALD DE
662 HENC-TELECOM-668 27240 dia. x 4 nos., 2nd segment, 36m in length: for NON-IT) from PED#78 going to PED#79 at the Telecom
ECHECHE SAGUN 24-Sep-17 24-Sep-17 Accepted 15-Oct-17
South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing for
reference. - McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 1pc.) on top
663 HENC-TELECOM-669 27241 of the jobsite fabricated Telecom Duct bank (DB-99-4, type-6 : 4" dia x 4 nos., 36m in length: for
NON-IT) from PED#78 going to PED#79 at the South Corridor 4 area, Refinery & Marine Terminal.
Telecom
JONATHAN
ECHECHE
MCDONALD DE
SAGUN 24-Sep-17 24-Sep-17 Accepted 15-Oct-17
See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement
664 HENC-TELECOM-670 27242 surface of the jobsite fabricated Telecom Duct bank (DB-14-1, type-3 : 4" dia. x 4 nos., 24m in Telecom JONATHAN MCDONALD DE
24-Sep-17 24-Sep-17 Accepted 15-Oct-17
length: for IT) from PED#13 going to PED#55 at the Process area, Refinery & Marine Terminal. ECHECHE SAGUN
See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for Laying of orange detectable warning tape, 300mm (minimum) above the
conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-14-1,
JONATHAN MCDONALD DE
665 HENC-TELECOM-671 27243 type-3 : 4" dia. x 4 nos., 24m in length: for IT) from PED#13 going to PED#55 at the Process area, Telecom ECHECHE SAGUN 24-Sep-17 24-Sep-17 Accepted 15-Oct-17
Refinery & Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement
666 HENC-TELECOM-672 27244 surface of the jobsite fabricated Telecom Duct bank (DB-14-1, type-3 : 4" dia. x 4 nos., 24m in Telecom JONATHAN MCDONALD DE
24-Sep-17 24-Sep-17 Accepted 15-Oct-17
length: for NON-IT) from PED#13 going to PED#55 at the Process area, Refinery & Marine ECHECHE SAGUN
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Laying of yellow marker tape, 300mm (minimum) above the conduit
concrete encasement surface of the jobsite fabricated Telecom Duct bank(DB-14-1, type-3 : 4" JONATHAN MCDONALD DE
667 HENC-TELECOM-673 27245 dia. x 4 nos., 24m in length: for NON-IT) from PED#13 going to PED#55 at the Process area, Telecom ECHECHE SAGUN 24-Sep-17 24-Sep-17 Accepted 15-Oct-17
Refinery & Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 2pcs.) on top
of the jobsite fabricated Telecom Duct bank (DB-14-1, type-3 : 4" dia. x 4 nos., 24m in length: for JONATHAN MCDONALD DE
668 HENC-TELECOM-674 27246 NON-IT) from PED#13 going to PED#55 at the Process area, Refinery & Marine Terminal. See Telecom
ECHECHE SAGUN
24-Sep-17 25-Sep-17 Accepted 18-Nov-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement
surface of the jobsite fabricated Telecom Duct bank (DB-99-4, type-6 : 4" dia. x 2 nos., 3rd JONATHAN MCDONALD DE
669 HENC-TELECOM-675 27425 segment, 138m in length: for IT) from PED#78 going to PED#79 at the South Corridor 4 area, Telecom
ECHECHE SAGUN 25-Sep-17 25-Sep-17 Accepted 18-Nov-17
Refinery & Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Sagun

Visual inspection for Laying of orange detectable warning tape, 300mm (minimum) above the
conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-99-4,
JONATHAN MCDONALD DE
670 HENC-TELECOM-676 27426 type-6 : 4" dia. x 2 nos., 3rd segment, 138m in length: for IT) from PED#78 going to PED#79 at Telecom
ECHECHE SAGUN 25-Sep-17 25-Sep-17 Accepted 18-Nov-17
the South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing for
reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement
surface of the jobsite fabricated Telecom Duct bank (DB-99-4, type-6 : 4" dia. x 4 nos., 3rd
JONATHAN MCDONALD DE
671 HENC-TELECOM-677 27427 segment, 138m in length: for NON-IT) from PED#78 going to PED#79 at the South Corridor 4 Telecom
ECHECHE SAGUN 25-Sep-17 25-Sep-17 Accepted 18-Nov-17
area, Refinery & Marine Terminal. See attached highlighted drawing for reference. - McDonald H.
De Sagun

Visual inspection for the Laying of yellow marker tape, 300mm (minimum) above the conduit
concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-99-4, type-6 : 4"
JONATHAN MCDONALD DE
672 HENC-TELECOM-678 27428 dia. x 4 nos., 3rd segment, 138m in length: for NON-IT) from PED#78 going to PED#79 at the Telecom
ECHECHE SAGUN 25-Sep-17 25-Sep-17 Accepted 18-Nov-17
South Corridor 4 area, Refinery & Marine Terminal. See attached highlighted drawing for
reference. - McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 5pcs.) on top
673 HENC-TELECOM-679 27429 of the jobsite fabricated Telecom Duct bank (DB-99-4, type-6 : 4" dia x 4 nos., 138m in length: for Telecom
JONATHAN MCDONALD DE
25-Sep-17 25-Sep-17 Accepted 18-Nov-17
NON-IT) from PED#78 going to PED#79 at the South Corridor 4 area, Refinery & Marine Terminal. ECHECHE SAGUN
See attached highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
674 HENC-TELECOM-680 27582 Telecommunication OSP Duct Bank (DB-99-4, 4" dia x 2 Nos., type-6 : 36m in length: for IT) from
PED#78 going to PED#79 at the South Corridor 4 area, Refinery & Marine Terminal. See attached Telecom
JONATHAN
ECHECHE
MCDONALD DE
SAGUN 26-Sep-17 26-Sep-17 Accepted 18-Nov-17
highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased
675 HENC-TELECOM-681 27583 Fabricated Telecommunication OSP Duct Bank (DB-99-4, 4" dia x 2 Nos., type-6 : 36m in length:
for IT) from PED#78 going to PED#79 at the South Corridor 4 area, Refinery & Marine Terminal.
Telecom
JONATHAN
ECHECHE
MCDONALD DE
SAGUN 26-Sep-17 26-Sep-17 Accepted 18-Nov-17
See attached highlighted drawing for reference. - McDonald H. De SagunH. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
676 HENC-TELECOM-682 27584 Telecommunication OSP Duct Bank (DB-99-4, 4" dia x 4 Nos., type-6 : 36m in length: for NON-IT)
from PED#78 going to PED#79 at the South Corridor 4 area, Refinery & Marine Terminal. See
Telecom
JONATHAN
ECHECHE
MCDONALD DE
SAGUN
26-Sep-17 26-Sep-17 Accepted 18-Nov-17
attached highlighted drawing for reference. - McDonald H. De SagunH. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased
677 HENC-TELECOM-683 27585 Fabricated Telecommunication OSP Duct Bank (DB-99-4, 4" dia x 4 Nos., type-6 : 36m in length:
for NON-IT) from PED#78 going to PED#79 at the South Corridor 4 area, Refinery & Marine
Telecom JONATHAN
ECHECHE
MCDONALD DE
SAGUN 26-Sep-17 26-Sep-17 Accepted 18-Nov-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De SagunH. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank
678 HENC-TELECOM-684 27751 (DB-68, type-2, 4" dia. x 4 nos., 33.5m in length, BOD=1.815m, for IT) from PED#01 going to
PED#02 at the Process area (Southside of Terminal Central Control Building), Refinery and
Telecom JONATHAN
ECHECHE
MCDONALD DE
SAGUN
27-Sep-17 27-Sep-17 Accepted 2-Dec-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation for Telecommunication Duct Bank
679 HENC-TELECOM-685 (DB-68, type-2, 4" dia. x 4 nos., 33.5m in length, for IT) from PED#01 going to PED#02 at the
27752 Process Telecom JONATHAN MCDONALD DE
27-Sep-17 27-Sep-17 Accepted 18-Nov-17
area (Southside of Terminal Central Control Building), Refinery and Marine Terminal. See ECHECHE SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit for
Telecommunication Duct Bank (DB-68, type-2, 4" dia. x 4 nos., 33.5m in length, for IT) from
JONATHAN MCDONALD DE
680 HENC-TELECOM-686 27753 PED#01 going to PED#02 at the Process area (Southside of Terminal Central Control Building), Telecom
ECHECHE SAGUN 27-Sep-17 27-Sep-17 Accepted 18-Nov-17
Refinery and Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication OSP Duct Bank (DB-68, type-2, 4" dia. x 4 nos., 33.5m in length, for IT) from JONATHAN MCDONALD DE
681 HENC-TELECOM-687 27934 PED#01 going to PED#02 at the Process area (Southside of Terminal Central Control Building), Telecom ECHECHE SAGUN 28-Sep-17 28-Sep-17 Accepted 18-Nov-17
Refinery and Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased
Fabricated Telecommunication OSP Duct Bank (DB-68, type-2, 4" dia. x 4 nos., 33.5m in length, JONATHAN MCDONALD DE
682 HENC-TELECOM-688 27935 for IT) from PED#01 going to PED#02 at the Process area (Southside of Terminal Central Control Telecom
ECHECHE SAGUN 28-Sep-17 28-Sep-17 Accepted 18-Nov-17
Building), Refinery and Marine Terminal. See attached highlighted drawing for reference. -
McDonald H. De Sagun

Visual inspection for the rectification of gypsum board located at the back section of the
Telecommunication entrance 4" PVC conduit to provide enough separation from the rear wall to
JONATHAN MCDONALD DE
683 HENC-TELECOM-689 28430 obtain a proper FOC routing going to cable ladder at the Switchgear room, Terminal Substation Telecom
ECHECHE SAGUN 2-Oct-17 2-Oct-17 Accepted 18-Nov-17
Building, Refinery and Marine Terminal. Prior to closure of LBE #4149. See attached highlighted
drawing for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from orange detectable warning tape of
the jobsite fabricated Telecom Duct bank (DB-35, type-4-1, 2nd segment, 4.76m in length: for IT)
JONATHAN MCDONALD DE
684 HENC-TELECOM-690 28431 from PED#51 & PED#52 going to Guard House Building at the Westside area of Guard House Telecom
ECHECHE SAGUN
2-Oct-17 2-Oct-17 Accepted 18-Nov-17
Building, Refinery and Marine Terminal. See attached highlighted drawing for reference. -
McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from orange detectable & yellow warning
tape of the jobsite fabricated Telecom Duct bank (DB-14-1, type-3 : 4" dia. x 8 nos., 24m in JONATHAN MCDONALD DE
685 HENC-TELECOM-691 28432 length: for IT & NON-IT) from PED#13 going to PED#55 at the Process area, Refinery & Marine Telecom
ECHECHE SAGUN 2-Oct-17 2-Oct-17 Accepted 18-Nov-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement
686 HENC-TELECOM-692 28889 surface of the jobsite fabricated Telecom Duct bank (DB-72, type-1 : 4" dia. x 9 nos., 5m in
length: for IT) from PED#06 going to Rack room of the Terminal Central Control Building, Refinery
Telecom JONATHAN
ECHECHE
MCDONALD DE
SAGUN 5-Oct-17 5-Oct-17 Accepted 18-Nov-17
& Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun
 Visual inspection for Laying of orange detectable warning tape, 300mm (minimum) above the
conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-72, type-
JONATHAN MCDONALD DE
687 HENC-TELECOM-693 28890 1 : 4" dia. x 9 nos., 5m in length: for IT) from PED#06 going to Rack room of the Terminal Central Telecom ECHECHE SAGUN 5-Oct-17 5-Oct-17 Accepted 18-Nov-17
Control Building, Refinery & Marine Terminal. See attached highlighted drawing for reference. -
McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement
surface of the jobsite fabricated Telecom Duct bank (DB-72, type-1 : 4" dia. x 9 nos., 5m in JONATHAN MCDONALD DE
688 HENC-TELECOM-694 28891 length: for NON-IT) from PED#06 going to Rack room of the Terminal Central Control Building, Telecom
ECHECHE SAGUN 5-Oct-17 5-Oct-17 Accepted 18-Nov-17
Refinery & Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Sagun

Visual inspection for Laying of Yellow warning tape, 300mm (minimum) above the conduit
concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-72, type-1 : 4" JONATHAN MCDONALD DE
689 HENC-TELECOM-695 28892 dia. x 9 nos., 5m in length: for NON-IT) from PED#06 going to Rack room of the Terminal Central Telecom
ECHECHE SAGUN 5-Oct-17 5-Oct-17 Accepted 18-Nov-17
Control Building, Refinery & Marine Terminal. See attached highlighted drawing for reference. -
McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4"
deep : T36-OS036-SC-IO-3005), same height (450mm above from the finished floor level) with JONATHAN MCDONALD DE
690 HENC-TELECOM-696 29078 the electrical outlet at grid line C-B:3-4, Prayer room, Sulfur Unit Operator Shelter Building, Telecom
ECHECHE SAGUN 7-Oct-17 7-Oct-17 Accepted 18-Nov-17
Refinery and Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" PVC conduit pipe intended for
691 HENC-TELECOM-697 29079 the Work Area outlet box (4" square steel box, 2-1/4" deep : T36-OS036-SC-IO-3005) at grid line
C-B:3-4, Prayer room, Sulfur Unit Operator Shelter Building, Refinery and Marine Terminal. See
Telecom
JONATHAN
ECHECHE
MCDONALD DE
SAGUN 7-Oct-17 7-Oct-17 Accepted 18-Nov-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4"
deep : T36-OS036-SC-IO-3002), same height (450mm above from the finished floor level) with
JONATHAN MCDONALD DE
692 HENC-TELECOM-698 29080 the electrical outlet at grid line C-B:3-4, Locker room, Sulfur Unit Operator Shelter Building, Telecom
ECHECHE SAGUN 7-Oct-17 7-Oct-17 Accepted 18-Nov-17
Refinery and Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" PVC conduit pipe intended for
693 HENC-TELECOM-699 29081 the Work Area outlet box (4" square steel box, 2-1/4" deep : T36-OS036-SC-IO-3002) at grid line Telecom
JONATHAN MCDONALD DE
7-Oct-17 7-Oct-17 Accepted 18-Nov-17
C-B:3-4, Locker room, Sulfur Unit Operator Shelter Building, Refinery and Marine Terminal. See ECHECHE SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement
surface of the jobsite fabricated Telecom Duct bank (DB-68, type-2, 4" dia. x 4 nos., 33.5m in
JONATHAN MCDONALD DE
694 HENC-TELECOM-700 29243 length, for IT) from PED#01 going to PED#02 at the Process area (Southside of Terminal Central Telecom
ECHECHE SAGUN 8-Oct-17 8-Oct-17 Accepted 18-Nov-17
Control Building), Refinery and Marine Terminal. See attached highlighted drawing for reference.
- McDonald H. De Sagun

Visual inspection for Laying of orange detectable warning tape, 300mm (minimum) above the
conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-68, type- JONATHAN MCDONALD DE
695 HENC-TELECOM-701 29244 2, 4" dia. x 4 nos., 33.5m in length, for IT) from PED#01 going to PED#02 at the Process area Telecom ECHECHE SAGUN 8-Oct-17 8-Oct-17 Accepted 18-Nov-17
(Southside of Terminal Central Control Building), Refinery and Marine Terminal. See attached
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4"
deep : T36-OS036-SC-IO-3001), same height (450mm above from the finished floor level) with JONATHAN MCDONALD DE
696 HENC-TELECOM-702 29245 the electrical outlet at grid line C-B:3-4, Storage room, Sulfur Unit Operator Shelter Building, Telecom
ECHECHE SAGUN 8-Oct-17 8-Oct-17 Accepted 18-Nov-17
Refinery and Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" PVC conduit pipe intended for
697 HENC-TELECOM-703 29246 the Work Area outlet box (4" square steel box, 2-1/4" deep : T36-OS036-SC-IO-3001) at grid line Telecom
JONATHAN MCDONALD DE
8-Oct-17 8-Oct-17 Accepted 18-Nov-17
C-B:3-4, Storage room, Sulfur Unit Operator Shelter Building, Refinery and Marine Terminal. See ECHECHE SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from orange detectable & yellow warning
tape of the jobsite fabricated Telecom Duct bank(DB-72, type-1 : 4" dia. x 18 nos., 5m in length:
JONATHAN MCDONALD DE
698 HENC-TELECOM-704 29247 for IT & NON-IT) from PED#06 going to Rack room of the Terminal Central Control Building, Telecom
ECHECHE SAGUN 8-Oct-17 8-Oct-17 Accepted 18-Nov-17
Refinery & Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4"
699 HENC-TELECOM-705 29410 deep : T36-OS036-SC-IO-1005), 150mm (minimum) above desk top at grid line C-B:2, Telecom
JONATHAN MCDONALD DE
9-Oct-17 9-Oct-17 Accepted 18-Nov-17
Maintenance coordinator room, Sulfur Unit Operator Shelter Building, Refinery & Marine ECHECHE SAGUN
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" PVC conduit pipe intended for
29411 the
Work Area outlet box (4" square steel box, 2-1/4" deep : T36-OS036-SC-IO-1005) at grid line JONATHAN MCDONALD DE
700 HENC-TELECOM-706 Telecom 9-Oct-17 9-Oct-17 Accepted 18-Nov-17
C-B:2, Maintenance coordinator room, Sulfur Unit Operator Shelter Building, Refinery & Marine ECHECHE SAGUN
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4"
701 HENC-TELECOM-707 29412 deep : T36-OS036-SC-IO-1002), 150mm (minimum) above desk top at grid line B:2-3, Crew area, Telecom
JONATHAN MCDONALD DE
9-Oct-17 9-Oct-17 Accepted 18-Nov-17
Sulfur Unit Operator Shelter Building, Refinery & Marine Terminal. See attached highlighted ECHECHE SAGUN
drawing for reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" PVC conduit pipe intended for
29413 the
Work Area outlet box (4" square steel box, 2-1/4" deep : T36-OS036-SC-IO-1002) at grid line JONATHAN MCDONALD DE
702 HENC-TELECOM-708 B:2-3, Crew area, Sulfur Unit Operator Shelter Building, Refinery & Marine Terminal. See Telecom
ECHECHE SAGUN 9-Oct-17 9-Oct-17 Accepted 18-Nov-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank
703 HENC-TELECOM-709 29556 (DB-58-1, BOD=1.43m, type-1 : 13.5m in length: for IT & NON-IT) at the Process area (Southside
of Terminal Central Control Building, Refinery & Marine Terminal. See attached highlighted
Telecom JONATHAN
ECHECHE
MCDONALD DE
SAGUN 10-Oct-17 10-Oct-17 Accepted 18-Nov-17
drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation for Telecommunication Duct Bank
29557 (DB-58-1,
4" x 18 nos., type-1 : 13.5m in length: for IT & NON-IT) at the Process area (Southside JONATHAN MCDONALD DE
704 HENC-TELECOM-710 Telecom 10-Oct-17 10-Oct-17 Accepted 18-Nov-17
of Terminal Central Control Building, Refinery & Marine Terminal. See attached highlighted ECHECHE SAGUN
drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit for
705 HENC-TELECOM-711 29558 Telecommunication Duct Bank (DB-58-1, 4" x 18 nos., type-1 : 13.5m in length: for IT & NON-IT)
at the Process area (Southside of Terminal Central Control Building, Refinery & Marine Terminal.
Telecom JONATHAN
ECHECHE
MCDONALD DE
SAGUN 10-Oct-17 10-Oct-17 Accepted 18-Nov-17
See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank
706 HENC-TELECOM-712 29559 (DB-58-2, BOD=1.43m, type-1 : 19.6m in length: for IT & NON-IT) at the Process area (Westside
of Terminal Central Control Building, Refinery & Marine Terminal. See attached highlighted
Telecom
JONATHAN
ECHECHE
MCDONALD DE
SAGUN 10-Oct-17 10-Oct-17 Accepted 18-Nov-17
drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation for Telecommunication Duct Bank
(DB-58-2, 4" x 18 nos., type-1 : 19.6m in length: for IT & NON-IT) at the Process area (Westside of JONATHAN MCDONALD DE
707 HENC-TELECOM-713 29560 Terminal Central Control Building, Refinery & Marine Terminal. See attached highlighted drawing Telecom
ECHECHE SAGUN 10-Oct-17 10-Oct-17 Accepted 18-Nov-17
for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit for
708 HENC-TELECOM-714 29561 Telecommunication Duct Bank (DB-58-2, 4" x 18 nos., type-1 : 19.6m in length: for IT & NON-IT)
at the Process area (Westside of Terminal Central Control Building, Refinery & Marine Terminal.
Telecom
JONATHAN
ECHECHE
MCDONALD DE
SAGUN 10-Oct-17 10-Oct-17 Accepted 18-Nov-17
See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4"
deep : T36-OS036-SC-IO-1007), 150mm (minimum) above desk top at grid line C-B:2-3, JONATHAN MCDONALD DE
709 HENC-TELECOM-715 29730 Supervisor office room, Sulfur Unit Operator Shelter Building, Refinery & Marine Terminal. See Telecom
ECHECHE SAGUN 11-Oct-17 11-Oct-17 Accepted 2-Dec-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" PVC conduit pipe intended for
710 HENC-TELECOM-716 29731 the Work Area outlet box (4" square steel box, 2-1/4" deep : T36-OS036-SC-IO-1007) at grid line Telecom JONATHAN MCDONALD DE
11-Oct-17 11-Oct-17 Accepted 2-Dec-17
C-B:2-3, Supervisor office room, Sulfur Unit Operator Shelter Building, Refinery & Marine ECHECHE SAGUN
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4"
deep : T36-OS036-SC-IO-1006), 150mm (minimum) above desk top at grid line C-B:2-3, JONATHAN MCDONALD DE
711 HENC-TELECOM-717 29732 Maintenance coordinator room, Sulfur Unit Operator Shelter Building, Refinery & Marine Telecom
ECHECHE SAGUN
11-Oct-17 11-Oct-17 Accepted 2-Dec-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" PVC conduit pipe intended for
712 HENC-TELECOM-718 29733 the Work Area outlet box (4" square steel box, 2-1/4" deep : T36-OS036-SC-IO-1006) at grid line
C-B:2-3, Maintenance coordinator room, Sulfur Unit Operator Shelter Building, Refinery &
Telecom JONATHAN
ECHECHE
MCDONALD DE
SAGUN 11-Oct-17 11-Oct-17 Accepted 2-Dec-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from orange detectable warning tape of
the jobsite fabricated Telecom Duct bank (DB-68, type-2, 4" dia. x 4 nos., 33.5m in length, for IT)
JONATHAN MCDONALD DE
713 HENC-TELECOM-719 29734 from PED#01 going to PED#02 at the Process area (Southside of Terminal Central Control Telecom
ECHECHE SAGUN 11-Oct-17 11-Oct-17 Accepted 2-Dec-17
Building), Refinery and Marine Terminal. See attached highlighted drawing for reference. -
McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" PVC conduit pipe intended for
the Work Area outlet box (4" square steel box, 2-1/4" deep : T36-OS036-SC-IO-3004) at grid line JONATHAN MCDONALD DE
714 HENC-TELECOM-720 29902 C-B:3-4, Kitchen room, Sulfur Unit Operator Shelter Building, Refinery and Marine Terminal. See Telecom ECHECHE SAGUN 12-Oct-17 12-Oct-17 Accepted 2-Dec-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Telephone outlet box (4" square steel box, 2-1/4"
715 HENC-TELECOM-721 29903 deep : T36-OS036-SC-IO-3004), 1200mm (minimum) above the finished floor level at grid line C-
B:3-4, Kitchen room, Sulfur Unit Operator Shelter Building, Refinery and Marine Terminal. See
Telecom JONATHAN
ECHECHE
MCDONALD DE
SAGUN 12-Oct-17 12-Oct-17 Accepted 2-Dec-17
attached highlighted drawing for reference. - McDonald H. De Sagun
 Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4"
716 HENC-TELECOM-722 29904 deep : T36-OS036-SC-IO-1008), 150mm (minimum) above desk top at grid line C-B:3-4, Telecom
JONATHAN MCDONALD DE
12-Oct-17 12-Oct-17 Accepted 2-Dec-17
Supervisor office room, Sulfur Unit Operator Shelter Building, Refinery & Marine Terminal. See ECHECHE SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" PVC conduit pipe intended for
717 HENC-TELECOM-723 29905 the Work Area outlet box (4" square steel box, 2-1/4" deep : T36-OS036-SC-IO-1008) at grid line
C-B:3-4, Supervisor office room, Sulfur Unit Operator Shelter Building, Refinery & Marine Telecom
JONATHAN
ECHECHE
MCDONALD DE
SAGUN 12-Oct-17 12-Oct-17 Accepted 2-Dec-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
718 HENC-TELECOM-724 30051 Telecommunication OSP Duct Bank (DB-58-1, 4" x 18 nos., type-1 : 13.5m in length: for IT & NON- Telecom
IT) at the Process area (Southside of Terminal Central Control Building, Refinery & Marine
JONATHAN
ECHECHE
MCDONALD DE
SAGUN 13-Oct-17 13-Oct-17 Accepted 2-Dec-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased
719 HENC-TELECOM-725 30052 Fabricated Telecommunication OSP Duct Bank (DB-58-1, 4" x 18 nos., type-1 : 13.5m in length:
for IT & NON-IT) at the Process area (Southside of Terminal Central Control Building, Refinery &
Telecom JONATHAN
ECHECHE
MCDONALD DE
SAGUN
13-Oct-17 13-Oct-17 Accepted 2-Dec-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
720 HENC-TELECOM-726 30053 Telecommunication OSP Duct Bank (DB-58-2, 4" x 18 nos., type-1 : 19.6m in length: for IT & NON- Telecom
IT) at the Process area (Westside of Terminal Central Control Building, Refinery & Marine
JONATHAN
ECHECHE
MCDONALD DE
SAGUN 13-Oct-17 13-Oct-17 Accepted 2-Dec-17
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased
721 HENC-TELECOM-727 30054 Fabricated Telecommunication OSP Duct Bank (DB-58-2, 4" x 18 nos., type-1 : 19.6m in length:
for IT & NON-IT) at the Process area (Westside of Terminal Central Control Building, Refinery &
Telecom JONATHAN
ECHECHE
MCDONALD DE
SAGUN 13-Oct-17 13-Oct-17 Accepted 2-Dec-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank
722 HENC-TELECOM-728 30439 (DB-62, BOD=2.170m, type-16 : 15.5m in length: for NON-IT) from PED#23 going to PED#24 at
the Northside area of Terminal Central Control Building (Process 1 area), Marine Terminal. See
Telecom
JONATHAN
ECHECHE
MCDONALD DE
SAGUN 16-Oct-17 16-Oct-17 Accepted 18-Nov-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation for Telecommunication Duct Bank
723 HENC-TELECOM-729 30440 (DB-62, 4" x 12 nos., type-16 : 15.5m in length: for NON-IT) from PED#23 going to PED#24 at the Telecom JONATHAN MCDONALD DE
16-Oct-17 16-Oct-17 Accepted 18-Nov-17
Northside area of Terminal Central Control Building (Process 1 area), Marine Terminal. See ECHECHE SAGUN
attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit for
724 HENC-TELECOM-730 30441 Telecommunication Duct Bank (DB-62, 4" x 12 nos., type-16 : 15.5m in length: for NON-IT) from
PED#23 going to PED#24 at the Northside area of Terminal Central Control Building (Process 1 Telecom
JONATHAN
ECHECHE
MCDONALD DE
SAGUN 16-Oct-17 16-Oct-17 Accepted 18-Nov-17
area), Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank
725 HENC-TELECOM-731 30642 (DB-103, BOD=2.015m, type-28 : 18m in length: for IT) from PED#01 going to PED#14 at the
Southside area of Terminal Central Control Building (Process 1 area), Marine Terminal. See Telecom
JONATHAN
ECHECHE
MCDONALD DE
SAGUN
17-Oct-17 17-Oct-17 Accepted 2-Dec-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation for Telecommunication Duct Bank
(DB-103, 4" x 8 nos., type-28 : 18m in length: for IT) from PED#01 going to PED#14 at the JONATHAN MCDONALD DE
726 HENC-TELECOM-732 30643 Southside area of Terminal Central Control Building (Process 1 area), Marine Terminal. See Telecom
ECHECHE SAGUN 17-Oct-17 17-Oct-17 Accepted 2-Dec-17
attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit for
727 HENC-TELECOM-733 30644 Telecommunication Duct Bank (DB-103, 4" x 8 nos., type-28 : 18m in length: for IT) from PED#01
going to PED#14 at the Southside area of Terminal Central Control Building (Process 1 area),
Telecom JONATHAN
ECHECHE
MCDONALD DE
SAGUN
17-Oct-17 17-Oct-17 Accepted 2-Dec-17
Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication OSP Duct Bank (DB-103, 4" x 8 nos., type-28 : 18m in length: for IT) from
MCDONALD DE
728 HENC-TELECOM-734 31376 PED#01 going to PED#14 at the Southside area of Terminal Central Control Building (Process 1 Telecom SHAHZAD ZAMAN
SAGUN 22-Oct-17 22-Oct-17 Accepted 2-Dec-17
area), Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun
 

Visual Inspection for the application of orange dye cement directly on top of concrete encased
Fabricated Telecommunication OSP Duct Bank (DB-103, 4" x 8 nos., type-28 : 18m in length: for
MCDONALD DE
729 HENC-TELECOM-735 31377 IT) from PED#01 going to PED#14 at the Southside area of Terminal Central Control Building Telecom SHAHZAD ZAMAN
SAGUN 22-Oct-17 22-Oct-17 Accepted 2-Dec-17
(Process 1 area), Marine Terminal. See attached highlighted drawing for reference. - McDonald
H. De Sagun  

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication OSP Duct Bank (DB-62, 4" x 12 nos., type-16 : 15.5m in length: for NON-IT)
MCDONALD DE
730 HENC-TELECOM-736 31378 from PED#23 going to PED#24 at the Northside area of Terminal Central Control Building Telecom SHAHZAD ZAMAN SAGUN 22-Oct-17 22-Oct-17 Accepted 2-Dec-17
(Process 1 area), Marine Terminal.. See attached highlighted drawing for reference. - McDonald
H. De Sagun  

Visual Inspection for the application of orange dye cement directly on top of concrete encased
Fabricated Telecommunication OSP Duct Bank (DB-62, 4" x 12 nos., type-16 : 15.5m in length: for
MCDONALD DE
731 HENC-TELECOM-737 31379 NON-IT) from PED#23 going to PED#24 at the Northside area of Terminal Central Control Building Telecom SHAHZAD ZAMAN
SAGUN 22-Oct-17 22-Oct-17 Accepted 2-Dec-17
(Process 1 area), Marine Terminal. See attached highlighted drawing for reference. - McDonald
H. De Sagun  

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank
732 HENC-TELECOM-738 31570 (DB-103, BOD=2.015m, type-28 : 6m in length ; 2nd segment : for IT) from PED#01 going to
PED#14 at the Southside area of Terminal Central Control Building (Process 1 area), Marine
Telecom SHAHZAD ZAMAN
MCDONALD DE
SAGUN 23-Oct-17 23-Oct-17 Accepted 5-Feb-18
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation for Telecommunication Duct Bank
733 HENC-TELECOM-739 31571 (DB-103, 4" x 8 nos., type-28 : 6m in length ; 2nd segment : for IT) from PED#01 going to PED#14
at the Southside area of Terminal Central Control Building (Process 1 area), Marine Terminal. See
Telecom SHAHZAD ZAMAN
MCDONALD DE
SAGUN
23-Oct-17 23-Oct-17 Accepted 5-Feb-18
attached highlighted drawing for reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit for
Telecommunication Duct Bank (DB-103, 4" x 8 nos., type-28 : 6m in length ; 2nd segment : for IT)
MCDONALD DE
734 HENC-TELECOM-740 31572 from PED#01 going to PED#14 at the Southside area of Terminal Central Control Building Telecom SHAHZAD ZAMAN
SAGUN 23-Oct-17 23-Oct-17 Accepted 5-Feb-18
(Process 1 area), Marine Terminal. See attached highlighted drawing for reference. - McDonald
H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
735 HENC-TELECOM-741 31573 Telecommunication Duct Bank (DB-76, type-9 : 1m in length : for IT & NON-IT) from PED#27
going to PED#42 at the Process Area (southside of TCCB), Marine Terminal. See attached
Telecom SHAHZAD ZAMAN
MCDONALD DE
SAGUN
23-Oct-17 23-Oct-17 Accepted 5-Feb-18
highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased
736 HENC-TELECOM-742 31574 Fabricated Telecommunication OSP Duct Bank (DB-76, type-9 : 1m in length : for IT & NON-IT)
from PED#27 going to PED#42 at the Process Area (southside of TCCB), Marine Terminal. See
Telecom SHAHZAD ZAMAN MCDONALD DE
SAGUN 23-Oct-17 23-Oct-17 Accepted 5-Feb-18
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of horizontal distribution conduit system; 1-1" EMT conduit
737 HENC-TELECOM-743 31777 pipe intended for the Work Area outlet box (4" square steel box, 2-1/4" deep : T95-TCCB095-SC- Telecom SHAHZAD ZAMAN
MCDONALD DE
24-Oct-17 24-Oct-17 Accepted 5-Feb-18
IO-1008) at grid line G-H:7-8, Operation Office room, Terminal Central Control Building, Refinery SAGUN
and Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of horizontal distribution conduit system; 1-1" EMT conduit
738 HENC-TELECOM-744 31778 pipe intended for the Work Area outlet box (4" square steel box, 2-1/4" deep : T95-TCCB095-SC-
IO-1007) at grid line H-J:7-8, Office room, Terminal Central Control Building, Refinery and Marine Telecom SHAHZAD ZAMAN
MCDONALD DE
SAGUN 24-Oct-17 24-Oct-17 Accepted 5-Feb-18
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from the orange detectable & yellow
warning tape (for IT & NON-IT) of the jobsite fabricated Telecom Duct bank (4" dia x 8 Nos., DB- MCDONALD DE
739 HENC-TELECOM-745 31779 12, type-3, 45m in length) from PED#20 going to PED#54 at the East side area of Support Facility Telecom SHAHZAD ZAMAN
SAGUN 24-Oct-17 24-Oct-17 Accepted 5-Feb-18
Building, Refinery & Marine Terminal. See attached highlighted drawing for reference. -
McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from the orange detectable & yellow
warning tape (for IT & NON-IT) of the jobsite fabricated Telecom Duct bank (4" dia x 8 Nos., DB- MCDONALD DE
740 HENC-TELECOM-746 31780 13, type-3, 39m in length) from PED#21 going to PED#35 at the South side area of Support Telecom SHAHZAD ZAMAN
SAGUN 24-Oct-17 24-Oct-17 Accepted 5-Feb-18
Facility Building, Refinery & Marine Terminal. See attached highlighted drawing for reference. -
McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from orange detectable warning tape of
741 HENC-TELECOM-747 31945 the jobsite fabricated Telecom Duct bank (DB-99-2, type-6 : 19.26m in length: for IT & NON-IT)
from PED#74 going to PED#75 at the South Corridor 4 area, Refinery & Marine Terminal. See
Telecom SHAHZAD ZAMAN
MCDONALD DE
SAGUN
25-Oct-17 25-Oct-17 Accepted 5-Feb-18
attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from orange detectable warning tape of
742 HENC-TELECOM-748 31946 the jobsite fabricated Telecom Duct bank (DB-99-3, type-6 : 80m in length: for IT & NON-IT) from Telecom SHAHZAD ZAMAN MCDONALD DE
25-Oct-17 25-Oct-17 Accepted 5-Feb-18
PED#76 going to PED#77 at the South Corridor 4 area, Refinery & Marine Terminal. See attached SAGUN
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from orange detectable warning tape of
743 HENC-TELECOM-749 31947 the jobsite fabricated Telecom Duct bank (DB-99-4, type-6 : 265m in length: for IT & NON-IT)
from PED#78 going to PED#79 at the South Corridor 4 area, Refinery & Marine Terminal. See
Telecom SHAHZAD ZAMAN
MCDONALD DE
SAGUN 25-Oct-17 25-Oct-17 Accepted 5-Feb-18
attached highlighted drawing for reference. - McDonald H. De Sagun
 Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement
surface of the jobsite fabricated Telecom Duct bank (DB-58-2, 4" x 18 nos., type-1 : 19.6m in
MCDONALD DE
744 HENC-TELECOM-750 32525 length: for IT & NON-IT) at the Process area (Westside of Terminal Central Control Building, Telecom SHAHZAD ZAMAN SAGUN 29-Oct-17 29-Oct-17 Accepted 5-Feb-18
Refinery & Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Sagun

Visual inspection for Laying of orange detectable warning tape, 300mm (minimum) above the
conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-58-2, 4" x MCDONALD DE
745 HENC-TELECOM-751 32526 18 nos., type-1 : 19.6m in length: for IT) at the Process area (Westside of Terminal Central Telecom SHAHZAD ZAMAN
SAGUN 29-Oct-17 29-Oct-17 Accepted 2-Dec-17
Control Building, Refinery & Marine Terminal. See attached highlighted drawing for reference. -
McDonald H. De Sagun

Visual inspection for Laying of yellow warning tape, 300mm (minimum) above the conduit
concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-58-2, 4" x 18 nos., MCDONALD DE
746 HENC-TELECOM-752 32527 type-1 : 19.6m in length: for NON-IT) at the Process area (Westside of Terminal Central Control Telecom SHAHZAD ZAMAN
SAGUN 29-Oct-17 29-Oct-17 Accepted 2-Dec-17
Building, Refinery & Marine Terminal. See attached highlighted drawing for reference. -
McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 2pcs.) on top
747 HENC-TELECOM-753 32528 of the jobsite fabricated Telecom Duct bank (DB-58-2, 4" x 18 nos., type-1 : 19.6m in length: for
NON-IT) at the Process area (Westside of Terminal Central Control Building, Refinery & Marine
Telecom SHAHZAD ZAMAN MCDONALD DE
SAGUN 29-Oct-17 29-Oct-17 Accepted 5-Feb-18
Terminal See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement
surface of the jobsite fabricated Telecom Duct bank (DB-62, 4" x 12 nos., type-16 : 15.5m in
MCDONALD DE
748 HENC-TELECOM-754 33084 length: for NON-IT) from PED#23 going to PED#24 at the Northside area of Terminal Central Telecom SHAHZAD ZAMAN
SAGUN 1-Nov-17 1-Nov-17 Accepted 5-Feb-18
Control Building (Process 1 area), Marine Terminal. See attached highlighted drawing for
reference. - McDonald H. De Sagun

Visual inspection for Laying of yellow warning tape, 300mm (minimum) above the conduit
concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-62, 4" x 12 nos.,
MCDONALD DE
749 HENC-TELECOM-755 33085 type-16 : 15.5m in length: for NON-IT) from PED#23 going to PED#24 at the Northside area of Telecom SHAHZAD ZAMAN
SAGUN 1-Nov-17 1-Nov-17 Accepted 5-Feb-18
Terminal Central Control Building (Process 1 area), Marine Terminal. See attached highlighted
drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of Electronic Marker System (EMS; 30m apart - 1pc.) on top
of the jobsite fabricated Telecom Duct bank (DB-62, 4" x 12 nos., type-16 : 15.5m in length: for
MCDONALD DE
750 HENC-TELECOM-756 33086 NON-IT) from PED#23 going to PED#24 at the Northside area of Terminal Central Control Building Telecom SHAHZAD ZAMAN SAGUN 1-Nov-17 1-Nov-17 Accepted 5-Feb-18
(Process 1 area), Marine Terminal. See attached highlighted drawing for reference. - McDonald
H. De Sagun

Visual inspection of final backfilling (up to grade level) from the yellow warning tape (for NON-IT)
of the jobsite fabricated Telecom Duct bank (DB-62, 4" x 12 nos., type-16 : 42m in length; for
MCDONALD DE
751 HENC-TELECOM-757 33087 NON-IT) from PED#23 going to PED#24 at the Northside area of Terminal Central Control Building Telecom SHAHZAD ZAMAN
SAGUN 1-Nov-17 1-Nov-17 Accepted 5-Feb-18
(Process 1 area), Marine Terminal. See attached highlighted drawing for reference. - McDonald
H. De Sagun

Visual inspection for the Installation of horizontal distribution conduit system; 1-1" EMT conduit
752 HENC-TELECOM-758 33276 pipe intended for the Work Area outlet box (4" square steel box, 2-1/4" deep : T95-TCCB095-SC-
IO-1006) at grid line H-J:7-8, Office room, Terminal Central Control Building, Refinery and Marine Telecom SHAHZAD ZAMAN
MCDONALD DE
SAGUN 2-Nov-17 2-Nov-17 Accepted 5-Feb-18
Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of horizontal distribution conduit system; 1-1" EMT conduit
pipe intended for the Work Area outlet box (4" square steel box, 2-1/4" deep : T95-TCCB095-SC- MCDONALD DE
753 HENC-TELECOM-759 33277 IO-1005) at grid line J-K:7-8, Engineering Office room, Terminal Central Control Building, Refinery Telecom SHAHZAD ZAMAN
SAGUN
2-Nov-17 2-Nov-17 Accepted 5-Feb-18
and Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement
surface of the jobsite fabricated Telecom Duct bank (DB-103, 4" x 8 nos., type-28 : 18m in MCDONALD DE
754 HENC-TELECOM-760 33278 length : for IT) from PED#01 going to PED#14 at the Southside area of Terminal Central Control Telecom SHAHZAD ZAMAN
SAGUN 2-Nov-17 2-Nov-17 Accepted 2-Dec-17
Building (Process 1 area), Marine Terminal. See attached highlighted drawing for reference. -
McDonald H. De Sagun  

Visual inspection for Laying of orange detectable warning tape, 300mm (minimum) above the
conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-103, 4" x
MCDONALD DE
755 HENC-TELECOM-761 33279 8 nos., type-28 : 18m in length : for IT) from PED#01 going to PED#14 at the Southside area of Telecom SHAHZAD ZAMAN
SAGUN 2-Nov-17 2-Nov-17 Accepted 5-Feb-18
Terminal Central Control Building (Process 1 area), Marine Terminal. See attached highlighted
drawing for reference. - McDonald H. De Sagun

Material receiving inspection of Telecom Cable Tray (Perforated:150mmx50mm) and

MCDONALD DE
756 HENC-TELECOM-762 33280 Accessories as per attached Inspection Release Note #IRN-PR-EL-019-02-003 and P.O. #JJIK-T95- Telecom SHAHZAD ZAMAN
SAGUN 2-Nov-17 2-Nov-17 Accepted 5-Feb-18
15-W402-DB, at A7 Laydown yard, Marine terminal.

Visual inspection for the removal of HVAC duct (return & supply duct) at grid line A-B:1-2,
MCDONALD DE
757 HENC-TELECOM-763 33624 Telecom room, Support Facility Building, Refinery and Marine Terminal. Prior to closure of INCR Telecom SHAHZAD ZAMAN SAGUN 5-Nov-17 5-Nov-17 Accepted 2-Dec-17
#NCR-S-CON-301. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of horizontal distribution conduit system; 1-1" EMT conduit
33625 pipe
intended for the Work Area outlet box (4" square steel box, 2-1/4" deep : T95-TCCB095-SC- MCDONALD DE
758 HENC-TELECOM-764 Telecom SHAHZAD ZAMAN 5-Nov-17 5-Nov-17 Accepted 5-Feb-18
IO-1004) at grid line J-K:7-8, Engineering Office room, Terminal Central Control Building, Refinery SAGUN
and Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of horizontal distribution conduit system; 1-1" EMT conduit
33626 pipe
intended for the Work Area outlet box (4" square steel box, 2-1/4" deep : T95-TCCB095-SC- MCDONALD DE
759 HENC-TELECOM-765 IO-1003) at grid line J-K:7-8, Engineering Office room, Terminal Central Control Building, Refinery Telecom SHAHZAD ZAMAN SAGUN 5-Nov-17 5-Nov-17 Accepted 5-Feb-18
and Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
760 HENC-TELECOM-766 Telecommunication Duct Bank (DB-31-4, type-4-1 : 2.63m in length : for NON-IT) at the East side Telecom SHAHZAD ZAMAN
MCDONALD DE
5-Nov-17 5-Nov-17 Accepted 2-Dec-17
area of Guard House Building, Marine Terminal. See attached highlighted drawing for reference. SAGUN
- McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased
Fabricated Telecommunication OSP Duct Bank (DB-31-4, type-4-1 : 2.63m in length : for NON-IT) MCDONALD DE
761 HENC-TELECOM-767 at the East side area of Guard House Building, Marine Terminal. See attached highlighted
Telecom SHAHZAD ZAMAN
SAGUN 5-Nov-17 5-Nov-17 Accepted 2-Dec-17
drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-31-5, type-4-1 : 12.26m in length : for NON-IT) at the East MCDONALD DE
762 HENC-TELECOM-768 side area of Guard House Building, Marine Terminal. See attached highlighted drawing for
Telecom SHAHZAD ZAMAN
SAGUN
5-Nov-17 5-Nov-17 Accepted 2-Dec-17
reference. - McDonald H. De Sagun
 Visual Inspection for the application of orange dye cement directly on top of concrete encased
763 HENC-TELECOM-769 Fabricated Telecommunication OSP Duct Bank (DB-31-5, type-4-1 : 12.26m in length : for NON- Telecom SHAHZAD ZAMAN
MCDONALD DE
5-Nov-17 5-Nov-17 Accepted 2-Dec-17
IT) at the East side area of Guard House Building, Marine Terminal. See attached highlighted SAGUN
drawing for reference. - McDonald H. De Sagun

Material receiving inspection of 16 C, Armored System Marine Cable (1,040 ft - 3 reels, 1,053 ft,
764 HENC-TELECOM-772 34367 1,035 ft, 2,949 ft, 1,084 ft - 2 reels, 2,557 ft, 2,560 ft, 1,058 ft, 2,572 ft, 1,102 ft, 1,007 ft, 1,052 ft,
1,236 ft, 1,031 ft, 1,065 ft, 1,420 ft, 1,042 ft) as per attached Delivery Note #SJED7SI02669 and Telecom SHAHZAD ZAMAN
MCDONALD DE
SAGUN 9-Nov-17 CANCELLED
P.O. #JJCI-M98-W401-DA REV. 01, at Hanwha Engineering Warehouse-2.

Visual inspection for the Continuity & Insulation Resistance Testing (On Reel) of16 C, Armored
765 HENC-TELECOM-773 34368 System Marine Cable (1,040 ft - 3 reels, 1,035 ft, 1,058 ft, 1,053 ft, 1,042 ft, 1,236 ft, 1,025 ft,
1,007 ft & 1,031 ft ) as per attached Delivery Note #SJED7SI02669 and P.O. #JJCI-M98-W401-DA
Telecom SHAHZAD ZAMAN MCDONALD DE
SAGUN 9-Nov-17 OPEN
REV. 01, at Hanwha Engineering Warehouse-2.. - McDonald H. De Sagun

Material receiving inspection of 2 C, Armored Speaker Marine Cable (1,000 ft - 5 reels) as per MCDONALD DE
766 HENC-TELECOM-774 34369 attached Delivery Note #SJED7SI02669 and P.O. #JJCI-M98-W401-DA REV. 01, at Hanwha Telecom SHAHZAD ZAMAN
SAGUN
9-Nov-17 CANCELLED
Engineering Warehouse-2.

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
767 HENC-TELECOM-775 34534 Telecommunication Duct Bank (DB-31-2, type-4-1 : 52.88m in length : for NON-IT) at the East Telecom SHAHZAD ZAMAN MCDONALD DE
11-Nov-17 11-Nov-17 Accepted 5-Feb-18
side area of Guard House Building, Marine Terminal. See attached highlighted drawing for SAGUN
reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased
768 HENC-TELECOM-776 34535 Fabricated Telecommunication OSP Duct Bank (DB-31-2, type-4-1 : 52.88m in length : for NON- Telecom SHAHZAD ZAMAN
MCDONALD DE
11-Nov-17 11-Nov-17 Accepted 5-Feb-18
IT) at the East side area of Guard House Building, Marine Terminal. See attached highlighted SAGUN
drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
769 HENC-TELECOM-777 34536 Telecommunication Duct Bank (DB-31-3, type-4-1 : 12.26m in length : for NON-IT) at the East Telecom SHAHZAD ZAMAN MCDONALD DE
11-Nov-17 11-Nov-17 Accepted 5-Feb-18
side area of Guard House Building, Marine Terminal. See attached highlighted drawing for SAGUN
reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased
770 HENC-TELECOM-778 34537 Fabricated Telecommunication OSP Duct Bank (DB-31-3, type-4-1 : 12.26m in length : for NON-
IT) at the East side area of Guard House Building, Marine Terminal. See attached highlighted
Telecom SHAHZAD ZAMAN
MCDONALD DE
SAGUN 11-Nov-17 11-Nov-17 Accepted 5-Feb-18
drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement
771 HENC-TELECOM-779 34726 surface of the jobsite fabricated Telecom Duct bank (DB-31-4, type-4-1 : 2.63m in length : for
NON-IT) at the East side area of Guard House Building, Marine Terminal. See attached Telecom SHAHZAD ZAMAN
MCDONALD DE
SAGUN 12-Nov-17 12-Nov-17 Accepted 5-Feb-18
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement
772 HENC-TELECOM-780 34727 surface of the jobsite fabricated Telecom Duct bank (DB-31-5, type-4-1 : 12.26m in length : for
NON-IT) at the East side area of Guard House Building, Marine Terminal. See attached
Telecom SHAHZAD ZAMAN MCDONALD DE
SAGUN 12-Nov-17 12-Nov-17 Accepted 5-Feb-18
highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
773 HENC-TELECOM-781 34728 Telecommunication OSP Duct Bank (DB-103, 4" x 8 nos., type-28 : 6m in length : for IT) from
PED#01 going to PED#14 at the Southside area of Terminal Central Control Building (Process 1
Telecom SHAHZAD ZAMAN
MCDONALD DE
SAGUN 12-Nov-17 12-Nov-17 Accepted 5-Feb-18
area), Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased
Fabricated Telecommunication OSP Duct Bank (DB-103, 4" x 8 nos., type-28 : 6m in length : for
MCDONALD DE
774 HENC-TELECOM-782 34729 IT) from PED#01 going to PED#14 at the Southside area of Terminal Central Control Building Telecom SHAHZAD ZAMAN
SAGUN 12-Nov-17 13-Nov-17 Accepted 5-Feb-18
(Process 1 area), Marine Terminal. See attached highlighted drawing for reference. - McDonald
H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank
34833 (DB-99-5,
type-6 : 48m in length : for IT and NON-IT) from PED#80 going to cable tray stub-up at MCDONALD DE
775 HENC-TELECOM-783 the South Corridor 4, Refinery and Marine Terminal. See attached highlighted drawing for
Telecom SHAHZAD ZAMAN SAGUN 13-Nov-17 13-Nov-17 Accepted 5-Feb-18
reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated PVC conduit installation for Telecommunication Duct Bank
34834 (DB-99-5,
type-6 : 48m in length : for IT and NON-IT) from PED#80 going to cable tray stub-up at MCDONALD DE
776 HENC-TELECOM-784 Telecom SHAHZAD ZAMAN 13-Nov-17 13-Nov-17 Accepted 5-Feb-18
the South Corridor 4, Refinery and Marine Terminal. See attached highlighted drawing for SAGUN
reference. - McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated PVC conduit for
34835 Telecommunication
Duct Bank (DB-99-5, type-6 : 48m in length : for IT and NON-IT) from PED#80 MCDONALD DE
777 HENC-TELECOM-785 going to cable tray stub-up at the South Corridor 4, Refinery and Marine Terminal. See attached
Telecom SHAHZAD ZAMAN SAGUN 14-Nov-17 14-Nov-17 Accepted 5-Feb-18
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection for the Installation of 1-Work Area outlet box (4" square steel box, 2-1/4"
deep : T36-OS036-SC-IO-3003), same height (450mm above from the finished floor level) with MCDONALD DE
778 HENC-TELECOM-786 35030 the electrical outlet at grid line B-C:1-2, Mechanical room, Sulfur Unit Operator Shelter Building, Telecom SHAHZAD ZAMAN SAGUN 14-Nov-17 14-Nov-17 Accepted 5-Feb-18
Refinery and Marine Terminal. See attached highlighted drawing for reference. - McDonald H. De
Sagun

Visual inspection for the partial Installation (vertical only) of 1-1" EMT conduit pipe intended for
779 HENC-TELECOM-787 35031 the Work Area outlet box (4" square steel box, 2-1/4" deep : T36-OS036-SC-IO-3003) at grid line Telecom SHAHZAD ZAMAN MCDONALD DE
14-Nov-17 14-Nov-17 Accepted 5-Feb-18
B-C:1-2, Mechanical room, Sulfur Unit Operator Shelter Building, Refinery and Marine Terminal. SAGUN
See attached highlighted drawing for reference. - McDonald H. De Sagun

Visual Inspection of Excavation and Trenching for Fabricated Telecommunication OSP Duct Bank
780 HENC-TELECOM-788 35032 (DB-68-1 : 2.0m in length : for IT) from Telecom Equipment room to PED#01 at the South side
area of Terminal Central Control Building , Refinery and Marine Terminal. See attached
Telecom SHAHZAD ZAMAN
MCDONALD DE
SAGUN
14-Nov-17 14-Nov-17 Accepted 5-Feb-18
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of Jobsite Fabricated 4" x 6nos. PVC conduit and 4" x 6nos. - 90deg long radius
stub-up conduit installation for Telecommunication Duct Bank (DB-68-1, type-6 : 2.0m in length :
MCDONALD DE
781 HENC-TELECOM-789 35033 for IT) from Telecom Equipment room to PED#01 at the South side area of Terminal Central Telecom SHAHZAD ZAMAN
SAGUN 14-Nov-17 14-Nov-17 Accepted 5-Feb-18
Control Building , Refinery and Marine Terminal. See attached highlighted drawing for reference.
- McDonald H. De Sagun

Initial Mandrel test (prior to concrete pouring) of Jobsite Fabricated 4" x 6nos. PVC conduit and
4" x 6nos. - 90deg long radius stub-up conduit installation for Telecommunication Duct Bank (DB-
MCDONALD DE
782 HENC-TELECOM-790 35034 68-1, type-6 : 2.0m in length : for IT) from Telecom Equipment room to PED#01 at the South side Telecom SHAHZAD ZAMAN SAGUN 14-Nov-17 14-Nov-17 Accepted 5-Feb-18
area of Terminal Central Control Building , Refinery and Marine Terminal. See attached
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement
surface of the jobsite fabricated Telecom Duct bank (DB-31-2, type-4-1 : 52.88m in length : for MCDONALD DE
783 HENC-TELECOM-791 35197 Telecom SHAHZAD ZAMAN 15-Nov-17 15-Nov-17 Accepted 5-Feb-18
NON-IT) at the East side area of Guard House Building, Marine Terminal. See attached SAGUN
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement
784 HENC-TELECOM-792 35198 surface of the jobsite fabricated Telecom Duct bank (DB-31-3, type-4-1 : 12.26m in length : for
NON-IT) at the East side area of Guard House Building, Marine Terminal. See attached
Telecom SHAHZAD ZAMAN
MCDONALD DE
SAGUN 15-Nov-17 15-Nov-17 Accepted 5-Feb-18
highlighted drawing for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from the orange detectable warning tape
(for IT) of the jobsite fabricated Telecom Duct bank (DB-103, 4" x 8 nos., type-28 : 18m in length : MCDONALD DE
785 HENC-TELECOM-793 35199 for IT) from PED#01 going to PED#14 at the Southside area of Terminal Central Control Building Telecom SHAHZAD ZAMAN
SAGUN
15-Nov-17 15-Nov-17 Accepted 5-Feb-18
(Process 1 area), Marine Terminal. See attached highlighted drawing for reference. - McDonald
H. De Sagun

Visual inspection of backfilling 300mm (minimum) above the conduit concrete encasement
surface of the jobsite fabricated Telecom Duct bank (DB-103, 4" x 8 nos., type-28 : 6m in length :
MCDONALD DE
786 HENC-TELECOM-794 35200 for IT) from PED#01 going to PED#14 at the Southside area of Terminal Central Control Building Telecom SHAHZAD ZAMAN
SAGUN 15-Nov-17 15-Nov-17 Accepted 5-Feb-18
(Process 1 area), Marine Terminal. See attached highlighted drawing for reference. - McDonald
H. De Sagun

Visual inspection for Laying of orange detectable warning tape, 300mm (minimum) above the
conduit concrete encasement surface of the jobsite fabricated Telecom Duct bank (DB-103, 4" x MCDONALD DE
787 HENC-TELECOM-795 35201 8 nos., type-28 : 6m in length : for IT) from PED#01 going to PED#14 at the Southside area of Telecom SHAHZAD ZAMAN
SAGUN
15-Nov-17 15-Nov-17 Accepted 5-Feb-18
Terminal Central Control Building (Process 1 area), Marine Terminal. See attached highlighted
drawing for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from the yellow warning tape (for NON-IT)
of the jobsite fabricated Telecom Duct bank (DB-62, 4" x 12 nos., type-16 : 15.5m in length; for
MCDONALD DE
788 HENC-TELECOM-796 35370 NON-IT) from PED#23 going to PED#24 at the Northside area of Terminal Central Control Building Telecom SHAHZAD ZAMAN
SAGUN 16-Nov-17 16-Nov-17 Accepted 5-Feb-18
(Process 1 area), Marine Terminal. See attached highlighted drawing for reference. - McDonald
H. De Sagun

Visual inspection of final backfilling (up to grade level) from the orange detectable warning tape
(for IT) of the jobsite fabricated Telecom Duct bank (DB-103, 4" x 8 nos., type-28 : 6m in length :
MCDONALD DE
789 HENC-TELECOM-797 35371 for IT) from PED#01 going to PED#14 at the Southside area of Terminal Central Control Building Telecom SHAHZAD ZAMAN
SAGUN 16-Nov-17 16-Nov-17 Accepted 5-Feb-18
(Process 1 area), Marine Terminal. See attached highlighted drawing for reference. - McDonald
H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
Telecommunication Duct Bank (DB-31-1, type-2 : 8m in length : for NON-IT) at the North side MCDONALD DE
790 HENC-TELECOM-798 35372 area of Guard House Building, Marine Terminal. See attached highlighted drawing for reference. Telecom SHAHZAD ZAMAN SAGUN 16-Nov-17 16-Nov-17 Accepted 5-Feb-18
- McDonald H. De Sagun

Visual Inspection for the application of orange dye cement directly on top of concrete encased
Fabricated Telecommunication OSP Duct Bank (DB-31-1, type-2 : 8m in length : for NON-IT) at MCDONALD DE
791 HENC-TELECOM-799 35373 the North side area of Guard House Building, Marine Terminal. See attached highlighted drawing Telecom SHAHZAD ZAMAN
SAGUN 16-Nov-17 16-Nov-17 Accepted 5-Feb-18
for reference. - McDonald H. De Sagun

Visual inspection of final backfilling (up to grade level) from the yellow warning tape (for NON-IT)
792 HENC-TELECOM-800 35586 of the jobsite fabricated Telecom Duct bank (DB-41-1, 4" x 2 nos., type-4-1 : 8m in length; for
NON-IT) at the south side area of Guard House Building, Marine Terminal. See attached
Telecom SHAHZAD ZAMAN
MCDONALD DE
SAGUN 18-Nov-17 18-Nov-17 Accepted 5-Feb-18
highlighted drawing for reference. - McDonald H. De Sagun

Final Mandrel test (after concrete pouring) and Visual inspection of Jobsite Fabricated
793 HENC-TELECOM-801 35587 Telecommunication Duct Bank (DB-15-1, type-9 : 140m in length : for NON-IT) from PED#43
going to PED#44 at the Process area, Refinery and Marine Terminal. See attached highlighted
Telecom SHAHZAD ZAMAN MCDONALD DE
SAGUN 18-Nov-17 18-Nov-17 Accepted 5-Feb-18
drawing for reference. - McDonald H. De Sagun
 Visual Inspection for the application of orange dye cement directly on top of concrete encased
794 HENC-TELECOM-802 35588 Fabricated Telecommunication OSP Duct Bank (DB-15-1, type-9 : 140m in length : for NON-IT)
from PED#43 going to PED#44 at the Process area, Refinery and Marine Terminal. See attached
Telecom SHAHZAD ZAMAN
MCDONALD DE
SAGUN 18-Nov-17 18-Nov-17 Accepted 5-Feb-18
highlighted drawing for reference. - McDonald H. De Sagun
 Rejected OPEN
Index
RFI STATUS OF JRTP-14 135 391
SL NO RFI NO Qmis Description Discipline Name of PID QC Inspector Inspection Close date Result Remarks Remarks Invoice
Date

1 HENC-ELEC-001 Material Receiving Inspection of T95-095-X' Former (T)-305 S/N-2015W001633 Electrical Jean BothaWilliam E.Tubalado26-Nov-15 26-Nov-15 Accepted

2 HENC-ELEC-002 Material Receiving Inspection of T95-095-X' Former (T)-302 S/N-2015W001689 Electrical Jean BothaWilliam E.Tubalado26-Nov-15 26-Nov-15 Accepted

3 HENC-ELEC-003 Material Receiving Inspection of T95-095-X' Former (T)-301 S/N-2015W001688 Electrical Jean BothaWilliam E.Tubalado26-Nov-15 26-Nov-15 Accepted

4 HENC-ELEC-004 Material Receiving Inspection of T95-095-X' Former (T)-306 S/N-2015W001634 Electrical Jean BothaWilliam E.Tubalado26-Nov-15 26-Nov-15 Accepted

5 HENC-ELEC-005 Material Receiving Inspection of T95-095-X' Former (T)-303 S/N-2015W001635 Electrical Jean BothaWilliam E.Tubalado26-Nov-15 26-Nov-15 Accepted

6 HENC-ELEC-006 Material Receiving Inspection of T95-095-X' Former (T)-301 S/N-2015W00570 Electrical Jean BothaWilliam E.Tubalado26-Nov-15 26-Nov-15 Accepted

7 HENC-ELEC-007 Material Receiving Inspection of T95-095-X' Former (T)-304 S/N-2015W001632 Electrical Jean BothaWilliam E.Tubalado26-Nov-15 26-Nov-15

8 HENC-ELEC-008 Material Receiving Inspection of T95-095-X' Former (T)-309 S/N-2015W00571 Electrical Jean BothaWilliam E.Tubalado26-Nov-15 26-Nov-15 Accepted

9 HENC-ELEC-009 Storage & Preservation of T95-095-X' Former (T)-302,301,303,306,304,305,309& T-02-095-301 Electrical John Manjaly
William E.Tubalado12-Dec-15 13-Dec-15 Accepted

10 HENC-ELEC-010 Material Receiving Inspection of T95-095-X' Former (T)-307 Electrical John Manjaly
William E.Tubalado16-Dec-15 21-Dec-15 Accepted

11 HENC-ELEC-011 Material Receiving Inspection of T95-095-X' Former (T)-302 S/N-2015W02415 Electrical John Manjaly
William E.Tubalado16-Dec-15 21-Dec-15 Accepted

12 HENC-ELEC-012 Material Receiving Inspection of T95-095-X' Former (T)-301 S/N-2015W03087 Electrical John Manjaly
William E.Tubalado16-Dec-15 24-Dec-15 Accepted

13 HENC-ELEC-013 Material Receiving Inspection of T95-095-X' Former (T)-308 Electrical John Manjaly
William E.Tubalado19-Dec-15 21-Dec-15 Accepted

14 HENC-ELEC-014 Material Receiving Inspection of T95-095-GR-201 SN:SO74553-1-1 Electrical John Manjaly 21-Dec-15 21-Dec-15 Accepted

15 HENC-ELEC-015 Material Receiving of T95-095-GR-202 SN; SO74553-1-2. Electrical John Manjaly

William E.Tubalado21-Dec-15 21-Dec-15 Accepted

16 HENC-ELEC-016 Handling Preservation T20-095-X'FR (T)307,308,303,301 NGR-201&202 Electrical John Manjaly

William E.Tubalado19-Dec-15 21-Dec-15 Accepted

17 HENC-ELEC-017 Storage handling and preservation (PAD X'FORMER) T02-095-XFR(T)-302 Electrical John Manjaly
William E.Tubalado23-Jul-16 Accepted

18 HENC-ELEC-018 Crane Equipment and Accessories Material Receiving Visual Inspection for Overhead Crane T95-U-0002A 2 Box Electrical John Manjaly
William E.Tubalado21-Aug-16 JNR Rejected

19 HENC-ELEC-019 Crane Equipment and Accessories Material Receiving Visual Inspection for Overhead Crane T95-U-0002B 2 Box Electrical John Manjaly
William E.Tubalado21-Aug-16 JNR Rejected

20 HENC-ELEC-020 Crane Equipment and Accessories Material Receiving Visual Inspection for Overhead Crane T95-U-0003A 2 Box Electrical John Manjaly
William E.Tubalado21-Aug-16 JNR Rejected

21 HENC-ELEC-021 Crane Equipment and Accessories Material Receiving Visual Inspection for Overhead Crane T95-U-0003B 2 Box Electrical John Manjaly
William E.Tubalado21-Aug-16 JNR Rejected

22 HENC-ELEC-022 Crane Equipment and Accessories Material Receiving Visual Inspection for Overhead Crane T95-U-0004 2 Box Electrical John Manjaly
William E.Tubalado21-Aug-16 JNR Rejected

23 HENC-ELEC-023 Crane Equipment and Accessories Material Receiving Visual Inspection for Overhead Crane T95-U-0005 2 Box Electrical John Manjaly
William E.Tubalado21-Aug-16 JNR Rejected
Handling Preservation Inspection of Transformer (T02-095-XF R--T- 301, T95-095-XFR--T-309, T95-095-XFR--T-301,) @
24 HENC-ELEC-024 A7 Laydown Yard Electrical John Manjaly
William E.Tubalado27-Aug-16 28-Aug-16 Accepted 4-Sep-16

25 HENC-ELEC-025 Handling and Preservtion of Transformer Electrical John Manjaly

William E.Tubalado25-Sep-16 1-Oct-16 Accepted 2-Oct-16

26 HENC-ELEC-026 Handling and Preservation of Transformer Electrical John Manjaly

William E.Tubalado26-Sep-16 1-Oct-16 Accepted 2-Oct-16

27 HENC-ELEC-027 Preservation Inspection of Overhead Bridge Cranes (Electrical Parts) Electrical John Manjaly
William E.Tubalado12-Oct-16 17-Oct-16 Accepted 22-Oct-16

28 HENC-ELEC-028 Visual inspection of electrical heat tracing tubes(2nd lot) to close LBE 87 Electrical John Manjaly Ely Zaldy 23-Oct-16 23-Oct-16 Accepted 27-Oct-16

29 HENC-ELEC-029 Visual inspection of electrical heat tracing tubes(3rd lot) to close LBE 87 Electrical John Manjaly Ely Zaldy 24-Oct-16 25-Oct-16 Accepted 1-Nov-16

30 HENC-ELEC-030 Visual inspection of electrical heat tracing tubes(4th lot) to close LBE 87 Electrical John Manjaly Ely Zaldy 25-Oct-16 25-Oct-16 Accepted 1-Nov-16

31 HENC-ELEC-031 Visual inspection of electrical heat tracing tubes(5th lot) to close LBE 87 Electrical John Manjaly Ely Zaldy 26-Oct-16 25-Oct-16 Accepted 1-Nov-16

32 HENC-ELEC-032 Visual inspection of electrical heat tracing tubes(6th lot) to close LBE 87 Electrical John Manjaly Ely Zaldy 27-Oct-16 JNR Rejected 30-Oct-16

33 HENC-ELEC-033 Visual inspection of electrical heat tracing tubes(7th lot) to close LBE 87 Electrical Tarwat William E.Tubalado29-Oct-16 29-Oct-16 Accepted 31-Oct-16

34 HENC-ELEC-034 Visual inspection of electrical heat tracing tubes(6th lot) to close LBE 87 Electrical Tarwat William E.Tubalado29-Oct-16 29-Oct-16 Accepted 31-Oct-16

35 HENC-ELEC-035 Visual inspection of electrical heat tracing tubes(8th lot) to close LBE 87 Electrical Tarwat William E.Tubalado30-Oct-16 25-Oct-16 Accepted 1-Nov-16

36 HENC-ELEC-036 Visual inspection of heat tracing tubes (9th lot) to close LBE 87 Electrical John Manjaly
William E.Tubalado1-Nov-16 6-Nov-16 Accepted 7-Nov-16

37 HENC-ELEC-037 Visual inspection of heat tracing tubes (10th lot) to close LBE 87 Electrical John Manjaly
William E.Tubalado2-Nov-16 6-Nov-16 Accepted 7-Nov-16

38 HENC-ELEC-038 Storage, handling and preservation visual inspection of temporary cathodic protection materials Electrical John Manjaly
William E.Tubalado9-Nov-16 13-Nov-16 Accepted 14-Nov-16

39 HENC-ELEC-039 Storage, Handling and Preservation Inspection of PVC Conduits and Fittings Electrical William E.Tubalado21-Nov-16
John Manjaly 21-Nov-16 Accepted 3-Dec-16

40 HENC-ELEC-040 Material receiving Inspection of PVC Conduits and Fittings Electrical William E.Tubalado21-Nov-16
John Manjaly 21-Nov-16 Accepted 3-Dec-16

41 HENC-ELEC-041 Visual inspection of electrical heat tracing tubes (11th lot) Electrical John Manjaly
William E.Tubalado24-Nov-16 JNR Rejected 15-Dec-16

42 HENC-ELEC-042 Preservation Inspection of Plant Air Compressor (Electrical side) Electrical John Manjaly
William E.Tubalado26-Nov-16 Standard Rejected 3-Dec-16
Violation
43 HENC-ELEC-043 Visual inspection of electrical heat tracing tubes (12th lot) Electrical John Manjaly Ely Zaldy 29-Nov-16 JNR Rejected 15-Dec-16

44 HENC-ELEC-044 Material Receiving Inspection of Temporary Galvanic CP System (P.O #JJIK-T12-21-W403-DA) Electrical John Manjaly Md Azhar 3-Dec-16 3-Dec-16 Accepted 4-Dec-16

45 HENC-ELEC-045 Material Receiving Inspection of Temporary Galvanic CP System (P.O #JJIK-T12-21-W403-DA) Electrical John Manjaly Md Azhar 3-Dec-16 3-Dec-16 Accepted 4-Dec-16

46 HENC-ELEC-046 Material Receiving Inspection of Temporary Galvanic CP System (P.O #JJIK-T12-21-W403-DA) Electrical John Manjaly Md Azhar 3-Dec-16 3-Dec-16 Accepted 4-Dec-16

47 HENC-ELEC-047 Visual Inspection of 2 Nos. 60Lbs Pre Packed Magnesium anodes installation for temporary galvanic CP System as per Electrical John Manjaly Md Azhar 5-Dec-16 5-Dec-16 Accepted 7-Dec-16 PC-IV-IK-022
attached drawing near @ KM 03 + 430
48 HENC-ELEC-048 Visual Inspection of below grade exothermicwelding application at twin 48"U/G pipelines Temporary temporary Electrical Chadwik Villa Md Azhar 26-Dec-16 27-Dec-16 Accepted 27-Dec-16 29-Dec-16
galvanic CP S ystem as per attached drawing near @ KM 03 + 430
49 HENC-ELEC-049 3118 Material Receving Inspection of 4" & 6" PVC Conduit Spacers (Base & intermediate Spacers) as per attached (P.O- Electrical Chadwik Villa Md Azhar 2-Jan-17 17-Jan-17 Accepted 18-Jan-17
JIZAN-1611-001) at Midong Office.
50 HENC-ELEC-050 3170 Material Receiving Inspection @ HANWHA A7 Laydown for Temporary Galvanic CP S ystem (P.O #JJIK-T12-21-W403- Electrical Chadwik Villa Md Azhar 3-Jan-17 3-Jan-17 Accepted 4-Jan-17
DA)
51 HENC-ELEC-051 3171 Material Receiving Inspection @ HANWHA A7 Laydown for Temporary Galvanic CP S ystem (P.O #JJIK-T12-21-W403- Electrical Chadwik Villa Md Azhar 3-Jan-17 3-Jan-17 Accepted 4-Jan-17
DA)
52 HENC-ELEC-052 3172 Material Receiving Inspection @ HANWHA A7 Laydown for Temporary Galvanic CP S ystem (P.O #JJIK-T12-21-W403- Electrical Chadwik Villa Md Azhar 3-Jan-17 3-Jan-17 Accepted 4-Jan-17
DA)
53 HENC-ELEC-053 3303 "Material Receiving Inspection of Galvanic CP System for Vessels (P.O # JJIK-T12-21-W403-DA). Description: High Electrical Chadwik Villa Md Azhar 5-Jan-17 5-Jan-17 Accepted 10-Jan-17
Temperature Zinc circular split anodes,25.2kg boss mounted - 24Nos. and its accessories as per attached delivery note.
54 HENC-ELEC-054 3304 Material Receiving Inspection of Galvanic CP System for Vessels (P.O # J JIK-T12-21-W403-DA). Description:Aluminium Electrical Chadwik Villa Md Azhar 5-Jan-17 5-Jan-17 Accepted 10-Jan-17
anodes,63.9 lbs,Boss mounted -10Nos. and its accessories as per delivery note.
Material Receiving Inspection of PVC Conduits & fitting Accessories (P.O # JJIK-T95-15-W403-DA). Description: 1).DB
55 HENC-ELEC-055 3306 size 1" conduits: 200pcs 2). DB size 2" conduits: 15pcs 3). DB size 3" conduits: 35pcs 4). DB size 4" conduits: 500PCS 5). Electrical Chadwik Villa Md Azhar 4-Jan-17 5-Jan-17 Accepted 10-Jan-17
DB size 4"BEND FAB 90 R24": 178pcs 6). DB size 6" BEND 90 R24". 58pcs
Material Receiving Inspection of CP Accessories (P.O # J JIK-T12-21- W403- DA). Description: 1.GUAL-shunt box -water
56 HENC-ELEC-056 3305 proof,c/w shunt 0.01ohm,3meter 8AWG THHN/THWN copper cable & 2pcs U-Clamp : 13Nos. 2.Thermoweld mould Electrical Chadwik Villa Md Azhar 5-Jan-17 SV Rejected 28-Feb-17 5-Jan-17
CA-15 : 1No
Material 3.Thermoweld
receiving inspectioncharges
of PVCCA- 15: (Box
Conduits & of 20)-(1box).
Fittings (P.O # JJIK-T95-15-W403-DA). Description: 1). 1" PVC Conduit
57 HENC-ELEC-057 3626 Elbow 90 deg Type.DB Radius 24": 80 Pcs 2). 2" PVC Conduit Elbow 90 deg Type.DB Radius 24": 20 Pcs 3). 3" PVC Electrical Chadwik Villa Faizal 10-Jan-17 10-Jan-17 Accepted 18-Jan-17
Conduit Elbow 90 deg Type.DB Radius 24": 25 Pcs 4). 4" PVC Conduit Elbow 90 deg Type.DB Radius 24": 52 Pcs 5). 6"
PVC Conduit
Visual Elbow
inspection of 90
PVCdeg Type.DB
conduit Radius
sleeves 24": 8 Pcson
installation 6).building
4" PVC wall
Conduit Pipe Type.DB NEMA
for power,lighting TC-6 /TC-8
and grounding :1200at
system Pcs
TSSB
58 HENC-ELEC-058 3627 Terminal Substation Building(T95-TSSB-095) and Emergency Diesel generator Building (T95-TEGB-095)as per attached Electrical Chadwik Villa Faizal 10-Jan-17 10-Jan-17 Accepted 18-Jan-17
highlighted drawing.
59 HENC-ELEC-059 3691 Visual inspection of 4" dia - 4Nos. PVC conduit sleeves installation on wall for power system at Sulfur Stacker,Reclaim Electrical Chadwik Villa Faizal 11-Jan-17 11-Jan-17 Accepted 18-Jan-17 PC-IV-IK-022
Building (T36-TSSR-036)as per attached highlighted drawing.
60 HENC-ELEC-060 3752 Material Receiving isnpection of PVC conduit and fittings (P.O. JIZAN-PO-EL-001 Rev01) Electrical Chadwik Villa Faizal 12-Jan-17 12-Jan-17 Accepted 18-Jan-17 PC-IV-IK-022

61 HENC-ELEC-061 3754 Material Receiving isnpection of PVC conduit and fittings (P.O. JIZAN-PO-EL-001 Rev01) Electrical Chadwik Villa Faizal 12-Jan-17 12-Jan-17 Accepted 18-Jan-17

62 HENC-ELEC-062 3756 Closure of LBE 1004 for storage and preservation of plant air compressor packages (Motor spacer heater energization) Electrical Chadwik Villa Faizal 12-Jan-17 12-Jan-17 Accepted 18-Jan-17

63 HENC-ELEC-063 3826 Material receiving inspection of PVC Conduits & Fittings (P.O # JJIK-T95-15-W403-DA). Description: 1). 4" PVC Conduit Electrical Chadwik Villa Faizal 14-Jan-17 14-Jan-17 Accepted 18-Jan-17
Pipe Type.DB NEMA TC-6 /TC-8 :100 Pcs 2). 6" PVC Conduit Pipe Type.DB NEMA TC-6 /TC-8 :160+90 Pcs
64 HENC-ELEC-064 3827 Visual inspection of 1" PVC conduit sleeves installation on building wall for grounding system at TCCB Terminal Central Electrical Chadwik Villa Faizal 14-Jan-17 14-Jan-17 Accepted 18-Jan-17 12-Jan-17
Control Building(T95-TCCB-095) as per attached highlighted drawing.
65 HENC-ELEC-065 3929 Material Receiving Inspection of PVC Conduits (P.O # JJIK-T95-15-W403-DA). Description: 1). 4" PVC Conduit Pipe Electrical Chadwik Villa Faizal 15-Jan-17 15-Jan-17 Accepted 18-Jan-17
Type.DB NEMA TC-6 /TC-8 :500 Pcs
66 HENC-ELEC-066 4057 Material receiving inspection of 2Nos. Plant Air Compressors T90-K-0001A and T90-K-0001B as per P.O# JJCI-T90-31- Electrical Chadwik Villa Faizal 15-Jan-17 15-Jan-17 Accepted 23-Jan-17
W400-DA, Vendor-INGERS OLL RAND.
Material Receiving Inspection of PVC Conduit Fittings (P.O # JJIK-T95-15-W403-DA). Description: 1). 1" PVC Conduit
67 HENC-ELEC-067 4134 Elbow 90 deg Type.DB Radius 24": 220+90=310 Pcs 2). 4" PVC Conduit Elbow 90 deg Type.DB Radius 24": 10 Pcs 3). 6" Electrical Chadwik Villa Faizal 18-Jan-17 31-Jan-17 Accepted 31-Jan-17 19-Jan-17
PVC Conduit Elbow 90 deg Type.DB Radius 24": 04 Pcs
68 HENC-ELEC-068 4339 Visual Inspection Storage, Handling and Preservation of PVC Conduit, Fittings and Accessories. Electrical Chadwik Villa Faizal 21-Jan-17 31-Jan-17 Accepted 31-Jan-17
Material receiving inspection of PVC Conduits Accessories: Base and Intermediate Spacers (P.O # JRTP-14- AD-0014).
Description: 1).2" X 2" PVC Conduit Base Spacers :80 Pcs 2).3" X 2" PVC Conduit Base Spacers :120 Pcs 3).4" X 2" PVC
69 HENC-ELEC-069 4431 Conduit Base Spacers :600 Pcs 4).6" X 2" PVC Conduit Base Spacers :200 Pcs 5).2" X 2"PVC Conduit Intermediate Electrical Chadwik Villa Faizal 22 Jan.2017 31-Jan-17 Accepted 31-Jan-17
Spacers :38 Pcs 6).3" X 2"PVC Conduit Intermediate Spacers :60 Pcs 7).4" X 2"PVC Conduit Intermediate Spacers :300
Pcs 8).6"
Visual X 2"PVCof
inspection Conduit Intermediate
2Nos. 60lbs Spacers
Pre-Packed :120 PcsAnodes Installation for Temporary Galvanic CP System as per
Magnesium
70 HENC-ELEC-070 4433 Electrical Chadwik Villa Md Azhar 23 Jan.2017 31-Jan-17 Accepted 31-Jan-17 PC-IV-IK-022
attached drawing @ @Phase-II,North Corridor KM 01+750.
Visual inspection of 4Nos.(2 points for Bonding connection & 2 points f or 3-Pin test station) Exothermic welding on
71 HENC-ELEC-071 4434 Twin 48"U/G Pipelines for Temporary Galvanic CP System as per attached drawing @Phase-II,North Corridor KM Electrical Chadwik Villa Md Azhar 24 Jan.2017 31-Jan-17 Accepted 31-Jan-17 PC-IV-IK-022
01+750.
72 HENC-ELEC-072 4435 Visual inspection of Galvanic circuit potential testing[Anode 1 & Anode 2] for Temporary Galvanic CP System as per Electrical Chadwik Villa Md Azhar 25 Jan.2017 31-Jan-17 Accepted 31-Jan-17
attached drawing @Phase-II,North Corridor KM 01+750.
73 HENC-ELEC-073 4436 Material receiving inspection of Actuated Ball valves as per P.O # JJCI-M98-34-W408-DA. 1).T01-ZV-1002. 2).T15-Z V- Electrical Chadwik Villa Md Azhar 25 Jan.2017 31-Jan-17 Accepted 31-Jan-17
1552. 3).T15-ZV-1562. 4).T15-ZV-1572.
74 HENC-ELEC-074 4437 Material receiving inspection of Actuated Ball valves as per P.O # JJCI-M98-34-W408-DA. 1).T01-ZV-1003. 2).T01-Z V- Electrical Chadwik Villa Md Azhar 25 Jan.2017 31-Jan-17 Accepted 31-Jan-17 PC-IV-IK-022
1004. 3).T01-ZV-1008 4).T01-ZV-1009 5).T01-ZV-1011
75 HENC-ELEC-075 4617 Pipe-to soil potential survey of Temporary Galvanic CP S ystem(Twin 48"U/G Pipelines)for the Month of January as per Electrical Chadwik Villa Faizal 24 Jan.2017 31-Jan-17 Accepted 31-Jan-17
attached drawing @EPC-14 Terminal Pipeline Corridor.
76 HENC-ELEC-076 4618 Visual inspection of 2Nos. 60lbs Pre-Packed Magnesium Anodes Installation for Temporary Galvanic CP System as per Electrical Chadwik Villa Md Azhar 24 Jan.2017 31-Jan-17 Accepted 31-Jan-17 PC-IV-IK-022
attached drawing @ East Corridor KM 03+070.
77 HENC-ELEC-077 4502 Visual inspection of 2Nos. 60lbs Pre-Packed Magnesium Anodes Installation for Temporary Galvanic CP System as per Electrical Chadwik Villa Md Azhar 24 Jan.2017 31-Jan-17 Accepted 31-Jan-17 PC-IV-IK-022
attached drawing @ East Corridor KM 03+865.
78 HENC-ELEC-078 4698 Visual inspection of 4Nos.(2 points for Bonding connection & 2 points for 3-Pin test station) Exothermic welding on Electrical Chadwik Villa Md Azhar 25 Jan.2017 31-Jan-17 Accepted 31-Jan-17
Twin 48"U/G Pipelines for Temporary Galvanic CP System as per attached drawing @East Corridor KM 03+070.
79 HENC-ELEC-079 4699 Visual inspection of 4Nos.(2 points for Bonding connection & 2 points for 3-Pin test station) Exothermic welding on Electrical Chadwik Villa Md Azhar 25 Jan.2017 31-Jan-17 Accepted 31-Jan-17
Twin 48"U/G Pipelines for Temporary Galvanic CP System as per attached drawing @East Corridor KM 03+865.
80 HENC-ELEC-080 4700 Visual inspection of Galvanic circuit potential testing[Anode 1 & Anode 2] for Temporary Galvanic CP System as per Electrical Chadwik Villa Md Azhar 25 Jan.2017 31-Jan-17 Accepted 31-Jan-17
attached drawing @East Corridor KM 03+070.
81 HENC-ELEC-081 4701 Visual inspection of Galvanic circuit potential testing[Anode 1 & Anode 2] for Temporary Galvanic CP System as per Electrical Chadwik Villa Md Azhar 25 Jan.2017 31-Jan-17 Accepted 31-Jan-17
attached drawing @East Corridor KM 03+865.
82 HENC-ELEC-082 4702 Visual inspection of 1"dia -8Nos. PVC conduit sleeves installation on building wall for grounding system at TCCB Electrical Chadwik Villa Faizal 25 Jan.2017 31-Jan-17 Accepted 31-Jan-17
Terminal Central Control Building(T95-TCCB-095) as per attached highlighted drawing.
83 HENC-ELEC-083 4703 Visual inspection of 2"dia -2Nos. PVC conduit sleeves installation on building wall for Power system at Sulfur Electrical Chadwik Villa Faizal 25 Jan.2017 31-Jan-17 Accepted 31-Jan-17
Stacker,Reclaim Building (T36-TSSR-036)as per attached highlighted drawing.
84 HENC-ELEC-084 4820 Visual inspection of 6"dia -26Nos. PVC conduit Stub-ups installation on building wall for Power system at Sulf ur Electrical Chadwik Villa Faizal 26 Jan.2017 31-Jan-17 Accepted 31-Jan-17 PC-IV-IK-022
Stacker,Reclaim Building (T36-TSSR-036)as per attached highlighted drawing.
85 HENC-ELEC-085 4821 Visual inspection of PVC Conduits installation 4"dia -40Nos. for Power system Electrical ductbank (DB-69,Type-31) at Electrical Chadwik Villa Faizal 26 Jan.2017 31-Jan-17 Accepted 31-Jan-17 PC-IV-IK-022
TCCB Terminal Central Control Building(T95- TCCB-095) . as per attached highlighted drawing.
86 HENC-ELEC-086 4822 Visual inspection of 2Nos. 60lbs Pre-Packed Magnesium Anodes Installation for Temporary Galvanic CP System as per Electrical Chadwik Villa Mr. Azar 26 Jan.2017 31-Jan-17 Accepted 31-Jan-17 PC-IV-IK-022
attached drawing @ North Corridor KM 01+300. Location: Phase II North Corridor KM 01+300.
Visual inspection of 4Nos.(2 points for Bonding connection & 2 points f or 3-Pin test station) Exothermic welding on
87 HENC-ELEC-087 4823 Twin 48"U/G Pipelines for Temporary Galvanic CP System as per attached drawing @Phase II, North Corridor KM Electrical Chadwik Villa Mr. Azar 26 Jan.2017 31-Jan-17 Accepted 31-Jan-17 PC-IV-IK-022
01+300.
88 HENC-ELEC-088 4824 Visual inspection of Galvanic circuit potential testing[Anode 1 & Anode 2] for Temporary Galvanic CP System as per Electrical Chadwik Villa Mr. Azar 26 Jan.2017 31-Jan-17 Accepted 31-Jan-17 26 Jan.2017
attached drawing @ PhaseII North Corridor KM 01+300.
89 HENC-ELEC-089 5058 Visual inspection of PVC conduit Stub-ups installation[4"dia-2 Nos.(North side) and 4"dia-2 Nos.(South side)]for Electrical Chadwik Villa Faizal 29-Jan-17 31-Jan-17 Accepted 31-Jan-17 PC-IV-IK-022
Electrical Power cable entrance as per attached highlighted drawing at Terminal Guard House (T95-TGH-095).
90 HENC-ELEC-090 5158 Material Receiving inspection of Overhead Bridge Crane and accessories(T95-U-0002 A/B)- 2 Sets. As per attached P.O Electrical Chadwik Villa Faizal 30-Jan-17 5-Feb-17 Accepted 6-Feb-17
# JJCI-T95-31-W407-DA.
91 HENC-ELEC-091 5159 Material Receiving inspection of Overhead Bridge Crane and accessories(T95-U-0003 A/B)- 2 Sets. As per attached P.O Electrical Chadwik Villa Faizal 30-Jan-17 5-Feb-17 Accepted 6-Feb-17
# JJCI-T95-31-W407-DA.
92 HENC-ELEC-092 5160 Material Receiving inspection of Overhead Bridge Crane and accessories(T95-U-0004)- 1 Set. As per attached P.O # Electrical Chadwik Villa Faizal 30-Jan-17 5-Feb-17 Accepted 6-Feb-17
JJCI-T95-31-W407-DA.
93 HENC-ELEC-093 5161 Material Receiving inspection of Overhead Bridge Crane and accessories(T95-U-0005)- 1 Set. As per attached P.O # Electrical Chadwik Villa Faizal 30-Jan-17 5-Feb-17 Accepted 6-Feb-17
JJCI-T95-31-W407-DA.
94 HENC-ELEC-094 5162 Visual inspection of 2Nos. 60lbs Pre-Packed Magnesium Anodes Installation for Temporary Galvanic CP System as per Electrical Chadwik Villa Mr. Azar 30-Jan-17 5-Feb-17 Accepted 6-Feb-17 PC-IV-IK-022
attached drawing @ North Corridor KM 00+380.
95 HENC-ELEC-095 5163 Visual inspection of 2Nos. 60lbs Pre-Packed Magnesium Anodes Installation for Temporary Galvanic CP System as per Electrical Chadwik Villa Mr. Azar 30-Jan-17 5-Feb-17 Accepted 6-Feb-17 PC-IV-IK-022
attached drawing @ North Corridor KM 00+830. Location: Phase II North Corridor KM 00+830.
Visual inspection of 4Nos.(2 points for Bonding connection & 2 points f or 3-Pin test station) Exothermic welding on
96 HENC-ELEC-096 5290 Twin 48"U/G Pipelines for Temporary Galvanic CP System as per attached drawing @Phase II, North Corridor KM Electrical Chadwik Villa Faizal 31-Jan-17 5-Feb-17 Accepted 6-Feb-17 PC-IV-IK-022
00+380.
97 HENC-ELEC-097 5291 Visual inspection of Galvanic circuit potential testing[Anode 1 & Anode 2] for Temporary Galvanic CP System as per Electrical Chadwik Villa Mr. Azar 31-Jan-17 5-Feb-17 Accepted 6-Feb-17
attached drawing @ Phase II North Corridor KM 00+380.
Visual inspection of 4Nos.(2 points for Bonding connection & 2 points f or 3-Pin test station) Exothermic welding on
98 HENC-ELEC-098 5292 Twin 48"U/G Pipelines for Temporary Galvanic CP System as per attached drawing @Phase II, North Corridor KM Electrical Chadwik Villa Mr. Azar 31-Jan-17 5-Feb-17 Accepted 6-Feb-17 PC-IV-IK-022
00+830.
99 HENC-ELEC-099 5293 Visual inspection of Galvanic circuit potential testing[Anode 1 & Anode 2] for Temporary Galvanic CP System as per Electrical Chadwik Villa Mr. Azar 31-Jan-17 5-Feb-17 Accepted 6-Feb-17
attached drawing @ Phase II, North Corridor KM 00+830.
100 HENC-ELEC-100 5295 Visual inspection of PVC conduit Stub-ups installation[4"dia-4 Nos. for Fire Alarm system and 4"dia-12 Nos.for Electrical Chadwik Villa Faizal 31-Jan-17 5-Feb-17 Accepted 6-Feb-17 PC-IV-IK-022
Electrical Power cable entrance as per attached highlighted drawing at S upport F acility Building(T95-TSB-195).
101 HENC-ELEC-0101 5541 Visual inspection of 1"dia -2Nos. PVC conduit sleeves installation on building wall for grounding system at Sulfur Electrical Chadwik Villa Faizal 2-Feb-17 5-Feb-17 Accepted 6-Feb-17 PC-IV-IK-024
Stacker/Reclaimer Building (T36- TSSR- 036) north side as per attached highlighted drawing.
102 HENC-ELEC-0102 5542 Visual inspection of 6"dia -5Nos & 2"dia -2Nos. PVC conduit Stub-ups & sleeves installation on building wall for Power Electrical Chadwik Villa Faizal 2-Feb-17 5-Feb-17 Accepted 6-Feb-17 PC-IV-IK-024
system at Sulfur Stacker/Reclaim Building (T36-TSSR-036) south side as per attached highlighted drawing.
103 HENC-ELEC-0103 5543 Visual inspection of PVC conduit Stub-ups installation 4"dia-5Nos.for Electrical Power cable entrance as per attached Electrical Chadwik Villa Faizal 2-Feb-17 5-Feb-17 Accepted 6-Feb-17 PC-IV-IK-024
highlighted drawing at TCCB Terminal Central Control Building(T95-TCCB-095) north side.
Visual inspection of PVC Conduits installation (Size:4"X 2) for Electrical ductbank (Street lighting) (DB-56,Type-19)
104 HENC-ELEC-0104 5544 between Terminal Central Control Building & Metering Station Area road crossings. as per attached highlighted Electrical Chadwik Villa Faizal 2-Feb-17 5-Feb-17 Accepted 6-Feb-17 PC-IV-IK-024
drawing.
105 HENC-ELEC-0105 5545 Visual inspection of PVC Conduits installation (Size:4"X 2) for Electrical ductbank(Street lighting) (DB-75,Type-19) Fire Electrical Chadwik Villa Faizal 2-Feb-17 2-Feb-17 Accepted 6-Feb-17 2-Feb-17 PC-IV-IK-024
Water Pump Area road crossings. as per attached highlighted drawing.
106 HENC-ELEC-0106 5719 Visual inspection of PVC Conduits installation(Size:4"X2Nos.) Electrical ductbank(DB-11, Type-19) for Street lighting at Electrical Chadwik Villa Faizal 4-Feb-17 5-Feb-17 Accepted 6-Feb-17 PC-IV-IK-024
SPM marine Hose oil water separator area Road Crossing as per attached highlighted drawing.
Material Receiving Inspection of Grounding Cable PVC Insulated . As per attached P.O # JJCI-T95-31-W406-DA & Mr.D Santos,
107 HENC-ELEC-0107 5796 IRN(Inspection Release Note). Description: Size:35 mm2,Cu / PVC , 450 / 750 V, H07V2-R, 90 C ,RM YELLOW GREEN,BS Electrical Mr. Azar 5-Feb-17 5-Feb-17 Accepted 6-Feb-17
EN 50525-2-31, IEC 60227-3 F R_ IEC 60332_1. Actual Quantity-15,079 meters(15 Drums). Audie
Material Receiving inspection of Grounding Cable PVC Insulated. As per attached P.O # JJCI-T95-31-W406-DA & Mr.D Santos,
108 HENC-ELEC-0108 5797 IRN(Inspection Release Note). Description: Size: 70 mm2,Cu / PVC , 450 / 750 V, H07V2-R, 90 C , RM YELLOW GREEN,BS Electrical Mr. Azar 5-Feb-17 5-Feb-17 Accepted 6-Feb-17
EN 50525-2-31, IEC 60227-3 F R_ IEC 60332_1. Actual Quantity-6,616 meters(7 Drums). Audie
Material Receiving inspection of Grounding Cable PVC Insulated . As per attached P.O # JJCI- T95- 31-W406-DA & IRN Mr.D Santos,
109 HENC-ELEC-0109 5798 (Inspection Release Note). Size:120 mm2,Cu / PVC , 450 / 750 V, H07V2-R, 90 C , RM YELLOW GREEN,BS EN 50525-2- Electrical Mr. Azar 5-Feb-17 5-Feb-17 Accepted 6-Feb-17
31, IEC 60227-3 FR_ IEC 60332_1. Actual Quantity-24,222 meters(24 Drums). Audie
Material Receiving inspection of Bare Tinned Copper Grounding Cable. As per attached P.O # JJCI-T95-31-W406-DA & Mr.D Santos,
110 HENC-ELEC-0110 5799 IRN(Inspection Release Note). Description: Size:120 mm2, Bare Tinned Copper Grounding Cable, Type H07V2-R, IEC Electrical Mr. Azar 5-Feb-17 5-Feb-17 Accepted 6-Feb-17
60228. Actual Quantity-400 meters(1 Drum). Audie
111 HENC-ELEC-0111 5800 Material Receiving inspection of Exothermic Welding Materials, Molds, & Tools (Thermoweld Mold and Powder) for Electrical Mr.D Santos, Mr. Azar 5-Feb-17 5-Feb-17 Accepted 6-Feb-17
Grounding System. As per attached P.O # JRTP-14-AD-0016 Audie
112 HENC-ELEC-0112 5801 Visual inspection of PVC Conduits installation(Size:4"X2Nos.)Electrical ductbank(DB-26, Type-19) for Street lighting at Electrical Mr.D Santos, Faizal 5-Feb-17 5-Feb-17 Accepted 6-Feb-17 PC-IV-IK-024
Support Facility Building (T95-TSB-195) north side area Road Crossing as per attached highlighted drawing. Audie
113 HENC-ELEC-0113 5802 Visual inspection of PVC Conduits installation(Size:4"X2Nos.)Electrical ductbank(DB-27, Type-19) for Street lighting at Electrical Mr.D Santos, Faizal 5-Feb-17 5-Feb-17 Accepted 6-Feb-17 PC-IV-IK-024
Support Facility Building (T95-TSB-195) north side area Road Crossing as per attached highlighted drawing. Audie
Visual inspection of PVC Conduits installation(Size:4"X4Nos.) (DB-44, Type-24) & (Size:4"X12Nos.) (DB-45, Type-21) Mr.D Santos,
114 HENC-ELEC-0114 5917 Electrical ductbank for Power at Support Facility Building (T95-TSB-195) south side area Road Crossing as per attached Electrical Faizal 6-Feb-17 6-Feb-17 Accepted 9-Feb-17 PC-IV-IK-024
highlighted drawing. Audie
115 HENC-ELEC-0115 5918 Visual inspection of 1"dia - PVC conduit sleeves installation on building wall for grounding system at (North-South) Electrical Mr.D Santos, Faizal 6-Feb-17 6-Feb-17 Accepted 9-Feb-17 PC-IV-IK-024
TCCB Terminal Central Control Building(T95- TCCB-095) as per attached highlighted drawing. Audie
116 HENC-ELEC-0116 5919 Visual inspection of 1"dia - 2nos PVC conduit sleeves installation on building wall f or grounding system at South side Electrical Mr.D Santos, Faizal 6-Feb-17 6-Feb-17 Accepted 9-Feb-17 PC-IV-IK-024
TMB Terminal Maintenance Building(T95-TMB-295) as per attached highlighted drawing. Audie
117 HENC-ELEC-0117 6062 Visual inspection of PVC Conduit Stub-ups installation(Size:4"X4Nos.) & (Size:4"X14Nos.) for Electrical cable entrance Electrical Mr.D Santos, Faizal 7-Feb-17 7-Feb-17 Accepted 9-Feb-17 PC-IV-IK-024
at North Corridor, Beach valve Operation Shelter as per attached highlighted drawing. Audie
118 HENC-ELEC-0118 6161 Visual inspection of 1"dia - 6nos PVC conduit sleeves installation on building wall f or grounding system at (West-South) Electrical Mr.D Santos, Faizal 8-Feb-17 14-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
TCCB Terminal Central Control Building(T95- TCCB-095) as per attached highlighted drawing. Audie

119 HENC-ELEC-0119 6284 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Terminal Electrical Mr.D Santos, Faizal 9-Feb-17 14-Feb-17 Accepted 21-Feb-17 9-Feb-17 PC-IV-IK-024
Substation Tranformer Yard. Audie

120 HENC-ELEC-0120 6397 Visual inspection of Grounding Cable laying (120sqmm Bare Tinned copper conductor)as per attached highlighted Electrical Mr.D Santos, Faizal 11-Feb-17 14-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
drawing at Terminal Substation Transformer Yard. Audie
Visual inspection of PVC Conduit Stub-ups installation(Size:4"X 3Nos.)for Transformer power cable entrance &
121 HENC-ELEC-0121 6497 (Size:4"X 2Nos.) for HVAC power Cable entrance at TMB(Terminal Maintenance Building)(T95-TMB-295) South Side as Electrical Mr.D Santos, Faizal 11-Feb-17 14-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
Audie
per attached highlighted drawing.
122 HENC-ELEC-0122 6527 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Terminal Electrical Mr.D Santos, Faizal 12-Feb-17 14-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
Substation North-West area. Audie

123 HENC-ELEC-0123 6528 Visual inspection of Grounding Cable laying (120sqmm PVC Insulated copper conductor)as per attached highlighted Electrical Mr.D Santos, Faizal 12-Feb-17 14-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
drawing at Terminal Substation North-West area. Audie

124 HENC-ELEC-0124 6640 Material receiving inspection of Galvanized C-Channel (Size:100x50x7.5x5tx6m-130 Pcs.)as per Midong P.O #JRTP-14- Electrical Mr.D Santos, Mr. Md Azar 13-Feb-17 14-Feb-17 Accepted 21-Feb-17
AD-0019. Audie

125 HENC-ELEC-0125 6643 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm,T Electrical Mr.D Santos, Faizal 13-Feb-17 14-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
connections--11 Nos.)as per attached highlighted drawing at Terminal Substation Transformer yard area. Audie

126 HENC-ELEC-0126 6646 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Terminal Electrical Mr.D Santos, Faizal 13-Feb-17 14-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
Substation (T95-TSS-095) South-East area. Audie

127 HENC-ELEC-0127 6649 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Pipe Rack Electrical Mr.D Santos, Faizal 13-Feb-17 14-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
#1 area. Audie

128 HENC-ELEC-0128 6737 Visual inspection of Grounding Cable laying (120sqmm PVC Insulated copper conductor)as per attached highlighted Electrical Mr.D Santos, Faizal 14-Feb-17 14-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
drawing at Terminal Substation (T95-TSS-095) South-East area. Audie

129 HENC-ELEC-0129 6738 Visual inspection of Grounding Cable laying (120sqmm PVC Insulated copper conductor) as per attached highlighted Electrical Mr.D Santos, Faizal 14-Feb-17 14-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
drawing at Pipe Rack #1 near Metering station area. Audie

130 HENC-ELEC-0130 6750 Material Receiving inspection of PVC insulation Tape(Yellow/Green) as per attached Midong P.O #JRTP-14-AD-0022. Electrical Mr.D Santos, Faizal 14-Feb-17 14-Feb-17 Accepted 21-Feb-17
Audie

131 HENC-ELEC-0131 6753 Visual inspection of PVC Conduits installation(Size:4"X6Nos.)Electrical ductbank(DB-6, Type-22) for Power system at Electrical Mr.D Santos, Faizal 14-Feb-17 14-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
Terminal Maintenance Building (T95-TMB-295)north side area Road Crossing as per attached highlighted drawing. Audie

132 HENC-ELEC-0132 6865 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Pipe Rack Electrical Mr.D Santos, Faizal 15-Feb-17 15-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
#1 near Metering station area. Audie

133 HENC-ELEC-0133 6866 Visual inspection of Grounding Cable laying (120sqmm PVC Insulated copper conductor) as per attached highlighted Electrical Mr.D Santos, Faizal 15-Feb-17 15-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
drawing at Pipe Rack #1 near Metering station area. Audie

134 HENC-ELEC-0134 6867 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm, X- Electrical Mr.D Santos, Faizal 15-Feb-17 15-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
connections)as per attached highlighted drawing at Terminal Substation Transformer yard area. Audie

135 HENC-ELEC-0135 6971 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm, T- Electrical Mr.D Santos, Faizal 16-Feb-17 16-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
connections)as per attached highlighted drawing at Terminal Substation Building area. Audie

136 HENC-ELEC-0136 6973 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Terminal Electrical Mr.D Santos, Faizal 16-Feb-17 16-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
Substation Building(T95-TSS-095) East side area. Audie

137 HENC-ELEC-0137 6976 Visual inspection of Grounding Cable laying (120sqmm PVC Insulated/Bare copper conductor)as per attached Electrical Mr.D Santos, Faizal 16-Feb-17 16-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
highlighted drawing at Terminal Substation Building (T95-TSS- 095) East side area. Audie
138 HENC-ELEC-0138 7105 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm- 120sqmm, T- Electrical Mr.D Santos, Faizal 18-Feb-17 18-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
connections)as per attached highlighted drawing at Terminal Substation Building east side. Audie
139 HENC-ELEC-0139 7106 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm- 120sqmm, T- Electrical Mr.D Santos, Faizal 18-Feb-17 18-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
connections) as per attached highlighted drawing at Pipe Rack #1 near Metering station area. Audie
140 HENC-ELEC-0140 7107 Visual inspection of 1"dia. PVC conduit sleeves installation on building wall for grounding system at Guard House (T95- Electrical Mr.D Santos, Faizal 18-Feb-17 18-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
TGH-095) as per attached highlighted drawing. Audie
141 HENC-ELEC-0141 7108 Visual inspection of PVC Conduits installation on building wall for Power and grounding system at Support Facility Electrical Mr.D Santos, Faizal 18-Feb-17 19-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
Building (T95-TSB-195) as per attached highlighted drawing. Audie
142 HENC-ELEC-0142 7109 Visual inspection of PVC Conduits installation on building wall for Power and grounding system at Mussallah (T95-TM- Electrical Mr.D Santos, Faizal 18-Feb-17 19-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
095) as per attached highlighted drawing. Audie
143 HENC-ELEC-0143 7222 Visual inspection of PVC Conduits installation(Size:4"X4Nos.)Electrical Ductbank(DB-7, Type-24) for F ire Alarm system Electrical Mr.D Santos, Faizal 19-Feb-17 19-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
at Terminal Maintenance Building (T95-TMB-295)north side area Road Crossing as per attached highlighted drawing. Audie
144 HENC-ELEC-0144 7223 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Pipe Rack Electrical Mr.D Santos, Faizal 19-Feb-17 19-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
#1 near Portable Water Utility area. Audie
145 HENC-ELEC-0145 7224 Visual inspection of Grounding Cable laying (120sqmm PVC Insulated copper conductor) as per attached highlighted Electrical Mr.D Santos, Faizal 19-Feb-17 19-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
drawing at Pipe Rack #1 near Portable Water Utility area. Audie
Visual inspection of PVC Conduits installation(Size:6"dia X 27Nos.)Electrical Ductbank (DB-69, Type-28) for Power Mr.D Santos,
146 HENC-ELEC-0146 7225 system at Road Crossing area, West side of Terminal Substation Building (T95-TSS-095) as per attached highlighted Electrical Faizal 19-Feb-17 19-Feb-17 Accepted 23-Apr-17 PC-IV-IK-024
drawing. Audie
147 HENC-ELEC-0147 7332 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Pipe Rack Electrical Mr.D Santos, Faizal 20-Feb-17 20-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
#1 near VRU Package and Metering Station area Audie
148 HENC-ELEC-0148 7333 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per attached Electrical Mr.D Santos, Faizal 20-Feb-17 20-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
highlighted drawing at Pipe Rack #1 near VRU Package and Metering Station area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm- 120sqmm, & Mr.D Santos,
149 HENC-ELEC-0149 7335 120sqmm-35sqmm. X & T- connections) as per attached highlighted drawing at Pipe Rack #1 near Metering Station & Electrical Faizal 20-Feb-17 20-Feb-17 Accepted 21-Feb-17 PC-IV-IK-024
Portable Water Utility area. Audie
150 HENC-ELEC-0150 7462 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Pipe Rack Electrical Mr.D Santos, Faizal 21-Feb-17 21-Feb-17 Accepted 24-Feb-17 PC-IV-IK-024
#1 near Metering Station area Audie
151 HENC-ELEC-0151 7463 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached highlighted Electrical Mr.D Santos, Faizal 21-Feb-17 21-Feb-17 Accepted 24-Feb-17 PC-IV-IK-024
drawing at Pipe Rack #1 near Metering S tation area. Audie
152 HENC-ELEC-0152 7464 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm-35sqmm. T- Electrical Mr.D Santos, Faizal 21-Feb-17 21-Feb-17 Accepted 24-Feb-17 PC-IV-IK-024
connections) as per attached highlighted drawing at Pipe Rack #1 near VRU Package & Metering Station area. Audie
153 HENC-ELEC-0153 7465 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Terminal Electrical Mr.D Santos, Faizal 21-Feb-17 21-Feb-17 Accepted 24-Feb-17 PC-IV-IK-024
Central Control Building East side area Audie
154 HENC-ELEC-0154 7466 Visual inspection of Grounding Cable laying (120sqmm PVC Insulated copper conductor) as per attached highlighted Electrical Mr.D Santos, Faizal 21-Feb-17 21-Feb-17 Accepted 24-Feb-17 PC-IV-IK-024
drawing at Terminal Central Control Building East side area Audie
155 HENC-ELEC-0155 7614 Visual inspection of PVC Conduits installation(Size:4"dia X 2Nos.) Electrical Ductbank(DB-48, Type-19) for Street Electrical Mr.D Santos, Faizal 22-Feb-17 22-Feb-17 Accepted 25-Feb-17 PC-IV-IK-024
Lighting at Road Crossing, Metering Station area as per attached highlighted drawing. Audie
156 HENC-ELEC-0156 7615 Visual inspection of PVC Conduits installation(Size:4"dia X 2Nos.) Electrical Duct bank (DB-5, Type-19) for Street Electrical Mr.D Santos, Faizal 22-Feb-17 22-Feb-17 Accepted 25-Feb-17 PC-IV-IK-024
Lighting at Road Crossing, SPM Marine Hose Oil Water Separator Area as per attached highlighted drawing. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm- 35sqmm & Mr.D Santos,
157 HENC-ELEC-0157 7628 120sqmm-120sqmm T- connections) as per attached highlighted drawing at Terminal Central Control Building & Pipe Electrical Faizal 22-Feb-17 22-Feb-17 Accepted 25-Feb-17 PC-IV-IK-024
Rack #1 Metering Station area. Audie
158 HENC-ELEC-0158 7629 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Terminal Electrical Mr.D Santos, Faizal 22-Feb-17 22-Feb-17 Accepted 25-Feb-17 PC-IV-IK-024
Central Control Building West side area Audie
159 HENC-ELEC-0159 7630 Visual inspection of Grounding Cable laying (120sqmm PVC Insulated copper conductor) as per attached highlighted Electrical Mr.D Santos, Faizal 22-Feb-17 22-Feb-17 Accepted 25-Feb-17 PC-IV-IK-024
drawing at Terminal Central Control Building West side area Audie
160 HENC-ELEC-0160 7734 Pipe-to Soil potential survey of Temporary Galvanic CP S ystem(Twin 48"U/G Pipelines)for the Month of February as Electrical Mr.D Santos, Mr. Azhar 23-Feb-17 23-Feb-17 Accepted 25-Feb-17
per attached drawing @EPC-14 Terminal Pipeline Corridor. Audie
161 HENC-ELEC-0161 7855 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Terminal Electrical Mr.D Santos, Faizal 25-Feb-17 25-Feb-17 Accepted 25-Feb-17 PC-IV-IK-024
Central Control Building North side area. Audie
162 HENC-ELEC-0162 7857 Visual inspection of Grounding Cable laying (120sqmm PVC Insulated copper conductor) as per attached highlighted Electrical Mr.D Santos, Faizal 25-Feb-17 25-Feb-17 Accepted 25-Feb-17 PC-IV-IK-024
drawing at Terminal Central Control Building North side area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm- 120sqmm ,T- Mr.D Santos,
163 HENC-ELEC-0163 7858 connections) as per attached highlighted drawing at Terminal Central Control Building North Side & Portable water Electrical Faizal 25-Feb-17 25-Feb-17 Accepted 25-Feb-17 PC-IV-IK-024
station area. Audie
164 HENC-ELEC-0164 7987 Visual inspection of 1"dia -2Nos. PVC conduit sleeves installation on building wall for grounding system at Terminal Electrical Mr.D Santos, Faizal 26-Feb-17 26-Feb-17 Accepted 25-Feb-17 PC-IV-IK-024
Maintenance Building (T95-TMB-295) West side as per attached highlighted drawing. Audie
165 HENC-ELEC-0165 8112 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Pipe Rack Electrical Mr.D Santos, Faizal 27-Feb-17 27-Feb-17 Accepted 25-Feb-17
#1 near VRU Package and Metering Station area Audie
166 HENC-ELEC-0166 8113 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per attached Electrical Mr.D Santos, Faizal 27-Feb-17 27-Feb-17 Accepted 25-Feb-17
highlighted drawing at Pipe Rack #1 near VRU Package and Metering Station area. Audie
167 HENC-ELEC-0167 8114 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm- 120sqmm ,T- Electrical Mr.D Santos, Faizal 27-Feb-17 27-Feb-17 Accepted 25-Feb-17
connections) as per attached highlighted drawing at Terminal Central Control Building North Side. Audie
Final Visual inspection of Electrical Duct Bank(DB-56,Type- 19),Red-Dye, Warning Tape installation and Final Mandrel Mr.D Santos,
168 HENC-ELEC-0168 8115 test.as per attached highlighted drawing between Terminal Central Control Building & Metering Station Area road Electrical Faizal 27-Feb-17 27-Feb-17 Accepted 25-Feb-17
crossings. Audie
169 HENC-ELEC-0169 8117 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm- 120sqmm.& Electrical Mr.D Santos, Faizal 27-Feb-17 27-Feb-17 Accepted 25-Feb-17
120sqmm-35sqmm. T- connections) as per attached highlighted drawing at Pipe Rack #1 near VRU Package area. Audie
170 HENC-ELEC-0170 8239 Visual inspection of 1"dia -2Nos. PVC conduit sleeves installation on building wall for grounding system at Sulfur Electrical Mr.D Santos, Faizal 28-Feb-17 28-Feb-17 Accepted 28-Feb-17
Stacker/Reclaimer Building (T36- TSSR- 036) South side as per attached highlighted drawing. Audie
Visual inspection of PVC Conduits Stub-ups installation for building entry(Size:4"X6Nos. DB-8 Type-22) & Mr.D Santos,
171 HENC-ELEC-0171 8240 (Size:4"X4Nos,DB-9 Type-24) for Power system at Terminal Maintenance Building (T95-TMB-295)north side area as per Electrical Faizal 28-Feb-17 28-Feb-17 Accepted 28-Feb-17
attached highlighted drawing. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm- 120sqmm.& Mr.D Santos,
172 HENC-ELEC-0172 8241 120sqmm-35sqmm. T- connections) as per attached highlighted drawing at Pipe Rack #1 near VRU Package & Electrical Faizal 28-Feb-17 28-Feb-17 Accepted 28-Feb-17
Metering Station area. Audie
173 HENC-ELEC-0173 8242 Final Visual inspection of Electrical Duct Bank(DB-55,Type-19),Red-Dye, Warning Tape installation and Final Mandrel Electrical Mr.D Santos, Faizal 28-Feb-17 28-Feb-17 Accepted 28-Feb-17
test.as per attached highlighted drawing at Metering Station Area road crossings. Audie
174 HENC-ELEC-0174 8243 Final Visual inspection of Electrical Duct Bank(DB-57,Type-19),Red-Dye, Warning Tape installation and Final Mandrel Electrical Mr.D Santos, Faizal 28-Feb-17 28-Feb-17 Accepted 28-Feb-17
test.as per attached highlighted drawing at Metering Station Area road crossings. Audie
175 HENC-ELEC-0175 8244 Final Visual inspection of Electrical Duct Bank(DB-75,Type-19),Red-Dye, Warning Tape installation and Final Mandrel Electrical Mr.D Santos, Faizal 28-Feb-17 28-Feb-17 Accepted 28-Feb-17
test.as per attached highlighted drawing at Metering Station Area road crossings. Audie
176 HENC-ELEC-0176 8452 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm- 120sqmm.& Electrical Mr.D Santos, Faizal 1-Mar-17 1-Mar-17 Accepted 1-Mar-17
120sqmm-35sqmm. T- connections) as per attached highlighted drawing at Pipe Rack #1 near Metering Station area. Audie
177 HENC-ELEC-0177 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Sulfer Electrical Mr.D Santos, Faizal 4-Mar-17 4-Mar-17 Accepted 11-Mar-17
Storage Tank area. Audie
178 HENC-ELEC-0178 Visual inspection of Grounding Cable laying (120sqmm PVC Insulated copper conductor) as per attached highlighted Electrical Mr.D Santos, Faizal 4-Mar-17 4-Mar-17 Accepted 11-Mar-17
drawing at Sulfer Storage Tank area. Audie
179 HENC-ELEC-0179 8712 Material receiving inspection of PVC Conduit Fittings and Accessories as per attached delivery note and P.O # Jizan-PO- Electrical Mr.D Santos, Faizal 5-Mar-17 5-Mar-17 Accepted 7-Mar-17
EL-003. Audie
Material receiving inspection of PVC Conduit F ittings and Accessories (PVC Spacers) as per attached delivery note and Mr.D Santos,
180 HENC-ELEC-0180 8840 P.O # JRTP-14-AD-0024. Description: 1).4" X 2" PVC Conduit Base Spacers :530 Pcs 2).6" X 2" PVC Conduit Base Spacers Electrical Faizal 6-Mar-17 6-Mar-17 Accepted 7-Mar-17
:254 Pcs 3).4" X 2" PVC Conduit Intermediate Spacers :34 Pcs 4).6" X 2" PVC Conduit Intermediate Spacers :145 Pcs Audie
181 HENC-ELEC-0181 8966 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Pipe Rack Electrical Mr.D Santos, Faizal 7-Mar-17 7-Mar-17 Accepted 11-Mar-17
#1 near VRU Package and Metering Station area. Audie
182 HENC-ELEC-0182 8967 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached highlighted Electrical Mr.D Santos, Faizal 7-Mar-17 7-Mar-17 Accepted 11-Mar-17
drawing at Pipe Rack #1 near Metering S tation area. Audie
183 HENC-ELEC-0183 8968 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Pipe Rack Electrical Mr.D Santos, Faizal 7-Mar-17 7-Mar-17 Accepted 11-Mar-17
#3 near Sulfur Storage Tank Area. Audie
184 HENC-ELEC-0184 8969 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per attached Electrical Mr.D Santos, Faizal 7-Mar-17 7-Mar-17 Accepted 11-Mar-17
highlighted drawing at Pipe Rack #3 near Sulfur Storage Tank Area. Audie
185 HENC-ELEC-0185 8970 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm- 35sqmm. T- Electrical Mr.D Santos, Faizal 7-Mar-17 7-Mar-17 Accepted 11-Mar-17
connections) as per attached highlighted drawing at Pipe Rack #3 near Sulfur Storage Tank Area. Audie
186 HENC-ELEC-0186 9063 Visual inspection of PVC Conduits Stub-ups 4"x3 Nos installation for building entry for Power system at X-Ray Building Electrical Mr.D Santos, Faizal 8-Mar-17 8-Mar-17 Accepted 11-Mar-17
(T95-TSB-295) west side area as per attached highlighted drawing. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm- 120sqmm.& Mr.D Santos,
187 HENC-ELEC-0187 9064 120sqmm-35sqmm. T- connections) as per attached highlighted drawing at Pipe Rack #1 near VRU Package, Metering Electrical Faizal 8-Mar-17 8-Mar-17 Accepted 11-Mar-17
Station & Portable water utility Audie
188 HENC-ELEC-0188 9086 Material receiving Inspection of Yellow Warning Tape as per attached P.O# JRTP-14-AD-0022. Electrical Mr.D Santos, Faizal 8-Mar-17 8-Mar-17 Accepted 11-Mar-17
Audie
Final Visual inspection of Electrical Duct Bank(DB-69,Type-28),Red-Dye, Yellow Warning Tape installation and Final Mr.D Santos,
189 HENC-ELEC-0189 9188 Mandrel test.as per attached highlighted drawing. Between TCCB Terminal central control Building(T95-TCCB-095) and Electrical Faizal 9-Mar-17 9-Mar-17 Accepted 23-Apr-17
Terminal Substation building(T95-TSS-095). Audie
190 HENC-ELEC-0190 9329 Final Visual inspection of Electrical Duct Bank(DB-26,Type-19),Red-Dye, Yellow Warning Tape installation and Final Electrical Mr.D Santos, Faizal 11-Mar-17 11-Mar-17 Accepted 12-Mar-17
Mandrel test.as per attached highlighted drawing AT North Side of Support Facility Building. Audie
191 HENC-ELEC-0191 9330 Final Visual inspection of Electrical Duct Bank(DB-27,Type-19),Red-Dye, Yellow Warning Tape installation and Final Electrical Mr.D Santos, Faizal 11-Mar-17 11-Mar-17 Accepted 12-Mar-17
Mandrel test.as per attached highlighted drawing @ South Side of Guard House Building. Audie
192 HENC-ELEC-0192 9331 Final Visual inspection of Electrical Duct Banks (DB-44,Type-24) & (DB-45,Type-21) ,Red-Dye, Yellow Warning Tape Electrical Mr.D Santos, Faizal 11-Mar-17 11-Mar-17 Accepted 12-Mar-17
installation and Final Mandrel test.as per attached highlighted drawing @ South Side of Support Facility Building. Audie
193 HENC-ELEC-0193 9332 Material receiving inspection of PVC Conduit Fittings and Accessories as per attached delivery note and P.O # Jizan-PO- Electrical Mr.D Santos, Faizal 11-Mar-17 11-Mar-17 Accepted 12-Mar-17
EL-003. Audie
Final Visual inspection of Electrical Duct Banks (DB-6,Type-22) & (DB-7,Type-24) ,Red-Dye, Yellow Warning Tape Mr.D Santos,
194 HENC-ELEC-0194 installation and Final Mandrel test as per attached highlighted drawing @ North Side of Terminal Maintenance Electrical Faizal 12-Mar-17 12-Mar-17 Accepted 22-Mar-17
Building. Audie
195 HENC-ELEC-0195 Final Visual inspection of Electrical Duct Bank (DB-5,Type-19) ,Red-Dye, Yellow Warning Tape installation and Final Electrical Mr.D Santos, Faizal 12-Mar-17 12-Mar-17 Accepted 22-Mar-17
Mandrel test as per attached highlighted drawing @ North Side of Terminal Maintenance Building. Audie
196 HENC-ELEC-0196 9502 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Pipe Rack Electrical Mr.D Santos, Faizal 13-Mar-17 13-Mar-17 Accepted 22-Mar-17
#1 near VRU Package and Metering Station area. Audie
197 HENC-ELEC-0197 9503 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached highlighted Electrical Mr.D Santos, Faizal 13-Mar-17 13-Mar-17 Accepted 22-Mar-17
drawing at Pipe Rack #1 near VRU Package and Metering Station area. Audie
198 HENC-ELEC-0198 9504 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm- 35sqmm. T- Electrical Mr.D Santos, Faizal 13-Mar-17 13-Mar-17 Accepted 22-Mar-17
connections) as per attached highlighted drawing at Pipe Rack #1 near VRU Package & Metering Station. Audie
199 HENC-ELEC-0199 9505 Final Visual inspection of Electrical Duct Bank (DB-48,Type- 19) ,Red-Dye, Yellow Warning Tape installation and Final Electrical Mr.D Santos, Faizal 13-Mar-17 13-Mar-17 Accepted 22-Mar-17
Mandrel test as per attached highlighted drawing @ Metering Station Area. Audie
200 HENC-ELEC-0200 9506 Visual inspection of 2Nos. 60lbs Pre-Packed Magnesium Anodes Installation for Temporary Galvanic CP System as per Electrical Mr.D Santos, Faizal 13-Mar-17 13-Mar-17 Accepted 22-Mar-17
attached drawing @ North Corridor KM 02+120. Location: Phase- I, North Corridor KM 02+120. Audie
201 HENC-ELEC-0201 9507 Final Visual inspection of Electrical Duct Bank (DB-11,Type- 19) ,Red-Dye, Yellow Warning Tape installation and Final Electrical Mr.D Santos, Faizal 13-Mar-17 13-Mar-17 Accepted 22-Mar-17
Mandrel test as per attached highlighted drawing @ East Side of Terminal Maintenance Building. Audie
202 HENC-ELEC-0202 9508 Visual inspection of Galvanic circuit potential testing[Anode 1 & Anode 2] for Temporary Galvanic CP System as per Electrical Mr.D Santos, Faizal 13-Mar-17 13-Mar-17 Accepted 22-Mar-17
attached drawing @ Phase- I North Corridor KM 02+120. Audie
203 HENC-ELEC-0203 9621 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm-120sqmm & Electrical Mr.D Santos, Faizal 14-Mar-17 14-Mar-17 Accepted 22-Mar-17
120sqmm-35sqmm. T- connections) as per attached highlighted drawing at Pipe Rack #1 near Metering Station area. Audie
Visual inspection of 4Nos.(2 points for Bonding connection & 2 points f or 3-Pin test station) Exothermic welding on Mr.D Santos,
204 HENC-ELEC-0204 9622 Twin 48"U/G Pipelines for Temporary Galvanic CP System as per attached drawing @Phase-I, North Corridor KM Electrical Faizal 14-Mar-17 14-Mar-17 Accepted 22-Mar-17
02+120. Audie
205 HENC-ELEC-0205 9623 Visual inspection of 2Nos. 60lbs Pre-Packed Magnesium Anodes Installation for Temporary Galvanic CP System as per Electrical Mr.D Santos, Faizal 14-Mar-17 14-Mar-17 Accepted 22-Mar-17
attached drawing @ North Corridor KM 02+610. Location: Phase- I, North Corridor KM 02+610. Audie
206 HENC-ELEC-0206 9624 Visual inspection of Galvanic circuit potential testing[Anode 1 & Anode 2] for Temporary Galvanic CP System on Twin Electrical Mr.D Santos, Faizal 14-Mar-17 14-Mar-17 Accepted 22-Mar-17
48"U/G Pipelines as per attached drawing @ Phase-I North Corridor KM 02+610. Audie
Visual inspection of Exothermic welding connections 4Nos.(2 points for Bonding connection & 2 points for 3-Pin test Mr.D Santos,
207 HENC-ELEC-0207 9696 station) on Twin 48"U/G Pipelines for Temporary Galvanic CP System as per attached drawing @Phase-I, North Electrical Faizal 14-Mar-17 14-Mar-17 Accepted 22-Mar-17
Corridor KM 02+610. Audie
208 HENC-ELEC-0208 9697 Visual inspection of PVC Conduits installation(Size:4"dia X 2Nos.)Electrical Ductbank (DB-50, Type-19) for Street Electrical Mr.D Santos, Faizal 14-Mar-17 14-Mar-17 Accepted 22-Mar-17
Lighting at Road Crossing ,Metering Station area as per attached highlighted drawing. Audie
209 HENC-ELEC-0209 9876 Material Receiving inspection of Exothermic Welding Materials, Molds (Thermoweld Mold, M-3051) for Grounding Electrical Mr.D Santos, Faizal 18-Mar-17 18-Mar-17 Accepted 22-Mar-17
System. As per attached P.O # JRTP-14-AD-0016 Audie
210 HENC-ELEC-0210 10101 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Pipe Rack Electrical Mr.D Santos, Faizal 20-Mar-17 20-Mar-17 Accepted 22-Mar-17
#1 near Metering Station and Potable Water utility area. Audie
211 HENC-ELEC-0211 10102 Visual inspection of Grounding Cable laying (120sqmm,70 sqmm & 35sqmm PVC Insulated copper conductor) as per Electrical Mr.D Santos, Faizal 20-Mar-17 20-Mar-17 Accepted 22-Mar-17
attached highlighted drawing at Pipe Rack #1 near Metering Station and Potable Water utility area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm- 35sqmm. & Mr.D Santos,
212 HENC-ELEC-0212 10103 120sqmm-70sqmm T- connections) as per attached highlighted drawing at Pipe Rack #1 near Metering Station and Electrical Faizal 20-Mar-17 20-Mar-17 Accepted 29-May-18
Potable Water utility area. Audie
213 HENC-ELEC-0213 10197 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Sulfer Electrical Mr.D Santos, Faizal 21-Mar-17 21-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
Forming Packege & Strom Water Drain Pumps area. Audie
214 HENC-ELEC-0214 10198 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per attached Electrical Mr.D Santos, Faizal 21-Mar-17 21-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
highlighted drawing at Sulfur Forming Package & Strom Water Drain Pumps area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm- 35sqmm. & Mr.D Santos,
215 HENC-ELEC-0215 10199 120sqmm-120sqmm T- connections) as per attached highlighted drawing at Sulfur Forming Package & Strom Water Electrical Faizal 21-Mar-17 21-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
Drain Pumps area. Audie
216 HENC-ELEC-0216 10201 Visual inspection of Direct Buried Conduit trench before conduit laying as per attached highlighted drawing at Pipe Electrical Mr.D Santos, Faizal 21-Mar-17 21-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
Rack #1 near Potable Water utility area. Audie
217 HENC-ELEC-0217 10202 Visual inspection of Direct Buried PVC 6"x2 Conduits installation for Power system at Pipe Rack #1 near Portable Water Electrical Mr.D Santos, Faizal 21-Mar-17 21-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
Utility area as per attached highlighted drawing. Audie
218 HENC-ELEC-0218 10203 Visual inspection of Exothermic welding connections 05 Nos.(for Single Pin test station) on Twin 48"U/G Pipelines as Electrical Mr.D Santos, Faizal 21-Mar-17 21-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
per attached drawing @Pipeline Corridor KM 01+000,KM 03+040,KM 03+640. Audie
219 HENC-ELEC-0219 10291 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Sulfur Electrical Mr.D Santos, Faizal 22-Mar-17 22-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
Stacker / Reclaimer Building south side area. Audie
220 HENC-ELEC-0220 10292 Visual inspection of Grounding Cable laying (120sqmm PVC Insulated copper conductor) as per attached highlighted Electrical Mr.D Santos, Faizal 22-Mar-17 22-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
drawing at Sulfur Stacker / Reclaimer Building south side area. Audie
221 HENC-ELEC-0221 10393 Visual inspection of PVC conduit sleeves installation on building wall for power,lighting, fire alarm and public address Electrical Mr.D Santos, Faizal 23-Mar-17 23-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
system at TM Mussallah(T95-TM- 095) Building as per attached highlighted drawing. Audie
222 HENC-ELEC-0222 10494 Material receiving inspection of PVC Conduits(1"dia X 3mtrs,NEMA TC-2,EPC- 40) as per attached delivery note and P.O Electrical Mr.D Santos, Faizal 25-Mar-17 25-Mar-17 Accepted 23-Apr-17
# JRTP-14-AD-0026. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm- 35sqmm. &
223 HENC-ELEC-0223 10604 120sqmm-120sqmm T- connections) as per attached highlighted drawing at Sulfur Stacker / Reclaimer Building south Electrical Mr.D Santos, Faizal 26-Mar-17 26-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
Audie
side area.
224 HENC-ELEC-0224 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Sulfur
10605 Storage Electrical Mr.D Santos, Faizal 26-Mar-17 26-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
Tank area. Audie

225 HENC-ELEC-0225 10606 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per attached Electrical Mr.D Santos, Faizal 26-Mar-17 26-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
highlighted drawing at Sulfur Storage Tank area. Audie

226 HENC-ELEC-0226 10699 Pipe-to Soil potential survey of Temporary Galvanic CP S ystem(Twin 48"U/G Pipelines)for the Month of March as per Electrical Mr.D Santos, Faizal 27-Mar-17 27-Mar-17 Accepted 23-Apr-17
attached drawing @EPC-14 Terminal Pipeline North and East Corridor. Audie

227 HENC-ELEC-0227 10700 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm- 35sqmm. & Electrical Mr.D Santos, Faizal 27-Mar-17 27-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
120sqmm-120sqmm T- connections) as per attached highlighted drawing at Sulfur Storage Tank area. Audie

228 HENC-ELEC-0228 10701 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Support Electrical Mr.D Santos, Faizal 27-Mar-17 27-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
Facility Building area. Audie

229 HENC-ELEC-0229 10702 Visual inspection of Grounding Cable laying (120sqmm PVC Insulated copper conductor) as per attached highlighted Electrical Mr.D Santos, Faizal 27-Mar-17 27-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
drawing at Support Facility Building area. Audie

230 HENC-ELEC-230 10773 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at Mussallah ELEC Mr.D Santos, Faizal 28-Mar-17 28-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
Building area Audie

231 HENC-ELEC-231 10774 Visual inspection of Grounding Cable laying (120sqmm PVC Insulated copper conductor) as per attached highlighted ELEC Mr.D Santos, Faizal 28-Mar-17 28-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
drawing at Mussallah Building area. Audie

232 HENC-ELEC-0232 10893 Visual inspection of Below-Grade Exothermic Welding Connections-4 Nos. for Grounding Cable(120sqmm-120sqmm Electrical Mr.D Santos, Faizal 30-Mar-17 30-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
T- connections) as per attached highlighted drawing at Support facility Building. Audie

HENC-ELEC-0233-A 10986 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm T- Electrical Mr.D Santos, Faizal 30-Mar-17 30-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
connections) as per attached highlighted drawing at Musallah Building area. Audie

233 HENC-ELEC-0233 10894 Visual inspection of 1"dia . PVC conduit sleeves installation on building wall for grounding system at Beach Valve Electrical Mr.D Santos, Faizal 29-Mar-17 29-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
Operation S helter as per attached highlighted drawing. Audie

HENC-ELEC-0234-A 11562 Material receiving inspection of Aluminum Cable Tray System, Cable Tray Fittings and Accessories as per attached Electrical Mr.D Santos, Md Azhar 6-Apr-17 6-Apr-17 Accepted 23-Apr-17 PC-IV-IK-024
Inspection Release Note# IRN-PR-EL-019-01-001 and P.O # JJIK-T95-15-W402-DA. Audie

234 HENC-ELEC-0234 10986 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm T- Electrical Mr.D Santos, Faizal 30-Mar-17 30-Mar-17 Accepted 23-Apr-17 PC-IV-IK-024
connections) as per attached highlighted drawing at Musallah Building area. Audie
Visual inspection of J obsite Fabricated PVC conduit Stub-Ups installation
235 HENC-ELEC-0235 11563 (4"dia X 2Nos. & 4"dia X 4Nos.) for Power and Fire Alarm system as per attached highlighted drawing at Sulfur unit ELEC Mr.D Santos, Md Azhar 8-Apr-17 8-Apr-17 Accepted 23-Apr-17 PC-IV-IK-024
Audie
Operator Shelter Building East Side.
236 HENC-ELEC-0236 11672 Visual inspection of PVC conduit installation (4"dia X 2Nos.) for Jobsite Fabricated Electrical Duct Bank(DB-51, Type-19) ELEC Mr.D Santos, Md Azhar 9-Apr-17 9-Apr-17 Accepted 23-Apr-17
at Street Lighting road crossing as per attached highlighted drawing at Metering Station area. Audie

237 HENC-ELEC-0237 11673 Visual inspection of PVC conduit installation (4"dia X 2Nos.) for Jobsite Fabricated Electrical Duct Bank(DB-54, Type-19) ELEC Mr.D Santos, Md Azhar 9-Apr-17 9-Apr-17 Accepted 23-Apr-17
at Street Lighting road crossing as per attached highlighted drawing at Metering Station area. Audie

238 HENC-ELEC-0238 11674 Closure of HENC Internal NCR #(NCR-S-CON-090). ELEC Mr.D Santos, Md Azhar 9-Apr-17 9-Apr-17 Accepted 23-Apr-17
Audie
Material receiving inspection of Hilti Connector and Catridge as per attached P.O # JRTP-14-AD-0025.
239 HENC-ELEC-0239 11675 1.) Electrical Connector X-BT-ER M10/3 SN 4 - 3,000 Pcs. ELEC Mr.D Santos, Md Azhar 9-Apr-17 9-Apr-17 Accepted 23-Apr-17
2.) DX Cartridge 6.8/11 M10 STD Brown - 3,000 Pcs. Audie
Material receiving inspection of Aluminium Cable Tray Fitings and Accessories as per attached Inspection Release
240 HENC-ELEC-0240 11757 Note# IRN-PR-EL-019-01-002 and P.O # JJ IK-T95-15-W402-DA. ELEC Mr.D Santos, Md Azhar 10-Apr-17 10-Apr-17 Accepted 23-Apr-17
Material Receiving inspection of Outlet boxes(4" X 4" X 2-1/8")-100 Pcs. & S quare Cover for Single device-50 Pcs. for Audie
Lighting System. As per attached P.O # JRTP-14- AD- 0023.
241 HENC-ELEC-0241 11835 ELEC Mr.D Santos, Md Azhar 11-Apr-17 11-Apr-17 Accepted 23-Apr-17
Audie
Material receiving inspection of Cable Tray Fitings and Accessories as per attached Inspection Release Note# IRN-PR-
242 HENC-ELEC-0242 12085 EL-019-02-001 and P.O # JJIK-T95-15-W402-DB. ELEC Mr.D Santos, Md Azhar 15-Apr-17 15-Apr-17 Accepted 23-Apr-17
Audie
Material receiving inspection of Cable Tray Fitings and Accessories as per attached Inspection Release Note# IRN-PR-
243 HENC-ELEC-0243 12192 EL-019-02-002 and P.O # JJIK-T95-15-W402-DB. ELEC Mr.D Santos, Md Azhar 16-Apr-17 16-Apr-17 Accepted 23-Apr-17
Audie
Material receiving inspection of PVC Conduit Fittings(Conduit Bell Ends-6",4",2" & 1-1/2") as per attached delivery
244 HENC-ELEC-0244 12359 note and P.O # JIZAN-PO-EL-005. ELEC Mr.D Santos, Md Azhar 17-Apr-17 17-Apr-17 Accepted 23-Apr-17
Audie

245 HENC-ELEC-0245 12360 Visual inspection of Red-Dye & Yellow Warning Tape installation for Electrical Duct Bank (DB-50,Type-19) as per ELEC Mr.D Santos, Md Azhar 17-Apr-17 17-Apr-17 Accepted 23-Apr-17
attached highlighted drawing. Audie

246 HENC-ELEC-0246 12361 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at South ELEC Mr.D Santos, Md Azhar 17-Apr-17 17-Apr-17 Accepted 23-Apr-17 PC-IV-IK-024
Side of Sulfur Stacker Reclaim Building area. Audie

247 HENC-ELEC-0247 12362 Visual inspection of Grounding Cable laying (120sqmm PVC Insulated copper conductor) as per attached highlighted ELEC Mr.D Santos, Md Azhar 17-Apr-17 17-Apr-17 Accepted 23-Apr-17 PC-IV-IK-024
drawing at South Side of Sulfur Stacker Reclaim Building area. Audie
Material receiving inspection of Cable Tray Fitings and Accessories as per attached Inspection Release Note# IRN-PR-
248 HENC-ELEC-0248 12363 EL-019-01-003 and P.O # JJIK-T95-15-W402-DA. ELEC Mr.D Santos, Md Azhar 17-Apr-17 17-Apr-17 Accepted 23-Apr-17
Audie
Material receiving inspection of Cable Tray Fitings and Accessories as per attached Inspection Release Note# IRN-PR-
249 HENC-ELEC-0249 12364 EL-019-02-003 and P.O # JJIK-T95-15-W402-DB. ELEC Mr.D Santos, Md Azhar 17-Apr-17 17-Apr-17 Accepted 23-Apr-17
Audie

250 HENC-ELEC-0250 Visual inspection of direct buried PVC conduit installation (2"dia X 4Nos.) for power cable entry as per attached
12574 highlighted ELEC Mr.D Santos, Md Azhar 20-Apr-17 20-Apr-17 Accepted 8-May-17
drawing at Sulfur Stacker & Reclaim Building west side area. Audie

251 HENC-ELEC-0251 Visual inspection of jobsite fabricated Electrical Duct Bank(DB-33-1, Type-19)as per attached highlighted drawing at
12645 Guard ELEC Mr.D Santos, Md Azhar 23-Apr-17 23-Apr-17 Accepted 8-May-17 PC-IV-IK-024
House west side area. Audie

252 HENC-ELEC-0252 Visual inspection of jobsite fabricated Electrical Duct Bank(DB-33-2, Type-19)as per attached highlighted drawing at
12646 Guard ELEC Mr.D Santos, Md Azhar 23-Apr-17 23-Apr-17 Accepted 8-May-17 PC-IV-IK-024
House west side area. Audie

253 HENC-ELEC-0253 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at West Side
12783 of ELEC Mr.D Santos, Md Azhar 24-Apr-17 24-Apr-17 Accepted 8-May-17 PC-IV-IK-024
Sulfur Stacker Reclaim Building area. Audie

254 HENC-ELEC-0254 Visual inspection of Grounding Cable laying (120sqmm PVC Insulated copper conductor) as per attached highlighted
12784 drawing ELEC Mr.D Santos, Md Azhar 24-Apr-17 24-Apr-17 Accepted 8-May-17 PC-IV-IK-024
at West Side of Sulfur Stacker Reclaim Building area. Audie

255 HENC-ELEC-0255 12890 Pipe-to Soil potential survey of Temporary Galvanic CP S ystem(Twin 48"U/G Pipelines)for the Month of April as per
attached drawing @EPC-14 Terminal Pipeline North and East Corridor. ELEC Mr.D Santos,
Audie Md Azhar 25-Apr-17 25-Apr-17 Accepted 8-May-17

256 HENC-ELEC-0256 Material receiving inspection of PVC Coated RGS Conduits-(Size-1" X 10,6000 Pieces).as per attached P.O#JJIK-T95-15-
12891 W403-DA ELEC Mr.D Santos, Md Azhar 25-Apr-17 25-Apr-17 Accepted 8-May-17
& IRN# IRN-PR-EL-020-01-001. Audie

257 HENC-ELEC-0257 Material receiving inspection of PVC Coated RGS Conduits-(Size-1-1/4"X 10,1500 Pieces).as per attached P.O#JJ IK-T95-
12892 15-W403-DA ELEC Mr.D Santos, Md Azhar 25-Apr-17 25-Apr-17 Accepted 8-May-17
& IRN# IRN-PR-EL-020-01-001. Audie

258 HENC-ELEC-0258 Material receiving inspection of PVC Coated RGS Conduits-(Size-1-1/2"X 10,1000 Pieces & S ize-2"X 10,500 Pieces).as
12893 per ELEC Mr.D Santos, Md Azhar 25-Apr-17 25-Apr-17 Accepted 8-May-17
attached P.O#JJIK-T95-15-W403-DA & IRN# IRN-PR-EL-020-01-001. Audie

259 HENC-ELEC-0259 Visual inspection of Grounding Cable Pulling (120 Sqmm & 35Sqmm PVC Insulated copper conductor) as per attached
12894 highlighted ELEC Mr.D Santos, Md Azhar 25-Apr-17 25-Apr-17 Accepted 8-May-17
drawing at Beach Valve Operation Shelter. Audie

260 HENC-ELEC-0260 Visual inspection of PVC conduit Sleeves installation as per attached highlighted drawing at K9 Special search unit
12895 shade. ELEC Mr.D Santos, Md Azhar 25-Apr-17 25-Apr-17 Accepted 8-May-17
Audie

261 HENC-ELEC-0261 Visual inspection of 1" & 2" PVC conduit Sleeves installation for Grounding as per attached highlighted drawing at
12995 Sulfur ELEC Mr.D Santos, Md Azhar 26-Apr-17 26-Apr-17 Accepted 8-May-17 PC-IV-IK-024
Pelletizer Bldg area. Audie

262 HENC-ELEC-0262 Visual inspection of 2" PVC conduit Sleeves installation for Lighting as per attached highlighted drawing at Sulfur
12996 Pelletizer ELEC Mr.D Santos, Md Azhar 26-Apr-17 26-Apr-17 Accepted 8-May-17 PC-IV-IK-024
Bldg area. Audie

263 HENC-ELEC-0263 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at Sulfur
13103 Stacker/Reclaim ELEC Mr.D Santos, Md Azhar 27-Apr-17 26-Apr-17 Accepted 8-May-17 PC-IV-IK-024
Building area. Audie

264 HENC-ELEC-0264 13104 Visual inspection of Grounding Cable laying (120sqmm PVC Insulated copper conductor) as per attached highlighted
drawing at Sulfur Stacker/Reclaim Building area. ELEC Mr.D Santos,
Audie Md Azhar 27-Apr-17 26-Apr-17 Accepted 8-May-17 PC-IV-IK-024

265 HENC-ELEC-0265 Visual inspection of Grounding Cable laying (120sqmm PVC Insulated copper conductor) as per attached highlighted
13105 drawing ELEC Mr.D Santos, Md Azhar 27-Apr-17 26-Apr-17 Accepted 8-May-17 PC-IV-IK-024
at Terminal Maintenance Building area. Audie

266 HENC-ELEC-0266 13106 Visual inspection of 1"dia PVC conduit Sleeves installation for Grounding system as per attached highlighted drawing
at Sulfur Stacker/Reclaim Building area. ELEC Mr.D Santos,
Audie Md Azhar 27-Apr-17 26-Apr-17 Accepted 8-May-17

267 HENC-ELEC-0267 Visual inspection of 1-1/4"dia PVC conduit Sleeves installation for Lighting & Fire Alarm system as per attached
13107 highlighted ELEC Mr.D Santos, Md Azhar 27-Apr-17 27-Apr-17 Accepted 8-May-17
drawing at Terminal Maintenance Building area. Audie

268 HENC-ELEC-0268 13192 Material receiving inspection of Channels, Strut and Support materials as per Midong P.O #JRTP-14-AD-0030. ELEC Mr.D Santos, Md Azhar 29-Apr-17 29-Apr-17 Accepted 9-May
Audie

269 HENC-ELEC-0269 Final Visual inspection of Electrical Duct Bank (DB-54,Type- 19) ,Red-Dye, Yellow Warning Tape installation and Final
13279 Mandrel ELEC Mr.D Santos, Md Azhar 30-Apr-17 30-Apr-17 Accepted 8-May-17
test as per attached highlighted drawing. Location: Metering Station area. Audie

270 HENC-ELEC-0270 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at Sulfur
13364 Stacker/Reclaim ELEC Mr.D Santos, Faizal 1-May-17 1-May-17 Accepted 8-May-17
Building North area. Audie

271 HENC-ELEC-0271 Visual inspection of Grounding Cable laying (120sqmm PVC Insulated copper conductor) as per attached highlighted
13365 drawing ELEC Mr.D Santos, Faizal 1-May-17 1-May-17 Accepted 8-May-17
at Sulfur Stacker/Reclaim Building North area. Audie

272 HENC-ELEC-0272 13532 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached highlighted ELEC Mr.D Santos, Faizal 3-May-17 3-May-17 Accepted 15-May-17
drawing at Sulfur Stacker/Reclaim Building North & South area. Audie

273 HENC-ELEC-0273 Visual inspection of Below-Grade Exothermic Welding Connections-6 Nos. f or Grounding Cable(120sqmm-120sqmm &
13533 120sqmm-35sqmm ELEC Mr.D Santos, Faizal 3-May-17 3-May-17 Accepted 8-May-17
T- connections) as per attached highlighted drawing at Sulfur Stacker Bldg north-south area. Audie
274 HENC-ELEC-0274 13623 Closure of LBE-3342 for storage and preservation of plant air compressor packages (Motor Spacer heater energization) ELEC Mr.D Santos, Faizal 4-May-17 4-May-17 Accepted 8-May-17
Location: HANWHA A7 Laydown. Audie
275 HENC-ELEC-0275 13624 Visual inspection of RGS- PVC coated conduit Stub-ups installation[2"dia-10 Nos. and 1"dia-2 Nos.] for Electrical Power ELEC Mr.D Santos, Faizal 4-May-17 4-May-17 Accepted 8-May-17
cable entrance as per attached highlighted drawing at Technical Sub Station Bldg (T95-TSS-095) transformer area. Audie
Material Receiving Inspection of Impressed Current CP System as per attached (P.O # JJIK-T95-21-W402-DA) & Mr.D Santos,
276 HENC-ELEC-0276 13691 Inspection Release Note-IRN No.: IRN-PR-EL-007-01-001. 1).Canister MMO tubular Anode with 16Sq.mm Kynar cable ELEC Faizal 6-May-17 6-May-17 Accepted 8-May-17
-27No. 2) 10 S q.mm HMWPE cable 100 mtr. Location: HANWHA A7 Laydown. (T95-X-JRTP014- EL007-CTS- CP- 011-0) Audie
Material Receiving Inspection of Impressed Current CP System as per attached (P.O # JJIK-T95-21-W402-DA) & Mr.D Santos,
277 HENC-ELEC-0277 13692 Inspection Release Note-IRN No.: IRN-PR-EL-007-01-001. 1).70 Sq.mm HMWPE cable 1050mtr. 2) 50 Sq.mm HMWPE ELEC Faizal 6-May-17 6-May-17 Accepted 8-May-17
Material
cable 600Receiving Inspection
mtr. Location: of Impressed
HANWHA Current CP System (P.O # JJ IK-T95-21-W402-DA) & Inspection Release
A7 Laydown.(T95-X-JRTP014-EL007-CTS-CP-011-0) Audie
Note-IRN No.: IRN-PR-EL-007- 01-001. Accessories. 1).Flush mounted test station c/w terminal for cable termination Mr.D Santos,
278 HENC-ELEC-0278 13693 and 4"x2 long PVC pipe, 11ea.2).Anode vent water pipe 4"x6m long PVC pipe, 36ea. 3).Test cable connection kit c/w ELEC Faizal 6-May-17 6-May-17 Accepted 8-May-17
10x10 mm long steel bar and heat shrink tube. 15set. 4).Negative/bonding cable connection k it c/w 20x100mm long Audie
steel bar & heat shrink tube, 20set Location: HANWHA A7 Laydown. (T95-X-JRTP014-EL007-CTS-CP-011-0)
279 HENC-ELEC-0279 13866 Visual inspection of PVC conduit installation (4"dia X 2Nos.) for Jobsite Fabricated Electrical Duct bank (DB-03,Type-19) ELEC Mr.D Santos, Faizal 8-May-17 8-May-17 Accepted 9-May-17
as per attached highlighted drawing at Maintenance Terminal Bldg South side area. Audie
280 HENC-ELEC-0280 13867 Visual inspection of PVC conduit installation (4"dia X 2Nos.) for Jobsite Fabricated Electrical Duct bank (DB-90-1,Type- ELEC Mr.D Santos, Faizal 8-May-17 8-May-17 Accepted 9-May-17
19) & (DB-90-2,Type-19) as per attached highlighted drawing at Maintenance Terminal Bldg South side area. Audie
Material receiving inspection of Channels, Strut and Support materials as per Midong P.O #JRTP-14-AD-0030.
281 HENC-ELEC-0281 13926 Description: 1) HDG C-Channel 100x50x6tx3m pvc coated, 40pcs. 2) HDG C-Channel 100x50x5tx3m pvc coated, 40pcs. ELEC Mr.D Santos, Faizal 9-May-17 9-May-17 Accepted 9-May-17
3) HDG Angle Bar 50x50x6tx3m pvc coated, 60pcs. 4) One Hole push-on straps HDG (3/4" & 1"), 2000/2000 pcs. as per Audie
Delivery Note. Location: Midong Material Yard at A7 laydown.
282 HENC-ELEC-0282 13927 Visual Inspection of 1" PVC conduit Stub-ups & Sleeves installation for Electrical Grounding System as per attached ELEC Mr.D Santos, Faizal 9-May-17 9-May-17 Accepted 9-May-17
highlighted drawing at Sulfur Stacker & Reclaimer Bldg (T36-TSSR-036) area. Audie
283 HENC-ELEC-0283 13928 Visual Inspection of Grounding Cable laying (120sqmm, 35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.D Santos, Faizal 9-May-17 9-May-17 Accepted 9-May-17
highlighted drawing at Oil S pill Equipment Store Bldg (T95-TOSE-095) area. Audie

Visual Inspection & MMO Tubular Anodes with 16sq.mm HMWPE Cable Holiday /Resistance Test (3nos) for Mr.D Santos,
284 HENC-ELEC-0284 14105 Impressed Current CP System on Combi wall landside Piles & Associated Structure as per attached highlighted ELEC Audie Faizal 11-May-17 11-May-17 Accepted 15-May-17
drawing at Berth#3 area.

Visual Inspection of MMO Tubular Anodes with 16sq.mm HMWPE Cable I nstallation (3nos) for Impressed Mr.D Santos,
285 HENC-ELEC-0285 14106 Current CP System on Combi wall landside Piles & Associated Structure as per attached highlighted drawing at ELEC Audie Faizal 11-May-17 Cancelled
Berth#3 area.
Final Visual inspection of Electrical Duct Bank (DB-33-1,Type-19) & (DB-33-2,Type-19) ,Red-Dye, Yellow Mr.D Santos,
286 HENC-ELEC-0286 14192 Warning Tape installation and Final Mandrel test as per attached highlighted drawing. Location: Guard House ELEC Audie Faizal 13-May-17 13-May-17 Accepted 20-May-17
Bldg area.
Visual Inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at Mr.D Santos,
287 HENC-ELEC-0287 14193 Metering Station area. ELEC Audie Faizal 13-May-17 13-May-17 Accepted 15-May-17
Mr.D Santos,
288 HENC-ELEC-0288 14194 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per
attached highlighted drawing at Metering Station area. ELEC Audie Faizal 13-May-17 13-May-17 Accepted 15-May-17

289 HENC-ELEC-0289 14195 Visual Inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at VRU ELEC Mr.D Santos, Faizal 13-May-17 13-May-17 Accepted 15-May-17
Package area. Audie
290 HENC-ELEC-0290 14196 Visual inspection of Grounding Cable laying (70sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.D Santos, Faizal 13-May-17 13-May-17 Accepted 15-May-17
attached highlighted drawing at VRU Package area. Audie
291 HENC-ELEC-0291 14390 Visual Inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at VRU ELEC Mr.D Santos, Faizal 15-May-17 15-May-17 Accepted 1-Jun-17
Package area. Audie
292 HENC-ELEC-0292 14391 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.D Santos, Faizal 15-May-17 15-May-17 Accepted 1-Jun-17
highlighted drawing at VRU Package area. Audie
293 HENC-ELEC-0293 14460 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm-70sqmm & ELEC Mr.D Santos, Faizal 16-May-17 15-May-17 Accepted 1-Jun-17
120sqmm-35sqmm T- connections) as per attached highlighted drawing at VRU Package area. Audie
294 HENC-ELEC-0294 14572 Excavation and Trenching Visual Inspection for direct buried PVC conduits as per attached Highlighted drawing. ELEC Mr.D Santos, Faizal 17-May-17 17-May-17 Accepted 20-May-17
Location: North Corridor(Temporary Road Crossing ) area. Audie
295 HENC-ELEC-0295 14573 Visual Inspection of Direct buried PVC conduits Installation(6"dia X 1 Nos.) as per attached Highlighted drawing. ELEC Mr.D Santos, Faizal 17-May-17 17-May-17 Accepted 20-May-17
Location: North Corridor(Temporary Road Crossing ) area. Audie
Visual Inspection of steel bar (10x100mm & 20x100mm) Welding / Tackweld for Impressed Current CP System Mr.D Santos,
296 HENC-ELEC-0296 14574 Test Station & Negative/Bonding cable continuity to piles weld as per attached Highlighted drawing at Combi ELEC Faizal 17-May-17 17-May-17 Accepted 20-May-17
wall Landside piles & Associated structure area. (T95-X-JRTP014-EL007-CTS-011-003-00) Audie
297 HENC-ELEC-0297 14575 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.D Santos, Faizal 17-May-17 17-May-17 Accepted 20-May-17
highlighted drawing at Sulfur Stacker & Reclaimer Bldg (T36-TSSR-036) area. Audie
298 HENC-ELEC-0298 14576 Visual inspection of Jobsite Fabricated PVC conduit Stub-Ups installation (4"dia X 2Nos.) for fire alarm system as ELEC Mr.D Santos, Faizal 17-May-17 17-May-17 Accepted 20-May-17
per attached highlighted drawing at X-Ray Building West Side. Audie
299 HENC-ELEC-0299 14646 Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Installation as per attached Highlighted ELEC Mr.D Santos, Faizal 18-May-17 18-May-17 Accepted 20-May-17
drawing. Location: North Corridor(Temporary Road Crossing ) Phase1 area- 54 Meters. Audie
300 HENC-ELEC-0300 14820 Visual Inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at VRU ELEC Mr.D Santos, Faizal 21-May-17 21-May-17 Accepted 1-Jun-17
Package area. Audie
301 HENC-ELEC-0301 14821 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.D Santos, Faizal 21-May-17 21-May-17 Accepted 1-Jun-17
highlighted drawing at VRU Package area. Audie
302 HENC-ELEC-0302 14929 Visual Inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 22-May-17 22-May-17 Accepted 1-Jun-17
Sulfur Storage Tank area. Audie
303 HENC-ELEC-0303 14930 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.D Santos, Faizal 22-May-17 22-May-17 Accepted 1-Jun-17
highlighted drawing at Sulfur Storage Tank area. Audie
304 HENC-ELEC-0304 15018 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- ELEC Mr.D Santos, Faizal 23-May-17 23-May-17 Accepted 1-Jun-17
connections) 8-points as per attached highlighted drawing at Sulfur Storage Tank area. Audie
305 HENC-ELEC-0305 15112 Visual inspection of PVC conduit installation (6"dia X 22Nos.) for Jobsite Fabricated Electrical Duct bank (DB- ELEC Mr.D Santos, Faizal 24-May-17 24-May-17 Accepted 14-Jun-17
46,Type-34) as per attached highlighted drawing at near Pipe Rack#1, Portable Water Utility South side area. Audie
Visual inspection of PVC conduit installation (4"dia X 2Nos.) & (4"dia X 4Nos.) for Jobsite Fabricated Electrical Mr.D Santos,
306 HENC-ELEC-0306 15113 Duct bank (DB-23,Type-19) & (DB-24,Type-25) as per attached highlighted drawing at Storm Water Drain Pumps ELEC Faizal 24-May-17 24-May-17 Accepted 14-Jun-17
East side area. Audie
Visual Inspection of steel bar (10x100mm) Welding / Tackweld for I mpressed Current CP System Test Station # Mr.D Santos,
307 HENC-ELEC-0307 15124 T17 Bonding cable continuity to Anchor Pile (#128) weld as per attached Highlighted drawing at Combi wall ELEC Faizal 24-May-17 24-May-17 Accepted 1-Jun-17
Landside piles & Associated stucture area. Audie
308 HENC-ELEC-0308 15125 Final Visual inspection of Electrical Duct Bank (DB-51,Type-19) Red-Dye, Yellow Warning Tape installation and ELEC Mr.D Santos, Faizal 24-May-17 24-May-17 Accepted 1-Jun-17
Final Mandrel test as per attached highlighted drawing. Location: Metering Station area. Audie
309 HENC-ELEC-0309 15230 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.D Santos, Faizal 25-May-17 25-May-17 Accepted 1-Jun-17
highlighted drawing at Sulfur Storage Unit Operator Shelter. Audie
310 HENC-ELEC-0310 15231 Visual Inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at Pipe ELEC Mr.D Santos, Faizal 25-May-17 25-May-17 Accepted 1-Jun-17
Rack#1, Metering Station area. Audie
311 HENC-ELEC-0311 15232 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.D Santos, Faizal 25-May-17 25-May-17 Accepted 1-Jun-17
highlighted drawing at near Pipe Rack#1, Metering Station area. Audie
312 HENC-ELEC-0312 15233 Visual inspection of direct buried PVC conduit partial installation (4"dia X 4Nos.) for power cable entry as per ELEC Mr.D Santos, Faizal 25-May-17 25-May-17 Accepted 1-Jun-17
attached highlighted drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) indoor area. Audie
313 HENC-ELEC-0313 15341 Final Visual inspection of Electrical Duct Bank (DB-03,Type-19) Red-Dye, Yellow Warning Tape installation and ELEC Mr.D Santos, Faizal 27-May-17 27-May-17 Accepted 1-Jun-17
Final Mandrel test as per attached highlighted drawing. Audie
Final Visual inspection of Electrical Duct Bank (DB-90-1,Type-19) & (DB-90-2,Type-19) Red-Dye, Yellow Warning Mr.D Santos,
314 HENC-ELEC-0314 15342 Tape installation and Final Mandrel test as per attached highlighted drawing. ELEC Faizal 27-May-17 27-May-17 Accepted 1-Jun-17
Location: Terminal Maintanace Bldg south side area. Audie
Visual Inspection of steel bar (10x100mm) Welding / Tackweld for I mpressed Current CP System Test Station # Mr.D Santos,
315 HENC-ELEC-0315 15343 T15 Bonding cable continuity to Anchor Pile (#57) weld as per attached Highlighted drawing at Combi wall ELEC Faizal 27-May-17 27-May-17 Accepted 1-Jun-17
Landside piles & Associated stucture area. Audie
316 HENC-ELEC-0316 15428 Pipe-to Soil potential survey of Temporary Galvanic CP System(Twin 48"U/G Pipelines) for the Month of May as ELEC Mr.D Santos, Faizal 28-May-17 28-May-17 Accepted 1-Jun-17
per attached drawing @EPC-14 Terminal Pipeline North and East Corridor. Audie
Visual Inspection & MMO Tubular Anodes (No:23) with 16sq.mm HMWPE Cable Holiday /Resistance Test for Mr.D Santos,
317 HENC-ELEC-0317 15429 Impressed Current CP System on Combi wall landside Piles & Associated Structure as per attached highlighted ELEC Faizal 28-May-17 28-May-17 Accepted 1-Jun-17
drawing at Berth#3 area. Audie
318 HENC-ELEC-0318 15430 Visual inspection of PVC conduit installation (4"dia X 2Nos.) for Jobsite Fabricated Electrical Duct bank (DB- ELEC Mr.D Santos, Faizal 28-May-17 28-May-17 Accepted 1-Jun-17
47,Type-19) as per attached highlighted drawing at near Pipe Rack#1, Metering Station south side area. Audie
319 HENC-ELEC-0319 15431 Visual inspection of PVC conduit installation (4"dia X 2Nos.) for Jobsite Fabricated Electrical Duct bank (DB- ELEC Mr.D Santos, Faizal 28-May-17 28-May-17 Accepted 1-Jun-17
53,Type-19) as per attached highlighted drawing at near Pipe Rack#1, Metering Station south side area. Audie
320 HENC-ELEC-0320 15432 Visual inspection of PVC conduit installation (4"dia X 2Nos.) for Jobsite Fabricated Electrical Duct bank (DB-90- ELEC Mr.D Santos, Faizal 28-May-17 28-May-17 Accepted 1-Jun-17
3,Type-19) as per attached highlighted drawing at near Pipe Rack#1, Metering Station south side area. Audie
321 HENC-ELEC-0321 15433 Excavation and Trenching Visual Inspection for direct buried PVC conduits as per attached Highlighted drawing ELEC Mr.D Santos, Faizal 28-May-17 28-May-17 Accepted 1-Jun-17
at VRU Package area. Audie
322 HENC-ELEC-0322 15434 Visual inspection of direct buried PVC conduit installation (1" & 1-1/4"dia ) for power cable as per attached ELEC Mr.D Santos, Faizal 28-May-17 28-May-17 Accepted 1-Jun-17
highlighted drawing at VRU Package indoor area. Audie
323 HENC-ELEC-0323 15509 Visual Inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at Pipe ELEC Mr.D Santos, Faizal 29-May-17 29-May-17 Accepted 1-Jun-17
Rack#1, VRU Package area. Audie
324 HENC-ELEC-0324 15510 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.D Santos, Faizal 29-May-17 29-May-17 Accepted 1-Jun-17
highlighted drawing at near Pipe Rack#1, VRU Package area. Audie
Material Receiving Inspection of Impressed Current CP System as per attached (P.O # JJI K-T95-21-W402-DA) & Mr.D Santos,
325 HENC-ELEC-0325 15511 Inspection Release Note-IRN No.: I RN-PR-EL-007-01-002. 1).Canister MMO tubular Anode with 16Sq.mm Kynar ELEC Faizal 29-May-17 29-May-17 Accepted 1-Jun-17
cable -103Nos. Audie
Material Receiving Inspection of Impressed Current CP System (P.O # JJIK-T95-21-W402-DA) & Inspection Mr.D Santos,
326 HENC-ELEC-0326 15512 Release Note-I RN No.: IRN-PR-EL-007-01-002. Accessories. 1).Anode vent water pipe 4"x6m long PVC pipe, 94ea. ELEC Faizal 29-May-17 29-May-17 Accepted 1-Jun-17
2)Anode marker/vent cap as per drawing AA-036346, 54each Audie
Visual Inspection & MMO Tubular Anodes (No:22 & 21-118) with 16sq.mm HMWPE Cable Holiday /Resistance Mr.D Santos,
327 HENC-ELEC-0327 15583 Test for Impressed Current CP System on Combi wall landside Piles & Associated Structure as per attached ELEC Faizal 30-May-17 30-May-17 Accepted 1-Jun-17
highlighted drawing at Berth#3 area. Audie
328 HENC-ELEC-0328 15584 Partial Excavation and Trenching Visual I nspection for direct buried 4" & 6"PVC conduits as per attached ELEC Mr.D Santos, Faizal 30-May-17 30-May-17 Accepted 1-Jun-17
Highlighted drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) indoor area. Audie
Visual inspection of direct buried PVC conduit partial installation (4"dia X 1Nos.) &(6"dia X 1Nos.) for power Mr.D Santos,
329 HENC-ELEC-0329 15585 cable entry as per attached highlighted drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) indoor ELEC Faizal 30-May-17 30-May-17 Accepted 1-Jun-17
area. Audie
Visual Inspection & MMO Tubular Anodes (No:A20,A24 & A26) with 16sq.mm HMWPE Cable Holiday /Resistance Mr.D Santos,
330 HENC-ELEC-0330 15659 Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached ELEC Faizal 31-May-17 31-May-17 Accepted 5-Jun-17
highlighted drawing at Berth#3 area. Audie
Visual Inspection of MMO Tubular Anodes (A23,A22,A21(118) & A20) with 16sq.mm HMWPE Cable Instalation Mr.D Santos,
331 HENC-ELEC-0331 15660 (4nos) for I mpressed Current CP System on Combiwall landside Piles & Associated Structure as per attached ELEC Faizal 31-May-17 31-May-17 Accepted 5-Jun-17
highlighted drawing at Berth#3 area. Audie
332 HENC-ELEC-0332 15661 Material receiving inspection of Cable Tray/ Cable Tray Fittings and Accessories as per attached highlighted ELEC Mr.D Santos, Faizal 31-May-17 31-May-17 Accepted 5-Jun-17
Inspection Release Note# IRN-PR-EL-019-01-005 and P.O # JJIK-T95-15-W402-DA. Audie
Material receiving inspection of Cable Tray/ Cable Tray Fittings and Accessories as per attached highlighted Mr.D Santos,
333 HENC-ELEC-0333 15755 Inspection Release Note# IRN-PR-EL-019-01-004 and P.O # JJIK-T95-15-W402-DA. Location: Hanwha Material ELEC Faizal 1-Jun-17 1-Jun-17 Accepted 10-Jun-17
yard at A7 Laydown. Audie
Visual Inspection of MMO Tubular Anodes (A24,A25 & A26) with 16sq.mm HMWPE Cable Instalation (4nos) for Mr.D Santos,
334 HENC-ELEC-0334 15756 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Faizal 1-Jun-17 1-Jun-17 Accepted 10-Jun-17
drawing at Berth#3 area. Audie
335 HENC-ELEC-0335 15757 Visual inspection of 1" & 2" PVC conduit Sleeves installation for Grounding as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 1-Jun-17 1-Jun-17 Accepted 10-Jun-17
Sulfur Pelletizer Bldg area. Audie
336 HENC-ELEC-0336 15896 Visual Inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near ELEC Mr.D Santos, Faizal 4-Jun-17 4-Jun-17 Accepted 10-Jun-17
Pipe Rack#3, Sulfur Storage Tank area. Audie
337 HENC-ELEC-0337 15897 Visual inspection of Grounding Cable laying (70sqmm PVC Insulated copper conductor) as per attached ELEC Mr.D Santos, Faizal 4-Jun-17 4-Jun-17 Accepted 10-Jun-17
highlighted drawing at Near Pipe Rack#3, Sulfur Storage Tank area. Audie
338 HENC-ELEC-0338 15898 Visual inspection of PVC conduit installation (4"dia X 2Nos.) for Jobsite Fabricated Electrical Duct bank (DB- ELEC Mr.D Santos, Faizal 4-Jun-17 4-Jun-17 Accepted 10-Jun-17
52,Type-19) as per attached highlighted drawing at near Pipe Rack#1, Metering Station south side area. Audie
Material Receiving Inspection of EMT Conduits-(Size-3/4"X 10, 1667 Pieces & Size-1"X 10, 1449 Pieces).as per Mr.D Santos,
339 HENC-ELEC-0339 15899 attached P.O # JJIK-T95-15-W403-DA & IRN# IRN-PR-EL-020-01-002. Location: Hanwha Material yard at A7 ELEC Faizal 4-Jun-17 4-Jun-17 Accepted 10-Jun-17
Laydown. Audie
Material Receiving Inspection of EMT Conduits-(Size-1-1/4"X 10, 480 Pieces & Size-1-1/2"X 10, 770 Pieces).as Mr.D Santos,
340 HENC-ELEC-0340 15900 per attached P.O# JJIK-T95-15-W403-DA & I RN# IRN-PR-EL-020-01-002. Location: Hanwha Material yard at A7 ELEC Faizal 4-Jun-17 4-Jun-17 Accepted 10-Jun-17
Laydown. Audie
Material Receiving Inspection of EMT Conduits-(Size-2"X 10, 598 Pieces & Size-2-1/2"X 10, 210 Pieces).as per Mr.D Santos,
341 HENC-ELEC-0341 15901 attached P.O# JJIK-T95-15-W403-DA & I RN# IRN-PR-EL-020-01-002. Location: Hanwha Material yard at A7 ELEC Faizal 4-Jun-17 4-Jun-17 Accepted 10-Jun-17
Material
Laydown.Receiving Inspection of EMT Conduits- Fittings & Accessories. Coupling set screw (Size-1",TC-513,100 Audie
Pieces, Size-1-1/4",TC-514,20 Pieces, Size-1-1/2",TC-515,20 Pieces, Size-2",TC-516,20 Pieces, Size-2-1/2",TC- Mr.D Santos,
342 HENC-ELEC-0342 15902 517,20 Pieces,) Connector set screw (Size-3/4",TC-502,1000 Pieces, (Size-1",TC-503,50 Pieces,) EMT concrete ELEC Faizal 4-Jun-17 4-Jun-17 Accepted 10-Jun-17
tight die cast zinc. As per attached P.O# JJIK-T95-15-W403-DA & IRN# IRN-PR-EL-020-01-002. Location: Hanwha Audie
Material yard at A7 Laydown.
343 HENC-ELEC-0343 15903 Visual Inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at Pipe ELEC Mr.D Santos, Faizal 4-Jun-17 4-Jun-17 Accepted 10-Jun-17
Rack#1, Metering Station area. Audie
344 HENC-ELEC-0344 15903 Visual inspection of Grounding Cable laying (35sqmm & 70sqmm PVC Insulated copper conductor) as per ELEC Mr.D Santos, Faizal 4-Jun-17 4-Jun-17 Accepted 10-Jun-17
attached highlighted drawing at near Pipe Rack#1, Metering Station area. Audie
Final Visual inspection of Electrical Duct Bank (DB-46,Type-34) Red-Dye, Yellow Warning Tape installation and Mr.D Santos,
345 HENC-ELEC-0345 15974 Final Mandrel test as per attached highlighted drawing. Location: Near Pipe Rack#1, Portable Water Utility south ELEC Faizal 5-Jun-17 5-Jun-17 Accepted 10-Jun-17
side area. Audie
346 HENC-ELEC-0346 15975 Material Receiving Inspection of EMT Conduits-(Size-3/4"X 10, 2000 Pieces).as per attached P.O#JJIK-T95-15- ELEC Mr.D Santos, Faizal 5-Jun-17 5-Jun-17 Accepted 10-Jun-17
W403-DA & IRN# IRN-PR-EL-020-01-002. Location: Hanwha Material yard at A7 Laydown. Audie
347 HENC-ELEC-0347 15976 Closure of HENC Internal NCR #(NCR-S-CON-0137). ELEC Mr.D Santos, Faizal 5-Jun-17 5-Jun-17 Accepted 10-Jun-17
Audie
348 HENC-ELEC-0348 15977 Closure of HENC Internal NCR #(NCR-S-CON-0141). ELEC Mr.D Santos, Faizal 5-Jun-17 5-Jun-17 Accepted 10-Jun-17
Audie
Material receiving inspection of Cable Tray/ Cable Tray Fittings and Accessories (Expansion S/P) as per attached Mr.D Santos,
349 HENC-ELEC-0349 15978 highlighted Inspection Release Note# I RN-PR-EL-019-01-003 and P.O # JJIK-T95-15-W402-DA. Location: ELEC Faizal 5-Jun-17 5-Jun-17 Accepted 10-Jun-17
Hanwha Material yard at A7 Laydown. Audie
Material Receiving Inspection of MV Cable Bus (Housing & TR Termination Box) for Tag# T95-095-CBD-201 & Mr.D Santos,
350 HENC-ELEC-0350 15979 202. as per attached P.O#JJ IK-T95-13-W404-DA & IRN# IRN-PR-EL-006-02-001. Location: Hanwha Material yard ELEC Faizal 5-Jun-17 5-Jun-17 Accepted 10-Jun-17
at A7 Laydown. Audie
Material Receiving Inspection of MV Cable Bus (Hardwares & Accessories- Fire stop materials) for Tag# T95-095- Mr.D Santos,
351 HENC-ELEC-0351 15980 CBD-201 & 202. as per attached P.O#JJIK-T95-13-W404-DA & IRN# IRN-PR-EL-006-02-001. Location: Hanwha ELEC Faizal 5-Jun-17 5-Jun-17 Accepted 10-Jun-17
Material yard at A7 Laydown. Audie
352 HENC-ELEC-0352 16045 Material Receiving Inspection of LV CableBus (Housing & TR Ternination Box) for Tag# T95-095-CBD- ELEC Mr.D Santos, Faizal 6-Jun-17 6-Jun-17 Accepted 3-Jul-17
001,002,003,004,005 & 006. as per attached P.O#JJI K-T95-13-W404-DA & IRN# I RN-PR-EL-006-02-001. Audie
Material Receiving Inspection of LV Cable Bus (LV Conductor- 0.6kV400sqmm single core Mr.D Santos,
353 HENC-ELEC-0353 16046 cable(CU/XLPE/FRPVC) Drum Nos: 2938252,2938243,2938250,2938251,2938253,2938254) for Tag# T95-095- ELEC Faizal 6-Jun-17 6-Jun-17 Accepted 10-Jun-17
CBD-001,002,003,004,005 & 006. as per attached P.O#JJIK-T95-13-W404-DA & I RN# IRN-PR-EL-006-02-001. Audie
354 HENC-ELEC-0354 16047 Material Receiving Inspection of LV Cable Bus (Hardwares & Accessories- Fire stop materials) for Tag# T95-095- ELEC Mr.D Santos, Faizal 6-Jun-17 6-Jun-17 Accepted 10-Jun-17
CBD-001,002,003,004,005 & 006.
Material receiving inspection as per
of PVC attached
Conduits P.O#JJIK-T95-13-W404-DA
(P.O # JJIK-T95-15-W403-DA) & &IRN#
I RN#IIRN-PR-EL-006-02-001.
RN-PR-EL-020-01-002. Audie
Descriptions: 1). 1-1/4" PVC Conduit Type.SCH-40 10FT NEMA TC2 UL LISTED :10 Pcs, 2). 1-1/2" PVC Conduit Mr.D Santos,
355 HENC-ELEC-0355 16048 Pipe Type.TC8 DB NEMA :15 Pcs, 3). 2" PVC Conduit Pipe Type.TC8 DB NEMA :80 Pcs, 4). 2-1/2" PVC Conduit ELEC Faizal 6-Jun-17 6-Jun-17 Accepted 10-Jun-17
Type.SCH-40 10FT NEMA TC2 UL LISTED :10 Pcs, 5). 1-1/4" BEND FAB EPC 40 90D E24 :20 Pcs, 6). 1-1/2" BEND Audie
FAB 90 D.DB.R 24IN :50 Pcs, 7). 2" BEND FAB 90D R24I N :80 Pcs,
356 HENC-ELEC-0356 16049 Excavation and Trenching Visual Inspection for direct buried PVC conduits as per attached Highlighted drawing ELEC Mr.D Santos, Faizal 6-Jun-17 6-Jun-17 Accepted 10-Jun-17
at near Pipe Rack#1, Metering Station area. Audie
357 HENC-ELEC-0357 16050 Visual inspection of direct buried PVC conduit installation (1" dia ) for power & Lighting cable as per attached ELEC Mr.D Santos, Faizal 6-Jun-17 6-Jun-17 Accepted 10-Jun-17
highlighted drawing at near Pipe Rack#1, Metering Station area. Audie
Visual inspection of PVC conduit installation (4"dia X 2Nos.) for Jobsite Fabricated Electrical Duct bank (DB- Mr.D Santos,
358 HENC-ELEC-0358 16107 64,Type-19) as per attached highlighted drawing, between Terminal Sub Station Building north side & Sulfur ELEC Faizal 7-Jun-17 7-Jun-17 Accepted 10-Jun-17
Stacker Reclam Bldg south side Area road crossings. Audie
359 HENC-ELEC-0359 16108 Visual inspection of direct buried PVC installation (6"dia X 1Nos.) for power cable entry as per attached ELEC Mr.D Santos, Faizal 7-Jun-17 7-Jun-17 Accepted 10-Jun-17
highlighted drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) indoor area. Audie
Material Receiving Inspection of PVC Coated RGS Conduits-(1.Size-1" X 10',500 Pieces, 2.Size-1-1/4" X 10',100 Mr.D Santos,
360 HENC-ELEC-0360 16109 Pieces, 3.Size-1-1/2" X 10',250 Pieces, 4.Size-6" X 10',10 Pieces,).as per attached P.O#JJIK-T95-15-W403-DA ELEC Faizal 7-Jun-17 7-Jun-17 Accepted 10-Jun-17
Rev.2 & IRN# IRN-PR-EL-020-01-002. Audie
Material Receiving Inspection of PVC Coated RGS Conduits-(1.Size-2" X 10',100 Pieces, 2.Size-2-1/2" X 10',150 Mr.D Santos,
361 HENC-ELEC-0361 16110 Pieces, 3.Size-4" X 10',50 Pieces,).as per attached P.O#JJIK-T95-15-W403-DA Rev.2 & IRN# IRN-PR-EL-020-01- ELEC Faizal 7-Jun-17 7-Jun-17 Accepted 10-Jun-17
002. Audie
362 HENC-ELEC-0362 16111 Visual inspection of PVC conduit installation (4"dia X 2Nos.) for Jobsite Fabricated Electrical Duct bank (DB-26- ELEC Mr.D Santos, Faizal 7-Jun-17 7-Jun-17 Accepted 10-Jun-17
2,Type-19) as per attached highlighted drawing at Street Lighting Guard House north side area road crossings. Audie
363 HENC-ELEC-0363 16294 Excavation and Trenching Visual Inspection for direct buried PVC conduits as per attached Highlighted drawing ELEC Mr.D Santos, Faizal 10-Jun-17 10-Jun-17 Accepted 10-Jun-17
at near Pipe Rack#1, Metering Station area. Audie
364 HENC-ELEC-0364 16295 Visual inspection of direct buried PVC conduit installation (2" dia ) for power systemcable as per attached
Material receiving inspection of Hilti Connector andStation
Catridge, Flush anchor & Std stud anchor as per attached P.O ELEC Mr.D Santos, Faizal 10-Jun-17 10-Jun-17 Accepted 10-Jun-17
highlighted drawing at near Pipe Rack#1, Metering area. Audie
# JRTP-14-AD-0030.
365 HENC-ELEC-0365 16296 1.) Electrical Connector X-BT-ER M10/3 SN 4 - 1,000 Pcs.2.) DX Cartridge 6.8/11 M10 STD Brown - ELEC Mr.D Santos, Faizal 10-Jun-17 10-Jun-17 Accepted 10-Jun-17
3,000 Pcs.3.) Std stud anchor HSA-R M12x100 20/5/- - 200Pcs 4.) Flush anchor HKD M12x50 - 300Pcs 5.) Audie
Material receiving
Flush anchor inspection
HKD M10x40 - of PVC Conduit Fittings and Accessories (PVC Spacers)
1000pcs as per
Location: attached
Midong delivery
Material yardnote
at
366 HENC-ELEC-0366 16297 and P.O # JRTP-14-AD-0035. Description: 1).4" X 2" PVC Conduit Base Spacers :500 Pcs 2).6" X 2" PVC Conduit
A7 Laydown. ELEC Mr.D Santos, Faizal 10-Jun-17 10-Jun-17 Accepted 10-Jun-17
Base Spacers :150 Pcs 3).6" X 2" PVC Conduit Intermediate Spacers :50 Pcs Audie
Location:receiving
Material HANWHAinspection
A7 Laydown (MIDONG
of PVC storage area).
Conduits(1"dia X 6mtrs,NEMA TC-2,EPC-40) as per attached delivery note
367 HENC-ELEC-0367 16298 and P.O # JRTP-14-AD-0034. ELEC Mr.D Santos, Faizal 10-Jun-17 10-Jun-17 Accepted 10-Jun-17
Location: Midong Material yard at A7 Laydown. Audie
368 HENC-ELEC-0368 16299 Material receiving inspection of Stainless Steel Cable Tray Fitings and Accessories as per attached Inspection ELEC Mr.D Santos, Faizal 10-Jun-17 10-Jun-17 Accepted 10-Jun-17
Release Note# IRN-PR-EL-019-01-006 and P.O # JJIK-T95-15-W402-DA. Audie
Visual Inspection of steel bar (10x100mm) Welding / Tackweld for I mpressed Current CP System Test Station # Mr.D Santos,
369 HENC-ELEC-0369 16371 T5 Bonding cable continuity to Pile pipe (#147) weld as per attached Highlighted drawing at Combi wall ELEC Faizal 11-Jun-17 11-Jun-17 Accepted 21-Jun-17
Landside piles & Associated structure area. Audie
Visual inspection of PVC conduit installation (6"dia X 26Nos.) for Jobsite Fabricated Electrical Duct bank (DB- Mr.D Santos,
370 HENC-ELEC-0370 16372 63,Type-35) as per attached highlighted drawing between Terminal Sub Station Building north side & Sulfur ELEC Faizal 11-Jun-17 11-Jun-17 Accepted 21-Jun-17
Stacker Reclaim Bldg. south side Area road crossings. Audie
Material Receiving inspection of Back boxes(73x73x47mm)-86 Pcs. & Back boxes(73x130x47mm)-274 Pcs. for Mr.D Santos,
371 HENC-ELEC-0371 16373 Lighting & Receptacle System. As per attached P.O # JRTP-14-AD-0035. Location: Midong Site Office in A7 ELEC Faizal 11-Jun-17 11-Jun-17 Accepted 21-Jun-17
Laydown. Audie
Visual Inspection & MMO Tubular Anodes (No:A20,A21,A22,A23,A24,A25 & A26) with 16sq.mm HMWPE Cable Mr.D Santos,
372 HENC-ELEC-0372 16374 Holiday Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Faizal 11-Jun-17 11-Jun-17 Accepted 21-Jun-17
attached highlighted drawing at Berth#3 area. Audie
373 HENC-ELEC-0373 16375 Excavation and Trenching Visual Inspection for direct buried Anode cable laying for Impressed Current CP ELEC Mr.D Santos, Faizal 11-Jun-17 11-Jun-17 Accepted 21-Jun-17
System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 area. Audie
Partial Visual Inspection for direct buried DC Cable (size 16sqmm) laying for Impressed Current CP System MMO Mr.D Santos,
374 HENC-ELEC-0374 16454 Anode cable (A#20,21,22,23,24,25,& 26) on Combiwall landside Piles & Associated Structure as per attached ELEC Faizal 12-Jun-17 12-Jun-17 Accepted 21-Jun-17
highlighted drawing at Berth#3 area. Audie
Final Visual inspection of Electrical Duct Bank (DB-23,Type-19) & (DB-24,Type-25) Red-Dye, Yellow Warning Mr.D Santos,
375 HENC-ELEC-0375 16455 Tape installation and Final Mandrel test as per attached highlighted drawing. Location: Near Sulfur Forming ELEC Faizal 12-Jun-17 12-Jun-17 Accepted 21-Jun-17
Package Storm Water Drains Pumps east area Audie
Final Visual inspection of Electrical Duct Bank (DB-47,Type-19) Red-Dye, Yellow Warning Tape installation and Mr.D Santos,
376 HENC-ELEC-0376 16456 Final Mandrel test as per attached highlighted drawing. Location: Near Pipe Rack#1, Metering Station- street ELEC Faizal 12-Jun-17 12-Jun-17 Accepted 21-Jun-17
lighting road crossing area. Audie
Final Visual inspection of Electrical Duct Bank (DB-53,Type-19) Red-Dye, Yellow Warning Tape installation and Mr.D Santos,
377 HENC-ELEC-0377 16457 Final Mandrel test as per attached highlighted drawing. Location: Near Pipe Rack #1, Metering Station-Street ELEC Faizal 12-Jun-17 12-Jun-17 Accepted 21-Jun-17
Lighting road crossing area. Audie
Final Visual inspection of Electrical Duct Bank (DB-90-3,Type-19) Red-Dye, Yellow Warning Tape installation and Mr.D Santos,
378 HENC-ELEC-0378 16458 Final Mandrel test as per attached highlighted drawing. Location: Near Pipe Rack #1, Metering Station- Street ELEC Faizal 12-Jun-17 12-Jun-17 Accepted 21-Jun-17
Lighting road crossing area. Audie
379 HENC-ELEC-0379 16554 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near ELEC Mr.D Santos, Faizal 13-Jun-17 13-Jun-17 Accepted 21-Jun-17
Pipe Rack#1, Metering Station (Fuel Oil Meter Skid-T15-U-0110) area. Audie
380 HENC-ELEC-0380 16555 Visual inspection of Grounding Cable laying (35sqmm & 70sqmm PVC Insulated copper conductor) as per ELEC Mr.D Santos, Faizal 13-Jun-17 13-Jun-17 Accepted 21-Jun-17
attached highlighted drawing at near Pipe Rack#1, Metering Station (Fuel Oil Meter Skid-T15-U-0110) area. Audie
Visual Inspection of 300mm Sand Covering and Redtiles Installation above direct buried MMO Anode cables for Mr.D Santos,
381 HENC-ELEC-0381 16556 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Faizal 13-Jun-17 13-Jun-17 Accepted 21-Jun-17
drawing at Berth#3Inspection
area. Audie
Material Receiving of C & U Channels and Anchor Accessories as per attached delivery note and P.O #
382 HENC-ELEC-0382 16557 JRTP-14-AD-0036. Description: 1).HDG C-Channel 100x50x5tx6m :130 Pcs 2).HDG U-Channel 41x41x2.5tx6m : ELEC Mr.D Santos, Faizal 13-Jun-17 13-Jun-17 Accepted 21-Jun-17
570 Pcs 3).HDG Wedage Anchor M12-100 :100 Pcs 4).HDG Wedage Anchor M10-100 :1000 Pcs 5).SS316 Wedage Audie
Anchor M12-100 :500 Pcs 6).SS316 Wedage Anchor M10-100 :500 Pcs
383 HENC-ELEC-0383 16644 Material Receiving Inspection of LT Flexible 2" UL Conduits- 50FT/Rool, 2each.as per attached P.O#JJIK-T95-15- ELEC Mr.D Santos, Faizal 14-Jun-17 14-Jun-17 Accepted 21-Jun-17
W403-DA Rev.2 & IRN# IRN-PR-EL-020-01-002. Audie
Material Receiving Inspection of LT Flex Fitting & Accessories.as per attached P.O#JJIK-T95-15-W403-DA Rev.2 &
384 HENC-ELEC-0384 16645 IRN# IRN-PR-EL-020-01-002. Description: 1).Connector L.T straight Ground TI TE, Mall Iron coated, 10pcs. ELEC Mr.D Santos, Faizal 14-Jun-17 14-Jun-17 Accepted 21-Jun-17
2).Connector L.T straight G round TITE, Grndg coated, 10Pcs. 3).Connector STRT L.T 2" GRND TITE GRNDG, Mall Audie
Iron PVC coated 10pcs.
385 HENC-ELEC-0385 16646 Material Receiving Inspection of EMT Conduits- Fittings & Accessories. Coupling set screw (Size-3/4",TC-512,500 ELEC Mr.D Santos, Faizal 14-Jun-17 14-Jun-17 Accepted 21-Jun-17
Pieces. As per attached P.O#JJIK-T95-15-W403-DA & IRN# IRN-PR-EL-020-01-003. Audie
386 HENC-ELEC-0386 16647 Material Receiving Inspection of PVC Coated RGS Conduits-(1.Size-2-1/2" X 10',16 Pieces, 2.Size-3" X 10',80 ELEC Mr.D Santos, Faizal 14-Jun-17 14-Jun-17 Accepted 21-Jun-17
Pieces,).as per attached P.O#JJIK-T95-15-W403-DA Rev.2 & IRN# IRN-PR-EL-020-01-003. Audie
387 HENC-ELEC-0387 16739 Storage and Preservation of MV & LV Cable Bus equipments & Accessories (Closure of LBE-3933) Location: ELEC Mr.D Santos, Faizal 15-Jun-17 15-Jun-17 Accepted 21-Jun-17
HANWHA A7 Laydown. (SATIP-P-116-12/SAIC-P-3002) Audie
388 HENC-ELEC-0388 16740 Partial Excavation and Trenching Visual I nspection for direct buried 4" PVC conduits as per attached Highlighted ELEC Mr.D Santos, Faizal 15-Jun-17 15-Jun-17 Accepted 21-Jun-17
drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) indoor area. Audie
389 HENC-ELEC-0389 16741 Visual inspection of direct buried PVC conduit partial installation (4"dia X 3Nos.)for power cable entry as per ELEC Mr.D Santos, Faizal 15-Jun-17 15-Jun-17 Accepted 21-Jun-17
attached highlighted drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) indoor area. Audie
390 HENC-ELEC-0390 16742 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 15-Jun-17 15-Jun-17 Accepted 21-Jun-17
Terminal Maintenance Bldg. (T95-TmB-295) North side area. Audie
391 HENC-ELEC-0391 16743 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.D Santos, Faizal 15-Jun-17 15-Jun-17 Accepted 21-Jun-17
attached highlighted drawing at Terminal Maintenance Bldg. (T95-TMB-295) North side area. Audie
392 HENC-ELEC-0392 16851 Visual Inspection 300mm sand covering (partial) for direct buried 4" PVC conduits as per attached Highlighted ELEC Mr.D Santos, Faizal 17-Jun-17 17-Jun-17 Accepted 21-Jun-17
drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) indoor area. Audie
393 HENC-ELEC-0393 16852 Partial Excavation and Trenching Visual I nspection for direct buried 6" PVC conduits for Impressed Current CP ELEC Mr.D Santos, Faizal 17-Jun-17 17-Jun-17 Accepted 21-Jun-17
System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 area. Audie
Visual inspection of direct buried PVC conduit partial installation (6"dia X 3Nos.) for power cable entry for Mr.D Santos,
394 HENC-ELEC-0394 16853 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Faizal 17-Jun-17 17-Jun-17 Accepted 21-Jun-17
drawing at Berth#3 area. Audie
Final Visual inspection of Electrical Duct Bank (DB-52,Type-19) Red-Dye, Yellow Warning Tape installation and Mr.D Santos,
395 HENC-ELEC-0395 16854 Final Mandrel test as per attached highlighted drawing. ELEC Faizal 17-Jun-17 17-Jun-17 Accepted 21-Jun-17
Location: Near Pipe Rack #1, Metering Station-Street Lighting road crossing area. Audie
396 HENC-ELEC-0396 16855 Material Receiving Inspection of cable tray/wireways accessories & Outlet boxes As per attached P.O # JRTP-14- ELEC Mr.D Santos, Faizal 17-Jun-17 Rejected
AD-0037. Location: Midong Site Office in A7 Laydown. Audie
HENC-ELEC-0396-R1 18232 Material Receiving Inspection of cable tray/wire ways accessories As per attached P.O # JRTP-14-AD-0037. ELEC Mr.D Santos, Faizal 6-Jul-17 6-Jul-17 Accepted 9-Jul-17
Location: Midong Site Office in A7 Laydown. Audie
Visual inspection of above ground EMT conduit Raceways installation (3/4") for Lighting & Receptacle cable Mr.D Santos,
397 HENC-ELEC-0397 16959 entry as per attached highlighted drawing at Terminal Sub Station Building (T95-TSS-095) Mechanical room ELEC Faizal 18-Jun-17 18-Jun-17 Accepted 21-Jun-17
indoor area. Audie
398 HENC-ELEC-0398 16960 Visual inspection of above ground EMT conduit Raceways installation (3/4") for Fire Alarm System cable entry as ELEC Mr.D Santos, Faizal 18-Jun-17 18-Jun-17 Accepted 21-Jun-17
per attached highlighted drawing at Terminal Sub Station Building (T95-TSS-095) Mechanical room indoor area. Audie
Visual Inspection 300mm sand covering (partial) for direct buried 6"x3nos PVC conduits for power cable entry Mr.D Santos,
399 HENC-ELEC-0399 17050 for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Faizal 19-Jun-17 19-Jun-17 Accepted 21-Jun-17
drawing at Berth#3 area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm & Mr.D Santos,
400 HENC-ELEC-0400 17051 120sqmm-35sqmm T- connections) 3+18=21-points as per attached highlighted drawing at Terminal ELEC Faizal 19-Jun-17 19-Jun-17 Accepted 21-Jun-17
Maintenance Bldg. (T95-TMB-295) North side area. Audie
401 HENC-ELEC-0401 17052 Closure of HENC Internal NCR #(NCR-S-CON-0155). ELEC Mr.D Santos, Faizal 19-Jun-17 19-Jun-17 Accepted 21-Jun-17
Audie
402 HENC-ELEC-0402 17132 Storage and Preservation of Conduits (EMT, RGS, LT FLEX …) & Accessories (Closure of LBE-3887) Location: ELEC Mr.D Santos, Faizal 20-Jun-17 20-Jun-17 Accepted 21-Jun-17
HANWHA A7 Laydown. Audie
403 HENC-ELEC-0403 17133 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 20-Jun-17 20-Jun-17 Accepted 21-Jun-17
Sulfur Stacker & Reclaim Building North-East side area. Audie
404 HENC-ELEC-0404 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per
17134 attached ELEC Mr.D Santos, Faizal 20-Jun-17 20-Jun-17 Accepted 21-Jun-17
highlighted drawing at Sulfur Stacker & Reclaim Building North-East area. Audie

405 HENC-ELEC-0405 17135 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached
highlighted drawing at X-RAY Building area. ELEC Mr.D Santos,
Audie Faizal 20-Jun-17 20-Jun-17 Accepted 21-Jun-17

406 HENC-ELEC-0406 17136 Visual inspection of direct buried PVC conduit installation (1" dia ) for power outlet (Receptacle) system cable as ELEC Mr.D Santos, Faizal 20-Jun-17 20-Jun-17 Accepted 21-Jun-17
per attached highlighted drawing at X-RAY Building area. Audie

407 HENC-ELEC-0407 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- ELEC Mr.D Santos, Faizal 21-Jun-17 21-Jun-17 Accepted 3-Jul-17
connections) 4-points as per attached highlighted drawing at Sulfur Stacker & Reclaim Building North-East area. Audie

408 HENC-ELEC-0408 Partial Excavation and Trenching Visual I nspection for direct buried 4" PVC conduits as per attached Highlighted ELEC Mr.D Santos, Faizal 21-Jun-17 21-Jun-17 Accepted 3-Jul-17
drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) indoor area. Audie
409 HENC-ELEC-0409 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.D Santos, Faizal 21-Jun-17 21-Jun-17 Accepted 3-Jul-17
attached highlighted drawing at Sulfur Stacker & Reclaim Building North-East area. Audie
 Final Visual inspection of Electrical Duct Bank (DB-64,Type-19) Red-Dye, Yellow Warning Tape installation and
410 HENC-ELEC-0410 Final Mandrel test as per attached highlighted drawing.
17334 Location: ELEC Mr.D Santos, Faizal 22-Jun-17 22-Jun-17 Accepted 3-Jul-17
Between Terminal Sub Station Building north side & Sulfur Stacker Reclam Bldg south side Area road Audie
crossings.
Final Visual inspection of Electrical Duct Bank (DB-63,Type-35) Red-Dye, Yellow Warning Tape installation and
411 HENC-ELEC-0411 Final Mandrel test as per attached highlighted drawing.
17335 Location: ELEC Mr.D Santos, Faizal 22-Jun-17 22-Jun-17 Accepted 3-Jul-17
Between Terminal Sub Station Building north side & Sulfur Stacker Reclam Bldg south side Area road Audie
crossings.

412 HENC-ELEC-0412 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near
17336 Pipe ELEC Mr.D Santos, Faizal 22-Jun-17 22-Jun-17 Accepted 3-Jul-17
Rack#1, Portable Water Utility area. Audie

413 HENC-ELEC-0413 17337 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.D Santos, Faizal 22-Jun-17 22-Jun-17 Accepted 3-Jul-17
attached highlighted drawing at near Pipe Rack#1, Portable Water Utility area. Audie

Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
414 HENC-ELEC-0414 17338 120sqmm-35sqmm T- connections) -points as per attached highlighted drawing at near Pipe Rack#1, Portable ELEC Mr.D Santos, Faizal 22-Jun-17 22-Jun-17 Accepted 3-Jul-17
Water Utility area. Audie

415 HENC-ELEC-0415 17339 Closure of HENC Internal NCR #(NCR-S-CON-0134). ELEC Mr.D Santos, Faizal 22-Jun-17 22-Jun-17 Accepted 3-Jul-17
Audie

Visual inspection of PVC conduit installation (4"dia X 2Nos.) for Jobsite Fabricated Electrical Duct bank (DB- Mr.D Santos,
416 HENC-ELEC-0416 17460 18,Type-19) as per attached highlighted drawing at Sulfur Stacker & Reclaim Building Street Lighting East side ELEC Faizal 24-Jun-17 24-Jun-17 Accepted 3-Jul-17
area road crossings. Audie
Material receiving inspection of PVC Conduits (P.O # JJI K-T95-15-W403-DA.Rev.2) & IRN# IRN-PR-EL-020-01-
417 HENC-ELEC-0417 002. Descriptions:
17461 1). ELEC Mr.D Santos, Faizal 24-Jun-17 24-Jun-17 Accepted 3-Jul-17
4" PVC Conduit TC8 DB NEMA (600 Length) (177+650+700+687)=2214pcs Audie
Location: HANWHA A7 Laydown.

418 HENC-ELEC-0418 17462 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 24-Jun-17 24-Jun-17 Accepted 3-Jul-17
Sulfur Stacker & Reclaim Building South side area. Audie

419 HENC-ELEC-0419 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per
17463 attached ELEC Mr.D Santos, Faizal 24-Jun-17 24-Jun-17 Accepted 3-Jul-17
highlighted drawing at Sulfur Stacker & Reclaim Building South side area. Audie

420 HENC-ELEC-0420 17464 Closure of HENC Internal NCR #(NCR-S-CON-0148). ELEC Mr.D Santos, Faizal 24-Jun-17 24-Jun-17 Accepted 3-Jul-17
Audie

421 HENC-ELEC-0421 17562 Excavation and Trenching Visual Inspection for direct buried 6" PVC conduits as per attached Highlighted ELEC Mr.D Santos, Faizal 27-Jun-17 27-Jun-17 Accepted 3-Jul-17
drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) indoor area. Audie

422 HENC-ELEC-0422 17563 Visual inspection of direct buried PVC installation (6"dia X 1Nos.) for power cable entry as per attached ELEC Mr.D Santos, Faizal 27-Jun-17 27-Jun-17 Accepted 3-Jul-17
highlighted drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) indoor area. Audie

423 HENC-ELEC-0423 17564 Visual Inspection 300mm sand covering (partial) for direct buried 6" & 4" PVC conduits as per attached ELEC Mr.D Santos, Faizal 27-Jun-17 27-Jun-17 Accepted 3-Jul-17
Highlighted drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) indoor area. Audie

Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm & Mr.D Santos,
424 HENC-ELEC-0424 17565 120sqmm-35sqmm T- connections) 4-points as per attached highlighted drawing at Sulfur Stacker & Reclaim ELEC Audie Faizal 27-Jun-17 27-Jun-17 Accepted 3-Jul-17
Building South sidde area.

425 HENC-ELEC-0425 17566 Pipe-to Soil potential survey of Temporary Galvanic CP System(Twin 48"U/G Pipelines) for the Month of June as ELEC Mr.D Santos, Faizal 27-Jun-17 27-Jun-17 Accepted 3-Jul-17
per attached drawing @EPC-14 Terminal Pipeline North and East Corridor. Audie

Material receiving inspection of PVC Conduit Fittings(6" (84pcs) & 4"(360pcs) PVC Plug with pull TAB) as per
426 HENC-ELEC-0426 17623 attached delivery note and P.O # JIZAN-PO-EL-005. (SATIP-P-104-07/SAIC-P-3328) Location: HANWHA A7 ELEC Mr.D Santos, Faizal 28-Jun-17 28-Jun-17 Accepted 3-Jul-17
Audie
Laydown area.
Material receiving inspection of Cable Tray/ Cable Tray Fittings and Accessories as per attached highlighted Mr.D Santos,
427 HENC-ELEC-0427 17624 Inspection Release Note# IRN-PR-EL-019-01-003 and P.O # JJIK-T95-15-W402-DA. Location: Hanwha Material ELEC Faizal 28-Jun-17 28-Jun-17 Accepted 3-Jul-17
yard at A7 Laydown. Audie

428 HENC-ELEC-0428 Visual inspection of 1"dia - PVC conduit sleeves & stup-ups installation for grounding system at Berth#3 as per
17625 attached ELEC Mr.D Santos, Faizal 28-Jun-17 28-Jun-17 Accepted 3-Jul-17
highlighted drawing. Audie

429 HENC-ELEC-0429 17626 Visual inspection of RGS- PVC coated conduit Stub-ups installation 2"dia-2 Nos. for Electrical Power cable ELEC Mr.D Santos, Faizal 28-Jun-17 28-Jun-17 Accepted 3-Jul-17
entrance (HVAC System) as per attached highlighted drawing at Berth#3 area. Audie

430 HENC-ELEC-0430 17686 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at Pipe ELEC Mr.D Santos, Faizal 29-Jun-17 29-Jun-17 Accepted 3-Jul-17
Rack#3, Sulfur Storage Tanks south side area. Audie

431 HENC-ELEC-0431 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per
17687 attached ELEC Mr.D Santos, Faizal 29-Jun-17 29-Jun-17 Accepted 3-Jul-17
highlighted drawing at Pipe Rack#3, Sulfur Storage Tanks south side area. Audie

432 HENC-ELEC-0432 17688 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 29-Jun-17 29-Jun-17 Accepted 3-Jul-17
Sulfur Forming Package & Storm Water Drain Pumps area. Audie

433 HENC-ELEC-0433 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per
17689 attached ELEC Mr.D Santos, Faizal 29-Jun-17 29-Jun-17 Accepted 3-Jul-17
highlighted drawing at Sulfur Forming Package & Storm Water Drain Pumps area. Audie

Material receiving inspection of Cable Tray/ Cable Tray Fittings and Accessories as per attached highlighted Mr.D Santos,
434 HENC-ELEC-0434 17690 Inspection Release Note# IRN-PR-EL-019-01-007 and P.O # JJIK-T95-15-W402-DA. Location: Hanwha Material ELEC Faizal 29-Jun-17 29-Jun-17 Accepted 3-Jul-17
yard at A7 Laydown. Audie
Visual inspection of above ground EMT conduit Raceways installation (3/4") for Receptacle cable entry as per Mr.D Santos,
435 HENC-ELEC-0435 17832 attached highlighted drawing at Terminal Sub Station Building (T95-TSS-095) Switchgear room indoor North- ELEC Audie Faizal 1-Jul-17 1-Jul-17 Accepted 3-Jul-17
East-South area.
Visual inspection of above ground EMT conduit Raceways installation (3/4") for Fire Alarm System cable entry as Mr.D Santos,
436 HENC-ELEC-0436 17833 per attached highlighted drawing at Terminal Sub Station Building (T95-TSS-095) Switchgear room indoor East ELEC Audie Faizal 1-Jul-17 1-Jul-17 Accepted 3-Jul-17
side area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm & Mr.D Santos,
437 HENC-ELEC-0437 17834 120sqmm-35sqmm T- connections) -points as per attached highlighted drawing at Pipe Rack#3, Sulfur Storage ELEC Audie Faizal 1-Jul-17 1-Jul-17 Accepted 3-Jul-17
Tanks south side area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm & Mr.D Santos,
438 HENC-ELEC-0438 17835 120sqmm-35sqmm T- connections) -points as per attached highlighted drawing at Sulfur Forming Package & ELEC Audie Faizal 1-Jul-17 1-Jul-17 Accepted 3-Jul-17
Storm Water Drain Pumps area.
439 HENC-ELEC-0439 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at Pipe
17836 Rack#3, ELEC Mr.D Santos, Faizal 1-Jul-17 1-Jul-17 Accepted 3-Jul-17
Sulfur Forming Pump A/B (T36-G-0001A/B) area. Audie

440 HENC-ELEC-0440 Visual inspection of Grounding Cable laying (70sqmm PVC Insulated copper conductor) as per attached
17837 highlighted ELEC Mr.D Santos, Faizal 1-Jul-17 1-Jul-17 Accepted 3-Jul-17
drawing at Pipe Rack#3, Sulfur Forming Pump A/B (T36-G-0001A/B) area. Audie
Material receiving inspection of Cable Tray/ Cable Tray Fittings and Accessories as per attached highlighted Mr.D Santos,
441 HENC-ELEC-0441 17909 Inspection Release Note# IRN-PR-EL-019-01-007 and P.O # JJIK-T95-15-W402-DA. Location: Hanwha Material ELEC Audie Faizal 2-Jul-17 2-Jul-17 Accepted 4-Jul-17
yard at A7
Material Laydown.
receiving inspection of Cable Tray/ Cable Tray Fittings and Accessories as per attached highlighted
442 HENC-ELEC-0442 Inspection Release Note# IRN-PR-EL-019-01-006 and P.O # JJIK-T95-15-W402-DA. 1) Item SD # 2260 : 01 PCS of
17910 Vertical ELEC Mr.D Santos, Faizal 2-Jul-17 2-Jul-17 Accepted 4-Jul-17
Outside, 6" Siderrail Height, 316 Stainless Steel, Ladder Type, 9" Rung Spacing, 12" Wide, 90 Degrees, 24" Audie
RadiusInspection
Visual Location: Hanwha Material
of steel bar yard at A7
(10x100mm Laydown.
(T2/38) & 20x100mm(N1,N2,N3)) Welding / Tackweld for Impressed
443 HENC-ELEC-0443 18069 Current CP System Test Station & Negative/Bonding cable continuity to piles weld as per attached Highlighted ELEC Mr.D Santos, Faizal 4-Jul-17 4-Jul-17 Accepted 4-Jul-17
Audie
drawing at Combi wall Landside piles & Associated stucture area.
444 HENC-ELEC-0444 Material receiving inspection of Cable Tray/ Cable Tray Fittings and Accessories as per attached highlighted
18070 Inspection ELEC Mr.D Santos, Faizal 4-Jul-17 4-Jul-17 Accepted 4-Jul-17
Release Note# IRN-PR-EL-019-01-007 and P.O # JJIK-T95-15-W402-DA. Audie
Material receiving inspection of Cable Tray/ Cable Tray Fittings and Accessories as per attached highlighted Mr.D Santos,
445 HENC-ELEC-0445 18071 Inspection Release Note# IRN-PR-EL-019-01-003 and P.O # JJIK-T95-15-W402-DA. 1) Item SD # 900 : ELEC Audie Faizal 4-Jul-17 4-Jul-17 Accepted 4-Jul-17
12 PCS of Horizontal Bend, Ventilated Flanged Cover, Aluminium 5052, 24" Wide, 45 Degrees, 24" Radius.
446 HENC-ELEC-0446 Excavation and Trenching Visual Inspection for direct buried 6" PVC conduits as per attached Highlighted
18147 drawing ELEC Mr.D Santos, Faizal 5-Jul-17 5-Jul-17 Accepted 9-Jul-17
at Sulfur Stacker & Reclaim Building (T36-TSSR-036) indoor area. Audie

447 HENC-ELEC-0447 Visual inspection of direct buried PVC installation (6"dia X 1Nos.) for power cable entry as per attached
18148 highlighted ELEC Mr.D Santos, Faizal 5-Jul-17 5-Jul-17 Accepted 9-Jul-17
drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) indoor area. Audie
Visual inspection of PVC conduit installation (4"dia X 2Nos.) for Jobsite Fabricated Electrical Duct bank (DB- Mr.D Santos,
448 HENC-ELEC-0448 18325 42,Type-19) as per attached highlighted drawing at Street Lighting-Guard House Building East side area road ELEC Audie Faizal 8-Jul-17 8-Jul-17 Accepted 9-Jul-17
crossings.
Visual inspection of PVC conduit installation (4"dia X 2Nos.) for Jobsite Fabricated Electrical Duct bank (DB- Mr.D Santos,
449 HENC-ELEC-0449 18326 43,Type-19) as per attached highlighted drawing at Street Lighting-Guard House Building East side area road ELEC Audie Faizal 8-Jul-17 8-Jul-17 Accepted 9-Jul-17
crossings.
450 HENC-ELEC-0450 Material Receiving Inspection of EMT-FMC Conduit accessories As per attached P.O # JRTP-14-AD-0038.
18431 Location: ELEC Mr.D Santos, Faizal 9-Jul-17 9-Jul-17 Accepted 12-Jul-17
Midong Site Office in A7 Laydown. Audie

451 HENC-ELEC-0451 Material Receiving Inspection of Pull boxes & Covers (RACO) As per attached P.O # JRTP-14-AD-0038. Location:
18432 Midong ELEC Mr.D Santos, Faizal 9-Jul-17 9-Jul-17 Accepted 12-Jul-17
Site Office in A7 Laydown. Audie

452 HENC-ELEC-0452 18433 Visual inspection of PVC conduit installation (4"dia X 14Nos.) for Jobsite Fabricated Electrical Duct bank (DB-17-
2,Type-21-2) as per attached of
highlighted drawing ELEC Mr.D Santos, Faizal 9-Jul-17 9-Jul-17 Accepted 12-Jul-17
Material receiving inspection Cable Tray/ Cable at TCCB
Tray Northand
Fittings sideAccessories
& TSSR West sideattached
as per area road crossings.
highlighted Audie
Inspection Release Note# IRN-PR-EL-019-01-007 and P.O # JJIK-T95-15-W402-DA. 1) Item SD # 2610 : 200 PCS
453 HENC-ELEC-0453 18539 of 75SS6-3000MM. 2) Item SD # 2620 : 10 PCS 75SS6-90HBFL BARR STRP. 3) Item SD # 2630 : 13 PCS of 75SS6- ELEC Mr.D Santos, Faizal 10-Jul-17 10-Jul-17 Accepted 12-Jul-17
Audie
90VI24 BARR. 4) Item SD # 2640 : 13 PCS of 75SS6-90VO24 BARR. Location: Hanwha Material yard at A7
Visual inspection of above ground EMT conduit Raceways installation (3/4") for Receptacle cable entry as per
Laydown.
454 HENC-ELEC-0454 18602 attached highlighted drawing at Terminal Sub Station Building (T95-TSS-095) Switchgear room indoor West ELEC Mr.D Santos, Faizal 11-Jul-17 11-Jul-17 Accepted 12-Jul-17
Audie
area.
Visual inspection of above ground EMT conduit Raceways installation (3/4") for Fire Alarm System cable entry as
455 HENC-ELEC-0455 18603 per attached highlighted drawing at Terminal Sub Station Building (T95-TSS-095) Switchgear room indoor ELEC Mr.D Santos, Faizal 11-Jul-17 11-Jul-17 Accepted 12-Jul-17
Audie
North-South & West side area.
456 HENC-ELEC-0456 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
18676 Terminal ELEC Mr.D Santos, Faizal 12-Jul-17 12-Jul-17 Accepted 18-Jul-17
Substation Transformer Yard area. Audie

457 HENC-ELEC-0457 18677 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per
attached highlighted drawing at Terminal Substation Transformer Yard area. ELEC Mr.D Santos,
Audie Faizal 12-Jul-17 12-Jul-17 Accepted 18-Jul-17
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm(TC)-
458 HENC-ELEC-0458 18678 120sqmm(IC) & 120sqmm(TC)-35sqmm(IC) T- connections) -points as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 12-Jul-17 12-Jul-17 Accepted 18-Jul-17
Audie
Terminal Substation Transformer Yard area.
459 HENC-ELEC-0459 18679 Closure of HENC Internal NCR #(NCR-S-CON-0167). ELEC Mr.D Santos, Faizal 12-Jul-17 12-Jul-17 Accepted 18-Jul-17
Audie

460 HENC-ELEC-0460 Visual inspection of above ground EMT conduit Raceways installation (3/4") for Lighting & Receptacle cable
18775 entry ELEC Mr.D Santos, Faizal 13-Jul-17 13-Jul-17 Accepted 18-Jul-17
as per attached highlighted drawing at Guard House (T95-TGH-095) indoor area. Audie

461 HENC-ELEC-0461 Visual inspection of above ground EMT (3/4") conduit Raceways installation for Fire Alarm System cable entry as
18776 per ELEC Mr.D Santos, Faizal 13-Jul-17 13-Jul-17 Accepted 18-Jul-17
attached highlighted drawing at Guard House (T95-TGH-095) indoor area. Audie

462 HENC-ELEC-0462 Visual Inspection Storage, Handling and Preservation & Testing of 1500kW Emergency Diesel Generator Set and
18777 Accessories. ELEC Mr.D Santos, Faizal 13-Jul-17 13-Jul-17 Accepted 18-Jul-17
Location: HANWHA A7 Laydown. Audie

463 HENC-ELEC-0463 18778 Material Receiving Inspection of 1Set, 1500kW Emergency Diesel Generator T95-095-PD-001 as per P.O# JJI K-
T95-19-W400-DA & IRN No. :IRN-PR-EL-003-01-001, Vendor-Saudi Diesel Equipment Co., Ltd ELEC Mr.D Santos,
Audie Faizal 13-Jul-17 13-Jul-17 Accepted 18-Jul-17
Material Receiving Inspection & Visual Inspection Storage, Handling and Preservation & Testing of VRLA
464 HENC-ELEC-0464 18779 Batteries (EDG Set Accessories) as per P.O# JJIK-T95-19-W400-DA & IRN No. :IRN-PR-EL-003-01-001, Vendor- ELEC Mr.D Santos, Faizal 13-Jul-17 13-Jul-17 Accepted 18-Jul-17
Audie
Saudi Diesel Equipment Co., Ltd
465 HENC-ELEC-0465 18780 Visual Inspection Storage, Handling and Preservation of Electrical Equipment (Control / Voltage Regulated
panels, Enclosures and Accessories) ELEC Mr.D Santos,
Audie Faizal 13-Jul-17 13-Jul-17 Accepted 18-Jul-17
Material Receiving Inspection of Electrical Equipments (Control / Voltage Regulated panels, Enclosures and
466 HENC-ELEC-0466 18781 Accessories) for Emergency Diesel Generator T95-095-PD-001 as per P.O# JJIK-T95-19-W400-DA & IRN No. ELEC Mr.D Santos, Faizal 13-Jul-17 13-Jul-17 Accepted 18-Jul-17
Audie
:I RN-PR-EL-003-01-001, Vendor-Saudi Diesel Equipment Co., Ltd
467 HENC-ELEC-0467 Material Receiving Inspection of Battery Charger for Emergency Diesel Generator T95-095-PD-001 as per P.O#
18782 JJIK-T95-19-W400-DA ELEC Mr.D Santos, Faizal 13-Jul-17 13-Jul-17 Accepted 18-Jul-17
& IRN No. :IRN-PR-EL-003-01-001, Vendor-Saudi Diesel Equipment Co., Ltd Location Audie

468 HENC-ELEC-0468 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
18886 Terminal ELEC Mr.D Santos, Faizal 15-Jul-17 15-Jul-17 Accepted 18-Jul-17
Substation Tranformer Yard area. Audie

469 HENC-ELEC-0469 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per
18887 attached ELEC Mr.D Santos, Faizal 15-Jul-17 15-Jul-17 Accepted 18-Jul-17
highlighted drawing at Terminal Substation Tranformer Yard area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm(TC)-
470 HENC-ELEC-0470 18888 120sqmm(IC) & 120sqmm(TC)-35sqmm(IC) T- connections) -points as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 15-Jul-17 15-Jul-17 Accepted 18-Jul-17
Audie
Terminal Substation Tranformer Yard area.
471 HENC-ELEC-0471 Partial Excavation and Trenching Visual I nspection for direct buried 6" & 2" PVC conduits installation for power
18889 cable ELEC Mr.D Santos, Faizal 15-Jul-17 15-Jul-17 Accepted 18-Jul-17
entry as per attached highlighted drawing at Berth#3 Loading area. Audie

472 HENC-ELEC-0472 Visual inspection of direct buried PVC conduit partial installation (6"dia X 2Nos.) & (2"dia X 2Nos.) for power
18890 cable ELEC Mr.D Santos, Faizal 15-Jul-17 15-Jul-17 Accepted 18-Jul-17
entry for as per attached highlighted drawing at Berth#3 Loading area. Audie

473 HENC-ELEC-0473 Visual inspection of 2"dia - PVC conduit sleeves installation for Power / Control System cable entry at Terminal
18891 Substation ELEC Mr.D Santos, Faizal 15-Jul-17 15-Jul-17 Accepted 18-Jul-17
Transformer Yard area as per attached highlighted (red mark-ups) drawing. Audie

474 HENC-ELEC-0474 19036 Partial Excavation and Trenching Visual I nspection for direct buried 6" & 2" PVC conduits installation for power
& control cable entry as per attached highlighted drawing at Berth#3 south-west Loading area. ELEC Mr.D Santos,
Audie Faizal 16-Jul-17 16-Jul-17 Accepted 18-Jul-17

475 HENC-ELEC-0475 19037 Visual inspection of direct buried PVC conduit partial installation (6"dia X 3Nos.) & (2"dia X 2Nos.) for power
cable entry for as per attached highlighted drawing at Berth#3 South-West Loading area. ELEC Mr.D Santos,
Audie Faizal 16-Jul-17 16-Jul-17 Accepted 18-Jul-17
Final Visual inspection of Electrical Duct Bank (DB-26-2,Type-19) Red-Dye, Yellow Warning Tape installation and
476 HENC-ELEC-0476 19038 Final Mandrel test as per attached highlighted drawing. ELEC Mr.D Santos, Faizal 16-Jul-17 16-Jul-17 Accepted 18-Jul-17
Audie
Location: Near Guard House-Street Lighting road crossing area.
477 HENC-ELEC-0477 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near
19134 Pipe ELEC Mr.D Santos, Faizal 17-Jul-17 17-Jul-17 Accepted 18-Jul-17
Rack#1, GASOLINE Meter Skid (VRU Package) area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
478 HENC-ELEC-0478 19135 120sqmm-35sqmm T- connections) -points as per attached highlighted drawing at near Pipe Rack#1, GASOLINE ELEC Mr.D Santos, Faizal 17-Jul-17 17-Jul-17 Accepted 18-Jul-17
Audie
Meter Skid (VRU Package) area.
Final Visual inspection of Electrical Duct Bank (DB-26-2,Type-19) Red-Dye, Yellow Warning Tape installation and
479 HENC-ELEC-0479 19136 Final Mandrel test as per attached highlighted drawing. ELEC Mr.D Santos, Faizal 17-Jul-17 17-Jul-17 Accepted 18-Jul-17
Audie
Location: Near Guard House-Street Lighting road crossing area.
Material Receiving Inspection of EMT / FMT Conduits- Fittings & Accessories (consumable items). As per
480 HENC-ELEC-0480 19137 attached As per attached P.O # JRTP-14-AD-0039 & Delivery Note. Location: Midong ELEC Mr.D Santos, Faizal 17-Jul-17 17-Jul-17 Accepted 18-Jul-17
Audie
Site Office in A7 Laydown.
Final Visual inspection of Electrical Duct Bank (DB-18,Type-19) Red-Dye, Yellow Warning Tape installation and
481 HENC-ELEC-0481 19138 Final Mandrel test as per attached highlighted drawing. ELEC Mr.D Santos, Faizal 17-Jul-17 17-Jul-17 Accepted 18-Jul-17
Audie
Location: Sulfur Stacker & Reclaim Building Street Lighting East side area road crossings.
482 HENC-ELEC-0482 Visual inspection of above ground EMT conduit (3/4") Raceways installation for Receptacle cable entry as per
19229 attached ELEC Mr.D Santos, Faizal 18-Jul-17 18-Jul-17 Accepted 18-Jul-17
highlighted drawing at Terminal Central control Building (T95-TCCB-095) Rack room indoor West area. Audie
Visual inspection of above ground EMT conduit (3/4") Raceways installation for Fire Alarm System cable entry as
483 HENC-ELEC-0483 19230 per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) Rack room indoor South- ELEC Mr.D Santos, Faizal 18-Jul-17 18-Jul-17 Accepted 18-Jul-17
Audie
West side area.
Visual inspection of above ground EMT conduit (3/4") Raceways installation for Fire Alarm System cable entry as
484 HENC-ELEC-0484 Material
19231 per Receiving
attached Inspection
highlighted of C(partial/
drawing Channelsonly
Framming Accessories
above ceiling rout) atasTerminal
per attached delivery
Central note
Control and P.O(T95-
Building # JRTP- ELEC Mr.D Santos, Faizal 18-Jul-17 18-Jul-17 Accepted 18-Jul-17
14-PO-AD-0029 Rev1.Conference,
Description:Foreman
1).B24A-2200MM HDG/PVC GRAY, Unistrut Audie
TCCB-095) (Corridor, & Sulfur office rooms) indoor area. Channel Double HDG & PVC
Coated, 82x41x2.6T :200 Pcs 2).B24A-2800MM HDG/PVC GRAY, Unistrut Channel Double HDG & PVC Coated,
485 HENC-ELEC-0485 19232 82x41x2.6T :15 Pcs 3).B297-36 HDG/PVC GRAY CHNL BRKT, Bracket Unistrut Channel Double HDG & PVC ELEC Mr.D Santos, Faizal 18-Jul-17 18-Jul-17 Accepted 18-Jul-17
Audie
Coated :243 Pcs 4).B519 HDG/PVC GRAY, Eight Hole U-Support HDG/PVC Coated :430 Pcs 5).B107-22A
Visual
HDG/PVCInspection 300mm
GRAY, Three sand
Hole coveringHDG/PVC
U-Support for directCoated
buried:230
PVC conduit partialHEX
Pcs 6).Screw, installation (6"diaM12x30
Head, 316SS, X 2Nos.) & (2"dia
:2460 Pcs
HENC-ELEC-0486 19343 X 2Nos.) for power/control cable entry Mr.D Santos,
486 7).BMS-12M SS6 with Spring :2460 Pcsfor as per attached
Location: HANWHAhighlighted
A7 Laydown drawing
(MIDONGat Berth#3
storage South-West
area). Loading ELEC Audie Faizal 19-Jul-17 19-Jul-17 Accepted 22-Jul-17
area.
487 HENC-ELEC-0487 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
19344 Berth#3 ELEC Mr.D Santos, Faizal 19-Jul-17 19-Jul-17 Accepted 22-Jul-17
South-West Loading area. Audie

488 HENC-ELEC-0488 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached
19345 highlighted ELEC Mr.D Santos, Faizal 19-Jul-17 19-Jul-17 Accepted 22-Jul-17
drawing at Berth#3 South-West Loading area. Audie

489 HENC-ELEC-0489 Material receiving inspection of Hilti Connector and Cartridge as per attached P.O # JRTP-14-AD-0040. 1.)
19346 Electrical ELEC Mr.D Santos, Faizal 19-Jul-17 19-Jul-17 Accepted 22-Jul-17
Connector
Material receiving X-BT-ER of
inspection M10/3 SN 4 - 2,000
PVC Conduits Pcs. Location:
(3/4"dia MidongTC-2,EPC-40)
X 3mtrs,NEMA Material yard&at A7 Laydown.
Accessories as per Audie
attached delivery note and P.O # JRTP-14-AD-0039. 1.) PVC Conduits (3/4"dia X 3M, NEMA TC-2,EPC-40) - 50
490 HENC-ELEC-0490 19451 Pcs. 2.) PVC 3/4" Coupling - 220 Pcs. 3.) PVC 1" coupling - 100 Pcs. 4.) PVC 2" Coupling - 50 Pcs. 5.) PVC 3/4" ELEC Mr.D Santos, Faizal 20-Jul-17 20-Jul-17 Accepted 22-Jul-17
Female adapter - 200 Pcs. 6.) PVC 1" female adapter - 30 Pcs. 7.) PVC 3/4" Normar Bender - 100 Pcs. Location: Audie
Midonginspection
Visual Material yard at A7 Laydown.
of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near Mr.D Santos,
491 HENC-ELEC-0491 19452 Pipe Rack#1, GASOLINE Meter Skid south side (VRU Package) area. ELEC Audie Faizal 20-Jul-17 20-Jul-17 Accepted 22-Jul-17

492 HENC-ELEC-0492 19453 Visual inspection of Grounding Cable laying (70sqmm & 35sqmm PVC Insulated copper conductor) as per
attached highlighted drawing at near Pipe Rack#1, GASOLINE Meter Skid south side (VRU Package) area. ELEC Mr.D Santos,
Audie Faizal 20-Jul-17 20-Jul-17 Accepted 22-Jul-17
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-70sqmm &
493 HENC-ELEC-0493 19454 120sqmm-35sqmm T- connections)2+6=8-points as per attached highlighted drawing at near Pipe Rack#1, ELEC Mr.D Santos, Faizal 20-Jul-17 20-Jul-17 Accepted 22-Jul-17
GASOLINE Meter Skid (VRU Package) south side area. Audie

494 HENC-ELEC-0494 19610 Visual inspection of RGS- PVC coated conduit Stub-ups installation 2"dia-1 Nos. for Electrical Power cable
entrance (QRH-Motor) as per attached highlighted drawing at Berth#4 area. ELEC Mr.D Santos,
Audie Faizal 22-Jul-17 22-Jul-17 Accepted 22-Jul-17

495 HENC-ELEC-0495 19611 Visual inspection of 1"dia - PVC conduit sleeve installation for Grounding system (QRH-Motor) at Berth#4 as per
attached highlighted drawing. ELEC Mr.D Santos,
Audie Faizal 22-Jul-17 22-Jul-17 Accepted 26-Jul-17
Final Visual inspection of Electrical Duct bank (DB-17-2,Type-21-2) Red-Dye, Yellow Warning Tape installation
496 HENC-ELEC-0496 19612 and Final Mandrel Test as per attached highlighted drawing at TCCB North side & TSSR West side area road ELEC Mr.D Santos, Faizal 22-Jul-17 22-Jul-17 Accepted 26-Jul-17
crossings. Audie
Material receiving inspection of Cable Tray/ Cable Tray Fittings and Accessories as per attached highlighted
497 HENC-ELEC-0497 19613 Inspection Release Note# IRN-PR-EL-019-01-003 and P.O # JJIK-T95-15-W402-DA. Location: Hanwha Material ELEC Mr.D Santos, Faizal 22-Jul-17 22-Jul-17 Accepted 26-Jul-17
yard at A7 Laydown. Audie
Material receiving inspection of Cable Tray/ Cable Tray Fittings and Accessories as per attached highlighted
498 HENC-ELEC-0498 19614 Inspection Release Note# IRN-PR-EL-019-01-002 and P.O # JJIK-T95-15-W402-DA. 1) Item SD # 1350 : ELEC Mr.D Santos, Faizal 22-Jul-17 22-Jul-17 Accepted 26-Jul-17
06 PCS of 9A-1036 W/SS6 HRZ ADJ S/P. Audie
499 HENC-ELEC-0499 19615 Excavation and Trenching Visual Inspection for direct buried 6" & 2" PVC conduits installation for power cable ELEC Mr.D Santos, Faizal 22-Jul-17 22-Jul-17 Accepted 22-Jul-17
entry as per attached highlighted drawing at Berth#3 Loading area. Audie
500 HENC-ELEC-0500 19616 Visual inspection of direct buried PVC conduit partial installation (6"dia X 1Nos.) & (2"dia X 2Nos.) for ELEC Mr.D Santos, Faizal 22-Jul-17 22-Jul-17 Accepted 22-Jul-17
power/control cable entry for as per attached highlighted Red Mark-ups drawing at Berth#3 Loading area. Audie
Material Receiving Inspection of Metallic Wireways & Accessories (Pull boxes (RACO) As per attached delivery
501 HENC-ELEC-0501 19714 Note & P.O # JRTP-14-AD-0038. Descriptions: 1).Square Box - 4"x2-1/8" -600pcs. 2).Octagon Box - 4" -31pcs. ELEC Mr.D Santos, Faizal 23-Jul-17 23-Jul-17 Accepted 26-Jul-17
3).EMT 3/4" Coupling with Set Screw -2000pcs. Location: Midong Site Office in A7 Laydown. Audie
Visual inspection of above ground PVC conduit (3/4") Raceways installation for Receptacle wire entry as per
502 HENC-ELEC-0502 19715 attached highlighted drawing at Terminal Maintenance Building (T95-TMB-295) (Dining/Kitchen, Conference & ELEC Mr.D Santos, Faizal 23-Jul-17 23-Jul-17 Accepted 26-Jul-17
SPM Maintenance office) rooms indoor area. Audie
503 HENC-ELEC-0503 19716 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near ELEC Mr.D Santos, Faizal 23-Jul-17 23-Jul-17 Accepted 26-Jul-17
Pipe Rack#1, MTBE Meter Skid south-west side (VRU Package) area. Audie
504 HENC-ELEC-0504 19717 Visual inspection of Grounding Cable laying (70sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.D Santos, Faizal 23-Jul-17 23-Jul-17 Accepted 26-Jul-17
attached highlighted drawing at near Pipe Rack#1, MTBE Meter Skid south-west side (VRU Package) area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-70sqmm &
505 HENC-ELEC-0505 19718 120sqmm-35sqmm T- connections)2+14=16-points as per attached highlighted drawing at near Pipe Rack#1, ELEC Mr.D Santos, Faizal 23-Jul-17 23-Jul-17 Accepted 26-Jul-17
MTBE Meter Skid (VRU Package) south-west side area. Audie
Visual inspection of above ground EMT conduit (3/4") Raceways installation for Lighting Switch (4nos) & Mr.D Santos,
506 HENC-ELEC-0506 19838 Receptacle (2nos) cable entry as per attached highlighted drawing at Terminal Central control Building (T95- ELEC Faizal 24-Jul-17 24-Jul-17 Accepted 26-Jul-17
TCCB-095) Rack room indoor Westside area. Audie
507 HENC-ELEC-0507 19839 Visual Inspection of Test Station (Flush Mounted) #T3-installation & initial testing for ICCP System as per ELEC Mr.D Santos, Faizal 24-Jul-17 24-Jul-17 Accepted 26-Jul-17
attached highlighted drawing at Combi wall- Berth#3 Loading area. Audie
508 HENC-ELEC-0508 19840 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near ELEC Mr.D Santos, Faizal 24-Jul-17 24-Jul-17 Accepted 26-Jul-17
Pipe Rack#1, MTBE/GASOLINE Drain DrumPump south side (VRU Package) area. Audie
Visual inspection of Grounding Cable laying (70sqmm & 35sqmm PVC I nsulated copper conductor) as per Mr.D Santos,
509 HENC-ELEC-0509 19841 attached highlighted drawing at near Pipe Rack#1, MTBE/GASOLINE Drain Drum Pump south side (VRU ELEC Faizal 24-Jul-17 24-Jul-17 Accepted 26-Jul-17
Package) area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-70sqmm & Mr.D Santos,
510 HENC-ELEC-0510 19842 120sqmm-35sqmm T- connections) 1+8=9 points as per attached highlighted drawing at near Pipe Rack#1, ELEC Faizal 24-Jul-17 24-Jul-17 Accepted 26-Jul-17
MTBE/GASOLI NE Drain Drum Pump south side (VRU Package) area. Audie
Visual inspection of above ground EMT conduit (3/4") Raceways installation for Receptacle (2nos) cable entry as Mr.D Santos,
511 HENC-ELEC-0511 19951 per attached highlighted drawing at Terminal Central control Building (T95-TCCB-095) (Sulfur Office-2(104), ELEC Faizal 25-Jul-17 25-Jul-17 Accepted 26-Jul-17
Forman Office(117) room indoor area. Audie
Visual inspection of above ground EMT conduit (3/4") Raceways installation for Lighting Switch (1no) & Mr.D Santos,
512 HENC-ELEC-0512 19952 Receptacle (2+2=4nos) cable entry as per attached highlighted drawing at Support Facility Building (T95-TSB- ELEC Faizal 25-Jul-17 25-Jul-17 Accepted 26-Jul-17
195) Electrical, Security Equipment room indoor area.Accessories for cable Tray supports as per attached Audie
Material Receiving Inspection of C Channels Framing
513 HENC-ELEC-0513 19953 delivery note and P.O # JRTP-14-PO-AD-0029 Rev1. Description: 1).B297-36 HDG/PVC GRAY CHNL BRKT, ELEC Mr.D Santos, Faizal 25-Jul-17 25-Jul-17 Accepted 26-Jul-17
Bracket Unistrut Channel Double HDG & PVC Coated :415 Pcs Location: HANWHA A7 Laydown (MIDONG storage Audie
area).
Visual inspection of 1"dia - PVC conduit sleeve (3nos) installation for Fire Alarm System cable entry at Smoking
514 HENC-ELEC-0514 19954 Shelter (TCCB North side) as per attached highlighted drawing. (Closure of HENC Internal NCR# (NCR-S-CON- ELEC Mr.D Santos, Faizal 25-Jul-17 25-Jul-17 Accepted 26-Jul-17
0187). Audie
515 HENC-ELEC-0515 19955 Visual inspection of 4"diaX1- PVC conduit sleeve installation for Electrical cable entry at Smoking Shelter (TCCB ELEC Mr.D Santos, Faizal 25-Jul-17 25-Jul-17 Accepted 26-Jul-17
North side) as per attached highlighted drawing. (Closure of HENC Internal NCR # (NCR-S-CON-0187). Audie
Final Visual inspection of Electrical Duct bank (DB-42,Type-19), Red-Dye, Yellow Warning Tape installation and Mr.D Santos,
516 HENC-ELEC-0516 20082 Final Mandrel Test as per attached highlighted drawing at Street Lighting-Guard House Building East side area ELEC Faizal 26-Jul-17 26-Jul-17 Accepted 26-Jul-17
road crossings. Audie
Final Visual inspection of Electrical Duct bank (DB-43,Type-19), Red-Dye, Yellow Warning Tape installation and Mr.D Santos,
517 HENC-ELEC-0517 20083 Final Mandrel Test as per attached highlighted drawing at Street Lighting-Guard House Building East side area ELEC Faizal 26-Jul-17 26-Jul-17 Accepted 26-Jul-17
road crossings. Audie
Visual inspection of PVC conduit installation (4"dia X 2Nos.) & (4"dia X 3Nos.) for Jobsite Fabricated Electrical Mr.D Santos,
518 HENC-ELEC-0518 20084 Duct bank (DB-32,Type-19) & (DB-33,Type-18) as per attached highlighted drawing at Guard House North side ELEC Faizal 26-Jul-17 26-Jul-17 Accepted 26-Jul-17
road crossing area. Audie
Visual inspection of above ground EMT conduit (3/4") Raceways installation for Receptacle (4nos) cable entry as Mr.D Santos,
519 HENC-ELEC-0519 20085 per attached highlighted drawing at Terminal Central control Building (T95-TCCB-095) Engineering office (121) ELEC Faizal 26-Jul-17 26-Jul-17 Accepted 26-Jul-17
room indoor area. Audie
Visual Inspection of steel bar (10x100mm) T6/182 & T18/165 Welding / Tackweld for I mpressed Current CP Mr.D Santos,
520 HENC-ELEC-0520 20086 System Test Station cable continuity to piles/anchor weld as per attached Highlighted drawing at Combi wall ELEC Faizal 26-Jul-17 26-Jul-17 Accepted 26-Jul-17
Landside piles & Associated stucture area. Audie
Visual Inspection of steel bar (20x100mm) N7,N8,N9 Welding / Tackweld for Impressed Current CP System Mr.D Santos,
521 HENC-ELEC-0521 20087 Negative/Bonding cable continuity to piles/anchor weld as per attached Highlighted drawing at Combi wall ELEC Faizal 26-Jul-17 26-Jul-17 Accepted 26-Jul-17
Landside piles & Associated stucture area. Audie
522 HENC-ELEC-0522 20208 Pipe-to Soil potential survey of Temporary Galvanic CP System(Twin 48"U/G Pipelines) for the Month of July as ELEC Mr.D Santos, Faizal 27-Jul-17 27-Jul-17 Accepted 30-Jul-17
per attached drawing @EPC-14 Terminal Pipeline North and East Corridor. Audie
523 HENC-ELEC-0523 20209 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near ELEC Mr.D Santos, Faizal 27-Jul-17 27-Jul-17 Accepted 30-Jul-17
Pipe Rack#3, Air Cooler Chiller (T36-E-0106A/B/C/D/E) North side (Sulfur Storage Tank) area. Audie
Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached Mr.D Santos,
524 HENC-ELEC-0524 20210 highlighted drawing at near Pipe Rack#3, Air Cooler Chiller (T36-E-0106A/B/C/D/E) North side (Sulfur Storage ELEC Faizal 27-Jul-17 27-Jul-17 Accepted 30-Jul-17
Tank) area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- Mr.D Santos,
525 HENC-ELEC-0525 20211 connections) 10 points as per attached highlighted drawing at near Pipe Rack#3, Air Cooler Chiller (T36-E- ELEC Faizal 27-Jul-17 27-Jul-17 Accepted 30-Jul-17
0106A/B/C/D/E) North side, (Sulfur Storage Tank) area. Audie
526 HENC-ELEC-0526 20314 Partial Visual inspection of Metallic (Aluminum) Cable Tray & Support installation as per attached highlighted ELEC Mr.D Santos, Faizal 29-Jul-17 29-Jul-17 Accepted 31-Jul-17
drawing at South Corridor outdoor, pipe sleeper area. Audie
527 HENC-ELEC-0527 20315 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 29-Jul-17 29-Jul-17 Accepted 31-Jul-17
Sulfur Peletizer Building North side area. Audie
Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached Mr.D Santos,
528 HENC-ELEC-0528 20316 highlighted drawing at near Pipe Rack#3, Air Cooler Chiller (T36-E-0106A/B/C/D/E) North side (Sulfur Storage ELEC Faizal 29-Jul-17 29-Jul-17 Accepted 31-Jul-17
Tank) area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- Mr.D Santos,
529 HENC-ELEC-0529 20317 connections) 10 points as per attached highlighted drawing at near Pipe Rack#3, Air Cooler Chiller (T36-E- ELEC Faizal 29-Jul-17 29-Jul-17 Accepted 31-Jul-17
0106A/B/C/D/E) North side, (Sulfur Storage Tank) area. Audie
530 HENC-ELEC-0530 20318 Closure of HENC Internal NCR #(NCR-S-CON-0192). ELEC Mr.D Santos, Faizal 29-Jul-17 29-Jul-17 Accepted 31-Jul-17
Audie
531 HENC-ELEC-0531 20469 Visual inspection of Grounding Cable laying (120sqmm, 70sqmm, 35sqmm PVC Insulated copper conductor) run ELEC Mr.D Santos, Faizal 30-Jul-17 30-Jul-17 Accepted 31-Jul-17
in 1" PVC conduit as per attached highlighted drawing at Loading Berth#3 North side area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm, Mr.D Santos,
532 HENC-ELEC-0532 20470 120sqmm-70sqmm & 120sqmm-35sqmmT- connections)2+4+5 points as per attached highlighted drawing at ELEC Faizal 30-Jul-17 30-Jul-17 Accepted 31-Jul-17
Loading Berth#3 North side area. Audie
533 HENC-ELEC-0533 20471 Visual inspection of RGS- PVC coated conduit Stub-ups installation 2"dia-1 Nos. for Electrical Power cable ELEC Mr.D Santos, Faizal 30-Jul-17 30-Jul-17 Accepted 31-Jul-17
entrance (QRH-Motor) as per attached highlighted drawing at Berth#4 area. Audie
534 HENC-ELEC-0534 20472 Visual inspection of 1"dia - PVC conduit sleeve installation for Grounding system (QRH-Motor) at Berth#4 as per ELEC Mr.D Santos, Faizal 30-Jul-17 30-Jul-17 Accepted 31-Jul-17
attached highlighted drawing. Audie
Visual Inspection & MMO Tubular Anodes (A27 & A28) with 16sq.mm HMWPE Cable (partial 10mtr) Holiday Mr.D Santos,
535 HENC-ELEC-0535 20473 /Resistance Test (2nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Faizal 30-Jul-17 30-Jul-17 Accepted 31-Jul-17
per attached highlighted drawing at Berth#3 area. Audie
 Visual Inspection of MMO Tubular Anodes (A27) with 16sq.mm HMWPE Cable I nstalation for Impressed Current
536 HENC-ELEC-0536 20474 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Mr.D Santos, Faizal 30-Jul-17 30-Jul-17 Accepted 31-Jul-17
area. Audie
Visual Inspection of MMO Tubular Anodes (A28) with 16sq.mm HMWPE Cable I nstallation for Impressed Current
537 HENC-ELEC-0537 20475 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Mr.D Santos, Faizal 30-Jul-17 30-Jul-17 Accepted 31-Jul-17
area. Audie
Visual Inspection & MMO Tubular Anodes (A30 & A32) with 16sq.mm HMWPE Cable (partial 10mtr) Holiday
538 HENC-ELEC-0538 20573 /Resistance Test (2nos) for Impressed Current ELEC Mr.D Santos, Faizal 31-Jul-17 31-Jul-17 Accepted 6-Aug-17
Material Receiving Inspection of Metallic (HDG)CP System on
Wireways Combiwall landside
& Accessories Piles & Associated
as per attached Structure
delivery note and P.O as
# Audie
per attached highlighted
JRTP-14-AD-0036. drawing1.)
Descriptions: at HDG.
Berth#3 area.
Cable Trunking with cover (70x50x2mmx3mtr) - 95 Pcs. 2.) HDG. Cable
539 HENC-ELEC-0539 20574 Trunking equal TEE with cover (70x50x2mm) - 7 Pcs. 3.) HDG. Cable Trunking 90deg Elbow with cover - 7 Pcs. ELEC Mr.D Santos, Faizal 31-Jul-17 31-Jul-17 Accepted 6-Aug-17
4.) HDG. Cable Trunking straight connector for 50mm hight - 605 Pcs. 5.) HDG. Cable Trunking Hanger for Audie
70x50x2mm
Visual - 275ofPcs.
inspection 6.) HDG
above Unistruct
ground channel
EMT conduit plainRaceways
(3/4") (41x41x2.5x6mtr long)
installation for- 53 Pcs. Location:
Lighting Midong
Switch (2nos) &
540 HENC-ELEC-0540 Material yard
20575 Receptacle at A7cable
(2nos) Laydown.
entry as per attached highlighted drawing at Terminal Central control Building (T95- ELEC Mr.D Santos, Faizal 31-Jul-17 31-Jul-17 Accepted 6-Aug-17
TCCB-095) Engineering office (121) room indoor area. Audie
541 HENC-ELEC-0541 20576 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 31-Jul-17 31-Jul-17 Accepted 6-Aug-17
Sulfur Stacker/Reclamer Building North side area. Audie
542 HENC-ELEC-0542 20577 Visual inspection of Grounding Cable laying (120sqmm, 35sqmm PVC Insulated copper conductor) as per ELEC Mr.D Santos, Faizal 31-Jul-17 31-Jul-17 Accepted 6-Aug-17
attached highlighted drawing at Sulfur Stacker/Reclamer Building North side area. Audie
Visual Inspection of MMO Tubular Anodes (A30) with 16sq.mm HMWPE Cable Installation for Impressed
543 HENC-ELEC-0543 20578 Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 31-Jul-17 31-Jul-17 Accepted 6-Aug-17
Berth#3 area. Audie
Visual Inspection of MMO Tubular Anodes (A32) with 16sq.mm HMWPE Cable Installation for Impressed
544 HENC-ELEC-0544 20579 Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 31-Jul-17 31-Jul-17 Accepted 6-Aug-17
Berth#3 area. Audie
545 HENC-ELEC-0545 20688 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 1-Aug-17 1-Aug-17 Accepted 6-Aug-17
Terminal Maintenance Building (SPW Hose Maintenance corridor & Oil Water separation) North side area. Audie
Visual inspection of Grounding Cable laying (120sqmm, 35sqmm PVC Insulated copper conductor) as per Mr.D Santos,
546 HENC-ELEC-0546 20689 attached highlighted drawing at Terminal Maintenance Building (SPW Hose Maintenance corridor & Oil Water ELEC Faizal 1-Aug-17 1-Aug-17 Accepted 6-Aug-17
separation) North side area. Audie
547 HENC-ELEC-0547 20690 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- ELEC Mr.D Santos, Faizal 1-Aug-17 1-Aug-17 Accepted 6-Aug-17
connections) 2 points as per attached highlighted drawing at Sulfur Stacker/Reclaimer Building North side area. Audie
Material Receiving Inspection of PVC Conduits & Fitting Accessories as per attached delivery note and P.O # JRTP-
548 HENC-ELEC-0548 20722 14-AD-0042. (FABCO) Descriptions: 1.) 3/4" PVC Conduit SCH40 (G RAY) 3mtr long - 260 Pcs. 2.) 1" PVC L Bend ELEC Mr.D Santos, Faizal 1-Aug-17 1-Aug-17 Accepted 6-Aug-17
SCH40 90Deg - 100 Pcs. 3.) 3/4" PVC Male Adaptor SCH80 (GARY) - 300 Pcs. Location: Midong Material yard at Audie
A7 Laydown.
549 HENC-ELEC-0549 20692 Excavation and Trenching Visual Inspection for direct buried 1" PVC conduits as per attached Highlighted ELEC Mr.D Santos, Faizal 1-Aug-17 1-Aug-17 Accepted 6-Aug-17
drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) south-west indoor area. Audie
Visual inspection of direct buried PVC conduit installation (1"dia X 4Nos.) & (1"dia X 3Nos.) for electrical Mr.D Santos,
550 HENC-ELEC-0550 20693 equipment grounding as per attached highlighted drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) ELEC Faizal 1-Aug-17 1-Aug-17 Accepted 6-Aug-17
indoor south-west area. Audie
551 HENC-ELEC-0551 20694 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.D Santos, Faizal 1-Aug-17 1-Aug-17 Accepted 6-Aug-17
highlighted drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) indoor south-west area. Audie
552 HENC-ELEC-0552 20700 Closure of HENC Internal NCR #(NCR-S-CON-0198). ELEC Mr.D Santos, Faizal 1-Aug-17 1-Aug-17 Accepted 6-Aug-17
Audie
Visual Inspection & MMO Tubular Anodes (A64 & A66) with 16sq.mm HMWPE Cable (partial 10mtr) Holiday Mr.D Santos,
553 HENC-ELEC-0553 20802 /Resistance Test (2nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Faizal 2-Aug-17 2-Aug-17 Accepted 6-Aug-17
per attached highlighted drawing at Berth#4 area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm & Mr.D Santos,
554 HENC-ELEC-0554 20803 120sqmm-35sqmm T- connections) 2+4=6 points as per attached highlighted drawing at Terminal Maintenance ELEC Faizal 2-Aug-17 2-Aug-17 Accepted 6-Aug-17
Building (SPW Hose Maintenance corridor & Oil Water separation) North side area. Audie
Material Receiving Inspection of Galvanized Steel Cable Tray/ Cable Tray Fittings and Accessories as per attached Mr.D Santos,
555 HENC-ELEC-0555 20804 highlighted Inspection Release Note# I RN-PR-EL-019-01-008 and P.O # JJIK-T95-15-W402-DA. Descriptions: 1) ELEC Faizal 2-Aug-17 2-Aug-17 Accepted 6-Aug-17
Material
Item SD #Receiving Inspection of Galvanized Steel
30 : 150G300ND15ILL-0600-3000 CableLocation:
-483pcs. Tray/ Cable TrayMaterial
Hanwha Fittings and
yardAccessories as per
at A7 Laydown. Audie
attached highlighted Inspection Release Note# IRN-PR-EL-019-01-008 and P.O # JJI K-T95-15-W402-DA. Mr.D Santos,
556 HENC-ELEC-0556 20805 Descriptions: 1) Item SD # 10 : 150G300ND15ILL-0300-3000 -225pcs. 2) Item SD # 40 : 150G300ND15ILL-0750- ELEC Faizal 2-Aug-17 2-Aug-17 Accepted 6-Aug-17
Material
3000 Receiving
-105pcs. Inspection
3) Item SD # 120of:Galvanized Steel Cable Tray/ Cable
150G300ND15ILL-0150-3000 Tray
-21pcs. Fittings Hanwha
Location: and Accessories
Materialasyard
perat A7 Audie
attached
Laydown.highlighted Inspection Release Note# IRN-PR-EL-019-01-008 and P.O # JJI K-T95-15-W402-DA. Mr.D Santos,
557 HENC-ELEC-0557 20806 Descriptions: 1) Item SD # 60 : 150G300ND15CLHB-0300-90R0600 -19pcs. 2) Item SD # 80 : ELEC Faizal 2-Aug-17 2-Aug-17 Accepted 6-Aug-17
150G300ND15CLHB-0600-90R0600 -60pcs. 3) Item SD # 90 : 150G300ND15CLHB-0750-90R0600 -20pcs. Audie
Visual Inspection
Location: HanwhaofMaterial
MMO Tubular
yard atAnodes (A66) with 16sq.mm HMWPE Cable I nstallation for Impressed Current
A7 Laydown. Mr.D Santos,
558 HENC-ELEC-0558 20807 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#4 ELEC Faizal 2-Aug-17 2-Aug-17 Accepted 6-Aug-17
area. Audie
Visual Inspection & MMO Tubular Anodes (A60 & A62) with 16sq.mm HMWPE Cable (partial 10mtr) Holiday Mr.D Santos,
559 HENC-ELEC-0559 20808 /Resistance Test (2nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Faizal 2-Aug-17 2-Aug-17 Accepted 6-Aug-17
per attached highlighted drawing at Berth#4 area. Audie
Visual Inspection of MMO Tubular Anodes (A64) with 16sq.mm HMWPE Cable Installation for Impressed Mr.D Santos,
560 HENC-ELEC-0560 20809 Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at ELEC Faizal 2-Aug-17 2-Aug-17 Accepted 6-Aug-17
Berth#4 area. Audie
Visual Inspection & MMO Tubular Anodes (A56 & A58) with 16sq.mm HMWPE Cable (partial 10mtr) Holiday Mr.D Santos,
561 HENC-ELEC-0561 20954 /Resistance Test (2nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Faizal 3-Aug-17 3-Aug-17 Accepted 6-Aug-17
per attached highlighted drawing at Berth#4 area. Audie
Visual Inspection of MMO Tubular Anodes (A62) with 16sq.mm HMWPE Cable I nstallation for Impressed Current Mr.D Santos,
562 HENC-ELEC-0562 20955 Material
CP System on Combiwall
Receiving landside
Inspection Piles & Associated
of Galvanized Structure
Steel Cable as perTray
Tray/ Cable attached highlighted
Fittings drawingasatper
and Accessories Berth#4
attached ELEC Faizal 3-Aug-17 3-Aug-17 Accepted 6-Aug-17
area. Audie
highlighted Inspection Release Note# I RN-PR-EL-019-01-008 and P.O # JJIK-T95-15-W402-DA. Descriptions: 1)
563 HENC-ELEC-0563 20956 Item SD # 460 : LVA150G -78pcs. 2) Item SD # 500 : LBE150G300 -32pcs. 3) Item SD # 520 : LBE150G600 -43pcs. ELEC Mr.D Santos, Faizal 3-Aug-17 3-Aug-17 Accepted 6-Aug-17
4) I tem SD # 2660 : 9G-1205 CMB HLD/EXP CLMP -2050pcs. 5) I tem SD # 2680 : 9SS6-1205 -4pcs. 6) Item SD # Audie
2720
Visual: BLT, RNC 3/8X3/4
inspection of aboveCZ 48 PCS.
ground PER
EMT -25000pcs.
conduit 7)Raceways
(3/4") Item SD #installation
500 : NUT, LOCK SFHN 3/8
for Receptacle CZ 48/BAG
(2nos) cable entry as
564 HENC-ELEC-0564 -25000pcs.
20957 per Location: Hanwha Material yard atCentral
A7 Laydown. ELEC Mr.D Santos, Faizal 3-Aug-17 3-Aug-17 Accepted 6-Aug-17
attached highlighted drawing at Terminal control Building (T95-TCCB-095) (Sulfur Office (104), Audie
Engineering Office(121) next room indoor area.
565 HENC-ELEC-0565 20958 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near ELEC Mr.D Santos, Faizal 3-Aug-17 3-Aug-17 Accepted 6-Aug-17
Pipe Rack#1 South side, Portable Water Utility area. Audie
566 HENC-ELEC-0566 20959 Visual inspection of Grounding Cable laying (120sqmm, 35sqmm PVC Insulated copper conductor) as per ELEC Mr.D Santos, Faizal 3-Aug-17 3-Aug-17 Accepted 6-Aug-17
attached highlighted drawing at near Pipe Rack#1 Southside, Portable Water Utility area. Audie
Visual Inspection of MMO Tubular Anodes (A60) with 16sq.mm HMWPE Cable I nstallation for Impressed Current Mr.D Santos,
567 HENC-ELEC-0567 20960 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#4 ELEC Faizal 3-Aug-17 3-Aug-17 Accepted 6-Aug-17
area. Audie
Visual Inspection of MMO Tubular Anodes (A58) with 16sq.mm HMWPE Cable I nstallation for Impressed Current Mr.D Santos,
568 HENC-ELEC-0568 20961 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#4 ELEC Faizal 3-Aug-17 3-Aug-17 Accepted 6-Aug-17
area. Audie
Visual Inspection & MMO Tubular Anodes (A50,52 & A54) with 16sq.mm HMWPE Cable (partial 10mtr) Mr.D Santos,
569 HENC-ELEC-0569 21083 Holiday /Resistance Test (2nos) for Impressed Current CP System on Combiwall landside Piles & Associated ELEC Faizal 5-Aug-17 5-Aug-17 Accepted 6-Aug-17
Structure as per attached highlighted drawing at Berth#4 area. Audie
Visual Inspection of MMO Tubular Anodes (A56) with 16sq.mm HMWPE Cable I nstallation for Impressed Current Mr.D Santos,
570 HENC-ELEC-0570 21084 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#4 ELEC Faizal 5-Aug-17 5-Aug-17 Accepted 6-Aug-17
area. Audie
Visual inspection of above ground EMT conduit (3/4") Raceways installation for Receptacle (3nos) cable entry as Mr.D Santos,
571 HENC-ELEC-0571 21085 per attached highlighted drawing at Terminal Central control Building (T95-TCCB-095) (Foreman Office (117), ELEC Faizal 5-Aug-17 5-Aug-17 Accepted 6-Aug-17
Engineering Office(121) room indoor area. Audie
572 HENC-ELEC-0572 21086 Visual inspection of Grounding Cable laying (120sqmm, 70sqmm, 35sqmm PVC Insulated copper conductor) run ELEC Mr.D Santos, Faizal 5-Aug-17 5-Aug-17 Accepted 6-Aug-17
in 1" PVC conduit as per attached highlighted drawing at Loading Berth#3 North side area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm, Mr.D Santos,
573 HENC-ELEC-0573 21087 120sqmm-70sqmm & 120sqmm-35sqmmT- connections) 12+22+6=40points as per attached highlighted ELEC Faizal 5-Aug-17 5-Aug-17 Accepted 6-Aug-17
drawing at Loading Berth#3 North side area. Audie
Visual Inspection of MMO Tubular Anodes (A54) with 16sq.mm HMWPE Cable Installation for Impressed Mr.D Santos,
574 HENC-ELEC-0574 21088 Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at ELEC Faizal 5-Aug-17 5-Aug-17 Accepted 6-Aug-17
Berth#4 area. Audie
Visual Inspection of MMO Tubular Anodes (A52) with 16sq.mm HMWPE Cable I nstallation for Impressed Current Mr.D Santos,
575 HENC-ELEC-0575 21089 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#4 ELEC Faizal 5-Aug-17 5-Aug-17 Accepted 6-Aug-17
area. Audie
Visual Inspection & MMO Tubular Anodes (A40 & A42) with 16sq.mm HMWPE Cable (partial 10mtr) Holiday Mr.D Santos,
576 HENC-ELEC-0576 21214 /Resistance Test (2nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Faizal 6-Aug-17 6-Aug-17 Accepted 6-Aug-17
per attached highlighted drawing at Berth#4 area. Audie
Visual inspection of above ground PVC Conduit (3/4" Embedded) Raceways installation for Lighting (switches & Mr.D Santos,
577 HENC-ELEC-0577 21215 exit lights) & Receptacle cable/wire entry as per attached highlighted drawing at Terminal Central Control ELEC Faizal 6-Aug-17 6-Aug-17 Accepted 6-Aug-17
Building (T95-TCCB-095) central Monitoring(124) & Engineering(112) room indoor area. Audie
578 HENC-ELEC-0578 21216 Visual inspection of above ground EMT conduit (1") Raceways installation for Telecom panel power supply cable ELEC Mr.D Santos, Faizal 6-Aug-17 6-Aug-17 Accepted 6-Aug-17
entry as per attached highlighted drawing at Guard House Building (T95-TGH-095) indoor area. Audie
Visual inspection of above ground EMT conduit (3/4") Raceways installation for Receptacle (8nos) cable entry as Mr.D Santos,
579 HENC-ELEC-0579 21217 per attached highlighted drawing at Support Facility Building (T95-TSB-195) Telecom Equipment (108) room ELEC Faizal 6-Aug-17 6-Aug-17 Accepted 6-Aug-17
indoor area. Audie
Material receiving inspection of Hilti Std stud Anchor, Teplon Sheet for cable tray support & separator as per
580 HENC-ELEC-0580 21218 attached highlighted Delivery Notes & P.O # J RTP-14-AD-0041, P.O # JRTP-14-PO-AD-0030. 1.) Set Anchor SS ELEC Mr.D Santos, Faizal 6-Aug-17 6-Aug-17 Accepted 6-Aug-17
(2004208 Std stud anchor HSA-R M12x100 20/2/- - 725 Pcs. 2.) Teflon Sheet, ZELLAMI D 202 (PA 6) - 2 Roll. 3.) Audie
Anchor Bolt SS316ofM12
Visual Inspection MMOx 100mm
Tubular- Anodes
100 Pcs.(A50)
Location:
withMidong
16sq.mm Material
HMWPE yard at A7
Cable Laydown.for Impressed
Installation
581 HENC-ELEC-0581 21219 Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 6-Aug-17 6-Aug-17 Accepted 6-Aug-17
Berth#4 area. Audie
Visual Inspection of MMO Tubular Anodes (A42) with 16sq.mm HMWPE Cable I nstallation for Impressed Current Mr.D Santos,
582 HENC-ELEC-0582 21220 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#4 ELEC Faizal 6-Aug-17 6-Aug-17 Accepted 6-Aug-17
area. Audie
Visual Inspection & MMO Tubular Anodes (A36 & A38) with 16sq.mm HMWPE Cable (partial 10mtr) Holiday Mr.D Santos,
583 HENC-ELEC-0583 21349 /Resistance Test (2nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Faizal 7-Aug-17 7-Aug-17 Accepted 7-Aug-17
per attached highlighted drawing at Berth#4 area. Audie
Visual inspection of above ground PVC Conduit (3/4" Embedded) Raceways installation for Lighting (switches & Mr.D Santos,
584 HENC-ELEC-0584 21350 exit lights) & Receptacle cable/wire entry as per attached highlighted drawing at Terminal Maintenance Building ELEC Faizal 7-Aug-17 7-Aug-17 Accepted 7-Aug-17
(T95-TMB-295) indoor rooms area. Audie
Visual inspection of above ground PVC Conduit (3/4" Embedded) Raceways installation for Receptacle Mr.D Santos,
585 HENC-ELEC-0585 21351 cable/wire entry as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) ELEC Faizal 7-Aug-17 7-Aug-17 Accepted 7-Aug-17
Hallway indoor area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm & Mr.D Santos,
586 HENC-ELEC-0586 21352 120sqmm-35sqmm T- connections) 1+13=14 points as per attached highlighted drawing at near Pipe Rack#1 ELEC Faizal 7-Aug-17 7-Aug-17 Accepted 7-Aug-17
Southside, Portable Water Utility area. Audie
Visual inspection of above ground EMT conduit (3/4") Raceways installation for Receptacle (2+2, 4nos) cable Mr.D Santos,
587 HENC-ELEC-0587 21353 entry as per attached highlighted drawing at Terminal Central control Building (T95-TCCB-095) Sulfur Office1 ELEC Faizal 7-Aug-17 7-Aug-17 Accepted 7-Aug-17
(103), Visitors room(102) indoor area. Audie
Visual Inspection of MMO Tubular Anodes (A40) with 16sq.mm HMWPE Cable I nstallation for Impressed Current Mr.D Santos,
588 HENC-ELEC-0588 21354 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#4 ELEC Faizal 7-Aug-17 7-Aug-17 Accepted 7-Aug-17
area. Audie
Visual Inspection of MMO Tubular Anodes (A38) with 16sq.mm HMWPE Cable I nstallation for Impressed Current Mr.D Santos,
589 HENC-ELEC-0589 21355 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#4 ELEC Faizal 7-Aug-17 7-Aug-17 Accepted 7-Aug-17
area. Audie
Visual Inspection & MMO Tubular Anodes (A34) with 16sq.mm HMWPE Cable (partial 10mtr) Holiday Mr.D Santos,
590 HENC-ELEC-0590 21447 /Resistance Test (1nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Faizal 8-Aug-17 8-Aug-17 Accepted 10-Aug-17
per attached highlighted drawing at Berth#4 area. Audie
Material Receiving Inspection of MV CableBus (MV Conductor- 6/10kV 240sqmm single core Mr.D Santos,
591 HENC-ELEC-0591 21448 cable(CU/XLPE/FRPVC) (RED) Drum No: 2945304 for Tag# T95-095-CBD-201 & 202. as per attached P.O#JJIK- ELEC Faizal 8-Aug-17 8-Aug-17 Accepted 10-Aug-17
T95-13-W404-DA & IRN# IRN-PR-EL-006-01-001. Location: Hanwha Material yard at A7 Laydown. Audie
592 HENC-ELEC-0592 21449 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 8-Aug-17 8-Aug-17 Accepted 10-Aug-17
Sulfur Storage Tank North-West area. Audie
593 HENC-ELEC-0593 21450 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.D Santos, Faizal 8-Aug-17 8-Aug-17 Accepted 10-Aug-17
highlighted drawing at Sulfur Storage Tank North-West area. Audie
Final Visual inspection of Electrical Duct bank (DB-32,Type-19) & (DB-33,Type-18) Red-Dye, Yellow Warning Mr.D Santos,
594 HENC-ELEC-0594 21451 Tape installation and Final Mandrel Test as per attached highlighted drawing at Guard House North side road ELEC Faizal 8-Aug-17 8-Aug-17 Accepted 10-Aug-17
crossing area. Audie
Visual Inspection of MMO Tubular Anodes (A36) with 16sq.mm HMWPE Cable I nstallation for Impressed Current Mr.D Santos,
595 HENC-ELEC-0595 21452 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#4 ELEC Faizal 8-Aug-17 8-Aug-17 Accepted 10-Aug-17
area. Audie
Visual Inspection of MMO Tubular Anodes (A34) with 16sq.mm HMWPE Cable I nstallation for Impressed Current Mr.D Santos,
596 HENC-ELEC-0596 21453 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#4 ELEC Faizal 8-Aug-17 8-Aug-17 Accepted 10-Aug-17
area. Audie
Visual Inspection & MMO Tubular Anodes (A19 & A18) with 16sq.mm HMWPE Cable (partial 10mtr) Holiday Mr.D Santos,
597 HENC-ELEC-0597 21582 /Resistance Test (2nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Faizal 9-Aug-17 9-Aug-17 Accepted 10-Aug-17
per attached highlighted drawing at Berth#3 area. Audie
598 HENC-ELEC-0598 21583 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.D Santos, Faizal 9-Aug-17 9-Aug-17 Accepted 10-Aug-17
highlighted drawing at Sulfur Storage Tank North-West area. Audie
599 HENC-ELEC-0599 21584 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- ELEC Mr.D Santos, Faizal 9-Aug-17 9-Aug-17 Accepted 10-Aug-17
connections) 4 points as per attached highlighted drawing at Sulfur Storage Tank North-West area. Audie
Visual inspection of above ground EMT conduit (3/4") Raceways installation for Lighting (switch & exit light) Mr.D Santos,
600 HENC-ELEC-0600 21585 (2+1) & Receptacle (2nos) cable entry as per attached highlighted drawing at Terminal Central control Building ELEC Faizal 9-Aug-17 9-Aug-17 Accepted 10-Aug-17
(T95-TCCB-095) Electrical (109) room indoor area. Audie
Visual inspection of above ground PVC Conduit (3/4" Embedded) Raceways installation for Lighting Mr.D Santos,
601 HENC-ELEC-0601 21586 swithes(4nos) & Receptacle(4nos) cable/wire entry as per attached highlighted drawing at Terminal Central ELEC Faizal 9-Aug-17 9-Aug-17 Accepted 10-Aug-17
Control Building (T95-TCCB-095) Prayer(106) / Dining& Kitchen(107) room indoor area. Audie
602 HENC-ELEC-0602 21587 Visual inspection of RGS- PVC coated conduit Stub-ups installation 2"dia-1 Nos. for Electrical Power cable ELEC Mr.D Santos, Faizal 9-Aug-17 9-Aug-17 Accepted 10-Aug-17
entrance (QRH-Motor, #20) as per attached highlighted drawing at Berth#4 area. Audie
603 HENC-ELEC-0603 21588 Visual inspection of 1"dia - PVC conduit sleeve installation for Grounding system (QRH-Motor, #20) at Berth#4 ELEC Mr.D Santos, Faizal 9-Aug-17 9-Aug-17 Accepted 10-Aug-17
as per attached highlighted drawing. Audie
Visual Inspection of MMO Tubular Anode (A19) with 16sq.mm HMWPE Cable Instalation for Impressed Current Mr.D Santos,
604 HENC-ELEC-0604 21589 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Faizal 9-Aug-17 9-Aug-17 Accepted 10-Aug-17
area. Audie
Visual Inspection of MMO Tubular Anode (A18) with 16sq.mm HMWPE Cable Instalation for Impressed Current Mr.D Santos,
605 HENC-ELEC-0605 21590 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Faizal 9-Aug-17 9-Aug-17 Accepted 10-Aug-17
area. Audie
Visual Inspection & MMO Tubular Anodes (A16 & A17) with 16sq.mm HMWPE Cable (partial 10mtr) Holiday Mr.D Santos,
606 HENC-ELEC-0606 21753 /Resistance Test (2nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Faizal 10-Aug-17 10-Aug-17 Accepted 10-Aug-17
per attached highlighted drawing at Berth#3 area. Audie
Visual inspection of above ground PVC Conduit (3/4" Embedded) Raceways installation for Lighting (switches & Mr.D Santos,
607 HENC-ELEC-0607 21754 exit lights) & Receptacle cable/wire entry as per attached highlighted drawing at Terminal Maintenance Building ELEC Faizal 10-Aug-17 10-Aug-17 Accepted 10-Aug-17
(T95-TMB-295) indoor rooms area. Audie
608 HENC-ELEC-0608 21755 Storage and Preservation of Cable Tray (Galvanized Steel), Fitting & Accessories (Closure of LBE-4896) Location: ELEC Mr.D Santos, Faizal 10-Aug-17 10-Aug-17 Accepted 10-Aug-17
HANWHA A7 Laydown. Audie
Visual Inspection of MMO Tubular Anode (A17) with 16sq.mm HMWPE Cable Installation for Impressed Current Mr.D Santos,
609 HENC-ELEC-0609 21756 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Faizal 10-Aug-17 10-Aug-17 Accepted 10-Aug-17
area. Audie
610 HENC-ELEC-0610 21757 Visual inspection of RGS- PVC coated conduit Stub-ups installation 2"dia-1 Nos. for Electrical Power cable ELEC Mr.D Santos, Faizal 10-Aug-17 10-Aug-17 Accepted 10-Aug-17
entrance (QRH-Motor, #01(15)) as per attached highlighted drawing at Berth#4 area. Audie
611 HENC-ELEC-0611 21758 Visual inspection of 1"dia - PVC conduit sleeve installation for Grounding system (QRH-Motor, #15(01)) at ELEC Mr.D Santos, Faizal 10-Aug-17 10-Aug-17 Accepted 10-Aug-17
Berth#4 as per attached highlighted drawing. Audie
612 HENC-ELEC-0612 21759 Visual inspection of RGS- PVC coated conduit Stub-ups installation 2"dia-1 Nos. for Electrical Power cable ELEC Mr.D Santos, Faizal 10-Aug-17 10-Aug-17 Accepted 10-Aug-17
entrance (QRH-Motor, #02(15)) as per attached highlighted drawing at Berth#4 area. Audie
613 HENC-ELEC-0613 21760 Visual inspection of 1"dia - PVC conduit sleeve installation for Grounding system (QRH-Motor, #15(02)) at ELEC Mr.D Santos, Faizal 10-Aug-17 10-Aug-17 Accepted 10-Aug-17
Berth#4 as per attached highlighted drawing. Audie
Visual Inspection of MMO Tubular Anode (A16) with 16sq.mm HMWPE Cable Instalation for Impressed Current Mr.D Santos,
614 HENC-ELEC-0614 21761 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Faizal 10-Aug-17 10-Aug-17 Accepted 10-Aug-17
area. Audie
Visual Inspection & MMO Tubular Anodes (A14 & A15) with 16sq.mm HMWPE Cable (partial 10mtr) Holiday Mr.D Santos,
615 HENC-ELEC-0615 21870 /Resistance Test (2nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Faizal 12-Aug-17 12-Aug-17 Accepted 14-Aug-17
per attached highlighted drawing at Berth#3 area. Audie
616 HENC-ELEC-0616 21871 Material Receiving Inspection of EMT / FMT Conduits- Fittings & Accessories (consumable items). As per ELEC Mr.D Santos, Faizal 12-Aug-17 12-Aug-17 Accepted 14-Aug-17
attached highlighted P.O # JRTP-14-AD-0041 Rev2 & Delivery Note. Location: Midong Site Office in A7 Laydown. Audie
Material Receiving Inspection of Metallic Wireways & Accessories (Pull boxes (RACO) As per attached delivery Mr.D Santos,
617 HENC-ELEC-0617 21872 Note & P.O # JRTP-14-AD-0041 Rev2. Descriptions: 1).Square Box - 4"x2-1/8" -300pcs. 2).Octagon Box - 4" ELEC Faizal 12-Aug-17 12-Aug-17 Accepted 14-Aug-17
-300pcs. 3).Handy Box (Raco #670) S/W -300pcs. Location: Midong Site Office in A7 Laydown. Audie
Visual inspection of above ground PVC Conduit (3/4" Embedded) Raceways installation for Lighting switches Mr.D Santos,
618 HENC-ELEC-0618 21873 cable/wire entry as per attached highlighted drawing at Terminal Maintenance Building (T95-TMB-295) indoor ELEC Faizal 12-Aug-17 12-Aug-17 Accepted 14-Aug-17
rooms area. Audie
Visual inspection of above ground EMT conduit (3/4") Raceways installation for Receptacle (1nos) cable/wire Mr.D Santos,
619 HENC-ELEC-0619 21874 entry as per attached highlighted drawing at Terminal Central control Building (T95-TCCB-095) Mechanical ELEC Faizal 12-Aug-17 12-Aug-17 Accepted 14-Aug-17
(108) room indoor area. Audie
Visual Inspection of MMO Tubular Anode (A15) with 16sq.mm HMWPE Cable Installation for Impressed Current Mr.D Santos,
620 HENC-ELEC-0620 21875 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Faizal 12-Aug-17 12-Aug-17 Accepted 14-Aug-17
area. Audie
621 HENC-ELEC-0621 21876 Visual inspection of RGS- PVC coated conduit Stub-ups installation 2"dia-1 Nos. for Electrical Power cable ELEC Mr.D Santos, Faizal 12-Aug-17 12-Aug-17 Accepted 14-Aug-17
entrance (QRH-Motor, #04(17)) as per attached highlighted drawing at Berth#4 area. Audie
622 HENC-ELEC-0622 21877 Visual inspection of 1"dia - PVC conduit sleeve installation for Grounding system (QRH-Motor, #17(04)) at ELEC Mr.D Santos, Faizal 12-Aug-17 12-Aug-17 Accepted 14-Aug-17
Berth#4 as per attached highlighted drawing. Audie
Visual Inspection of MMO Tubular Anode (A14) with 16sq.mm HMWPE Cable Instalation for Impressed Current Mr.D Santos,
623 HENC-ELEC-0623 21878 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Faizal 12-Aug-17 12-Aug-17 Accepted 14-Aug-17
area. Audie
Visual Inspection & MMO Tubular Anodes (A12 & A13) with 16sq.mm HMWPE Cable (partial 10mtr) Holiday Mr.D Santos,
624 HENC-ELEC-0624 21979 /Resistance Test (2nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Faizal 13-Aug-17 13-Aug-17 Accepted 14-Aug-17
per attached highlighted drawing at Berth#3 area. Audie
Visual inspection of above ground EMT conduit (3/4") Raceways installation for Receptacle (2nos) cable/wire Mr.D Santos,
625 HENC-ELEC-0625 21980 entry as per attached highlighted drawing at Terminal Central control Building (T95-TCCB-095) Admin Assistant ELEC Faizal 13-Aug-17 13-Aug-17 Accepted 14-Aug-17
(122) room indoor area. Audie
626 HENC-ELEC-0626 21981 Excavation and Trenching Visual Inspection for direct buried 1" PVC conduits as per attached Highlighted ELEC Mr.D Santos, Faizal 13-Aug-17 13-Aug-17 Accepted 14-Aug-17
drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) North-East indoor area. Audie
Visual inspection of direct buried PVC conduit installation (1"dia X 4Nos.) & (1"dia X 3Nos.) for electrical Mr.D Santos,
627 HENC-ELEC-0627 21982 equipment grounding as per attached highlighted drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) ELEC Faizal 13-Aug-17 13-Aug-17 Accepted 14-Aug-17
indoor North-East area. Audie
628 HENC-ELEC-0628 21983 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.D Santos, Faizal 13-Aug-17 13-Aug-17 Accepted 14-Aug-17
highlighted drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) indoor North-East area. Audie
629 HENC-ELEC-0629 21984 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 13-Aug-17 13-Aug-17 Accepted 14-Aug-17
Sulfur Pelletizer Building South side area. Audie
630 HENC-ELEC-0630 21985 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.D Santos, Faizal 13-Aug-17 13-Aug-17 Accepted 14-Aug-17
attached highlighted drawing at Sulfur Pelletizer Building South side area. Audie
Visual Inspection of MMO Tubular Anode (A13) with 16sq.mm HMWPE Cable Instalation for Impressed Current Mr.D Santos,
631 HENC-ELEC-0631 21986 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Faizal 13-Aug-17 13-Aug-17 Accepted 14-Aug-17
area. Audie
Visual Inspection of MMO Tubular Anode (A12) with 16sq.mm HMWPE Cable Instalation for Impressed Current Mr.D Santos,
632 HENC-ELEC-0632 21987 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Faizal 13-Aug-17 13-Aug-17 Accepted 14-Aug-17
area. Audie
Visual Inspection & MMO Tubular Anodes (A10 & A11) with 16sq.mm HMWPE Cable (partial 10mtr) Holiday Mr.D Santos,
633 HENC-ELEC-0633 22110 /Resistance Test (2nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Faizal 14-Aug-17 14-Aug-17 Accepted 16-Aug-17
per attached highlighted drawing at Berth#3 area. Cable Tray/ Cable Tray Fittings and Accessories as per Audie
Material
Visual Receiving
inspection ofInspection of Galvanized
Below-Grade ExothermicSteel
Welding Connections for Grounding Cable (120sqmm-120sqmm &
634 HENC-ELEC-0634 22111 attached highlightedT-
120sqmm-35sqmm Inspection Release
connections) Note#
points IRN-PR-EL-019-01-008
as per and P.O #atJJISulfur
attached highlighted drawing K-T95-15-W402-DA.
Pelletizer Building ELEC Mr.D Santos, Faizal 14-Aug-17 14-Aug-17 Accepted 16-Aug-17
Descriptions:
South area. 1) Item SD # 101 : 150G300ND15CLHB-0300-90R0300 -3pcs. 2) Item SD # 160 : Audie
150G300ND15CLHT-0300R0600 -7pcs. 3) I tem SD # 251 : 150G300ND15CLVI-0150-90R0600 -4pcs. 4) Item SD Mr.D Santos,
635 HENC-ELEC-0635 22112 # 260 : 150G300ND15CLVI-0300-90R0600 -9pcs. 5) Item SD # 280 : 150G300ND15CLVI-0600-90R0600 -2pcs. ELEC Faizal 14-Aug-17 14-Aug-17 Accepted 16-Aug-17
Material
6) I tem SDReceiving Inspection of Galvanized Steel Cable-2pcs.
# 290 : 150G300ND15CLVI-0750-90R0600 Tray/7)
Cable
ItemTray
SD #Fittings and Accessories as per attached
330 : 150G300ND15CLVO-0600- Audie
highlighted
90R0600 -3pcs.Inspection
8) ItemRelease Note#
SD # 340 I RN-PR-EL-019-01-008 and P.O # -6pcs.
: 150G300ND15CLVO-0750-90R0600 JJIK-T95-15-W402-DA.
9) Item SD # 380 :Descriptions: 1) Mr.D Santos,
636 HENC-ELEC-0636 22113 Item SD # 2650 : 99-9982 BARR STRP
150G300ND15CLVTU-0600R0600 SP -200pcs.
-2pcs. 2) Item
10) Item SD # 410SD: 150G300ND15CLVTD-0300R0600
# 2700 : 9G-1241 HOLD DOWN BRKT -68pcs.
-3pcs. 3)
11) Item ELEC Faizal 14-Aug-17 14-Aug-17 Accepted 16-Aug-17
Item SD #:2710 : 9SS6-1241 HOLD DOWN -127pcs. Audie
SD # 430 150G300ND15CLVTD-0600R0600 -2pcs.4) I tem SDHanwha
Location: # 2760 :Material
SCRW, HHCyard1/2X1
at A7 ZN -4000pcs. 5) Item
Laydown.
SD # 2770 : NUT, HEX 1/2 ZN -4000pcs. Location: Hanwha Material yard at A7 Laydown. Mr.D Santos,
637 HENC-ELEC-0637 22114 Closure of HENC Internal NCR #(NCR-S-CON-0212). ELEC Faizal 14-Aug-17 14-Aug-17 Accepted 16-Aug-17
Audie
Visual Inspection of MMO Tubular Anode (A11) with 16sq.mm HMWPE Cable Installation for Impressed Current Mr.D Santos,
638 HENC-ELEC-0638 22115 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Faizal 14-Aug-17 14-Aug-17 Accepted 16-Aug-17
area. Audie
639 HENC-ELEC-0639 22116 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.D Santos, Faizal 14-Aug-17 14-Aug-17 Accepted 16-Aug-17
attached highlighted drawing at Sulfur Pelletizer Building South side area. Audie
Visual Inspection & MMO Tubular Anodes (A9) with 16sq.mm HMWPE Cable (partial 10mtr) Holiday /Resistance Mr.D Santos,
640 HENC-ELEC-0640 22260 Test (2nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached ELEC Faizal 15-Aug-17 15-Aug-17 Accepted 16-Aug-17
highlighted drawing at Berth#3 area. Audie
Visual inspection of PVC conduit installation (4"dia X 4Nos.) & (4"dia X 6Nos.) for Jobsite Fabricated Electrical Mr.D Santos,
641 HENC-ELEC-0641 22261 Duct bank (DB-37,Type-24) & (DB-38,Type-22) as per attached highlighted drawing at Guard House South side ELEC Faizal 15-Aug-17 15-Aug-17 Accepted 16-Aug-17
road crossing area. Audie
642 HENC-ELEC-0642 22262 Visual inspection of PVC conduit installation (4"dia X 2Nos.) for Jobsite Fabricated Electrical Duct bank (DB-26- ELEC Mr.D Santos, Faizal 15-Aug-17 15-Aug-17 Accepted 16-Aug-17
1,Type-19) as per attached highlighted drawing at Street Lighting Guard House South side area road crossings. Audie
643 HENC-ELEC-0643 22263 Partial Visual inspection of Metallic (Aluminium) Cable Tray (Teflon sheet separator & Final Torque test) ELEC Mr.D Santos, Faizal 15-Aug-17 15-Aug-17 Accepted 16-Aug-17
installation as per attached highlighted drawing at South Corridor outdoor, pipe sleeper area. Audie
Visual Inspection of MMO Tubular Anode (A9) with 16sq.mm HMWPE Cable I nstallation for Impressed Current Mr.D Santos,
644 HENC-ELEC-0644 22264 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Faizal 15-Aug-17 15-Aug-17 Accepted 16-Aug-17
area. Audie
Visual Inspection & MMO Tubular Anodes (A44) with 16sq.mmHMWPE Cable (partial 10mtr) Holiday Mr.D Santos,
645 HENC-ELEC-0645 22265 /Resistance Test (2nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Faizal 15-Aug-17 15-Aug-17 Accepted 16-Aug-17
per attached highlighted drawing at Berth#3 area. Audie
Visual Inspection of MMO Tubular Anode (A44) with 16sq.mm HMWPE Cable Installation for Impressed Current Mr.D Santos,
646 HENC-ELEC-0646 22266 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Faizal 15-Aug-17 15-Aug-17 Accepted 16-Aug-17
area. Audie
Visual Inspection & MMO Tubular Anodes (A68 & A69) with 16sq.mm HMWPE Cable (partial 10mtr) Holiday Mr.D Santos,
647 HENC-ELEC-0647 22371 /Resistance Test (2nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Faizal 16-Aug-17 16-Aug-17 Accepted 16-Aug-17
per attached highlighted drawing at Berth#3 area. Audie
Visual inspection of above ground PVC Conduit (3/4" Embedded) Raceways installation for Receptacle(3nos) Mr.D Santos,
648 HENC-ELEC-0648 22372 cable/wire entry as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) Rack ELEC Faizal 16-Aug-17 16-Aug-17 Accepted 16-Aug-17
room (113) indoor area. Audie
649 HENC-ELEC-0649 22373 Partial Visual inspection of Metallic (Aluminium) Cable Tray & Support (Teflon sheet separator & Final Torque ELEC Mr.D Santos, Faizal 16-Aug-17 16-Aug-17 Accepted 16-Aug-17
test) installation as per attached highlighted drawing at South Corridor outdoor, pipe sleeper area. Audie
Visual inspection of above ground PVC Conduit (3/4" Embedded) Raceways installation for Lighting (switchs & Mr.D Santos,
650 HENC-ELEC-0650 22374 exit lights) & Receptacle cable/wire entry as per attached highlighted drawing at Terminal Maintenance Building ELEC Faizal 16-Aug-17 16-Aug-17 Accepted 16-Aug-17
(T95-TMB-295) indoor rooms area. Audie
Material receiving inspection of Hilti Connector and Catridge as per attached P.O # J RTP-14-AD-0045r1 & Mr.D Santos,
651 HENC-ELEC-0651 22375 highlighted Delivery Note. 1.) Electrical Connector X-BT-ER M10/3 SN 4 - 10,000 Pcs. 2.) DX Cartridge 6.8/11 ELEC Audie Faizal 16-Aug-17 16-Aug-17 Accepted 16-Aug-17
M10 STD Brown - 10,000 Pcs. Location: Midong Material yard at A7 Laydown.
Visual Inspection & MMO Tubular Anodes (A68) with 16sq.mmHMWPE Cable (partial 10mtr) Holiday Mr.D Santos,
652 HENC-ELEC-0652 22376 /Resistance Test (2nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Audie Faizal 16-Aug-17 16-Aug-17 Accepted 16-Aug-17
per attached highlighted drawing at Berth#3 area.
Visual Inspection of MMO Tubular Anode (A69) with 16sq.mm HMWPE Cable Installation for Impressed Current Mr.D Santos,
653 HENC-ELEC-0653 22377 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Audie Faizal 16-Aug-17 16-Aug-17 Accepted 16-Aug-17
area.
Visual Inspection & MMO Tubular Anodes (A48) with 16sq.mmHMWPE Cable (partial 10mtr) Holiday Mr.D Santos,
654 HENC-ELEC-0654 22484 /Resistance Test (1no) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Audie Faizal 17-Aug-17 17-Aug-17 Accepted 20-Aug-17
per attached highlighted drawing at Berth#3 area.
Visual inspection of above ground PVC Conduit (3/4" Embedded) Raceways installation for Lighting (Exit(2nos) Mr.D Santos,
655 HENC-ELEC-0655 22485 cable/wire entry as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) ELEC Audie Faizal 17-Aug-17 17-Aug-17 Accepted 20-Aug-17
Prayer(106) / Dining& Kitchen(107) room indoor area.
Visual inspection of RGS- PVC coated conduit installation 1"dia-11mtr for Electrical Lighting System cable Mr.D Santos,
656 HENC-ELEC-0656 22486 entrance as per attached highlighted drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) indoor ELEC Audie Faizal 17-Aug-17 17-Aug-17 Accepted 20-Aug-17
structural#10 south-possion area.
Visual Inspection Storage and Preservation of Overhead Bridge Crane and accessories (T95-U-0002 A/B)- 2 Sets Mr.D Santos,
657 HENC-ELEC-0657 22487 & (T95-U-0005)- 1Set (Electrical Parts) Location: HANWHA A7 WARE HOUSE & Terminal Maintenance Building ELEC Audie Faizal 17-Aug-17 17-Aug-17 Accepted 20-Aug-17
(T95-TMB-295)
658 HENC-ELEC-0658 Visual Inspection Storage and Preservation of Overhead Bridge Crane and accessories (T95-U-0003 A/B)- 2 Sets
22488 (Electrical ELEC Mr.D Santos, Faizal 17-Aug-17 17-Aug-17 Accepted 20-Aug-17
Parts) Location: HANWHA A7 WARE HOUSE & Terminal Oil Spill Equipment Store (T95-TOSE-095) Audie

659 HENC-ELEC-0659 22489 Visual Inspection Storage and Preservation of Overhead Bridge Crane and accessories (T95-U-0004)- 1 Set
(Electrical Parts) Location: HANWHA A7 WARE HOUSE ELEC Mr.D Santos,
Audie Faizal 17-Aug-17 17-Aug-17 Accepted 20-Aug-17
Visual Inspection of MMO Tubular Anode (A48) with 16sq.mm HMWPE Cable Installation for Impressed Current Mr.D Santos,
660 HENC-ELEC-0660 22490 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Audie Faizal 17-Aug-17 17-Aug-17 Accepted 20-Aug-17
area.
661 HENC-ELEC-0661 Visual Inspection Storage, Handling and Preservation of LV & MV Cables (Bahara Advanced Cable) Drums.
22644 Material ELEC Mr.D Santos, Faizal 19-Aug-17 19-Aug-17 Accepted 20-Aug-17
Receiving
(Closure of Inspection
HENC Internal NCRof#(NCR-S-CON-0218).
LV (Building Wires) Location:
XLPE I nsulated
HANWHAwiresNEW
typeWARE
XHHWHOUSE
. As pernear
attached P.O #
main office Audie
JJIK-M98-15-W406-DA & IRN No.: IRN-PR-EL-013-01-002. Description: 1) Cu / XLPE 600 / 1000V 4 MM2 RM
662 HENC-ELEC-0662 22645 /RED XHHW -4Drums (4080mtr) 2) Cu / XLPE 600 / 1000V 4 MM2 RM YELLOW XHHW -4Drums (4080mtr) 3) Cu
XLPE 600 / 1000V 4 MM2 RM BLUE XHHW -4Drums (4065mtr) 4) Cu / XLPE 600 / 1000V 4 MM2 RM GREY ELEC Mr.D Santos,
Audie Faizal 19-Aug-17 19-Aug-17 Accepted 20-Aug-17
XHHW -4Drums (6120mtr) 5) Cu / XLPE 600 / 1000V 4 MM2 RM YELLOW GREEN XHHW -4Drums (6120mtr)
663 HENC-ELEC-0663 Visual
22646 entranceinspection
Location: HanwhaofA7 RGS- PVC coated conduit Stub-ups installation 2"dia-1 Nos. for Electrical Power cable
Laydown. ELEC Mr.D Santos, Faizal 19-Aug-17 19-Aug-17 Accepted 20-Aug-17
(QRH-Motor, #06) as per attached highlighted drawing at Berth#4 area. Audie

664 HENC-ELEC-0664 Visual inspection of 1"dia - PVC conduit sleeve installation for Grounding system (QRH-Motor, #06) at Berth#4
22647 as ELEC Mr.D Santos, Faizal 19-Aug-17 19-Aug-17 Accepted 20-Aug-17
per attached highlighted drawing. Audie
Visual inspection of RGS- PVC coated conduit installation 1"diaX2nos- (61mtr) for Electrical (Unit-EF0029 & Mr.D Santos,
665 HENC-ELEC-0665 22648 EF0041) Power System cable entrance as per attached highlighted drawing at Sulfur Stacker & Reclaim Building ELEC Audie Faizal 19-Aug-17 19-Aug-17 Accepted 20-Aug-17
(T36-TSSR-036) indoor structural#10 south-possion area.
Visual inspection of above ground PVC conduit (3/4" Embedded) Raceways installation for Receptacle (3nos) Mr.D Santos,
666 HENC-ELEC-0666 22649 cable entry as per attached highlighted drawing at Support Facility Building (T95-TSB-195) Break & Foyer ELEC Audie Faizal 19-Aug-17 19-Aug-17 Accepted 20-Aug-17
(102) / Prayer (103) room indoor area.
Visual inspection of above ground EMT conduit (3/4") Raceways installation for Lighting (switch & Exit) & Mr.D Santos,
667 HENC-ELEC-0667 22650 Receptacles cable/wire entry as per attached highlighted drawing at Terminal Central control Building (T95- ELEC Audie Faizal 19-Aug-17 19-Aug-17 Accepted 20-Aug-17
TCCB-095) indoor rooms area.
Visual Inspection & MMO Tubular Anodes (A65 & A67) with 16sq.mm HMWPE Cable (partial 10mtr) Holiday Mr.D Santos,
668 HENC-ELEC-0668 22736 /Resistance Test (2nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Audie Faizal 20-Aug-17 20-Aug-17 Accepted 21-Aug-17
per attached highlighted drawing at Berth#4 area.
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV building wires
669 HENC-ELEC-0669 22737 (Cu/XLPE/600/1000V 4MM2 RM RED XHHW) 4Nos Drums as per attached highlighted Packing list at HANWHA ELEC Mr.D Santos, Faizal 20-Aug-17 20-Aug-17 Accepted 21-Aug-17
Audie
NEW WARE HOUSE near main office
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV building wires
670 HENC-ELEC-0670 22738 (Cu/XLPE/600/1000V 4MM2 RM YELLOW XHHW) 4Nos Drums as per attached highlighted Packing list at ELEC Mr.D Santos, Faizal 20-Aug-17 20-Aug-17 Accepted 21-Aug-17
Audie
HANWHA NEW WARE HOUSE near main office
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV building wires
671 HENC-ELEC-0671 22739 (Cu/XLPE/600/1000V 4MM2 RM BLUE XHHW) 4Nos Drums as per attached highlighted Packing list at HANWHA ELEC Mr.D Santos, Faizal 20-Aug-17 20-Aug-17 Accepted 21-Aug-17
Audie
NEW WARE HOUSE near main office
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV building wires
672 HENC-ELEC-0672 22740 (Cu/XLPE/600/1000V 4MM2 RM GREY XHHW) 6Nos Drums as per attached highlighted Packing list at HANWHA ELEC Mr.D Santos, Faizal 20-Aug-17 20-Aug-17 Accepted 21-Aug-17
Audie
NEW WARE HOUSE near main office
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV building wires
673 HENC-ELEC-0673 22741 (Cu/XLPE/600/1000V 4MM2 RM YELLOW GREEN XHHW) 6Nos Drums as per attached highlighted Packing list ELEC Mr.D Santos, Faizal 20-Aug-17 20-Aug-17 Accepted 21-Aug-17
Audie
at HANWHA NEW WARE HOUSE near main office
674 HENC-ELEC-0674 Visual inspection of above ground EMT conduit (3/4") Raceways installation for Lighting (switch & Exit) &
22742 Receptacles ELEC Mr.D Santos, Faizal 20-Aug-17 20-Aug-17 Accepted 21-Aug-17
cable/wire entry as per attached highlighted drawing at Beach Valve Building indoor rooms area. Audie
675 HENC-ELEC-0675 22743 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at Box ELEC Mr.D Santos, Faizal 20-Aug-17 20-Aug-17 Accepted 21-Aug-17
Culvert near Guard House South side area. Audie
676 HENC-ELEC-0676 22744 Visual inspection of Grounding Cable laying (120sqmm, 70sqmm & 35sqmm PVC Insulated copper conductor) as ELEC Mr.D Santos, Faizal 20-Aug-17 20-Aug-17 Accepted 21-Aug-17
per attached highlighted drawing at Box Culvert near Guard House South side area. Audie
Visual Inspection of MMO Tubular Anode (A67) with 16sq.mm HMWPE Cable Installation for Impressed Current
677 HENC-ELEC-0677 22745 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#4 ELEC Mr.D Santos, Faizal 20-Aug-17 20-Aug-17 Accepted 21-Aug-17
area. Audie
Visual Inspection of MMO Tubular Anode (A65) with 16sq.mm HMWPE Cable Installation for Impressed Current
678 HENC-ELEC-0678 22746 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Mr.D Santos, Faizal 20-Aug-17 20-Aug-17 Accepted 21-Aug-17
area. Audie
Visual Inspection & MMO Tubular Anodes (A61 & A63) with 16sq.mm HMWPE Cable (partial 10mtr) Holiday
679 HENC-ELEC-0679 22866 /Resistance Test (2nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Mr.D Santos, Faizal 21-Aug-17 21-Aug-17 Accepted 21-Aug-17
per attached highlighted drawing at Berth#4 area. Audie
680 HENC-ELEC-0680 22867 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near ELEC Mr.D Santos, Faizal 21-Aug-17 21-Aug-17 Accepted 21-Aug-17
Pipe Rack#1, MTBE/GASOLINE Meter Skids north-west side (VRU Package) area. Audie
Visual inspection of Grounding Cable laying (120sqmm, 70sqmm & 35sqmm PVC Insulated copper conductor) as
681 HENC-ELEC-0681 22868 per attached highlighted drawing at near Pipe Rack#1, MTBE/GASOLINE Meter Skids north-west side (VRU ELEC Mr.D Santos, Faizal 21-Aug-17 21-Aug-17 Accepted 21-Aug-17
Package) area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm,
682 HENC-ELEC-0682 22869 120sqmm-70sqmm & 120sqmm-35sqmmT- connections)2+1+17=20-points as per attached highlighted ELEC Mr.D Santos, Faizal 21-Aug-17 21-Aug-17 Accepted 21-Aug-17
drawing at near Pipe Rack#1, MTBE Meter Skid (VRU Package) south-west side area. Audie
Visual Inspection of MMO Tubular Anode (A63) with 16sq.mm HMWPE Cable Installation for Impressed Current
683 HENC-ELEC-0683 22870 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Mr.D Santos, Faizal 21-Aug-17 21-Aug-17 Accepted 21-Aug-17
area. Audie
Material receiving inspection of PVC Conduits(1"dia X 3mtrs,NEMA TC-2,EPC-40) as per attached Delivery Note
684 HENC-ELEC-0684 22871 and P.O # JRTP-14-AD-0026. Manufacture.: BC Conduit 1). PVC Conduit SCH 40, 1"x3mtr (BC Conduit) - 300pcs ELEC Mr.D Santos, Faizal 21-Aug-17 21-Aug-17 Accepted 21-Aug-17
Location: Midong Material yardofatMV
A7Cables
Laydown. Audie
Material Receiving Inspection Cu/ XLPE/AWA/PVC-FROR, 10kV CTS IEC 60502-2 FR-IEC 60332-
685 HENC-ELEC-0685 22872 3.24 As per attached P.O # JJIK-M98-15-W407-DA & IRN No.: IRN-PR-EL-014-01-001. Bahra Advanced Cable. ELEC Mr.D Santos, Faizal 21-Aug-17 21-Aug-17 Accepted 21-Aug-17
Description: 1) 1x150 mm2 10kV CTS -17Drums (19151mtr) 2) 3x150+70 mm2 10kV CTS -2Drums (1871mtr) Audie
Material
Location:Receiving Inspection
Hanwha New Laydownof MV Cables
near mainCu/ XLPE/AWA/PVC-FROR, 20kV CTS IEC 60502-2 FR-IEC 60332-
office.
686 HENC-ELEC-0686 22921 3.24 As per attached P.O # JJIK-M98-15-W407-DA & IRN No.: IRN-PR-EL-014-01-001. Bahra Advanced Cable. ELEC Mr.D Santos, Faizal 21-Aug-17 21-Aug-17 Accepted 21-Aug-17
Description: 1) 1x120 mm2 20kV CTS -14Drums (15490mtr) 2) 1x150 mm2 20kV CTS -1Drum (600mtr) 3) Audie
1x300 mm2
Visual 20kVof
Inspection CTS -1Drum
MMO (854mtr)
Tubular AnodeLocation:
(A61) withHanwha NewHMWPE
16sq.mm Laydown near
Cable main office.
Installation for Impressed Current
687 HENC-ELEC-0687 22874 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Mr.D Santos, Faizal 21-Aug-17 21-Aug-17 Accepted 21-Aug-17
area. Audie
Visual Inspection & MMO Tubular Anodes (A55, 57 & A59) with 16sq.mm HMWPE Cable (partial 10mtr) Mr.D Santos,
688 HENC-ELEC-0688 22875 Holiday /Resistance Test (3nos) for Impressed Current CP System on Combiwall landside Piles & Associated ELEC Faizal 21-Aug-17 21-Aug-17 Accepted 21-Aug-17
Structure as per attached highlighted drawing at Berth#4 area. Audie
Visual Inspection of MMO Tubular Anode (A59) with 16sq.mm HMWPE Cable Installation for Impressed Current Mr.D Santos,
689 HENC-ELEC-0689 22876 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Faizal 21-Aug-17 21-Aug-17 Accepted 21-Aug-17
area. Audie
Visual Inspection & MMO Tubular Anodes (A51 & A53) with 16sq.mm HMWPE Cable (partial 10mtr) Holiday Mr.D Santos,
690 HENC-ELEC-0690 23021 /Resistance Test (2nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Faizal 22-Aug-17 22-Aug-17 Accepted 24-Aug-17
per attached highlighted drawing at Berth#4 area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm, Mr.D Santos,
691 HENC-ELEC-0691 23022 120sqmm-70sqmm & 120sqmm-35sqmmT- connections) -points as per attached highlighted drawing at Box ELEC Faizal 22-Aug-17 22-Aug-17 Accepted 24-Aug-17
Culvert near Guard House South side area. Audie
Visual Inspection of MMO Tubular Anode (A57) with 16sq.mm HMWPE Cable Installation for Impressed Current Mr.D Santos,
692 HENC-ELEC-0692 23023 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Faizal 22-Aug-17 22-Aug-17 Accepted 24-Aug-17
area. Audie
693 HENC-ELEC-0693 23024 Material Receiving Inspection of Cable Tray Accessories & consumable items as per Midong P.O #JRTP-14-AD- ELEC Mr.D Santos, Faizal 22-Aug-17 22-Aug-17 Accepted 24-Aug-17
0043 & Delivery Note. Location: Midong Site Office at Hanwha A7 laydown. Audie
Visual Inspection of steel bar (10x100mm) Welding / Tackweld for I mpressed Current CP System Test Station # Mr.D Santos,
694 HENC-ELEC-0694 23025 T8 Bonding cable continuity to Pile pipe (# 225) weld as per attached Highlighted drawing at Combi wall ELEC Faizal 22-Aug-17 22-Aug-17 Accepted 24-Aug-17
Landside piles & Associated stucture area. Audie
695 HENC-ELEC-0695 23026 Material Receiving Inspection of FMT Conduits- Fittings & Accessories. As per attached highlighted Delivery Note ELEC Mr.D Santos, Faizal 22-Aug-17 22-Aug-17 Accepted 24-Aug-17
& P.O # JRTP-14-AD-0041 Rev2. Location: Midong Site Office in A7 Laydown. Audie
Visual Inspection of MMO Tubular Anode (A55) with 16sq.mm HMWPE Cable Installation for Impressed Current Mr.D Santos,
696 HENC-ELEC-0696 23027 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Faizal 22-Aug-17 22-Aug-17 Accepted 24-Aug-17
area. Audie
Visual Inspection of MMO Tubular Anode (A53) with 16sq.mm HMWPE Cable Installation for Impressed Current Mr.D Santos,
697 HENC-ELEC-0697 23028 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Faizal 22-Aug-17 22-Aug-17 Accepted 24-Aug-17
area. Audie
Material Receiving Inspection of LV Power Cables Cu/ XLPE/AWA/PVC-FR-OR, 1kV IEC 60502-2 FR-IEC 60332-
698 HENC-ELEC-0698 23029 3.24 As per attached P.O # JJIK-M98-15-W406-DA & IRN No.: IRN-PR-EL-013-01-002. Bahra Advanced Cable. ELEC Mr.D Santos, Faizal 22-Aug-17 22-Aug-17 Accepted 24-Aug-17
Description: 1) 1x150 mm2 RM 1kV -1Drum (736mtr) 2) 1x2400 mm2 RM 1kV -1Drum (489mtr) 3) 1x300 mm2 Audie
RM 1kVInspection
Visual -9Drums (8281mtr) Location:
of MMO Tubular AnodeHanwha
(A51) New
withLaydown
16sq.mmnear mainCable
HMWPE office.Installation for Impressed Current
699 HENC-ELEC-0699 23030 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Mr.D Santos, Faizal 22-Aug-17 22-Aug-17 Accepted 24-Aug-17
area. Audie
Visual Inspection & MMO Tubular Anodes (A47 & A49) with 16sq.mm HMWPE Cable (partial 10mtr) Holiday Mr.D Santos,
700 HENC-ELEC-0700 23123 /Resistance Test (2nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Faizal 23-Aug-17 23-Aug-17 Accepted 24-Aug-17
per attached highlighted drawing at Berth#4 area. Audie
701 HENC-ELEC-0701 23124 Material Receiving Inspection of Pull boxes(100 X 100 X 55)-50 Pcs. for Lighting System. As per attached P.O # ELEC Mr.D Santos, Faizal 23-Aug-17 23-Aug-17 Accepted 24-Aug-17
JRTP-14-AD-0044 & Delivery Note. Location: Midong Site Office in A7 Laydown. Audie
Material Receiving Inspection of LV Power Cables Cu/ XLPE/SWA/PVC-FR-OR, 1kV I EC 60502-2 FR-IEC 60332-
702 HENC-ELEC-0702 3.24 As per attached P.O # JJIK-M98-15-W406-DA & IRN No.: IRN-PR-EL-013-01-002. Bahra Advanced Cable.
23125 Material ELEC Mr.D Santos, Faizal 23-Aug-17 23-Aug-17 Accepted 24-Aug-17
Receiving
Description: 1) 2x4Inspection
mm2 RM +of4mm2LV Power Cables
RM 1kV Cu/ XLPE/SWA/PVC-FR-OR,
-24Drum 1kV I EC 60502-2
(16312mtr) Location: Hanwha FR-IEC
New Laydown 60332-
near main Audie
3.24
office.As per attached P.O # JJIK-M98-15-W406-DA & IRN No.: IRN-PR-EL-013-01-002. Bahra Advanced Cable.
703 HENC-ELEC-0703 23126 Description: 1) 2x6 mm2 RM +6mm2 RM 1kV -2Drums (2947mtr) 2) 2x10 mm2 RM +10mm2 RM 1kV ELEC Mr.D Santos, Faizal 23-Aug-17 23-Aug-17 Accepted 24-Aug-17
-6Drums(9118mtr) 3) 2x16 mm2 RM +16mm2 RM 1kV -4Drums (5939mtr) 4) 2x35 mm2 RM +16mm2 RM 1kV Audie
-1Drum (662mtr) 5) 2x70 mm2 RM +35mm2 RM 1kV -1Drum (1101mtr) Location: Hanwha New Laydown near
704 HENC-ELEC-0704 23127 Motor Spacer heater energization of plant air compressor (T90-K-0001 A/B) packages for preservation (Motor
main office. ELEC Mr.D Santos, Faizal 23-Aug-17 23-Aug-17 Accepted 24-Aug-17
Spacer heater energization ) Location: Air Compressor foundation near Pipe Rack#1 north side. Audie
Visual Inspection of MMO Tubular Anode (A49) with 16sq.mm HMWPE Cable Installation for Impressed Current Mr.D Santos,
705 HENC-ELEC-0705 23128 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Faizal 23-Aug-17 23-Aug-17 Accepted 24-Aug-17
area. Audie
706 HENC-ELEC-0706 23129 Visual inspection of RGS- PVC coated conduit Stub-ups installation 2"dia-1 Nos. for Electrical Power cable ELEC Mr.D Santos, Faizal 23-Aug-17 23-Aug-17 Accepted 24-Aug-17
entrance (QRH-Motor, #08) as per attached highlighted drawing at Berth#4 area. Audie
707 HENC-ELEC-0707 23130 Visual inspection of 1"dia - PVC conduit sleeve installation for Grounding system (QRH-Motor, #08) at Berth#4 as ELEC Mr.D Santos, Faizal 23-Aug-17 23-Aug-17 Accepted 24-Aug-17
per attached highlighted drawing. Audie
Visual Inspection of MMO Tubular Anode (A47) with 16sq.mm HMWPE Cable Installation for Impressed Current Mr.D Santos,
708 HENC-ELEC-0708 23131 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Faizal 23-Aug-17 23-Aug-17 Accepted 24-Aug-17
area. Audie
Visual Inspection & MMO Tubular Anodes (A43 & A45) with 16sq.mm HMWPE Cable (partial 10mtr) Holiday Mr.D Santos,
709 HENC-ELEC-0709 23257 Material
/Resistance Test (2nos)
Receiving for Impressed
Inspection Current
of LV Power CPCu/
Cables System on Combiwall landside
XLPE/SWA/PVC-FR-OR, 1kVPiles
I EC& Associated
60502-2 Structure
FR-IEC 60332-as ELEC Faizal 24-Aug-17 24-Aug-17 Accepted 24-Aug-17
per attached highlighted Audie
3.24 As per attached P.O drawing at Berth#4 area. & IRN No.: IRN-PR-EL-013-01-002. Bahra Advanced Cable.
# JJIK-M98-15-W406-DA
710 HENC-ELEC-0710 Description: 1) 3x4 mm2 RM +4mm2 RM 1kV -6Drums (6859mtr) 2) 3x6 mm2 RM +6mm2 RM 1kV
23258 Material ELEC Mr.D Santos, Faizal 24-Aug-17 24-Aug-17 Accepted 24-Aug-17
Receiving 3)
-1Drum(1693mtr) Inspection
3x16 mm2 of LV
RMPower
+16mm2Cables
RMCu/1kVXLPE/SWA/PVC-FR-OR,
-1Drum (1060mtr) 4) 3x701kVmm2
I EC 60502-2 FR-IEC
SM +35mm2 RM 60332-
1kV Audie
3.24 As per
-3Drums attached5)
(2559mtr) P.O # JJIK-M98-15-W406-DA
3x95 mm2 SM +50mm2 RM&1kV IRN-2Drums
No.: IRN-PR-EL-013-01-002.
(1721mtr) Location:Bahra
HanwhaAdvanced Cable.
New Laydown
711 HENC-ELEC-0711 23259 Description: 1) 3x150 mm2 SM +70mm2 RM 1kV -2Drums (1505mtr) 2) 4x70 mm2 RM +35mm2 RM 1kV
near main office. ELEC Mr.D Santos, Faizal 24-Aug-17 24-Aug-17 Accepted 24-Aug-17
-2Drums(1321mtr) 3) 4x95 mm2 RM +50mm2 RM 1kV -6Drums (4584mtr) 4) 4x120 mm2 RM +70mm2 RM 1kV Audie
-2Drums (1434mtr)
Visual inspection 5) 4x150
of above mm2EMT
ground RM +70mm2 RM 1kV
conduit (3/4") -1Druminstallation
Raceways (727mtr) Location: Hanwha
for Lighting New
(switch & Laydown
exit light)
712 HENC-ELEC-0712 near main
23260 (2+1) office. (8nos) cable entry as per attached highlighted drawing at Terminal Central control Building ELEC Mr.D Santos, Faizal 24-Aug-17 24-Aug-17 Accepted 24-Aug-17
& Receptacle Audie
(T95-TCCB-095) Telecom Equipment (114) roomindoor area.
713 HENC-ELEC-0713 23261 Closure of HENC Internal NCR #(NCR-S-CON-0226). ELEC Mr.D Santos, Faizal 24-Aug-17 24-Aug-17 Accepted 24-Aug-17
Audie
Visual Inspection of MMO Tubular Anode (A45) with 16sq.mm HMWPE Cable Installation for Impressed Current Mr.D Santos,
714 HENC-ELEC-0714 23262 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Faizal 24-Aug-17 24-Aug-17 Accepted 24-Aug-17
area. Audie
Visual Inspection of MMO Tubular Anode (A43) with 16sq.mm HMWPE Cable Installation for Impressed Current Mr.D Santos,
715 HENC-ELEC-0715 23263 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Faizal 24-Aug-17 24-Aug-17 Accepted 24-Aug-17
area. Audie
Visual Inspection & MMO Tubular Anodes (A46) with 16sq.mmHMWPE Cable (partial 10mtr) Holiday Mr.D Santos,
716 HENC-ELEC-0716 23420 /Resistance Test (1no)
Material Receiving for Impressed
Inspection Current
of LV Power CP System
Cables on Combiwall
(Unarmored) landside Piles &1kV
Cu/ XLPE/PVC-FR-OR, Associated Structure
IEC 60502-2 as
FR-IEC ELEC Faizal 26-Aug-17 26-Aug-17 Accepted 27-Aug-17
per attachedAs highlighted drawing Audie
60332-3.24 per attached P.O # at Berth#4 area.
JJIK-M98-15-W406-DA & IRN No.: IRN-PR-EL-013-01-002. Bahra Advanced
717 HENC-ELEC-0717 Cable. Description: 1) 1x500 mm2 RM 1kV -1Drum (641mtr) 2) 1x400 mm2 RM 1kV -9Drums(10959mtr) 3)
23421 Material ELEC Mr.D Santos, Faizal 26-Aug-17 26-Aug-17 Accepted 27-Aug-17
1x300 mm2 Receiving
RM 1kVInspection of LV Power4)Cables
-3Drums (3562mtr) 1x240(Unarmored)
mm2 RM 1kVCu/ XLPE/PVC-FR-OR,
-3Drums (6014mtr) 5) 1kV IEC mm2
1x185 60502-2RMFR-IEC
1kV Audie
60332-3.24 As per attached
-8Drums (8667mtr) 6) 1x120P.O # JJIK-M98-15-W406-DA
mm2 & IRN No.:
RM 1kV -2Drums (1980mtr) IRN-PR-EL-013-01-002.
Location: Hanwha New Laydown Bahranear
Advanced
main
718 HENC-ELEC-0718 23422 Cable.
office. Description: 1) 1x2 mm2 RM 1kV -1Drum (1672mtr) 2) 2x4 mm2 RM+4mm2 RM 1kV ELEC Mr.D Santos, Faizal 26-Aug-17 26-Aug-17 Accepted 27-Aug-17
-9Drums(10566mtr) 3) 2x6 mm2 RM+6mm2 RM 1kV -7Drums (10159mtr) 4) 2x10 mm2 RM+10mm2 RM 1kV Audie
-1Druminspection
Visual (1045mtr) of5) 2x116
RGS- PVCmm2
coatedRM+16mm2 RM 1kV
stub-ups conduit -1Drum (734mtr)
installation Location:
2"diaX5nos- Hanwha
(10mtr) New Laydown
for Electrical Power near
&
719 HENC-ELEC-0719 main office.
23423 Control ELEC Mr.D Santos, Faizal 26-Aug-17 26-Aug-17 Accepted 27-Aug-17
/ Lighting Systemcable entrance as per attached highlighted drawing at Terminal Central Control Audie
Building (T95-TCCB-095) North side (Anttenna Mast) area.
Visual inspection of PVC Conduits installation (Size:4"X2Nos.) Electrical ductbank (DB-26, Type-19) for Street Mr.D Santos,
720 HENC-ELEC-0720 23424 lighting at GuardHouse Building (T95-TGH-095) north-west side area Road Crossing as per attached highlighted ELEC Faizal 26-Aug-17 26-Aug-17 Accepted 27-Aug-17
drawing. Audie
721 HENC-ELEC-0721 23425 Material Receiving Inspection of Metallic Conduit accessories (consumables items) & Channels HDG As per ELEC Mr.D Santos, Faizal 26-Aug-17 26-Aug-17 Accepted 27-Aug-17
attached P.O # JRTP-14-AD-0048 & highlighted Delivery Note. Location: Midong Site Office in A7 Laydown. Audie
Visual Inspection of MMO Tubular Anode (A46) with 16sq.mm HMWPE Cable Installation for Impressed Current Mr.D Santos,
722 HENC-ELEC-0722 23426 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Faizal 26-Aug-17 26-Aug-17 Accepted 27-Aug-17
area. Audie
723 HENC-ELEC-0723 23427 Visual inspection of RGS- PVC coated conduit Stub-ups installation 2"dia-1 Nos. for Electrical Power cable ELEC Mr.D Santos, Faizal 26-Aug-17 26-Aug-17 Accepted 27-Aug-17
entrance (QRH-Motor, #10) as per attached highlighted drawing at Berth#4 area. Audie
724 HENC-ELEC-0724 23428 Visual inspection of 1"dia - PVC conduit sleeve installation for Grounding system (QRH-Motor, #08) at Berth#4 ELEC Mr.D Santos, Faizal 26-Aug-17 26-Aug-17 Accepted 27-Aug-17
as per attached highlighted drawing. Audie
Visual Inspection of MMO Tubular Anode (A46) with 16sq.mm HMWPE Cable Installation for Impressed Current Mr.D Santos,
725 HENC-ELEC-0722 23426 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 ELEC Faizal 26-Aug-17 26-Aug-17 Accepted 27-Aug-17
area. Audie
726 HENC-ELEC-0723 23427 Visual inspection of RGS- PVC coated conduit Stub-ups installation 2"dia-1 Nos. for Electrical Power cable ELEC Mr.D Santos, Faizal 26-Aug-17 26-Aug-17 Accepted 27-Aug-17
entrance (QRH-Motor, #10) as per attached highlighted drawing at Berth#4 area. Audie
727 HENC-ELEC-0724 23428 Visual inspection of 1"dia - PVC conduit sleeve installation for Grounding system (QRH-Motor, #08) at Berth#4 ELEC Mr.D Santos, Faizal 26-Aug-17 26-Aug-17 Accepted 27-Aug-17
as per attached highlighted drawing. Audie
728 HENC-ELEC-0725 Pipe-to Soil
23584 Material potential
Receiving survey ofofTemporary
Inspection Galvanic
LV Power Cables CP System(Twin
(Unarmored) 48"U/G Pipelines)1kV
Cu/ XLPE/PVC-FR-OR, forIEC
the Month ofFR-IEC
60502-2 August ELEC Mr.D Santos, Faizal 27-Aug-17 27-Aug-17 Accepted 27-Aug-17
as per attached
60332-3.24 drawing
As per @EPC-14
attached Terminal Pipeline North
P.O # JJIK-M98-15-W406-DA &and
IRN East
No.:Corridor.
IRN-PR-EL-013-01-002. Bahra Advanced Audie
Cable. Description: 1) 3x6 mm2 RM +6mm2 RM 1kV -1Drum (673mtr) 2) 3x16 mm2 RM +16mm2 RM 1kV Mr.D Santos,
729 HENC-ELEC-0726 23585 Material
-7Drums(10400mtr) 3) 3x35 mm2
Receiving Inspection of LVSM +16mm2
Power CablesRM 1kV -1Drum
(Unarmored) (1397mtr)
Cu/ 4) 3x70 mm2
XLPE/PVC-FR-OR, 1kVSM+35mm2
IEC 60502-2RM 1kV
FR-IEC ELEC Faizal 27-Aug-17 27-Aug-17 Accepted 27-Aug-17
-3Drums (2743mtr) 5) 3x95P.O
mm2 SM+50mm2 RM 1kV -2Drums (1406mtr) 6) 3x120 mm2 SM +70mm2 RM 1kV Audie
60332-3.24 As per attached # JJIK-M98-15-W406-DA & IRN No.: IRN-PR-EL-013-01-002. Bahra Advanced
-1Drum
Cable. (703mtr) 7)
Description: 1)3x150 mm2 SM+70mm2
4x35 mm2 RM +16mm2RM RM1kV1kV-6Drums (3786mtr)2)
-2Drum (1724mtr) Location: Hanwha
4x50 mm2 New Laydown
RM +25mm2 RM 1kVnear Mr.D Santos,
730 HENC-ELEC-0727 23586 main office. ELEC Faizal 27-Aug-17 27-Aug-17 Accepted 27-Aug-17
-3Drums (2219mtr) 3) 4x70 mm2 RM +35mm2 RM 1kV -2Drums (1485mtr) 4) 4x95 mm2 RM+50mm2 RM 1kV Audie
-6Drums (4558mtr) 5) 4x120 mm2 RM +70mm2 RM 1kV -1Drum (2304mtr) Location: Hanwha New Laydown
731 HENC-ELEC-0728 23587 near main
Closure ofoffice.
HENC Internal NCR #(NCR-S-CON-0213) ELEC Mr.D Santos, Faizal 27-Aug-17 27-Aug-17 Accepted 27-Aug-17
Audie
Visual inspection of above ground EMT conduit (3/4") Raceways installation for Lighting switch (2nos) & Mr.D Santos,
732 HENC-ELEC-0729 23588 Receptacle (1no) cable entry as per attached highlighted drawing at Emergency Diesel Generator Building (T95- ELEC Faizal 27-Aug-17 27-Aug-17 Accepted 27-Aug-17
TEGB-095) room indoor area. Audie
Visual inspection of above ground EMT conduit (3/4") Raceways installation for Lighting (switch & exit light) Mr.D Santos,
733 HENC-ELEC-0730 23589 (3+2) & Receptacle (1no) cable entry as per attached highlighted drawing at Terminal Central control Building ELEC Faizal 27-Aug-17 27-Aug-17 Accepted 27-Aug-17
Material Receiving
(T95-TCCB-095) Inspection
room of LV Power (Armored) Cables Cu/ XLPE/SWA/PVC-FR-OR, 1kV IEC 60502-2 FR-
indoor area. Audie
IEC 60332-3.24 As per attached P.O # JJIK-M98-15-W406-DA & IRN No.: IRN-PR-EL-013-01-003. Bahra Mr.D Santos,
734 HENC-ELEC-0731 Material Receiving
23725 Advanced Inspection1)
Cable. Description: of2x25
LV Power
mm2Cables (Unarmored)
RM +16mm2 RM 1kVCu/ XLPE/PVC-FR-OR,
-4Drums (4361mtr) 2)1kV IECmm2
3x10 60502-2 FR-IEC
RM +10mm2 ELEC Faizal 28-Aug-17 28-Aug-17 Accepted 31-Aug-17
60332-3.24 As per attached P.O
RM 1kV -8Drums(9546mtr) # JJIK-M98-15-W406-DA
3) 3x25 mm2 RM +16mm2 RM & 1kV
IRN No.: IRN-PR-EL-013-01-003.
-1Drum (1017mtr) 4) 3x50 mm2BahraSM
Advanced
+25mm2 Audie
Cable.
RM 1kV Description: 1) 2x50 mm2
-7Drums (5131mtr) (D Sharp)
Location: 1kVNew
Hanwha -1Drum (533mtr)
Laydown near2)main
2x25 mm2 RM +16mm2 RM 1kV -1Drum
office. Mr.D Santos,
735 HENC-ELEC-0732 23726 (703mtr) 3) 3x4 mm2 RM +4mm2 RM 1kV -8Drums (12255mtr) 4) 3x10 mm2 RM+10mm2 RM 1kV -1Drum ELEC Faizal 28-Aug-17 28-Aug-17 Accepted 31-Aug-17
(1040mtr) 5) 3x25 mm2 RM+16mm2 RM 1kV -5Drums (3467mtr) 6) 3x50 mm2 SM +25mm2 RM 1kV -5Drums Audie
(3826mtr)
Visual 7) 3x25
inspection ofmm2 RM+
1"diax2 3x16mm2
nos RM 1kV
- PVC conduit -1Drum
sleeve (510mtr)
installation forLocation: Hanwha
Lighting & Newsystem
Receptacle Laydown near main
as per Mr.D Santos,
736 HENC-ELEC-0733 23727 office. ELEC Faizal 28-Aug-17 28-Aug-17 Accepted 31-Aug-17
attached highlighted drawing at Jetty Operation Shelter (JOS#3) Berth#3. Audie
737 HENC-ELEC-0734 23728 Visual inspection of Grounding Cable laying (120sqmm, 35sqmm PVC Insulated copper conductor) run in 1" PVC ELEC Mr.D Santos, Faizal 28-Aug-17 28-Aug-17 Accepted 31-Aug-17
conduit as per attached highlighted drawing at Jetty Observation Shelter (JOS#3) Berth#3 first floor area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- Mr.D Santos,
738 HENC-ELEC-0735 23729 connections) 3 points as per attached highlighted drawing at Jetty Observation Shelter (JOS#3) Berth#3 first floor ELEC Faizal 28-Aug-17 28-Aug-17 Accepted 31-Aug-17
area. Audie
739 HENC-ELEC-0736 23730 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Pipe ELEC Mr.D Santos, Faizal 28-Aug-17 28-Aug-17 Accepted 31-Aug-17
Rack #1 near VRU Package and Metering Station area Audie
740 HENC-ELEC-0737 23731 Visual inspection of Grounding Cable laying (120sqmm, 70sqmm & 35sqmm PVC Insulated copper conductor) as ELEC Mr.D Santos, Faizal 28-Aug-17 28-Aug-17 Accepted 31-Aug-17
per attached highlighted drawing at Pipe Rack #1 near VRU Package and Metering Station area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm-120sqmm, Mr.D Santos,
741 HENC-ELEC-0738 23876 120sqmm-70sqmm, 120sqmm-35sqmmT- connections) 2+1+27=30points as per attached highlighted drawing ELEC Faizal 29-Aug-17 29-Aug-17 Accepted 31-Aug-17
at Pipe Rack #1 near VRU Package and Metering Station area. Audie
742 HENC-ELEC-0739 23877 Material Receiving Inspection of EMT / FMT Conduits- Fittings & Accessories (consumable items). As per ELEC Mr.D Santos, Faizal 29-Aug-17 29-Aug-17 Accepted 31-Aug-17
attached P.O # JRTP-14-AD-0049 & highlighted Delivery Note. Location: Midong Site Office in A7 Laydown. Audie
Material receiving inspection of PVC Conduits(1"dia X 3mtrs,NEMA TC-2,EPC-40) as per attached highlighted Mr.D Santos,
743 HENC-ELEC-0740 23878 Delivery Note and P.O # JRTP-14-AD-0049. Manufacture.: BC Conduit 1). PVC Conduit SCH 40, 1"x3mtr (BC ELEC Faizal 29-Aug-17 29-Aug-17 Accepted 31-Aug-17
Conduit) - 300pcs Location: Midong Material yard at A7 Laydown. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for MV Cables 1x120 mm2 20kV Mr.D Santos,
744 HENC-ELEC-0741 23887 (Cu/XLPE/AWA/PVC-FROR 1X120 MM2 20KV CTS) 14Nos Drums as per attached highlighted Cable Schedule / ELEC Faizal 29-Aug-17 29-Aug-17 Accepted 31-Aug-17
Packing list at HANWHA NEW WARE HOUSE near main office Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for MV Cables 1x150 mm2 20kV Mr.D Santos,
745 HENC-ELEC-0742 23888 (Cu/XLPE/AWA/PVC-FROR 1X150 MM2 20KV CTS) 1No Drum as per attached highlighted Cable Schedule / ELEC Faizal 29-Aug-17 29-Aug-17 Accepted 31-Aug-17
Packing list at HANWHA NEW WARE HOUSE near main office Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for MV Cables 1x300 mm2 20kV Mr.D Santos,
746 HENC-ELEC-0743 23881 (Cu/XLPE/AWA/PVC-FROR 1X300 MM2 20KV CTS) 1No Drum as per attached highlighted Cable Schedule / ELEC Faizal 29-Aug-17 29-Aug-17 Accepted 31-Aug-17
Packing list at HANWHA NEW ofWARE HOUSE near main Audie
Material Receiving Inspection Galvanic CP System for office
Combi wall sea side (P.O # JJIK-T95-21-W402-DA).
747 HENC-ELEC-0744 24028 Description: Galvanic Aluminum(Al-Zinc-I ndium Alloy) Anodes having nominal dimension 3048mm x 280mm x ELEC Mr.D Santos, Faizal 30-Aug-17 30-Aug-17 Accepted 31-Aug-17
280mm with 4inch sch.80 seamless steel pipe core -198Nos. as per attached delivery note & I RN No.: IRN-PR-EL- Audie
007-02-001 Location:
Material Receiving HANWHA
Inspection ofA7
CPLaydown.
Cables & Accessories for Impressed Current CP System as per attached (P.O
748 HENC-ELEC-0745 24029 # JJIK-T95-21-W402-DA) & Inspection Release Note-I RN No.: IRN-PR-EL-007-01-003. 1).10 Sq.mm HMWPE ELEC Mr.D Santos, Faizal 30-Aug-17 30-Aug-17 Accepted 31-Aug-17
Material Receiving
cable 100mtr. Inspection
Location: HANWHA of CPA7
Junction Boxes with Accessories for Impressed Current CP System as per
Laydown. Audie
attached (P.O # JJIK-T95-21-W402-DA) & Inspection Release Note-IRN No.: I RN-PR-EL-007-01-003. 1).20 Mr.D Santos,
749 HENC-ELEC-0746 24030 Terminal SS anode junction box with conduit and support -10pcs. 2). SS Negative junction box with conduit and ELEC Faizal 30-Aug-17 30-Aug-17 Accepted 31-Aug-17
Material-5pcs.
support Receiving
3). SSInspection of CP Accessories
Positive distribution forconduit
box with ImpressedandCurrent
support CP System
-5pcs. (P.O
4). SS # JJIbox
Bond K-T95-21-W402-DA)
with conduit and Audie
& Inspection
support -1pc.Release
Location:Note-IRN
HANWHA No.:A7
I RN-PR-EL-007-01-003.
Laydown. Accessories. 1).Flush mounted test station c/w Mr.D Santos,
750 HENC-ELEC-0747 24031 terminal for cable termination and 4"x2 long PVC pipe, 13ea. 2). Test cable connection kit c/w 10mm dia x ELEC Faizal 30-Aug-17 30-Aug-17 Accepted 31-Aug-17
100mm long steel bar and heat shrink tube, 15set. 3).Concrete tile, red colour- 3000ea. 4).1" PVC Pipe, 130ea 5). Audie
PVC elbow, 90deg, 130ea Location: HANWHA A7 Laydown.
751 HENC-ELEC-0748 24032 Excavation and Trenching Visual Inspection for direct buried 1" PVC conduits as per attached Highlighted ELEC Mr.D Santos, Faizal 30-Aug-17 30-Aug-17 Accepted 31-Aug-17
drawing at Terminal Maintenance Building (T95-TMB-295) South side car parking area. Audie
752 HENC-ELEC-0749 24033 Visual inspection of direct buried PVC conduit installation (1"dia X 2Nos.) for electrical lighting system as per ELEC Mr.D Santos, Faizal 30-Aug-17 30-Aug-17 Accepted 31-Aug-17
attached highlighted drawing at Terminal Maintenance Building (T95-TMB-295) south side car parking area. Audie
Visual inspection of above ground EMT conduit (3/4") Raceways installation for Lighting (switch & Exit) Mr.D Santos,
753 HENC-ELEC-0750 24034 (2+1nos) & Receptacle (2nos) cable entry as per attached highlighted drawing at Emergency Diesel Generator ELEC Faizal 30-Aug-17 30-Aug-17 Accepted 31-Aug-17
Building (T95-TEGB-095) room indoor area. Audie
Final Visual inspection of Electrical Duct Bank (DB-37,Type-24) & (DB-38,Type-22), Red-Dye, Warning Tape Mr.D Santos,
754 HENC-ELEC-0751 24035 installation and Final Mandrel test as per attached highlighted drawing at Guard House South side road crossing ELEC Faizal 30-Aug-17 30-Aug-17 Accepted 31-Aug-17
area. Audie
Visual inspection of above ground EMT conduit (3/4") Raceways installation for Receptacle system (6no) cable Mr.D Santos,
755 HENC-ELEC-0752 24036 entry as per attached highlighted drawing at Terminal Central control Building (T95-TCCB-095) room indoor ELEC Faizal 30-Aug-17 30-Aug-17 Accepted 31-Aug-17
area. Audie
Material Receiving Inspection of LV Power (Armored) Cables Cu/ XLPE/SWA/PVC-FR-OR, 1kV IEC 60502-2 FR-
756 HENC-ELEC-0753 24037 IEC 60332-3.24 As per attached P.O # JJIK-M98-15-W406-DA & IRN No.: IRN-PR-EL-013-01-004. Bahra ELEC Mr.D Santos, Faizal 30-Aug-17 30-Aug-17 Accepted 31-Aug-17
Advanced Cable. Description: 1) 3x10 mm2 RM +10mm2 RM 1kV -2Drums(1058mtr) Location: Hanwha New Audie
Material Receiving
Laydown near mainInspection
office. of LV Power Cables (Unarmored) Cu/ XLPE/PVC-FR-OR, 1kV IEC 60502-2 FR-IEC
757 HENC-ELEC-0754 24038 60332-3.24 As per attached P.O # JJIK-M98-15-W406-DA & IRN No.: IRN-PR-EL-013-01-004. Bahra Advanced ELEC Mr.D Santos, Faizal 30-Aug-17 30-Aug-17 Accepted 31-Aug-17
Cable. Description: 1) 3x4 mm2 RM +4mm2 RM 1kV -1Drum (1989mtr) 2) 3x6 mm2 RM + 3x6mm2 RM 1kV Audie
Material Receiving
-2Drums (3843mtr)inspection of Bare Tinned
Location: Hanwha Copper Grounding
New Laydown near main Cable.
office. As per attached P.O # JJI K-M98-15-W406-
758 HENC-ELEC-0755 24039 DA & IRN No.: I RN-PR-EL-013-01-002. B ahra Advanced Cable. Description: Size:25 mm2, Tinned Copper Bare ELEC Mr.D Santos, Faizal 30-Aug-17 30-Aug-17 Accepted 31-Aug-17
Conductor, Non-compacted Type H07V2-R, I EC 60228. Actual Quantity-816 meters(1 Drum). Location: Hanwha Audie
Continuity
New Laydown & Insulation
near mainResistance
office. (IR) Re-Testing (On Reel) & Closure of HENC Internal NCR #(NCR-S-CON-
759 HENC-ELEC-0756 24040 0236) Visual Inspection for MV Cables 1x300 mm2 20kV (Cu/XLPE/AWA/PVC-FROR 1X300 MM2 20KV CTS) ELEC Mr.D Santos, Faizal 30-Aug-17 30-Aug-17 Accepted 31-Aug-17
1No Drum
Material as per attached
Receiving highlighted
Inspection CableSteel
of Galvanized Schedule
Cable/ Packing list at
Tray/ Cable HANWHA
Tray FittingsNEW WARE HOUSE
and Accessories nearattached
as per main Audie
office
highlighted Inspection Release Note# I RN-PR-EL-019-01-008 and P.O # JJIK-T95-15-W402-DA. Descriptions: 1)
760 HENC-ELEC-0757 24143 Item SD # 230 : 150G300ND15CLXH-0600R0600 -11pcs. 2) Item SD # 240 : 150G300ND15CLXH-0600R0600 ELEC Mr.D Santos, Faizal 30-Aug-17 30-Aug-17 Accepted 29-May-18
-2pcs. 3) I tem SD # 481 : LSR150G450 -6pcs. 4) I tem SD # 550 : LSP150G -1400pcs. Location: Hanwha Material Audie
yard at A7 Laydown.
761 HENC-ELEC-0758 24173 Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for 17 MV Cable Drum as per ELEC Mr.D Santos, Faizal 31-Aug-17 31-Aug-17 Accepted 6-Sep-17
attached highlighted Cable Schedule / Packing list at Hanwha Warehouse. Audie
762 HENC-ELEC-0759 24174 Visual Inspection for Lighting and Receptacle System - EMT Conduit and Backbox installation at TCCB (Indoor ELEC Mr.D Santos, Faizal 31-Aug-17 31-Aug-17 Accepted 4-Sep-17
Office Room Area) Audie
763 HENC-ELEC-0760 24175 Visual Inspection of Cathodic Protection (2 Pcs) Single Pin and (2 Pcs) 3 Pin Test Station to Twin 48" ELEC Mr.D Santos, Faizal 31-Aug-17 31-Aug-17 Accepted 24-Sep-17
Underground Pipelines. (East Corridor) Audie
Visual inspection for Receptacle System - PVC Conduit and Backbox installation at TCCB (I ndoor Room Area)as Mr.D Santos,
764 HENC-ELEC-0761 24176 per attached highlighted drawing. ELEC Faizal 31-Aug-17 31-Aug-17 Accepted 4-Sep-17
Audie
765 HENC-ELEC-0762 24310 Visual Inspection installation for partial stub-up Electrical GRS Conduit-PVC coated type at QRH B ert 4 for T04-U- ELEC Mr.D Santos, Mr. Efren 3-Sep-17 3-Sep-17 Accepted 6-Sep-17
1009) as per attached highlighted drawing. Audie
Visual inspection of 1"dia - PVC conduit sleeve installation for Grounding system at Berth # 4 for (T04-PC-6019) Mr.D Santos,
766 HENC-ELEC-0763 24311 as per attached highlighted drawing. ELEC Mr. Efren 3-Sep-17 3-Sep-17 Accepted 6-Sep-17
Audie
Visual Inspection for Grounding Conductor Trench excavations (for 35mm2 PVC Cable for 60 Meters, 70mm2 PVC Mr.D Santos,
767 HENC-ELEC-0764 24312 Cable for 58 Meters & 120 mm2 PVC Cable for 25 Meters) at Portable Water Utility area as per attached ELEC Mr. Efren 3-Sep-17 3-Sep-17 Accepted 6-Sep-17
highlighted drawing. Audie
Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for 2 Pcs of MV Cable Drum as per Mr.D Santos,
768 HENC-ELEC-0765 24313 attached highlighted Cable Schedule / Packing list at Hanwha Warehouse. ELEC Mr. Efren 3-Sep-17 3-Sep-17 Accepted 6-Sep-17
Audie
769 HENC-ELEC-0766 24314 Visual Inspection of Final Mandrel & Warning Tape Installation for Jobsite Fabricated Electrical DB # 26-1 at ELEC Mr.D Santos, Mr. Efren 3-Sep-17 3-Sep-17 Accepted 6-Sep-17
Guardhouse Eastside Area. Audie
770 HENC-ELEC-0767 24380 Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for 14 Pcs of MV Cable Drum as per ELEC Mr.D Santos, Mr. Efren 4-Sep-17 4-Sep-17 Cancelled 9-Sep-17
attached highlighted Cable Schedule / Packing list at Hanwha Warehouse. Audie
771 HENC-ELEC-0768 24381 Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for 1 Pc of MV Cable Drum as per ELEC Mr.D Santos, Mr. Efren 4-Sep-17 4-Sep-17 Accepted 6-Sep-17
attached highlighted Cable Schedule / Packing list at Hanwha Warehouse. Audie
772 HENC-ELEC-0769 24382 Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for 17 Pcs of MV Cable Drum as per ELEC Mr.D Santos, Mr. Efren 4-Sep-17 4-Sep-17 Cancelled 9-Sep-17
attached highlighted Cable Schedule / Packing list at Hanwha Warehouse. Audie
773 HENC-ELEC-0770 24383 Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for 2 Pcs of MV Cable Drum as per ELEC Mr.D Santos, Mr. Efren 4-Sep-17 4-Sep-17 Accepted 6-Sep-17
attached highlighted Cable Schedule / Packing list at Hanwha Warehouse. Audie
774 HENC-ELEC-0771 24384 Material Receiving Inspection of 600 Pcs Mettalic U-Channel with PVC Coated size 41x41x2.5mm x 3 Meters . As ELEC Mr.D Santos, Mr. Efren 4-Sep-17 4-Sep-17 Accepted 6-Sep-17
per attached P.O # JRTP-14-AD-0044 & Delivery Note. Location: Midong Site Office in A7 Laydown. Audie
Visual inspection of Grounding Cable laying (Ground Conductor 35mm2 for 84 Meters & Ground Conductor Mr.D Santos,
775 HENC-ELEC-0772 24385 70mm2 for 78 Meters ) as per attached highlighted drawing at Portable Water Utility Area. ELEC Mr. Efren 4-Sep-17 4-Sep-17 Accepted 6-Sep-17
Audie
Visual inspection for direct buried 4" diameter PVC Electrical Conduit Installation at SSRB Indoor Area area as Mr.D Santos,
776 HENC-ELEC-0773 24670 per attached highlighted drawing. ELEC Mr. Efren 5-Sep-17 5-Sep-17 Accepted 6-Sep-17
Audie
777 HENC-ELEC-0774 24671 Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for 9 Pcs of LV Cable Drum as per ELEC Mr.D Santos, Mr. Efren 5-Sep-17 5-Sep-17 Accepted 7-Sep-17
attached highlighted Cable Schedule / Packing list at Hanwha Warehouse. Audie
778 HENC-ELEC-0775 24672 Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for 1 Pc of LV Cable Drum as per ELEC Mr.D Santos, Mr. Efren 5-Sep-17 5-Sep-17 Accepted 7-Sep-17
attached highlighted Cable Schedule / Packing list at Hanwha Warehouse. Audie
779 HENC-ELEC-0776 24673 Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for 9 Pcs of MV Cable Drum as per ELEC Mr.D Santos, Mr. Efren 5-Sep-17 5-Sep-17 Accepted 7-Sep-17
attached highlighted Cable Schedule / Packing list at Hanwha Warehouse. Audie
780 HENC-ELEC-0777 24674 Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for 1 Pc of LV Cable Drum as per ELEC Mr.D Santos, Mr. Efren 5-Sep-17 5-Sep-17 Accepted 7-Sep-17
attached highlighted Cable Schedule / Packing list at Hanwha Warehouse. Audie
781 HENC-ELEC-0778 24675 Visual Inspection for Excavtion and Trenching for power and control system (W50cm x D80cm x L102 Meters) at ELEC Mr.D Santos, Mr. Efren 5-Sep-17 5-Sep-17 Accepted 6-Sep-17
sulfur pelletizer building indoor area as per attached highlighted drawing. Audie
Visual inspection installation for PVC Stub-up of power and control system (PVC Conduit TC6&8 2" Diameter for Mr.D Santos,
782 HENC-ELEC-0779 24676 33 Meters) as per attached highlighted drawing. ELEC Mr. Efren 5-Sep-17 5-Sep-17 Accepted 6-Sep-17
Audie
783 HENC-ELEC-0780 24677 Visual Inspection for Grounding Conductor Trench excavations for 70 Meters at Guardhouse Southside area as ELEC Mr.D Santos, Mr. Efren 5-Sep-17 5-Sep-17 Accepted 6-Sep-17
per attached highlighted drawing. Audie
Visual inspection of Grounding Cable laying (Ground Conductor 35mm2 for 20 Meters & Ground Conductor Mr.D Santos,
784 HENC-ELEC-0781 24678 120mm2 for 85 Meters ) at Guardhouse Southside area as per attached highlighted drawing. ELEC Mr. Efren 5-Sep-17 5-Sep-17 Accepted 6-Sep-17
Audie
Visual inspection of Exothermic Welding Connections for Grounding Cable (cable size 120 sqmm. X 35sqmm for Mr.D Santos,
785 HENC-ELEC-0782 24679 11 meters & cable size 120 sqmm. X 70 sqmm for 6 meters) at portable water utility area as per attached ELEC Mr. Efren 5-Sep-17 5-Sep-17 Accepted 6-Sep-17
highlighted drawing. Audie
786 HENC-ELEC-0783 24680 Visual Inspection for Grounding Conductor Trench excavations for 35mm2 PVC Cable for 9 Meters & for 70mm2 ELEC Mr.D Santos, Mr. Efren 5-Sep-17 5-Sep-17 Accepted 6-Sep-17
PVC Cable for 28 Meters) at Metering station area as per attached highlighted drawing. Audie
Visual inspection of Grounding Cable laying (Ground Conductor 35mm2 for 12 Meters & Ground Conductor Mr.D Santos,
787 HENC-ELEC-0784 24681 70mm2 for 34 Meters ) at Metering station outdoor area as per attached highlighted drawing. ELEC Mr. Efren 5-Sep-17 5-Sep-17 Accepted 6-Sep-17
Audie
Visual Inspection of structural welding / tachwelds for impress current cathodic protection (ICCP System) for Mr.D Santos,
788 HENC-ELEC-0785 24682 test station 100mm lenht x 10mm diameter roundbar (1 location T14) at combi wall area area as per attached ELEC Mr. Efren 5-Sep-17 5-Sep-17 Accepted 6-Sep-17
highlighted drawing. Audie
Visual inspection of Exothermic Welding Connections for Grounding Cable (cable size 120 sqmm. X 35sqmm for 2 Mr.D Santos,
789 HENC-ELEC-0786 24683 points & cable size 120 sqmm. X 70 sqmm for 2 points) at metering station area as per attached highlighted ELEC Mr. Efren 5-Sep-17 5-Sep-17 Accepted 6-Sep-17
drawing. Audie
790 HENC-ELEC-0787 Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for _______ Pcs of MV Cable Drum as
24805 per ELEC Mr.D Santos, Mr. Efren 6-Sep-17 6-Sep-17 Accepted 7-Sep-17
attached highlighted Cable Schedule / Packing list at Hanwha Warehouse. Audie

791 HENC-ELEC-0788 Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for _______ Pcs of LV Cable Drum as
24806 per ELEC Mr.D Santos, Mr. Efren 6-Sep-17 6-Sep-17 Accepted 7-Sep-17
attached highlighted Cable Schedule / Packing list at Hanwha Warehouse. Audie

792 HENC-ELEC-0789 Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for _______ Pcs of LV Cable Drum as
24807 per ELEC Mr.D Santos, Mr. Efren 6-Sep-17 6-Sep-17 Accepted 7-Sep-17
attached highlighted Cable Schedule / Packing list at Hanwha Warehouse. Audie

793 HENC-ELEC-0790 Visual Inspection for Lighting System - EMT Conduit and Backbox installation at Terminal Maintenance Building
24808 (Indoor ELEC Mr.D Santos, Mr. Efren 6-Sep-17 6-Sep-17 Accepted 7-Sep-17
Area) as per attached highlighted drawing. Audie

794 HENC-ELEC-0791 Visual Inspection for Lighting System - EMT Conduit and Backbox installation at Terminal Control Center
24809 Building ELEC Mr.D Santos, Mr. Efren 6-Sep-17 6-Sep-17 Accepted 7-Sep-17
(I ndoor Office Rooms Area) as per attached highlighted drawing. Audie

795 HENC-ELEC-0792 24810 Viusal Inspection for Installation of Transformer Unit No. T95-095-xfr(t)-301 at TSSB (Outdoor Area) as per
attached highlighted drawing. ELEC Mr.D Santos,
Audie Mr. Efren 6-Sep-17 6-Sep-17 Accepted 10-Sep-17

796 HENC-ELEC-0793 Viusal Inspection for Installation of Transformer Unit No. T95-095-XFR(T)-302 at TSSB (Outdoor Area) as per
24985 attached ELEC Mr.D Santos, Mr. Efren 9-Sep-17 9-Sep-17 Accepted 10-Sep-17
highlighted drawing. Audie

797 HENC-ELEC-0794 Viusal Inspection for Installation of Transformer Unit No. T95-095-XFR(T)-303 at TSSB (Outdoor Area) as per
24986 attached ELEC Mr.D Santos, Mr. Efren 9-Sep-17 9-Sep-17 Accepted 10-Sep-17
highlighted drawing. Audie

798 HENC-ELEC-0795 Viusal Inspection for Installation of Transformer Unit No. T95-095-XFR(T)-304 at TSSB (Outdoor Area) as per
24987 attached ELEC Mr.D Santos, Mr. Efren 9-Sep-17 9-Sep-17 Accepted 10-Sep-17
highlighted drawing. Audie

799 HENC-ELEC-0796 Viusal Inspection for Installation of Transformer Unit No. T95-095-XFR(T)-305 at TSSB (Outdoor Area) as per
24988 attached ELEC Mr.D Santos, Mr. Efren 9-Sep-17 9-Sep-17 Accepted 10-Sep-17
highlighted drawing. Audie

800 HENC-ELEC-0797 Viusal Inspection for Installation of Transformer Unit No. T95-095-XFR(T)-306 at TSSB (Outdoor Area) as per
24989 attached ELEC Mr.D Santos, Mr. Efren 9-Sep-17 9-Sep-17 Accepted 10-Sep-17
highlighted drawing. Audie

801 HENC-ELEC-0798 Viusal Inspection for Installation of Transformer Unit No. T95-095-XFR(T)-307 at TSSB (Outdoor Area) as per
24990 attached ELEC Mr.D Santos, Mr. Efren 9-Sep-17 9-Sep-17 Accepted 10-Sep-17
highlighted drawing. Audie

802 HENC-ELEC-0799 Viusal Inspection for Installation of Transformer Unit No. T95-095-XFR(T)-308 at TSSB (Outdoor Area) as per
24991 attached ELEC Mr.D Santos, Mr. Efren 9-Sep-17 9-Sep-17 Accepted 10-Sep-17
Material Receiving
highlightedInspection
drawing. of 1 Pc of MV Cable Drum from Bahra Advanced Cable as per attached P.O # JJIK- Audie
M98-15-W407-DA & I RN No.: IRN-PR-EL-014-01-002 at Hanwha Warehouse Area.
803 HENC-ELEC-0800 24992 ELEC Mr.D Santos, Mr. Efren 9-Sep-17 9-Sep-17 Accepted 10-Sep-17
Material No. 24065216 Audie

804 HENC-ELEC-0801 25173 Visual Inspection

Material installation
Designation. Cu / XLPEfor/partial
AWA /stub-up Electrical
PVC-FROR
PC-6151) as per attached highlighted drawing.
1X150GRSmm2 Conduit-PVC
20KV CTS coated type at FR-I
IEC 60502-2 QRHECB ert 3 for (T03-
60332-3.24 ELEC Mr.D Santos,
Audie Mr. Efren 10-Sep-17 10-Sep-17 Accepted 10-Sep-17
Visual inspection for 1"dia of PVC conduit sleeve installation for Grounding system at Berth # 3 for (T03-PC- Mr.D Santos,
805 HENC-ELEC-0802 25174 6151) as per attached highlighted drawing. ELEC Audie Mr. Efren 10-Sep-17 10-Sep-17 Accepted 10-Sep-17

806 HENC-ELEC-0803 25175 Visual Inspection for 25 Meters of Excavation and Trenching for power and control system at Sulfur Pelletizer
building indoor area as per attached highlighted drawing. ELEC Mr.D Santos,
Audie Mr. Efren 10-Sep-17 10-Sep-17 Accepted 10-Sep-17

807 HENC-ELEC-0804 25176 Visual Inspection for 45 Meters of Excavation and Trenching for power and control system at Sulfur Pelletizer
building indoor area as per attached highlighted drawing. ELEC Mr.D Santos,
Audie Mr. Efren 10-Sep-17 10-Sep-17 Accepted 10-Sep-17
Visual inspection installation for 60 Meters of PVC 2" Stub-up of power and control system at Sulfur Pelletizer Mr.D Santos,
808 HENC-ELEC-0805 25177 building indoor as per attached highlighted drawing. ELEC Audie Mr. Efren 10-Sep-17 10-Sep-17 Accepted 10-Sep-17
Visual inspection installation for 28 Meters of PVC 2" Stub-up of power and control system at Sulfur Pelletizer Mr.D Santos,
809 HENC-ELEC-0806 25178 building indoor as per attached highlighted drawing. ELEC Audie Mr. Efren 10-Sep-17 10-Sep-17 Accepted 10-Sep-17
Visual inspection installation for 38 Meters of PVC 2" Stub-up of power and control system at Sulfur Pelletizer Mr.D Santos,
810 HENC-ELEC-0807 25334 building indoor as per attached highlighted drawing. ELEC Audie Mr. Efren 11-Sep-17 11-Sep-17 Accepted 21-Sep-17
Visual inspection for Receptacle System - 12.6 Meters of 3/4" EMT Conduit and 4 Pcs of Metallic Backbox Mr.D Santos,
811 HENC-ELEC-0808 25335 installation at TCCB (Indoor Office Room Area)as per attached highlighted drawing. ELEC Audie Mr. Efren 11-Sep-17 11-Sep-17 Accepted 21-Sep-17
Visual inspection for Receptacle System - 39.75 Meters of 3/4" EMT Conduit, 11 Pcs of Metallic Receptacle Back Mr.D Santos,
812 HENC-ELEC-0809 25336 Box and 1 Pc of Metallic Pull Box installation at Terminal Maintenance Bldg. (Indoor Area)as per attached ELEC Audie Mr. Efren 11-Sep-17 11-Sep-17 Accepted 21-Sep-17
highlighted drawing.
813 HENC-ELEC-0810 Visual inspection for cable size 120 SQ MM. X 70SQMM of 5 Points Exothermic (Thermite) Welding of Grounding
25337 Cables ELEC Mr.D Santos, Mr. Efren 11-Sep-17 11-Sep-17 Accepted 21-Sep-17
at G uardhouse Southside outdoor area. Audie
 HENC-ELEC- Final Inspection of Mandrel & Warning Tape Installation for Jobsite Fabricated Electrical DB # 26-1 at Mr.D Santos,
814 25338 Guardhouse Eastside area. ELEC Mr. Efren 11-Sep-17 11-Sep-17 Accepted 21-Sep-17
0811 Audie
815 HENC-ELEC-0812 25339 Visual Inspection for Grounding Conductor Trench excavations (125 Meters) South -West of Sulfur Pelletizer ELEC Mr.D Santos, Mr. Efren 11-Sep-17 11-Sep-17 Accepted 21-Sep-17
building as per attached highlighted drawing. Audie
816 HENC-ELEC-0813 25526 Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for 1 Pc of LV Cable Drum as per ELEC Mr.D Santos, Mr. Efren 12-Sep-17 12-Sep-17 Accepted 12-Sep-17
attached highlighted Cable Schedule / Packing list at Hanwha Warehouse. Audie
817 HENC-ELEC-0814 25527 Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for 6 Pcs of LV Cable Drum as per ELEC Mr.D Santos, Mr. Efren 12-Sep-17 12-Sep-17 Accepted 12-Sep-17
attached highlighted Cable Schedule / Packing list at Hanwha Warehouse. Audie
818 HENC-ELEC-0815 25528 Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for 2 Pcs of LV Cable Drum as per ELEC Mr.D Santos, Mr. Efren 12-Sep-17 12-Sep-17 Accepted 12-Sep-17
attached highlighted Cable Schedule / Packing list at Hanwha Warehouse. Audie
819 HENC-ELEC-0816 25529 Visual Inspection for Grounding Conductor Trench excavations (134 Meters) at North -West of Sulfur Pelletiz er ELEC Mr.D Santos, Mr. Efren 12-Sep-17 12-Sep-17 Accepted 12-Sep-17
building as per attached highlighted drawing. Audie
820 HENC-ELEC-0817 25530 Visual Inspection for Grounding Conductor Trench excavations (254 Meters) at North -East of Sulfur Pelletizer ELEC Mr.D Santos, Mr. Efren 12-Sep-17 12-Sep-17 Accepted 12-Sep-17
building as per attached highlighted drawing. Audie
821 HENC-ELEC-0818 25531 Visual Inspection for Grounding Conductor Trench excavations (125 Meters) at South -East of Sulfur Pelletizer ELEC Mr.D Santos, Mr. Efren 12-Sep-17 12-Sep-17 Accepted 12-Sep-17
building as per attached highlighted drawing. Audie
822 HENC-ELEC-0819 25532 Visual Inspection for Grounding Conductor Laying (1x35mm2 168 Meters & 15 Meters PVC Pipe 1") at North ELEC Mr.D Santos, Mr. Efren 12-Sep-17 12-Sep-17 Accepted 12-Sep-17
-East of Sulfur Pelletizer building as per attached highlighted drawing. Audie
823 HENC-ELEC-0820 25533 Visual Inspection for Grounding Conductor Laying (1x35mm2 168 Meters & 15 Meters PVC Pipe 1") at South ELEC Mr.D Santos, Mr. Efren 12-Sep-17 12-Sep-17 Accepted 12-Sep-17
-East of Sulfur Pelletizer building as per attached highlighted drawing. Audie
Visual I nspection Storage and P reservation of Overhead Bridge Crane and acc essories (T95-U-0003 Mr.D Santos,
824 HENC-ELEC-0821 25629 A/B)- 2 Sets (E lectrical Parts) Location: HANWHA A7 WARE HOUSE & Terminal Oil Spill E quipment ELEC Mr. Efren 13-Sep-17 13-Sep-17 Accepted 14-Sep-17
Audie
Store (T95-TOSE-095)
825 HENC-ELEC-0822 25630 Visual I nspection Storage and P reservation of Overhead Bridge Crane and acc essories (T95-U-0004)- 1 ELEC Mr.D Santos, Mr. Efren 13-Sep-17 13-Sep-17 Accepted 14-Sep-17
Set (Electrical Parts) Loc ation: HANWHA A7 WARE HOUSE Audie
826 HENC-ELEC-0823 25631 Visual I nspection of Continuity & I nsulation Resistanc e (I R) testing (On Reel) for 6 Pcs of LV Cable ELEC Mr.D Santos, Mr. Efren 13-Sep-17 13-Sep-17 Accepted 14-Sep-17
Drum as per attac hed highlighted Cable Sc hedule / Packing list at Hanwha Warehouse. Audie
827 HENC-ELEC-0824 25632 Visual I nspection of Continuity & I nsulation Resistanc e (I R) testing (On Reel) for 1 Pc of LV Cable Drum ELEC Mr.D Santos, Mr. Efren 13-Sep-17 13-Sep-17 Accepted 14-Sep-17
as per attached highlighted Cable Schedule / Packin g list at Hanwha Warehouse. Audie
828 HENC-ELEC-0825 25633 Visual I nspection of Continuity & I nsulation Resistanc e (I R) testing (On Reel) for 4 Pcs of LV Cable ELEC Mr.D Santos, Mr. Efren 13-Sep-17 13-Sep-17 Accepted 14-Sep-17
Drum as per attac hed highlighted Cable Sc hedule / Packing list at Hanwha Warehouse. Audie
829 HENC-ELEC-0826 25634 Visual I nspection for Grounding Conductor Laying (1x35mm2 168 Meters & 25 Meters PVC Pipe 1") at ELEC Mr.D Santos, Mr. Efren 13-Sep-17 13-Sep-17 Accepted 14-Sep-17
South -West of Sulfur Pelletiz er build ing as per attached highlighted drawing. Audie
830 HENC-ELEC-0827 25635 Visual I nspection for Grounding Conductor Laying (1x35mm2 168 Meters & 25 Meters PVC Pipe 1") at ELEC Mr.D Santos, Mr. Efren 13-Sep-17 13-Sep-17 Accepted 14-Sep-17
South -West of Sulfur Pelletiz er build ing as per attached highlighted drawing. Audie
831 HENC-ELEC-0828 25636 Visual I nspection for direc t buried lightin g cable trenc h (91 Meters) at VRU Pac kage area as per ELEC Mr.D Santos, Mr. Efren 13-Sep-17 13-Sep-17 Accepted 14-Sep-17
attached highlighted drawing. Audie
Visual inspection for direct buried of 24 Meters of PVC 4" electrical conduit installation at Sulfur Stacker Mr.D Santos,
832 HENC-ELEC-0829 25810 Reclamation Building (Indoor Area) as per attached highlighted drawing. ELEC Mr. Efren 14-Sep-17 14-Sep-17 Accepted 14-Sep-17
Audie
Visual inspection of 35.2 meters EMT conduit 3/4" and 11 pcs of metallic switch back box installation of lighting Mr.D Santos,
833 HENC-ELEC-0830 25811 system at Shower room and SMP maintenance engineer/planner office of Terminal maintenance bldg as per ELEC Mr. Efren 14-Sep-17 14-Sep-17 Accepted 14-Sep-17
Audie
attached highlighted drawing.
Visual inspection of 92.2 meters of EMT conduit 3/4", 6 pcs of pull box and 16 pcs metallic swicth back box Mr.D Santos,
834 HENC-ELEC-0831 25812 installation of lighting system at Terminal maintenance bldg (prayer and locker room) as per attached ELEC Mr. Efren 14-Sep-17 14-Sep-17 Accepted 14-Sep-17
Audie
highlighted drawing.
Visual inspection of 45.5 meters of EMT conduit 3/4" and 8 pcs metallic swicth back box installation of lighting Mr.D Santos,
835 HENC-ELEC-0832 25813 system at Terminal maintenance bldg (gen shop office and filing/store room) as per attached highlighted ELEC Mr. Efren 14-Sep-17 14-Sep-17 Accepted 14-Sep-17
Audie
drawing.
Visual inspection of 5 meters of EMT conduit 3/4" and 3 pcs metallic swicth back box installation of lighting Mr.D Santos,
836 HENC-ELEC-0833 25814 system at Terminal Substation bldg (airlock room) as per attached highlighted drawing. ELEC Mr. Efren 14-Sep-17 14-Sep-17 Accepted 14-Sep-17
Audie
837 HENC-ELEC-0834 25815 Visual inspection of 3 meters PVC stub-up 1" for grounding system installation at QRHB erth 3 area MD14 as per ELEC Mr.D Santos, Mr. Efren 14-Sep-17 14-Sep-17 Accepted 14-Sep-17
attached highlighted drawing. Audie
838 HENC-ELEC-0835 25816 Visual Inspection installation for partial stub-up Electrical GRS Conduit-PVC coated type at QRH B ert 3 for (T03- ELEC Mr.D Santos, Mr. Efren 14-Sep-17 14-Sep-17 Accepted 14-Sep-17
PC-6151) as per attached highlighted drawing. Audie
839 HENC-ELEC-0836 25972 Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for 3 Pcs of LV Cable Drum as per ELEC Mr.D Santos, Mr. Efren 16-Sep-17 16-Sep-17 Accepted 21-Sep-17
attached highlighted Cable Schedule / Packing list at Hanwha Warehouse. Audie
840 HENC-ELEC-0837 25973 Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for 1 Pc of LV Cable Drum as per ELEC Mr.D Santos, Mr. Efren 16-Sep-17 16-Sep-17 Accepted 21-Sep-17
attached highlighted Cable Schedule / Packing list at Hanwha Warehouse. Audie
841 HENC-ELEC-0838 25974 Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for 1 Pc of LV Cable Drum as per ELEC Mr.D Santos, Mr. Efren 16-Sep-17 16-Sep-17 Accepted 21-Sep-17
attached highlighted Cable Schedule / Packing list at Hanwha Warehouse. Audie
842 HENC-ELEC-0839 25975 Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for 2 Pcs of LV Cable Drum as per ELEC Mr.D Santos, Mr. Efren 16-Sep-17 16-Sep-17 Accepted 21-Sep-17
attached highlighted Cable Schedule / Packing list at Hanwha Warehouse. Audie
843 HENC-ELEC-0840 25976 Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for 2 Pcs of LV Cable Drum as per ELEC Mr.D Santos, Mr. Efren 16-Sep-17 16-Sep-17 Accepted 21-Sep-17
attached highlighted Cable Schedule / Packing list at Hanwha Warehouse. Audie
844 HENC-ELEC-0841 25977 Visual Inspection for direct buried lighting cable laying (283 Meters) at VRU Package area as per attached ELEC Mr.D Santos, Mr. Efren 16-Sep-17 16-Sep-17 Accepted 21-Sep-17
highlighted drawing. Audie
845 HENC-ELEC-0842 26175 Visual Inspection for direct buried PVC trenching for MOV power and panel supply at VRU Package area as per ELEC Mr.D Santos, Mr. Efren 17-Sep-17 17-Sep-17 Accepted 21-Sep-17
attached highlighted drawing. Audie
Visual Inspection of Midong material of (PVC Conduit TC2 EPC40 3/4" Dia. X3 meter 200 Pcs), (PVC Conduit TC2 Mr.D Santos,
846 HENC-ELEC-0843 26176 EPC40 1" Dia. X3 meter 500 Pcs), (PVC Male Adapter 3/4" Dia 200 Pcs), (PVC Male Adapter 1" Dia 500 Pcs), (PVC ELEC Mr. Efren 17-Sep-17 17-Sep-17 Accepted 21-Sep-17
Male Coupling 3/4" Dia 200 Pcs) & (PVC Male Coupling 1" Dia 500 Pcs) at Midong E&C Laydown and storage area. Audie
847 HENC-ELEC-0844 26177 Visual Inspection of 300 mmsand bedding for lighting cable (133 meters) at North-East VRU Package area as per ELEC Mr.D Santos, Mr. Efren 17-Sep-17 17-Sep-17 Accepted 21-Sep-17
attached highlighted drawing. Audie
848 HENC-ELEC-0845 26178 Visual Inspection for grounding conductor trench excavation of 35mm2 PVC Cable 30 meters & 120 mm2 PVC ELEC Mr.D Santos, Mr. Efren 17-Sep-17 17-Sep-17 Accepted 21-Sep-17
Cable 135 meters at Potable Water Utility area as per attached highlighted drawing. Audie
849 HENC-ELEC-0846 26179 Visual Inspection for Grounding Conductor Laying (35mm2 for 45 meters & 120mm2 for 137 meters) at Potable ELEC Mr.D Santos, Mr. Efren 17-Sep-17 17-Sep-17 Accepted 21-Sep-17
Water Utility area as per attached highlighted drawing. Audie
850 HENC-ELEC-0847 26180 Visual inspection of additional grounding cable for motor and pump skid for Exothermic Welding Connections at ELEC Mr.D Santos, Mr. Efren 17-Sep-17 17-Sep-17 Accepted 21-Sep-17
VRU package area as per attached highlighted drawing. Audie
851 HENC-ELEC-0848 26288 Visual Inspection of 600 Pcs of unistrut clamp SS316-1" as per attached Purchase Order, Delivery Note and ELEC Mr.D Santos, Mr. Efren 18-Sep-17 18-Sep-17 Accepted 21-Sep-17
Approved Transmittal. Audie
852 HENC-ELEC-0849 26289 Visual Inspection for 3 Meters of PVC Conduit TC2-1" of Grounding System at QRH Berth 4 Area as per attached ELEC Mr.D Santos, Mr. Efren 18-Sep-17 18-Sep-17 Accepted 21-Sep-17
highlighted drawing. Audie
853 HENC-ELEC-0850 26290 Visual Inspection for direct buried lighting cable trench and sandbedding (75 meters) at North-West of Metering ELEC Mr.D Santos, Mr. Efren 18-Sep-17 18-Sep-17 Accepted 21-Sep-17
Station Area as per attached highlighted drawing. Audie
854 HENC-ELEC-0851 26291 Visual Inspection of 304 meters for LV SWA power cable 3cx4mm2 for direct buried lighting cable laying at ELEC Mr.D Santos, Mr. Efren 18-Sep-17 18-Sep-17 Accepted 21-Sep-17
Metering Station Area as per attached highlighted drawing. Audie
855 HENC-ELEC-0852 26292 Visual Inspection for Storage, Handling and Preservation of Electrical Cable Tray, Fittings and Accessories as per ELEC Mr.D Santos, Mr. Efren 18-Sep-17 18-Sep-17 Accepted 21-Sep-17
attached Checklist and vendor preservation procedure. Audie
856 HENC-ELEC-0853 26293 Visual Inspection of 3.3 meters 2" PVC Coated GRS Conduit stub-up Installation (for T04-PC-6021) at QRH Bert 4 ELEC Mr.D Santos, Mr. Efren 18-Sep-17 18-Sep-17 Accepted 21-Sep-17
Area Area as per attached highlighted drawing. Audie
Visual Inspection of 5 Pcs of Metallic Pull Box and 30.95 Meters EMT Conduit 3/4" x 3meters installation at TCCB Mr.D Santos,
857 HENC-ELEC-0854 26438 of outdoor lihghting from rack room to hallway as per attached highlighted drawing. ELEC Mr. Efren 19-Sep-17 19-Sep-17 Accepted 21-Sep-17
Audie
858 HENC-ELEC-0855 26439 Final Inspection of mandrel test for 52 Meters VC 6" diameter for road crossing at North Corridor Phase 1&2 as ELEC Mr.D Santos, Mr. Efren 19-Sep-17 19-Sep-17 Accepted 21-Sep-17
per attached highlighted drawing. Audie
859 HENC-ELEC-0856 26440 Visual Inspection of (35mm2 PVC Cable for 35 meters, 70mm2 PVC Cable for 28 meters & 120mm2 PVC Cable for ELEC Mr.D Santos, Mr. Efren 19-Sep-17 19-Sep-17 Accepted 21-Sep-17
4 meters) for ground conductor trench excavation at Metering station area as per attached highlighted drawing. Audie
860 HENC-ELEC-0857 26441 Visual Inspection of (35mm2 PVC Cable for 62 meters, 70mm2 PVC Cable for 38 meters & 120 mm2 PVC Cable for ELEC Mr.D Santos, Mr. Efren 19-Sep-17 19-Sep-17 Accepted 21-Sep-17
6 meters) for ground conductor laying at Metering station area as per attached highlighted drawing. Audie
Visual Inspection of (cable size 120 SQMM X 120 SQMM for 2 points, cable size 120 SQMM X 35 SQMM for 8 Mr.D Santos,
861 HENC-ELEC-0858 26442 points & cable size 120 SQMM X 70 SQMM for 5 points) for exothermic (Thermite) welding of grounding cables at ELEC Mr. Efren 19-Sep-17 19-Sep-17 Accepted 21-Sep-17
Metering station area as per attached highlighted drawing. Audie
862 HENC-ELEC-0859 26443 Visual Inspection of 30 Meters excavation/trenching-W60cm x D90cm for eyewash and control system at ELEC Mr.D Santos, Mr. Efren 19-Sep-17 19-Sep-17 Accepted 21-Sep-17
metering station area as per attached highlighted drawing. Audie
863 HENC-ELEC-0860 26546 Visual Inspection of Closing NCR-S-CON-0151 for 12 Pcs of Aluminum Cable Tray for having bend as per attached ELEC Mr.D Santos, Mr. Efren 20-Sep-17 20-Sep-17 Accepted 21-Sep-17
NCR Report and Photos. Audie
Visual Inspection of (cable size 120 SQMM. X 120 SQMM for 8 points & cable size 120 SQMM. X 35 SSQMM for 8 Mr.D Santos,
864 HENC-ELEC-0861 26547 points for exothermic (Thermite) welding of grounding at Potable water utility area as per attached highlighted ELEC Mr. Efren 20-Sep-17 20-Sep-17 Accepted 21-Sep-17
drawing. Audie
865 HENC-ELEC-0862 26548 Visual Inspection of (51 meters cable tray HDG type 750mm width x 6m & 9 each cable tray elbow HDG 750mm ELEC Mr.D Santos, Mr. Efren 20-Sep-17 20-Sep-17 Accepted 21-Sep-17
width) installation at TCCB Rack room as per attached highlighted drawing. Audie
Visaul Inspection of (54 meters PVC Conduit 2" TC6/TC8 & 2 each PVC Conduit elbow 2" TC6/TC8) for direct Mr.D Santos,
866 HENC-ELEC-0863 26549 buried 2x2 diameter PVC electrical conduit and stub-up installation for eyewash and control system at Metering ELEC Mr. Efren 20-Sep-17 20-Sep-17 Accepted 21-Sep-17
Station area as per attached highlighted drawing. Audie
867 HENC-ELEC-0864 26550 Visaul Inspection of 30 meters direct buried lighting cable trench and 150mm sandbedding at North of Metering ELEC Mr.D Santos, Mr. Efren 20-Sep-17 20-Sep-17 Accepted 21-Sep-17
station area as per attached highlighted drawing. Audie
868 HENC-ELEC-0865 26551 Visual Inspection of 1 pc of metallic backbox installation for receptacle at TCCB toilet area as per attached ELEC Mr.D Santos, Mr. Efren 20-Sep-17 20-Sep-17 Accepted 21-Sep-17
highlighted drawing. Audie
Visual Inspection of 2 pcs of metallic backbox (switch), 1 pc of metallic backbox (exit light), 1 pc of metallic Mr.D Santos,
869 HENC-ELEC-0866 26552 pullbox (outdoor) & 16 meters of EMT Conduit 3/4" installation at TCCB toilet area as per attached highlighted ELEC Mr. Efren 20-Sep-17 20-Sep-17 Accepted 21-Sep-17
drawing. Audie
870 HENC-ELEC-0867 26553 Visual Inspection of 6.4 meters of PVC Conduit 3/4" of embedded installation for exit high and swicth at TCCB ELEC Mr.D Santos, Mr. Efren 20-Sep-17 20-Sep-17 Accepted 21-Sep-17
toilet area as per attached highlighted drawing. Audie
871 HENC-ELEC-0868 26831 Visual Inspection of 4 meters of embedded PVC Conduit 3/4" installation for receptacle at TCCB Tolet area as per ELEC Mr.D Santos, Mr. Efren 21-Sep-17 21-Sep-17 Accepted 23-Sep-17
attached highlighted drawing. Audie
872 HENC-ELEC-0869 26832 Visual Inspection of Transformer unit # T95-095-XFR(T)-305 or bracket torquing at TSSB Outdoor area area as ELEC Mr.D Santos, Mr. Efren 21-Sep-17 21-Sep-17 Accepted 23-Sep-17
per attached highlighted drawing. Audie
873 HENC-ELEC-0870 26833 Visual Inspection of Transformer unit # T95-095-XFR(T)-301 or bracket torquing at TSSB Outdoor area area as ELEC Mr.D Santos, Mr. Efren 21-Sep-17 21-Sep-17 Accepted 23-Sep-17
per attached highlighted drawing. Audie
874 HENC-ELEC-0871 26834 Visual Inspection of Transformer unit # T95-095-XFR(T)-302 or bracket torquing at TSSB Outdoor area area as ELEC Mr.D Santos, Mr. Efren 21-Sep-17 21-Sep-17 Accepted 23-Sep-17
per attached highlighted drawing. Audie
875 HENC-ELEC-0872 26835 Visual Inspection of Transformer unit # T95-095-XFR(T)-308 or bracket torquing at TSSB Outdoor area area as ELEC Mr.D Santos, Mr. Efren 21-Sep-17 21-Sep-17 Accepted 23-Sep-17
per attached highlighted drawing. Audie
876 HENC-ELEC-0873 26836 Visual Inspection of Transformer unit # T95-095-XFR(T)-304 or bracket torquing at TSSB Outdoor area area as ELEC Mr.D Santos, Mr. Efren 21-Sep-17 21-Sep-17 Accepted 23-Sep-17
per attached highlighted drawing. Audie
877 HENC-ELEC-0874 27000 Visual Inspection of Transformer unit # T95-095-XFR(T)-303 or bracket torquing at TSSB Outdoor area as per ELEC Mr.D Santos, Mr. Efren 23-Sep-17 23-Sep-17 Accepted 25-Sep-17
attached highlighted drawing. Audie
878 HENC-ELEC-0875 27001 Visual Inspection of Transformer unit # T95-095-XFR(T)-307 or bracket torquing at TSSB Outdoor area area as ELEC Mr.D Santos, Mr. Efren 23-Sep-17 23-Sep-17 Accepted 25-Sep-17
per attached highlighted drawing. Audie
879 HENC-ELEC-0876 27002 Visual Inspection of Transformer unit # T95-095-XFR(T)-306 or bracket torquing at TSSB Outdoor area area as ELEC Mr.D Santos, Mr. Efren 23-Sep-17 23-Sep-17 Accepted 25-Sep-17
per attached highlighted drawing. Audie
Visual Inspection of (35mm2 PVC I nsulated Cable for 24 meters, 70mm2 PVC Insulated Cable for 9 meters & 120 Mr.D Santos,
880 HENC-ELEC-0877 27003 mm2 PVC Insulated Cable for 6 meters) for ground conductor laying at Metering station area as per attached ELEC Mr. Efren 23-Sep-17 23-Sep-17 Accepted 25-Sep-17
highlighted drawing. Audie
881 HENC-ELEC-0878 27004 Material Receiving Inspection of 10,000 Pcs HI LTI-Electrical connector X-BT-ER M10/3 SN 4 . As per attached P.O ELEC Mr.D Santos, Mr. Efren 23-Sep-17 23-Sep-17 Accepted 25-Sep-17
# JRTP-14-PO-AD-0045r1 & Delivery Note. Location: Midong Site Office in A7 Laydown. Audie
882 HENC-ELEC-0879 27005 Visaul Inspection of 20 meters for 35, 70 & 120 mm2 PVC Cable for ground conductor trench excavation at ELEC Mr.D Santos, Mr. Efren 23-Sep-17 23-Sep-17 Accepted 25-Sep-17
Metering station area as per attached highlighted drawing. Audie
Visual Inspection for (cable size 120 SQMM X 120 SQ MM for 2 points, cable size 120 SQMM X 35 SQMM for 3 Mr.D Santos,
883 HENC-ELEC-0880 27083 points & cable size 120 SQMM X 70 SQMM for 1 point) of exothermic (Thermite) welding of grounding cables at ELEC Mr. Efren 24-Sep-17 24-Sep-17 Accepted 25-Sep-17
Metering station area as per attached highlighted drawing. Audie
884 HENC-ELEC-0881 27084 Visual Inspection of 2 pcs of metallic backbox & 20 meters of EMT Conduit 3/4" installation at TCCB Rack room ELEC Mr.D Santos, Mr. Efren 24-Sep-17 24-Sep-17 Accepted 25-Sep-17
area as per attached highlighted drawing. Audie
885 HENC-ELEC-0882 27085 Visaul Inspection of 304 meters direct buried lighting cable dry sand covering 300mm at Metering station area ELEC Mr.D Santos, Mr. Efren 24-Sep-17 24-Sep-17 Accepted 25-Sep-17
as per attached highlighted drawing. Audie
886 HENC-ELEC-0883 27086 Visaul Inspection of 25 meters direct buried PVC Conduit dry sand covering 300mm at Metering station area as ELEC Mr.D Santos, Mr. Efren 24-Sep-17 24-Sep-17 Accepted 25-Sep-17
per attached highlighted drawing. Audie
Visual Inspection of 6 pcs of metallic backbox (exit light), 9 pcs of metallic backbox (flourescent), 29.6 meters of Mr.D Santos,
887 HENC-ELEC-0884 27087 EMT Conduit 3/4" (exit) & 61.55 meters of EMT Conduit 3/4" (flourescent) installation at Terminal maintenance ELEC Mr. Efren 24-Sep-17 24-Sep-17 Accepted 25-Sep-17
building area as per attached highlighted drawing. Audie
Visual Inspection of 2 pcs of metallic backbox (exit light), 2 pcs of metallic backbox (flourescent), 1 pc of metallic Mr.D Santos,
888 HENC-ELEC-0885 27088 backbox (outdoor light) & 12 meters of EMT Conduit 3/4" (flourescent) installation at Terminal maintenance ELEC Mr. Efren 24-Sep-17 24-Sep-17 Accepted 25-Sep-17
building area as per attached highlighted drawing. Audie
889 HENC-ELEC-0886 27089 Visual Inspection of 3 pcs of metallic backbox and 25.38 meters of EMT Conduit 3/4" installation at Terminal ELEC Mr.D Santos, Mr. Efren 24-Sep-17 24-Sep-17 Accepted 25-Sep-17
center control building for out outdoor lighting offices to toilet area as per attached highlighted drawing. Audie
890 HENC-ELEC-0887 27090 Visual Inspection of 1 pc of metallic backbox (receptacle) & 6 meters of EMT Conduit 3/4" installation at ELEC Mr.D Santos, Mr. Efren 24-Sep-17 24-Sep-17 Accepted 25-Sep-17
Terminal maintenance building (mechanical room) area as per attached highlighted drawing. Audie
891 HENC-ELEC-0888 27297 Pipe-to Soil potential survey of Temporary Galvanic CP System(Twin 48"U/G Pipelines) for the Month of ELEC Mr.D Santos, Faizal 25-Sep-17 25-Sep-17 Accepted 26-Sep-17
September as per attached drawing @EPC-14 Terminal Pipeline North and East Corridor. Audie
Visual inspection of above ground EMT (3/4") conduit Raceways & Metallic Boxes installation for Lighting switch Mr.D Santos,
892 HENC-ELEC-0889 27298 (1no), Receptacle (2nos) & HVAC disconnect switch (2nos) cable entry as per attached highlighted drawing at ELEC Faizal 25-Sep-17 25-Sep-17 Accepted 26-Sep-17
Guard House (T95-TGH-095) indoor area. Audie
Visual inspection of above ground EMT conduit (3/4") Raceways & metallic Boxes installation for Fluoresent Mr.D Santos,
893 HENC-ELEC-0890 27299 lights & Switches wire entry as per attached highlighted drawing at Terminal Maintanance Building (T95-TMB- ELEC Faizal 25-Sep-17 25-Sep-17 Accepted 26-Sep-17
295) (Dining/Kitchen, Conference) rooms indoor area. Audie
894 HENC-ELEC-0891 27300 Visual inspection of RGS- PVC coated conduit Stub-ups installation 2"dia-1 Nos. for Electrical Power cable ELEC Mr.D Santos, Faizal 25-Sep-17 25-Sep-17 Accepted 26-Sep-17
entrance (QRH-Motor, #13) as per attached highlighted drawing at Berth#3 area. Audie
895 HENC-ELEC-0892 27301 Visual inspection of 1"dia - PVC conduit sleeve installation for Grounding system (QRH-Motor, #13) at Berth#3 as ELEC Mr.D Santos, Faizal 25-Sep-17 25-Sep-17 Accepted 26-Sep-17
per attached highlighted drawing. Audie
896 HENC-ELEC-0893 27302 Visual inspection of RGS- PVC coated conduit Stub-ups installation 2"dia-1 Nos. for Electrical Power cable ELEC Mr.D Santos, Faizal 25-Sep-17 25-Sep-17 Accepted 26-Sep-17
entrance (QRH-Motor, #12) as per attached highlighted drawing at Berth#3 area. Audie
897 HENC-ELEC-0894 27303 Visual inspection of 1"dia - PVC conduit sleeve installation for Grounding system (QRH-Motor, #12) at Berth#3 as ELEC Mr.D Santos, Faizal 25-Sep-17 25-Sep-17 Accepted 26-Sep-17
per attached highlighted drawing. Audie
Material Receiving Inspection of EMT / RGS Conduits- Fittings & Accessories (consumable items). As per attached Mr.D Santos,
898 HENC-ELEC-0895 27474 P.O # JRTP-14-AD-0047R2 & highlighted Delivery Note. Location: Midong Site Office ELEC Faizal 26-Sep-17 26-Sep-17 Accepted 27-Sep-17
in A7 Laydown. Audie
899 HENC-ELEC-0896 27475 Visual inspection of Lighting LV Cable Trench &sand bedding before cable laying as per attached highlighted ELEC Mr.D Santos, Faizal 26-Sep-17 26-Sep-17 Accepted 27-Sep-17
drawing at near Pipe Rack#1, MTBE Meter Skids (VRU Package) area. Audie
900 HENC-ELEC-0897 27476 Visual inspection of Lighting Cable laying (2x4mm2 RM+4mm2 RM / 12959395) as per attached highlighted ELEC Mr.D Santos, Faizal 26-Sep-17 26-Sep-17 Accepted 27-Sep-17
drawing at Pipe Rack #1 near VRU Package and MTB Metering Station area. Audie
901 HENC-ELEC-0898 27478 Visual inspection of Lighting LV Cable Trench &sand bedding before cable laying as per attached highlighted ELEC Mr.D Santos, Faizal 26-Sep-17 26-Sep-17 Accepted 27-Sep-17
drawing at near Pipe Rack#1, GASOLI NE Meter Skids (VRU Package) area. Audie
902 HENC-ELEC-0899 27479 Visual inspection of Lighting Cable laying (2x4mm2 RM+4mm2 RM / 12959395) as per attached highlighted ELEC Mr.D Santos, Faizal 26-Sep-17 26-Sep-17 Accepted 27-Sep-17
drawing at Pipe Rack #1 near VRU Package and GASOLINE Metering Station area. Audie
Visual inspection of above ground EMT conduit (3/4") Raceways & Metallic Boxes installation for Lighting Mr.D Santos,
903 HENC-ELEC-0900 27480 (switch & Exit) & Receptacle wire entry as per attached highlighted drawing at X-Ray Building (T95-TSB-295) ELEC Faizal 26-Sep-17 26-Sep-17 Accepted 27-Sep-17
indoor area. Audie
Visual inspection of above ground EMT conduit (3/4") Raceways & Metallic Boxes installation for Fluoresent Mr.D Santos,
904 HENC-ELEC-0901 27481 lights, Exit & Switches wire entry as per attached highlighted drawing at X-Ray Building (T95-TSB-295) indoor ELEC Faizal 26-Sep-17 26-Sep-17 Accepted 27-Sep-17
area. Audie
Material Receiving Inspection of Galvanized Steel Cable Tray Fittings and Accessories as per attached highlighted
905 HENC-ELEC-0902 27482 Inspection Release Note# IRN-PR-EL-019-01-008 and P.O # JJIK-T95-15-W402-DA. Descriptions: ELEC Mr.D Santos, Faizal 26-Sep-17 26-Sep-17 Accepted 27-Sep-17
1) Item SD # 330 : 150G300ND15CLVO-0600-90R0600 Audie
-1pcs. receiving inspection of Cable Tray/ Cable Tray Fittings and Accessories as per attached highlighted
Material
906 HENC-ELEC-0903 27615 Inspection Release Note# IRN-PR-EL-019-01-007 and P.O # JJIK-T95-15-W402-DA. 1) Item SD # 760 : 3 PCS of ELEC Mr.D Santos, Faizal 27-Sep-17 27-Sep-17 Accepted 30-Sep-17
817A-12-90HB 24. 2) Item SD # 910 : 8 PCS of 817A-30-45HB24. Audie
907 HENC-ELEC-0904 27616 Visual inspection of Direct Buried Lighting Cable laying (2x4mm2 RM+4mm2 RM / 12959393) as per attached ELEC Mr.D Santos, Faizal 27-Sep-17 27-Sep-17 Accepted 30-Sep-17
highlighted drawing at Pipe Rack #1 near VRU Package and Metering Station area. Audie
908 HENC-ELEC-0905 27617 Visual inspection of above ground Trunking (75x50x2) Raceways installation for Lighting system wire entry as ELEC Mr.D Santos, Faizal 27-Sep-17 27-Sep-17 Accepted 30-Sep-17
per attached highlighted drawing at Support Facility Building (T95-TSB-195) Electrical (106) room indoor area. Audie
Visual inspection of above ground EMT conduit (3/4") Raceways & Metallic Boxes installation for Mr.D Santos,
909 HENC-ELEC-0906 27618 Fluoresent/Exit lights & Switches wire entry as per attached highlighted drawing at Support Facility Building ELEC Faizal 27-Sep-17 27-Sep-17 Accepted 30-Sep-17
(T95-TSB-195) Airlock (109) room indoor area. Audie
Visual inspection of above ground EMT conduit (3/4") Raceways & Metallic Boxes installation for Mr.D Santos,
910 HENC-ELEC-0907 27619 Fluoresent/Exit lights & Switches / HVAC system wire entry as per attached highlighted drawing at Support ELEC Faizal 27-Sep-17 27-Sep-17 Accepted 30-Sep-17
Facility Building (T95-TSB-195) indoor area. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 4x70 mm2+35 mm2 Mr.D Santos,
911 HENC-ELEC-0908 27620 RM (Cu/XLPE/SWA/PVC-FROR 1kV 4X70 MM2 RM+35 mm2 RM IEC) 2Nos Drum as per attached highlighted ELEC Faizal 27-Sep-17 27-Sep-17 Accepted 30-Sep-17
Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 4x95 mm2+50 mm2 Mr.D Santos,
912 HENC-ELEC-0909 27621 RM (Cu/XLPE/SWA/PVC-FROR 1kV 4X95 MM2 RM+50 mm2 RM IEC) 6Nos Drum as per attached highlighted ELEC Faizal 27-Sep-17 27-Sep-17 Accepted 30-Sep-17
Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 4x150 mm2+70 Mr.D Santos,
913 HENC-ELEC-0910 27622 mm2 RM (Cu/XLPE/SWA/PVC-FROR 1kV 4X150 MM2 RM+70 mm2 RM IEC) 1No Drum as per attached ELEC Faizal 27-Sep-17 27-Sep-17 Accepted 30-Sep-17
highlighted Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office Audie
HENC-ELEC- Material receiving inspection of PVC Conduits(1"dia X 3mtrs,NEMA TC-2,EPC-40) as per attached highlighted Mr.D Santos,
914 27807 Delivery Note and P.O # JRTP-14-AD-0054. Manufacture.: BC Conduit 1). PVC Conduit SCH 40, 1"x3mtr (BC ELEC Faizal 28-Sep-17 28-Sep-17 Accepted 30-Sep-17
0911 Conduit) - 296pcs Location: Midong Material yard at A7 Laydown. Audie
915 HENC-ELEC-0912 27808 Material Receiving Inspection of EMT-FMC Conduit & accessories As per attached P.O # JRTP-14-AD-0054 & ELEC Mr.D Santos, Faizal 28-Sep-17 28-Sep-17 Accepted 30-Sep-17
Highlighted Delivery Note. Location: Midong Site Office in A7 Laydown. Audie
916 HENC-ELEC-0913 27809 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 28-Sep-17 28-Sep-17 Accepted 30-Sep-17
Terminal Substation (T95-TSS-095) North-Eest area. Audie
917 HENC-ELEC-0914 27810 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor)as per attached ELEC Mr.D Santos, Faizal 28-Sep-17 28-Sep-17 Accepted 30-Sep-17
highlighted drawing at Terminal Substation (T95-TSS-095) North-East area Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 1x185 mm2 Mr.D Santos,
918 HENC-ELEC-0915 27811 (Cu/XLPE/PVC-FROR 1kV 1X185 MM2 RM IEC) 8Nos Drum as per attached highlighted Cable Schedule / Packing ELEC Faizal 28-Sep-17 28-Sep-17 Accepted 30-Sep-17
list at HANWHA NEW WARE HOUSE near main office Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 1x240 mm2 RM Mr.D Santos,
919 HENC-ELEC-0916 27812 (Cu/XLPE/PVC-FROR 1kV 1X240 MM2 RM IEC) 3Nos Drum as per attached highlighted Cable Schedule / Packing ELEC Faizal 28-Sep-17 28-Sep-17 Accepted 30-Sep-17
list at HANWHA NEW WARE HOUSE near main office Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 1x300 mm2 RM Mr.D Santos,
920 HENC-ELEC-0917 27813 (Cu/XLPE/PVC-FROR 1kV 1X300 MM2 RM IEC) 3Nos Drum as per attached highlighted Cable Schedule / Packing ELEC Faizal 28-Sep-17 28-Sep-17 Accepted 30-Sep-17
list at HANWHA NEW WARE HOUSE near main office Audie
921 HENC-ELEC-0918 27977 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted red mark ups ELEC Mr.D Santos, Faizal 30-Sep-17 30-Sep-17 Accepted 2-Oct-17
drawing at near Pipe Rack#1, GASOLI NE Meter Skids south side (VRU Package) area. Audie
Visual inspection of additional Grounding Cable laying (70sqmm & 35sqmm PVC Insulated copper conductor) as Mr.D Santos,
922 HENC-ELEC-0919 27978 per attached highlighted red mark ups drawing at near Pipe Rack#1, G ASOLINE Meter Skids south side (VRU ELEC Faizal 30-Sep-17 30-Sep-17 Accepted 2-Oct-17
Package) area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-70sqmm & Mr.D Santos,
923 HENC-ELEC-0920 27979 120sqmm-35sqmm T- connections)2+1=3-points as per attached highlighted red mark ups drawing at near Pipe ELEC Faizal 30-Sep-17 30-Sep-17 Accepted 2-Oct-17
Rack#1, GASOLI NE Meter Skid (VRU Package) south side area. Audie
924 HENC-ELEC-0921 27980 Visual Inspection of 300mm Sand Covering and Redtiles Installation as per attached Highlighted drawing at near ELEC Mr.D Santos, Faizal 30-Sep-17 30-Sep-17 Accepted 2-Oct-17
Pipe Rack#1, PARAXYLENE Meter Skid (VRU Package) side area. Audie
925 HENC-ELEC-0922 27981 Visual inspection of Galvanic circuit potential testing[Anode 1 & Anode 2] prior to installation for Temporary ELEC Mr.D Santos, Faizal 30-Sep-17 30-Sep-17 Accepted 2-Oct-17
Galvanic CP System as per attached drawing @Phase-II,North-East Corridor KM 03+020. Audie
926 HENC-ELEC-0923 27982 Visual inspection of 2Nos. 60lbs Pre-Packed Magnesium Anodes Installation for Temporary Galvanic CP System ELEC Mr.D Santos, Faizal 30-Sep-17 30-Sep-17 Accepted 2-Oct-17
as per attached highlighted drawing @Phase-II ,North-East Corridor KM 03+020. Audie
Visual inspection of 4Nos.(2 points for Bonding connection & 2 points for 3-Pin test station) Exothermic welding Mr.D Santos,
927 HENC-ELEC-0924 27983 on Twin 48"U/G Pipelines for Temporary Galvanic CP System as per attached Highlighted drawing @Phase- ELEC Faizal 30-Sep-17 30-Sep-17 Accepted 2-Oct-17
II,North Corridor KM 03+020. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 1x120 mm2 RM Mr.D Santos,
928 HENC-ELEC-0925 27984 (Cu/XLPE/PVC-FROR 1kV 1X120 MM2 RM IEC) 2Nos Drum as per attached highlighted Cable Schedule / Packing ELEC Faizal 30-Sep-17 30-Sep-17 Accepted 2-Oct-17
list at HANWHA NEW WARE HOUSE near main office Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 1x400 mm2 RM Mr.D Santos,
929 HENC-ELEC-0926 27985 (Cu/XLPE/PVC-FROR 1kV 1X400 MM2 RM IEC) 4Nos Drum as per attached highlighted Cable Schedule / Packing ELEC Audie Faizal 30-Sep-17 30-Sep-17 Accepted 2-Oct-17
list at HANWHA NEW WARE HOUSE near main office
930 HENC-ELEC-0927 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm T-
28153 connections) ELEC Mr.D Santos, Faizal 1-Oct-17 1-Oct-17 Accepted 2-Oct-17
1point as per attached highlighted drawing at near North side of Sulfur Storage Tanks area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for ACCU System Grounding Cable Mr.D Santos,
931 HENC-ELEC-0928 28154 (120sqmm-35sqmm T- connections) 4-points as per attached highlighted drawing at near North side of Terminal ELEC Audie Faizal 1-Oct-17 1-Oct-17 Accepted 2-Oct-17
Sub-Station Building area.
932 HENC-ELEC-0929 Excavation and Trenching Visual Inspection for direct buried 1" PVC conduits as per attached Highlighted
28155 drawing ELEC Mr.D Santos, Faizal 1-Oct-17 1-Oct-17 Accepted 2-Oct-17
at Terminal Maintanace Building (T95-TMB-295) North-East indoor area. Audie

933 HENC-ELEC-0930 Visual inspection of direct buried PVC conduit installation (1"dia X 3Nos.) for electrical equipment grounding as
28156 per ELEC Mr.D Santos, Faizal 1-Oct-17 1-Oct-17 Accepted 2-Oct-17
attached highlighted drawing at Terminal Maintanace Building (T95-TMB-295) indoor North-East area. Audie

934 HENC-ELEC-0931 28158 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached
highlighted drawing at Terminal Maintanace Building (T95-TMB-295) indoor North-East area. ELEC Mr.D Santos,
Audie Faizal 1-Oct-17 1-Oct-17 Accepted 2-Oct-17

935 HENC-ELEC-0932 28159 Excavation and Trenching Visual Inspection for direct buried 2" PVC conduits as per attached Highlighted
drawing at Terminal Maintenace Building (T95-TMB-295) North-East side indoor area. ELEC Mr.D Santos,
Audie Faizal 1-Oct-17 1-Oct-17 Accepted 2-Oct-17
Visual inspection of direct buried PVC conduit installation (2"dia X 2Nos.) for electrical LCP Power entry system Mr.D Santos,
936 HENC-ELEC-0933 28160 as per attached highlighted drawing at Terminal Maintenance Building (T95-TMB-295) North-East side indoor ELEC Audie Faizal 1-Oct-17 1-Oct-17 Accepted 2-Oct-17
area.
937 HENC-ELEC-0934 Visual inspection of Galvanic circuit potential testing[Anode 1 & Anode 2] for Temporary Galvanic CP System as
28161 per ELEC Mr.D Santos, Faizal 1-Oct-17 1-Oct-17 Accepted 2-Oct-17
attached drawing @East Corridor KM 03+020. Audie

938 HENC-ELEC-0935 Visual inspection of direct buried PVC conduit installation (4"dia X 1No.) for MOV & Panel power cable entry as
28309 per ELEC Mr.D Santos, Faizal 2-Oct-17 2-Oct-17 Accepted 4-Oct-17
attached highlighted drawing at near Pipe Rack #1, Benzene Metering Skid (VRU Packege) area. Audie

939 HENC-ELEC-0936 28310 Excavation and Trenching / sandbedding Visual Inspection for direct buried 2" PVC conduits as per attached
Highlighted drawing at near Pipe Rack#1, between Gasoline & MTB Metering Skids (VRU Packege) area. ELEC Mr.D Santos,
Audie Faizal 2-Oct-17 2-Oct-17 Accepted 4-Oct-17
Visual inspection of direct buried PVC conduit installation (2"dia X 2Nos.) for Safety Shower power cable entry as Mr.D Santos,
940 HENC-ELEC-0937 28311 per attached highlighted drawing at near Pipe Rack #1, between Gasoline & MTB Metering Skids (VRU Packege) ELEC Audie Faizal 2-Oct-17 2-Oct-17 Accepted 4-Oct-17
area.
941 HENC-ELEC-0938 Visual Inspection of 300mm Sand Covering and Redtiles Installation as per attached Highlighted drawing at near
28312 Pipe ELEC Mr.D Santos, Faizal 2-Oct-17 2-Oct-17 Accepted 4-Oct-17
Rack#1, PARAXYLENE Meter Skid (VRU Package) East side area. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 4x50 +25 mm2 Mr.D Santos,
942 HENC-ELEC-0939 28313 (Cu/XLPE/PVC-FROR 1kV 4X50 MM2 RM + 25mm2 RM IEC) 1No Drum as per attached highlighted Cable ELEC Audie Faizal 2-Oct-17 2-Oct-17 Accepted 4-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office.
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 4x70 +35 mm2 Mr.D Santos,
943 HENC-ELEC-0940 28314 (Cu/XLPE/PVC-FROR 1kV 4X70 MM2 RM + 35mm2 RM IEC) 2Nos Drums as per attached highlighted Cable ELEC Audie Faizal 2-Oct-17 2-Oct-17 Accepted 4-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office.
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 4x95 +50 mm2 Mr.D Santos,
944 HENC-ELEC-0941 28315 (Cu/XLPE/PVC-FROR 1kV 4X95 MM2 RM + 50mm2 RM IEC) 6Nos Drums as per attached highlighted Cable ELEC Audie Faizal 2-Oct-17 2-Oct-17 Accepted 4-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office.
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 4x120 +70 mm2 Mr.D Santos,
945 HENC-ELEC-0942 Material Receiving Inspection
28316 (Cu/XLPE/PVC-FROR of Galvanized
1kV 4X120 MM2 RM +Steel
70mm2 Cable
RMTray
IEC)Fittings and Accessories
3Nos Drums as perhighlighted
as per attached attached highlighted
Cable ELEC Faizal 2-Oct-17 2-Oct-17 Accepted 4-Oct-17
Inspection Audie
Schedule / Release
Packing Note# IRN-PR-EL-019-01-008
list at HANWHA NEW WARE HOUSEand P.O # JJIK-T95-15-W402-DA.
near main office. Descriptions:
1) I tem SD # 461 : LHA150G 208pcs. 2) Item SD # Mr.D Santos,
946 HENC-ELEC-0943 28469 472 : LSR150G300 1pc. 3) Item SD # 480 : LSR150G 300 15pcs. 4) Item SD # 482 : LSR150G300 2pcs. ELEC Audie Faizal 3-Oct-17 3-Oct-17 Accepted 4-Oct-17
5) I tem SD # 490 : LBE150G150 7pcs. 6) I tem SD # 500 : LBE150G300 9pcs. 7) I tem SD # 530 :
Material
LBE150G750receiving inspection of Cable Tray Fittings and Accessories as per attached highlighted Inspection
20pcs.
HENC-ELEC-0944 28470 Release Mr.D Santos,
947 Location:Note# IRN-PR-EL-019-01-007
Hanwha and P.O # JJIK-T95-15-W402-DA.
Material yard at A7 Laydown. 1) Item SD # ELEC Audie Faizal 3-Oct-17 3-Oct-17 Accepted 4-Oct-17
1000 : 1PC of 817A-12-HT24.
948 HENC-ELEC-0945 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at
28471 Sulfur ELEC Mr.D Santos, Faizal 3-Oct-17 3-Oct-17 Accepted 4-Oct-17
Storage Tank South side area. Audie

949 HENC-ELEC-0946 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor)as per attached
28472 highlighted ELEC Mr.D Santos, Faizal 3-Oct-17 3-Oct-17 Accepted 4-Oct-17
drawing at Sulfur Storage Tank south side area. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 3x10 +10 mm2
950 HENC-ELEC-0947 28473 (Cu/XLPE/SWA/PVC-FROR 1kV 3X10 mm2 RM + 10mm2 RM IEC) 2Nos Drums as per attached highlighted Cable ELEC Mr.D Santos, Faizal 3-Oct-17 3-Oct-17 Accepted 4-Oct-17
Audie
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office.
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 3x95 +3x50 mm2
951 HENC-ELEC-0948 28474 (Cu/XLPE/PVC-FROR 1kV 3X95 mm2 RM + 3x50mm2 RM IEC) 1No Drums as per attached highlighted Cable ELEC Mr.D Santos, Faizal 3-Oct-17 3-Oct-17 Accepted 4-Oct-17
Audie
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office.
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 3x16 +3x16 mm2
952 HENC-ELEC-0949 28475 (Cu/XLPE/PVC-FROR 1kV 3X16 mm2 RM + 3x16mm2 RM IEC) 2Nos Drums as per attached highlighted Cable ELEC Mr.D Santos, Faizal 3-Oct-17 3-Oct-17 Accepted 4-Oct-17
Audie
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office.
 Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 3x150 +70 mm2
953 HENC-ELEC-0950 28476 (Cu/XLPE/PVC-FROR 1kV 3X150 mm2 SM + 70mm2 RM IEC) 3Nos Drums as per attached highlighted Cable ELEC Mr.D Santos, Faizal 3-Oct-17 3-Oct-17 Accepted 4-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting
954 HENC-ELEC-0951 28621 System cable/wire entry as per attached highlighted drawing at Terminal Central control Building (T95-TCCB- ELEC Mr.D Santos, Faizal 4-Oct-17 4-Oct-17 Accepted 8-Oct-17
095) (Visitors-102, Sulfur 1&2-103/104, Conference-107, Kitchen-107) rooms indoor area. Audie
955 HENC-ELEC-0952 28622 Excavation and Trenching / sandbedding Visual Inspection for direct buried 4" PVC conduits as per attached ELEC Mr.D Santos, Faizal 4-Oct-17 4-Oct-17 Accepted 8-Oct-17
Highlighted drawing at near Pipe Rack#1, Gasoline & MTB Metering Skids (VRU Packege) area. Audie
956 HENC-ELEC-0953 28623 Visual inspection of direct buried PVC conduit installation (4"dia X 2Nos.) for MOV & Panel power cable entry as ELEC Mr.D Santos, Faizal 4-Oct-17 4-Oct-17 Accepted 8-Oct-17
per attached highlighted drawing at near Pipe Rack #1, GASOLINE & MTB Metering Skids (VRU Packege) area. Audie
957 HENC-ELEC-0954 28624 Excavation and Trenching / sandbedding Visual Inspection for direct buried 4" PVC conduits as per attached ELEC Mr.D Santos, Faizal 4-Oct-17 4-Oct-17 Accepted 8-Oct-17
Highlighted drawing at near Pipe Rack#1, Paraxylene & VGO Metering Skids (Metering Stations) area. Audie
Visual inspection of direct buried PVC conduit installation (4"dia X 2Nos.) for MOV & Panel power cable entry as
958 HENC-ELEC-0955 28625 per attached highlighted drawing at near Pipe Rack #1, PARAXYLENE & VGO Metering Skids (Metering Station) ELEC Mr.D Santos, Faizal 4-Oct-17 4-Oct-17 Accepted 8-Oct-17
area. Audie
Visual inspection of RGS- PVC coated conduit installation 1"diaX18nos for Electrical Lighting System cable
959 HENC-ELEC-0956 28626 entrance as per attached highlighted drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) indoor ELEC Mr.D Santos, Faizal 4-Oct-17 4-Oct-17 Accepted 8-Oct-17
structural#8/12/15/17/19/21/23 & 25 south-possion area. Audie
Visual inspection of RGS- PVC coated conduit installation 1"diaX18nos- for Electrical (18Unit-Exhaust Fan)
960 HENC-ELEC-0957 28627 Power System cable entrance as per attached highlighted drawing at Sulfur Stacker & Reclaim Building (T36- ELEC Mr.D Santos, Faizal 4-Oct-17 4-Oct-17 Accepted 8-Oct-17
TSSR-036) indoor structural#8/12/15/17/19/21/23 & 25 south-possion area. Audie
Visual inspection of Above Ground PVC conduit 1"diaX9nos installation for Electrical Grounding (18Unit-Exhaust
961 HENC-ELEC-0958 28628 Fan) System cable entrance as per attached highlighted drawing at Sulfur Stacker & Reclaim Building (T36-TSSR- ELEC Mr.D Santos, Faizal 4-Oct-17 4-Oct-17 Accepted 8-Oct-17
036) indoor structural#8/10/12/15/17/19/21/23 & 25 south-possion area. Audie
962 HENC-ELEC-0959 28629 Closure of HENC Internal NCR #(NCR-S-CON-095). ELEC Mr.D Santos, Faizal 4-Oct-17 4-Oct-17 Accepted 8-Oct-17
Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 4x35 +16 mm2 Mr.D Santos,
963 HENC-ELEC-0960 28630 (Cu/XLPE/PVC-FROR 1kV 4X35 mm2 RM + 16mm2 RM IEC) 1No Drum as per attached highlighted Cable ELEC Faizal 4-Oct-17 4-Oct-17 Accepted 8-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 1x500 mm2 RM Mr.D Santos,
964 HENC-ELEC-0961 28631 (Cu/XLPE/PVC-FROR 1kV 1X500 mm2 RM I EC) No Drum as per attached highlighted Cable Schedule / Packing ELEC Faizal 4-Oct-17 4-Oct-17 Accepted 8-Oct-17
list at HANWHA NEW WARE HOUSE near main office. Audie
Visual inspection of RGS- PVC coated conduit installation 1"diaX18nos for Electrical Lighting System cable Mr.D Santos,
965 HENC-ELEC-0962 28756 entrance as per attached highlighted drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) indoor ELEC Faizal 5-Oct-17 5-Oct-17 Accepted 8-Oct-17
structural#8/10/12/15/17/19/21/23 & 25 North-possion area. Audie
Visual inspection of RGS- PVC coated conduit installation 1"diaX18nos- for Electrical (18Unit-Exhaust Fan) Mr.D Santos,
966 HENC-ELEC-0963 28757 Power System cable entrance as per attached highlighted drawing at Sulfur Stacker & Reclaim Building (T36- ELEC Faizal 5-Oct-17 5-Oct-17 Accepted 8-Oct-17
TSSR-036) indoor structural#8/10/12/15/17/19/21/23 & 25 North-possion area. Audie
Visual inspection of Above Ground PVC conduit 1"diaX9nos installation for Electrical Grounding (18Unit-Exhaust Mr.D Santos,
967 HENC-ELEC-0964 28758 Fan) System cable entrance as per attached highlighted drawing at Sulfur Stacker & Reclaim Building (T36-TSSR- ELEC Faizal 5-Oct-17 5-Oct-17 Accepted 8-Oct-17
036) indoor structural#8/10/12/15/17/19/21/23 & 25 North-possion area. Audie
968 HENC-ELEC-0965 28759 Closure of HENC Internal NCR #(NCR-S-CON-0272). ELEC Mr.D Santos, Faizal 5-Oct-17 5-Oct-17 Accepted 8-Oct-17
Audie
969 HENC-ELEC-0966 28760 Visual Inspection of Yellow Warning Installation as per attached Highlighted drawing at near Pipe Rack#1, ELEC Mr.D Santos, Faizal 5-Oct-17 5-Oct-17 Accepted 8-Oct-17
around & East side PARAXYLENE Meter Skid (VRU Package) area. Audie
970 HENC-ELEC-0967 28761 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 5-Oct-17 5-Oct-17 Accepted 8-Oct-17
Sulfur Storage Tank South side area. Audie
971 HENC-ELEC-0968 28762 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.D Santos, Faizal 5-Oct-17 5-Oct-17 Accepted 8-Oct-17
attached highlighted drawing at Sulfur Storage Tank south side area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm, Mr.D Santos,
972 HENC-ELEC-0969 28763 120sqmm-70sqmm & 120sqmm-35sqmmT- connections) 2+6+17=25 point as per attached highlighted drawing ELEC Faizal 5-Oct-17 5-Oct-17 Accepted 8-Oct-17
at South side of Sulfur Storage Tanks area. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 1x400 mm2 RM Mr.D Santos,
973 HENC-ELEC-0970 28764 (Cu/XLPE/PVC-FROR 1kV 1X400 mm2 RM I EC) 5Nos Drums as per attached highlighted Cable Schedule / ELEC Faizal 5-Oct-17 5-Oct-17 Accepted 8-Oct-17
Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 4x50 mm2+25mm2 Mr.D Santos,
974 HENC-ELEC-0971 28765 RM (Cu/XLPE/PVC-FROR 1kV 4X50 mm2+25mm2 RM I EC) 2Nos Drums as per attached highlighted Cable ELEC Faizal 5-Oct-17 5-Oct-17 Accepted 8-Oct-17
Schedule / &Packing list atResistance
HANWHA(IR)NEW WARE(OnHOUSE Audie
Continuity Insulation testing Reel)near main
Visual office. for LV Cables 1kV 1x150 mm2 RM &
Inspection
975 HENC-ELEC-0972 28766 1kV 1x240 mm2 RM 1). (Cu/XLPE/AWA/PVC-FROR 1kV 1X150 mm2 RM IEC) 1No Drum 2). ELEC Mr.D Santos, Faizal 5-Oct-17 5-Oct-17 Accepted 8-Oct-17
(Cu/XLPE/AWA/PVC-FROR 1kV 1X240 mm2 RM IEC) 1No Drum as per attached highlighted Cable Schedule / Audie
Packing list at HANWHA NEW WARE HOUSE near main office.
976 HENC-ELEC-0973 28951 Visual Inspection of 300mm Sand Covering and Redtiles Installation as per attached Highlighted drawing at near ELEC Mr.D Santos, Faizal 7-Oct-17 7-Oct-17 Accepted 8-Oct-17
Pipe Rack#1, arround B ENZENE Meter Skid (VRU Package) side area. Audie
977 HENC-ELEC-0974 28953 Visual Inspection of 300mm Sand Covering and Redtiles Installation as per attached Highlighted drawing at near ELEC Mr.D Santos, Faizal 7-Oct-17 7-Oct-17 Accepted 8-Oct-17
Pipe Rack#1, east side of MTB Meter Skid Equipment fundation (VRU Package) area. Audie
978 HENC-ELEC-0975 28954 Visual Inspection of 300mm Sand Covering and Redtiles Installation as per attached Highlighted drawing at near ELEC Mr.D Santos, Faizal 7-Oct-17 7-Oct-17 Accepted 8-Oct-17
Pipe Rack#1, arround MTB Meter Skid (VRU Package) side area. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 3x95 mm2 SM Mr.D Santos,
979 HENC-ELEC-0976 28955 +50mm2 RM (Cu/XLPE/PVC-FROR 1kV 3X95 mm2 SM +50mm2 RM IEC) 2Nos Drums as per attached ELEC Faizal 7-Oct-17 7-Oct-17 Accepted 8-Oct-17
highlighted Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x6 mm2 +6mm2 Mr.D Santos,
980 HENC-ELEC-0977 28958 RM (Cu/XLPE/PVC-FROR 1kV 2X6 mm2 RM +6mm2 RM IEC) 7Nos Drums as per attached highlighted Cable ELEC Faizal 7-Oct-17 7-Oct-17 Accepted 8-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 3x120 mm2 SM Mr.D Santos,
981 HENC-ELEC-0978 28959 +70mm2 RM (Cu/XLPE/PVC-FROR 1kV 3X120 mm2 SM +70mm2 RM IEC) 1No Drum as per attached ELEC Faizal 7-Oct-17 7-Oct-17 Accepted 8-Oct-17
highlighted Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 3x70 mm2 SM Mr.D Santos,
982 HENC-ELEC-0979 28960 +35mm2 RM (Cu/XLPE/PVC-FROR 1kV 3X70 mm2 SM +35mm2 RM IEC) 3Nos Drums as per attached ELEC Faizal 7-Oct-17 7-Oct-17 Accepted 8-Oct-17
highlighted Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 3x16 mm2 +16mm2 Mr.D Santos,
983 HENC-ELEC-0980 28961 RM (Cu/XLPE/PVC-FROR 1kV 3X16 mm2 RM +16mm2 RM IEC) 5Nos Drums as per attached highlighted Cable ELEC Faizal 7-Oct-17 7-Oct-17 Accepted 8-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 3x4 mm2 +4mm2 Mr.D Santos,
984 HENC-ELEC-0981 28962 RM (Cu/XLPE/PVC-FROR 1kV 3X4 mm2 RM +4mm2 RM IEC) 8Nos Drums as per attached highlighted Cable ELEC Faizal 7-Oct-17 7-Oct-17 Accepted 8-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
985 HENC-ELEC-0982 29115 Visual Inspection of Yellow Warning Installation as per attached Highlighted drawing at near Pipe Rack#1, ELEC Mr.D Santos, Faizal 8-Oct-17 8-Oct-17 Accepted 8-Oct-17
arround BENZENE / MTB Meter Skid & west-south side of Equipment Fundation (VRU Package) area. Audie
986 HENC-ELEC-0983 29116 Visual Inspection of 300mm Sand Covering and Redtiles Installation as per attached Highlighted drawing at near ELEC Mr.D Santos, Faizal 8-Oct-17 8-Oct-17 Accepted 8-Oct-17
Pipe Rack#1, arround G ASOLINE Meter Skid (VRU Package) side area. Audie
987 HENC-ELEC-0984 29117 Material receiving inspection of PVC coated Steel Angle Bar (Size:50x50x6Tx3mtr-30 Pcs.) as per Midong P.O ELEC Mr.D Santos, Faizal 8-Oct-17 8-Oct-17 Accepted 8-Oct-17
#JRTP-14-AD-0041 & Highlighted delivery Note for out door supports. Audie
988 HENC-ELEC-0985 29118 Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting ELEC Mr.D Santos, Faizal 8-Oct-17 8-Oct-17 Accepted 8-Oct-17
System cable/wire entry as per attached highlighted drawing at X-Ray Building (T95-TSB-295) indoor area. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 3x25 mm2 +16mm2 Mr.D Santos,
989 HENC-ELEC-0986 29119 RM (Cu/XLPE/PVC-FROR 1kV 3X25 mm2 RM +16mm2 RM IEC) 5Nos Drums as per attached highlighted Cable ELEC Faizal 8-Oct-17 8-Oct-17 Accepted 8-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 3x50 mm2 +25mm2 Mr.D Santos,
990 HENC-ELEC-0987 29120 RM (Cu/XLPE/PVC-FROR 1kV 3X50 mm2 SM +25mm2 RM I EC) 5Nos Drums as per attached highlighted Cable ELEC Faizal 8-Oct-17 8-Oct-17 Accepted 8-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x4 mm2 +4mm2 Mr.D Santos,
991 HENC-ELEC-0988 29121 RM (Cu/XLPE/PVC-FROR 1kV 2X4 mm2 RM +4mm2 RM IEC) 9Nos Drums as per attached highlighted Cable ELEC Faizal 8-Oct-17 8-Oct-17 Accepted 8-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x25 mm2 +16mm2 Mr.D Santos,
992 HENC-ELEC-0989 29122 RM (Cu/XLPE/SWA/PVC-FROR 1kV 2X25 mm2 RM +16mm2 RM IEC) 4Nos Drums as per attached highlighted ELEC Faizal 8-Oct-17 8-Oct-17 Accepted 8-Oct-17
Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x25 mm2 +16mm2 Mr.D Santos,
993 HENC-ELEC-0990 29123 RM (Cu/XLPE/PVC-FROR 1kV 2X25 mm2 RM +16mm2 RM IEC) 1No Drum as per attached highlighted Cable ELEC Faizal 8-Oct-17 8-Oct-17 Accepted 8-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x10 mm2 +10mm2 Mr.D Santos,
994 HENC-ELEC-0991 29124 RM (Cu/XLPE/PVC-FROR 1kV 2X10 mm2 RM +10mm2 RM IEC) 1No Drum as per attached highlighted Cable ELEC Faizal 8-Oct-17 8-Oct-17 Accepted 8-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
995 HENC-ELEC-0992 29304 Material Receiving nspection of Duct Seal (IDEAL)- 10PKT as per attached delivery note and P.O # JRTP-14-PO- ELEC Mr.D Santos, Faizal 9-Oct-17 9-Oct-17 Accepted 9-Oct-17
AD-0059. Audie
Visual inspection of above ground PVC Conduit (3/4" Embedded) Raceways & Metallic box installations for Mr.D Santos,
996 HENC-ELEC-0993 29305 switch (disconnect of exhaust fan)) cable/wire entry as per attached highlighted drawing at Terminal ELEC Faizal 9-Oct-17 9-Oct-17 Accepted 9-Oct-17
Maintenance Building (T95-TMB-295) indoor Toilet(103) room area. Audie
Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting Mr.D Santos,
997 HENC-ELEC-0994 29306 System cable/wire entry as per attached highlighted drawing at Terminal Maintenance Building (T95-TMB-295) ELEC Faizal 9-Oct-17 9-Oct-17 Accepted 9-Oct-17
indoor Ablution/Toilet(103) room area. Audie
Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting Mr.D Santos,
998 HENC-ELEC-0995 29307 System cable/wire entry as per attached highlighted drawing at Terminal Maintenance Building (T95-TMB-295) ELEC Faizal 9-Oct-17 9-Oct-17 Accepted 9-Oct-17
indoor Copy(120) Audie
Material Receivingroom area. of 1Set, Ships Gangway (T03-U-0303) as per P.O# JJCI-M98-22-W402-DA & I RN No.
Inspection
999 HENC-ELEC-0996 29308 :I RN-PR-RO-014-01-001 / Highlighted Packing list for Berth#3, Vendor-SAMGONG Co., Ltd Packing List Items for ELEC Mr.D Santos, Faizal 9-Oct-17 9-Oct-17 Accepted 11-Oct-17
inspection: 1). 66 OF 72 2). 67 OF 72 3). 68 OF 72 4). 69 OF 72 5). 70 OF 72 6). 71 OF 72 Audie
Location:
ContinuityHANWHA A6 Laydown.
& Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x16 mm2 +16mm2
1000 HENC-ELEC-0997 29309 RM (Cu/XLPE/PVC-FROR 1kV 2X16 mm2 RM +16mm2 RM IEC) 1No Drum as per attached highlighted Cable ELEC Mr.D Santos, Faizal 9-Oct-17 9-Oct-17 Accepted 9-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x50 mm2 (D Mr.D Santos,
1001 HENC-ELEC-0998 29311 Shape) (Cu/XLPE/PVC-FROR 1kV 2X50 mm2 (D Shape) IEC) 1No Drum as per attached highlighted Cable ELEC Faizal 9-Oct-17 9-Oct-17 Accepted 9-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 3x6 mm2 +6mm2 Mr.D Santos,
1002 HENC-ELEC-0999 29312 RM (Cu/XLPE/PVC-FROR 1kV 3X6 mm2 RM +6mm2 RM IEC) 1No Drum as per attached highlighted Cable ELEC Faizal 9-Oct-17 9-Oct-17 Accepted 9-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 3x10 mm2 +10mm2 Mr.D Santos,
1003 HENC-ELEC-1000 29313 RM (Cu/XLPE/PVC-FROR 1kV 3X10 mm2 RM +10mm2 RM IEC) 1No Drum as per attached highlighted Cable ELEC Faizal 9-Oct-17 9-Oct-17 Accepted 9-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 3x25 mm2 +16mm2 Mr.D Santos,
1004 HENC-ELEC-1001 29314 RM (Cu/XLPE/PVC-FROR 1kV 3X25 mm2 RM +3x16mm2 RM IEC) 1No Drumas per attached highlighted Cable ELEC Faizal 9-Oct-17 9-Oct-17 Accepted 9-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
1005 HENC-ELEC-01002 29439 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 10-Oct-17 10-Oct-17 Accepted 11-Oct-17
Terminal Central Control Building (T95-TCCB-095) North-West road crossing area. Audie
1006 HENC-ELEC-01003 29440 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.D Santos, Faizal 10-Oct-17 10-Oct-17 Accepted 11-Oct-17
highlighted drawing at Terminal Central control Building (T95-TCCB-095) North-West side road crossing area. Audie
1007 HENC-ELEC-01004 29441 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 10-Oct-17 10-Oct-17 Accepted 11-Oct-17
Sulfur Stacker/Reclaim Building (T36-TSSR-036) East side area. Audie
1008 HENC-ELEC-01005 29442 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor)as per attached ELEC Mr.D Santos, Faizal 10-Oct-17 10-Oct-17 Accepted 11-Oct-17
highlighted drawing at Sulfur Stacker/Reclaim Building (T36-TSSR-036) East side area. Audie
Visual inspection of above ground Trunking (75x50x2) Raceways installation for Lighting system wire entry as Mr.D Santos,
1009 HENC-ELEC-01006 29443 Material Receiving
per attached Inspection
red mark of 8Set, 225kVA,480/400-230V
ups highlighted Dry Type
drawing at Terminal Central Transformers
Control for Sub-Station indoor
Building (T95-TCCB-095) as
Monitoring ELEC Faizal 10-Oct-17 10-Oct-17 Accepted 11-Oct-17
per attached
(124) P.O# JJIK-M98-13-W409-DA
room indoor area. & IRN No. :IRN-PR-EL-026-01-001, Vendor-WESCOSA. Tag No. / Serial Audie
No. Mr.D Santos,
1010 HENC-ELEC-01007 29444 1).T95-095-XFR(T)-001 -206403-07-01 1 2).T95-095-XFR(T)-002 -206403-07-01 2 3).T95- ELEC Faizal 10-Oct-17 10-Oct-17 Accepted 11-Oct-17
095-XFR(T)-003 -206403-07-01 3 4).T95-095-XFR(T)-004 -206403-07-01 4 5).T95-095-XFR(T)- Audie
Continuity & Insulation
005 -206403-07-01 5 Resistance6).T95-095-XFR(T)-006
(IR) testing (On Reel) Visual Inspection 6
-206403-07-01 for7).T95-095-XFR(T)-011
LV Cables 1kV 3x35 mm2 +16mm2
-206403- Mr.D Santos,
1011 HENC-ELEC-01008 29445 RM (Cu/XLPE/PVC-FROR
07-01 7 1kV 3X35 mm2 SM
8).T95-095-XFR(T)-012 +16mm2 RM I 2
-206403-08-01 EC) 1No Drum as per attached highlighted Cable ELEC Faizal 10-Oct-17 10-Oct-17 Accepted 11-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 3x25 mm2 +16mm2 Mr.D Santos,
1012 HENC-ELEC-01009 29446 RM (Cu/XLPE/SWA/PVC-FROR 1kV 3X25 mm2 RM +16mm2 RM IEC) 1No Drum as per attached highlighted ELEC Faizal 10-Oct-17 10-Oct-17 Accepted 11-Oct-17
Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 3x10 mm2 +10mm2 Mr.D Santos,
1013 HENC-ELEC-01010 29447 RM (Cu/XLPE/SWA/PVC-FROR 1kV 3X10 mm2 RM +10mm2 RM IEC) 8Nos Drums as per attached highlighted ELEC Faizal 10-Oct-17 10-Oct-17 Accepted 11-Oct-17
Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 3x50 mm2 +25mm2 Mr.D Santos,
1014 HENC-ELEC-01011 29448 RM (Cu/XLPE/SWA/PVC-FROR 1kV 3X50 mm2 SM +25mm2 RM IEC) 7Nos Drums as per attached highlighted ELEC Faizal 10-Oct-17 10-Oct-17 Accepted 11-Oct-17
Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
1015 HENC-ELEC-01012 29587 Visual inspection of Lighting LV Cable Trench &sand bedding before cable laying as per attached highlighted ELEC Mr.D Santos, Faizal 11-Oct-17 11-Oct-17 Accepted 12-Oct-17
drawing at near Pipe Rack#1, Arround VGO Meter Skids (Metering Station) area. Audie
1016 HENC-ELEC-01013 29588 Visual inspection of Metallic (Galvanized Steel) Cable Tray & Tray Support installation as per attached ELEC Mr.D Santos, Faizal 11-Oct-17 11-Oct-17 Accepted 12-Oct-17
highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) indoor area. Audie
Visual inspection of above ground PVC Conduit (3/4" Embedded) Raceways & Metallic Boxes (29nos) installation Mr.D Santos,
1017 HENC-ELEC-01014 29589 for Lighting (Switch & Exit) system cable/wire entry as per attached highlighted drawing at Sulfur Unit Operator ELEC Faizal 11-Oct-17 11-Oct-17 Accepted 12-Oct-17
Shelter Audie
Material(T36-OS-036) indoor area.
Receiving Inspection of 2Set, 150kVA,480/400-230V & 75kVA,480/400-230V Dry Type Transformers
1018 HENC-ELEC-01015 29590 for Maintanace Building indoor as per attached P.O# JJI K-M98-13-W409-DA & IRN No. :IRN-PR-EL-026-01-001, ELEC Mr.D Santos, Faizal 11-Oct-17 11-Oct-17 Accepted 12-Oct-17
Vendor-WESCOSA. Tag No. / Serial No. Audie
Material Receiving Inspection
1).T95-095-XFR(T)-008 of 2Set, 150kVA,480/400-230V
-206403-06-01 4 & 75kVA,480/400-277V
2).T95-095-XFR(T)-007 Dry Type
-206403-04-01 1 Transformers
1019 HENC-ELEC-01016 29591 for Support Facility Building indoor as per attached P.O# J JIK-M98-13-W409-DA & IRN No. :I RN-PR-EL-026-01- ELEC Mr.D Santos, Faizal 11-Oct-17 11-Oct-17 Accepted 12-Oct-17
001/002,Receiving
Material Vendor-WESCOSA.
InspectionTag No.Control
of LV / Serial No.
(Armored) Cables Cu/ XLPE/SWA/PVC-FR-OR, 1kV IEC 60502-2 FR- Audie
1).T95-095-XFR(T)-010 -206577-05-01
IEC 60332-3.24 As per attached 2).T95-095-XFR(T)-009
P.O # JJIK-M98-15-W406-DA -206403-01-01
& IRN No.: IRN-PR-EL-013-01-005. VENDOR :
1020 HENC-ELEC-01017 29592 Bahra Advanced Cable. ELEC Mr.D Santos, Faizal 11-Oct-17 11-Oct-17 Accepted 12-Oct-17
Description: 1) 10x2.5 mm2 Audie
Continuity & Insulation Resistance (IR)
RM 1kV -7Drums(9718mtr) 2) testing
14x2.5(On
mm2Reel)
RM Visual Inspection for LV Cables 1kV 3x150 mm2
1kV -1Drum(731mtr) Mr.D Santos,
1021 HENC-ELEC-01018 29593 +70mm2 RM (Cu/XLPE/PVC-FROR 1kV 3X150 mm2 SM +70mm2 RM IEC) 3Nos Drums as per attached ELEC Faizal 11-Oct-17 11-Oct-17 Accepted 12-Oct-17
highlighted Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 4x35 mm2 +16mm2 Mr.D Santos,
1022 HENC-ELEC-01019 29594 RM (Cu/XLPE/SWA/PVC-FROR 1kV 4X35 mm2 RM +16mm2 RM IEC) 1No Drum as per attached highlighted ELEC Faizal 11-Oct-17 11-Oct-17 Accepted 12-Oct-17
Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x6 mm2 RM Mr.D Santos,
1023 HENC-ELEC-01020 29595 (Cu/XLPE/SWA/PVC-FROR 1kV 2X6 mm2 RM IEC) 1No Drum as per attached highlighted Cable Schedule / ELEC Faizal 11-Oct-17 11-Oct-17 Accepted 12-Oct-17
Packing list at HANWHA NEW WARE HOUSE near main office. Audie
1024 HENC-ELEC-01021 29751 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at near ELEC Mr.D Santos, Faizal 12-Oct-17 12-Oct-17 Accepted 12-Oct-17
Pipe Rack#1, Fuel Oil Metering Skid (Metering Station) East side area. Audie
1025 HENC-ELEC-01022 29752 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.D Santos, Faizal 12-Oct-17 12-Oct-17 Accepted 12-Oct-17
highlighted drawing at near Pipe Rack#1, Fuel Oil Metering Skid (Metering Station) East side area. Audie
Visual inspection of above ground PVC Conduit (3/4" Embedded) Raceways & Metallic Black Boxes (15nos) Mr.D Santos,
1026 HENC-ELEC-01023 29753 installation for Receptacle systemcable/wire entry as per attached highlighted drawing at Sulfur Unit Operator ELEC Faizal 12-Oct-17 12-Oct-17 Accepted 12-Oct-17
Shelter (T36-OS-036) indoor area. Audie
Visual inspection of PVC Conduits installation (Size:4"X2Nos.) Electrical ductbank (DB-100, Type-19) for Street Mr.D Santos,
1027 HENC-ELEC-01024 29754 lighting at south side of GuardHouse Building (T95-TGH-095), South corridor area Road Crossing as per attached ELEC Faizal 12-Oct-17 12-Oct-17 Accepted 12-Oct-17
highlighted drawing. Audie
Material Receiving Inspection of 1Set, 150kVA,480/400-230V Dry Type Transformers for Jetty Control Building
1028 HENC-ELEC-01025 29755 (JCB) Berth#3 outdoor as per attached P.O# J JIK-M98-13-W409-DA & IRN No. :IRN-PR-EL-026-01-001, Vendor- ELEC Mr.D Santos, Faizal 12-Oct-17 12-Oct-17 Accepted 12-Oct-17
WESCOSA.
Material Tag No. Inspection
Receiving / Serial No.of LV Control Cables (Unarmored) Cu/ XLPE/PVC-FR-OR, 1kV I EC 60502-2 FR-IEC Audie
1).T03-095-XFR(T)-001
60332-3.24 -206403-06-01
As per attached 3
P.O # JJIK-M98-15-W406-DA & IRN No.: IRN-PR-EL-013-01-005. VENDOR : Bahra
1029 HENC-ELEC-01026 29756 Advanced Cable. ELEC Mr.D Santos, Faizal 12-Oct-17 12-Oct-17 Accepted 12-Oct-17
Material Receiving Inspection of LV Control Cables (Unarmored) Cu/ XLPE/PVC-FR-OR, 1kV I EC 60502-2 FR-IEC
Description: Audie
60332-3.24
1) 4x2.5 mm2 As per
RM attached P.O # JJIK-M98-15-W406-DA
1kV -9Drums (16165mtr) & IRN
2) 14x2.5 mm2No.:
RM IRN-PR-EL-013-01-005.
1kV -4Drums (4091mtr) VENDOR : Bahra Mr.D Santos,
1030 HENC-ELEC-01027 29757 Advanced Cable. ELEC Faizal 12-Oct-17 12-Oct-17 Accepted 12-Oct-17
Description: Audie
Continuity & Insulation
1) 10x2.5 mm2 RM 1kVResistance
-14Drums (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 3x4 mm2 +4mm2
(18921mtr) Mr.D Santos,
1031 HENC-ELEC-01028 29758 RM (Cu/XLPE/SWA/PVC-FROR 1kV 3X4 mm2 RM +4mm2 RM IEC) 1No Drum as per attached highlighted Cable ELEC Faizal 12-Oct-17 12-Oct-17 Accepted 12-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 3x6 mm2 +3x6mm2 Mr.D Santos,
1032 HENC-ELEC-01029 29759 RM (Cu/XLPE/SWA/PVC-FROR 1kV 3X6 mm2 RM +3x6mm2 RM I EC) 2Nos Drums as per attached highlighted ELEC Faizal 12-Oct-17 12-Oct-17 Accepted 12-Oct-17
Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm, Mr.D Santos,
1033 HENC-ELEC-01030 29919 120sqmm-70sqmm & 120sqmm-35sqmmT- connections) 3+2+23=28 point as per attached highlighted drawing ELEC Faizal 14-Oct-17 14-Oct-17 Accepted 15-Oct-17
at near Pipe Rack#1, Fuel Oil Metering Skid (Metering Station) East side area. Audie
Visual inspection of PVC Conduits installation (Size:4"X2Nos.) Electrical ductbank (DB-3, Type-19) for Street Mr.D Santos,
1034 HENC-ELEC-01031 29920 lighting at East side of Terminal Maintenance Building (T95-TMB-295), area Road Crossing as per attached ELEC Faizal 14-Oct-17 14-Oct-17 Accepted 15-Oct-17
highlighted drawing. Audie
Visual inspection of PVC Conduits installation (Size:4"X2Nos.) Electrical ductbank (DB-90, Type-19) for Street Mr.D Santos,
1035 HENC-ELEC-01032 29921 lighting at North-West side of Sulfur Stacker / Reclaim Building (T36-Tssr-036), near Berth#4 area Road ELEC Faizal 14-Oct-17 14-Oct-17 Accepted 15-Oct-17
Material
Crossing Receiving Inspection
as per attached of Metallic
highlighted (HDG) Wireways & Accessories as per attached highlighted delivery
drawing. Audie
note and P.O # JRTP-14-AD-0050. Descriptions: 1.) HDG. Raiceway Body (Trunking with cover) Mr.D Santos,
1036 HENC-ELEC-01033 29922 (70x50x2mmx3mtr) - 307 Pcs. 2.) HDG. Raceway Cross (70x50x2mm) - 18 Pcs. 3.) HDG. Raceway Trunking ELEC Faizal 14-Oct-17 14-Oct-17 Accepted 15-Oct-17
90deg Elbow with cover - 36 Pcs. 4.) HDG. Raceway TEE (Trunking equal TEE with cover) - 60 Pcs. 5.) HDG. Audie
Visual
Raceway inspection
TrunkingofHanger
above ground EMT conduit
for 70x50x2mm (3/4")
- 200 home-run
Pcs. 6.) & Metallic
HDG Raceway jointboxes
plate installation
- 600 Pcs. for Lighting System Mr.D Santos,
1037 HENC-ELEC-01034 29923 cable/wire entry as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) (121 ELEC Faizal 14-Oct-17 14-Oct-17 Accepted 15-Oct-17
& 122) rooms indoor area. Audie
Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting System Mr.D Santos,
1038 HENC-ELEC-01035 29924 cable/wire entry as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) ELEC Faizal 14-Oct-17 14-Oct-17 Accepted 15-Oct-17
(Engineering -112) room indoor area. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 4x120 mm2 Mr.D Santos,
1039 HENC-ELEC-01036 29925 +70mm2 RM (Cu/XLPE/SWA/PVC-FROR 1kV 4X120 mm2 RM +70mm2 RM IEC) 1No Drum as per attached ELEC Faizal 14-Oct-17 14-Oct-17 Accepted 15-Oct-17
highlighted Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for MV Cables 10kV 1x150 mm2 Mr.D Santos,
1040 HENC-ELEC-01037 29926 (Cu/XLPE/AWA/PVC-FROR 10kV 1X150 mm2 CTS IEC) 17Nos Drums as per attached highlighted Cable Schedule ELEC Faizal 14-Oct-17 14-Oct-17 Accepted 15-Oct-17
/ Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for MV Cables 20kV 1x150 mm2 Mr.D Santos,
1041 HENC-ELEC-01038 29927 (Cu/XLPE/AWA/PVC-FROR 20kV 1X150 mm2 CTS IEC) 1No Drum as per attached highlighted Cable Schedule / ELEC Faizal 14-Oct-17 14-Oct-17 Accepted 15-Oct-17
Packing list at HANWHA NEW WARE HOUSE near main office. Audie
1042 HENC-ELEC-01039 30109 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at near ELEC Mr.D Santos, Faizal 15-Oct-17 15-Oct-17 Accepted 15-Oct-17
Pipe Rack#1, VGO Metering Skid (Metering Station) area. Audie
1043 HENC-ELEC-01040 30110 Visual inspection of Grounding Cable laying (70sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.D Santos, Faizal 15-Oct-17 15-Oct-17 Accepted 15-Oct-17
attached highlighted drawing at near Pipe Rack#1, VGO Metering Skid (Metering Station) area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-70sqmm & Mr.D Santos,
1044 HENC-ELEC-01041 30111 120sqmm-35sqmm T- connections) 1+8=7 point as per attached highlighted drawing at near Pipe Rack#1, VGO ELEC Faizal 14-Oct-17 14-Oct-17 Accepted 15-Oct-17
Metering Skid (Metering Station) area. Audie
1045 HENC-ELEC-01042 30112 Excavation and Trenching / sandbedding Visual Inspection for direct buried 2" PVC conduits as per attached ELEC Mr.D Santos, Faizal 15-Oct-17 15-Oct-17 Accepted 15-Oct-17
Highlighted drawing at near Pipe Rack#1, VGO Metering Skids (Metering Station) East side area. Audie
1046 HENC-ELEC-01043 30113 Visual inspection of direct buried PVC conduit installation (2"dia X 2Nos.) for Safety Shower power cable entry as ELEC Mr.D Santos, Faizal 15-Oct-17 15-Oct-17 Accepted 7-Feb-18
per attached highlighted drawing at near Pipe Rack #1, VGO Metering Skid (Metering Station) East side area. Audie
Material Receiving Inspection of 13.8KV MV SWITCHGEAR (12Section Master-Clad) Tag#T95-252-SG-301 as per Mr.D Santos,
1047 HENC-ELEC-01044 30114 P.O# JJIK-M98-13-W401-DA & IRN No. :IRN-PR-EL-002-01-001, Vendor-EEIC Location: Terminal Substation ELEC Faizal 15-Oct-17 15-Oct-17 Accepted 15-Oct-17
Building indoor. Audie
Material Receiving Inspection of Vacuum Circuit Breaker (1200A,40kA,3Poles) -16nos for 13.8KV MV Mr.D Santos,
1048 HENC-ELEC-01045 30115 SWITCHGEAR Tag#T95-252-SG-301 as per P.O# JJ IK-M98-13-W401-DA & IRN No. :I RN-PR-EL-002-01-001, ELEC Faizal 15-Oct-17 15-Oct-17 Accepted 15-Oct-17
Vendor-EEIC (Square D) Location: Terminal Substation Building indoor. Audie
Visual Inspection of steel bar (10x100mm) T7/206 & T19/192 Welding / Tackweld for I mpressed Current CP Mr.D Santos,
1049 HENC-ELEC-01046 30116 System Test Station cable continuity to piles/anchor weld as per attached Highlighted drawing at Combi wall ELEC Faizal 15-Oct-17 15-Oct-17 Accepted 15-Oct-17
Landside piles & Associated structure area. Audie
1050 HENC-ELEC-01047 30320 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at near ELEC Mr.D Santos, Faizal 16-Oct-17 16-Oct-17 Accepted 17-Oct-17
Berth#3, Jetty Control Building East side area. Audie
1051 HENC-ELEC-01048 30321 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.D Santos, Faizal 16-Oct-17 16-Oct-17 Accepted 17-Oct-17
highlighted drawing at near Berth#3, Jetty Control Building (JCB) East side area. Audie
1052 HENC-ELEC-01049 30322 Visual inspection of Direct Buried Lighting Cable laying (3x4mm2 SWA XLPE / ) as per attached highlighted ELEC Mr.D Santos, Faizal 16-Oct-17 16-Oct-17 Accepted 17-Oct-17
drawing at near Pipe Rack #1, around VGO Metering Skid (Metering Station) area. Audie
1053 HENC-ELEC-01050 30323 Visual Inspection Storage and Preservation of Dry Type Transformers (225kVA, 480/400-230V)- 8 nos ELEC Mr.D Santos, Faizal 16-Oct-17 16-Oct-17 Accepted 17-Oct-17
Audie
1054 HENC-ELEC-01051 30324 Visual Inspection Storage and Preservation of Dry Type Transformers (150kVA, 480/400-230V)- 5 nos ELEC Mr.D Santos, Faizal 16-Oct-17 16-Oct-17 Accepted 17-Oct-17
Audie
1055 HENC-ELEC-01052 30325 Visual Inspection Storage and Preservation of Dry Type Transformers (75kVA, 480/400-230/277V)- 4 nos. ELEC Mr.D Santos, Faizal 16-Oct-17 16-Oct-17 Accepted 17-Oct-17
Audie
1056 HENC-ELEC-01053 30326 Visual Inspection Storage and Preservation of Dry Type Transformers (45kVA, 480/400-230V)- 2 nos ELEC Mr.D Santos, Faizal 16-Oct-17 16-Oct-17 Accepted 17-Oct-17
Audie
1057 HENC-ELEC-01054 30327 Visual Inspection Storage and Preservation of Dry Type Transformers (15kVA, 480/400-230V)- 4 nos ELEC Mr.D Santos, Faizal 16-Oct-17 16-Oct-17 Accepted 17-Oct-17
Audie
Visual Inspection Storage and Preservation of Overhead Bridge Crane and accessories (T95-U-0002 A/B)- 2 Sets Mr.D Santos,
1058 HENC-ELEC-01055 30328 & (T95-U-0005)- 1Set (Electrical Parts) Location: HANWHA A7 WARE HOUSE & Terminal Maintenance Building ELEC Faizal 16-Oct-17 16-Oct-17 Accepted 17-Oct-17
(T95-TMB-295) Audie
1059 HENC-ELEC-01056 30329 Visual Inspection Storage and Preservation of Overhead Bridge Crane and accessories (T95-U-0003 A/B)- 2 Sets ELEC Mr.D Santos, Faizal 16-Oct-17 16-Oct-17 Accepted 17-Oct-17
(Electrical Parts) Location: HANWHA A7 WARE HOUSE & Terminal Oil Spill Equipment Store (T95-TOSE-095) Audie
1060 HENC-ELEC-01057 30330 Visual Inspection Storage and Preservation of Overhead Bridge Crane and accessories (T95-U-0004)- 1 Set ELEC Mr.D Santos, Faizal 16-Oct-17 16-Oct-17 Accepted 17-Oct-17
(Electrical Parts) Location: HANWHA A7 WARE HOUSE Audie
1061 HENC-ELEC-01058 30485 Visual inspection of Lighting LV Cable Trench &sand bedding before cable laying as per attached highlighted ELEC Mr.D Santos, Faizal 17-Oct-17 17-Oct-17 Accepted 17-Oct-17
drawing at near Pipe Rack#1, South-West side of Fuel oil Meter Skids (Metering Station) area. Audie
Material Receiving Inspection of Ground Rod (3Mtr) & Accessories for Grounding & Lightning protection System
1062 HENC-ELEC-01059 30486 As per attached P.O # JRTP-14-AD-0050 & Highlighted Delivery Note (FURSE). Item Descriptions: ELEC Mr.D Santos, Faizal 17-Oct-17 17-Oct-17 Accepted 17-Oct-17
1).Ground Rod 19mm x 3000L -27pcs 2).Rod clamp 19mm x 120sq -1pc 3).Rod clamp 19mm x 120sq Audie
/2way -16pcs 4).Rod clamp 19mm x 50sq -10pcs 5).One Hole Conductor Clamp 50sq -420pcs
1063 HENC-ELEC-01060 30487 Material Receiving Inspection of 13.8KV MV SWITCHGEAR (14-Section Master-Clad) Tag#T95-095-SG-201 as per ELEC Mr.D Santos, Faizal 17-Oct-17 17-Oct-17 Accepted 17-Oct-17
P.O# JJIK-M98-13-W401-DA & IRN No. :IRN-PR-EL-002-01-001, Vendor-EEIC Audie
Material Receiving Inspection of Vacuum Circuit Breaker (2000/1200A,40kA,3Poles) -22nos for 13.8KV MV Mr.D Santos,
1064 HENC-ELEC-01061 30488 SWITCHGEAR Tag#T95-095-SG-201 as per P.O# JJ IK-M98-13-W401-DA & IRN No. :I RN-PR-EL-002-01-001, ELEC Faizal 17-Oct-17 17-Oct-17 Accepted 17-Oct-17
Vendor-EEIC (Square D) Audie
Material Receiving Inspection of DC UPS (Rectifier A/B ) 100A, 125VDC UPS System -1set, Tag#T95-095-BC- Mr.D Santos,
1065 HENC-ELEC-01062 30489 001/002 as per P.O# JJIK-M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG Electtronica ELEC Faizal 17-Oct-17 17-Oct-17 Accepted 17-Oct-17
Industrial SPA Audie
Material Receiving Inspection of Battery CB Boxes for 100A, 125VDC UPS System -2nos, Tag#T95-095-CB- Mr.D Santos,
1066 HENC-ELEC-01063 30490 006/007 as per P.O# JJIK-M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG Electtronica ELEC Faizal 17-Oct-17 17-Oct-17 Accepted 17-Oct-17
Industrial SPA Audie
Visual inspection of PVC Conduits installation (Size:4"X2Nos.) Electrical ductbank (DB-104, Type-19) for Street Mr.D Santos,
1067 HENC-ELEC-01064 30688 lighting at South-East side of Terminal Maintenance Building (T95-TMB-295), area Road Crossing as per attached ELEC Faizal 18-Oct-17 18-Oct-17 Accepted 19-Oct-17
highlighted drawing. Audie
1068 HENC-ELEC-01065 Visual Inspection of 300mm Sand Covering and Redtiles Installation as per attached Highlighted drawing at near
30689 Pipe ELEC Mr.D Santos, Faizal 18-Oct-17 18-Oct-17 Accepted 19-Oct-17
Rack#1, arround VGO Meter Skid (Metering Station) area. Audie

1069 HENC-ELEC-01066 Visual inspection of Grounding Cable Trench & Closure of LBE-7082 before conductor laying as per attached
30690 highlighted ELEC Mr.D Santos, Faizal 18-Oct-17 18-Oct-17 Accepted 19-Oct-17
drawing at Terminal Substation Tranformer Yard area. Audie

1070 HENC-ELEC-01067 Visual inspection of Additional Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per
30691 attached ELEC Mr.D Santos, Faizal 18-Oct-17 18-Oct-17 Accepted 19-Oct-17
highlighted red mark-ups drawing at Terminal Substation Tranformer Yard area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Additional Grounding Cable Mr.D Santos,
1071 HENC-ELEC-01068 30692 (120sqmm(TC)-120sqmm(IC) T- connections) 16-points as per attached highlighted drawing at Terminal ELEC Audie Faizal 18-Oct-17 18-Oct-17 Accepted 19-Oct-17
Substation Tranformer Yard area.
1072 HENC-ELEC-01069 Material Receiving Inspection of Support materials -HDG Treaded rod M12x 3mtr -630pcs as per Midong P.O
30693 #JRTP-14-AD-0061 ELEC Mr.D Santos, Faizal 18-Oct-17 18-Oct-17 Accepted 19-Oct-17
& Highlighted Delivery Note. Audie
Visual inspection of above ground Trunking (75x50x2) Raceways installation for Lighting system wire entry as Mr.D Santos,
1073 HENC-ELEC-01070 30694 per attached red mark ups highlighted drawing at Terminal Central Control Building (T95-TCCB-095) Rack (113) ELEC Audie Faizal 18-Oct-17 18-Oct-17 Accepted 19-Oct-17
room indoor area.
1074 HENC-ELEC-01071 Visual inspection of Direct Buried Lighting Cable laying (3x4mm2 SWA XLPE /
30858 drawing ) as per attached highlighted ELEC Mr.D Santos, Faizal 19-Oct-17 19-Oct-17 Accepted 19-Oct-17
at near Pipe Rack #1, South-West side of Fuel oil Meter Skids (Metering Station) area. Audie

1075 HENC-ELEC-01072 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
30859 south ELEC Mr.D Santos, Faizal 19-Oct-17 19-Oct-17 Accepted 19-Oct-17
side of Terminal Maintenance Building, Car parking area. Audie

1076 HENC-ELEC-01073 30860 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per
attached highlighted drawing at Terminal Maintenance Building, Car parking area. ELEC Mr.D Santos,
Audie Faizal 19-Oct-17 19-Oct-17 Accepted 19-Oct-17
Visual inspection of Below-Grade Exothermic Welding Connections for Additional Grounding Cable (120sqmm- Mr.D Santos,
1077 HENC-ELEC-01074 30861 120sqmm & 120sqmm-35sqmmT- connections) -points as per attached highlighted drawing at Terminal ELEC Audie Faizal 19-Oct-17 19-Oct-17 Accepted 19-Oct-17
Maintenance Building, Car parking area.
1078 HENC-ELEC-01075 Material Receiving Inspection of LV SWITCHGEAR (8-Section) 4000A,480V,3PH,3W,60Hz,85kA Tag#T95-095-
30862 SG-001 ELEC Mr.D Santos, Faizal 19-Oct-17 19-Oct-17 Accepted 19-Oct-17
as per P.O# JJIK-M98-13-W401-DA & I RN No. :IRN-PR-EL-002-01-001, Vendor-EEIC Audie

1079 HENC-ELEC-01076 Material Receiving Inspection of LV SWITCHGEAR (8-Section) 4000A,480V,3PH,3W,60Hz,85kA Tag#T95-095-

30863 SG-002 ELEC Mr.D Santos, Faizal 19-Oct-17 19-Oct-17 Accepted 19-Oct-17
as per P.O# JJIK-M98-13-W401-DA & I RN No. :IRN-PR-EL-002-01-001, Vendor-EEIC Audie

1080 HENC-ELEC-01077 Material Receiving Inspection of LV SWITCHGEAR (8-Section) 4000A,480V,3PH,3W,60Hz,85kA Tag#T95-095-

30864 SG-003 ELEC Mr.D Santos, Faizal 19-Oct-17 19-Oct-17 Accepted 19-Oct-17
as per P.O# JJIK-M98-13-W401-DA & I RN No. :IRN-PR-EL-002-01-001, Vendor-EEIC Audie

1081 HENC-ELEC-01078 Closure of LBE-6765 for protection cover-preservation- to the grounding cable to protect from sunlight at
31093 terminal ELEC Mr.D Santos, Faizal 21-Oct-17 21-Oct-17 Accepted 23-Oct-17
facility area packages. (120sqmm,70sqmm & 35sqmm yellow green insulated grounding conductor) Audie

1082 HENC-ELEC-01079 31094 Material Receiving Inspection of LV SWITCHGEAR (4-Section) 3200A,480V,3PH,3W,60Hz,85kA Tag#T95-095-
SG-004 as per P.O# JJIK-M98-13-W401-DA & I RN No. :IRN-PR-EL-002-01-001, Vendor-EEIC ELEC Mr.D Santos,
Audie Faizal 21-Oct-17 21-Oct-17 Accepted 23-Oct-17
Material Receiving Inspection of 2Set, 15kVA,480/400-230V Dry Type Transformers for Beach Valve operating
1083 HENC-ELEC-01080 Shelter building indoor as per attached P.O# JJIK-M98-13-W409-DA & IRN No. :IRN-PR-EL-026-01-002, Vendor-
31095 WESCOSA. ELEC Mr.D Santos, Faizal 21-Oct-17 21-Oct-17 Accepted 23-Oct-17
Tag No. / Serial No. Audie
1).T20-161-XFR(T)-001
Continuity -206577-04-01
& Insulation Resistance 1
(IR) testing 2).T20-161-XFR(T)-002
(On Reel) Visual Inspection for LV-206577-04-01
Control Cables21kV 14x2.5 mm2
1084 HENC-ELEC-01081 31096 RM (Cu/XLPE/PVC-FROR 1kV 14X2.5 mm2 RM IEC) 4Nos Drums as per attached highlighted Cable Schedule / ELEC Mr.D Santos, Faizal 21-Oct-17 21-Oct-17 Accepted 23-Oct-17
Audie
Packing list at HANWHA NEW WARE HOUSE near main office.
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Control Cables 1kV 14x2.5 mm2 Mr.D Santos,
1085 HENC-ELEC-01082 31097 RM (Cu/XLPE/SWA/PVC-FROR 1kV 14X2.5 mm2 RM IEC) 1No Drum as per attached highlighted Cable ELEC Audie Faizal 21-Oct-17 21-Oct-17 Accepted 23-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office.
Final Visual inspection of Electrical Duct Bank(DB-100,Type-19),Red-Dye, Warning Tape installation and Final
1086 HENC-ELEC-01083 31243 Mandrel test as per attached highlighted drawing at south-east of GardHouse going to South Corridor Area road ELEC Mr.D Santos, Faizal 22-Oct-17 22-Oct-17 Accepted 23-Oct-17
Audie
crossings.
1087 HENC-ELEC-01084 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
31244 south-west ELEC Mr.D Santos, Faizal 22-Oct-17 22-Oct-17 Accepted 23-Oct-17
side of Terminal Support Facility Building area. Audie

1088 HENC-ELEC-01085 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached
31245 highlighted ELEC Mr.D Santos, Faizal 22-Oct-17 22-Oct-17 Accepted 23-Oct-17
drawing at South-West side of Terminal Support Facility Building area. Audie

1089 HENC-ELEC-01086 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
31246 south-east ELEC Mr.D Santos, Faizal 22-Oct-17 22-Oct-17 Accepted 23-Oct-17
side of Terminal Support Facility Building area. Audie

1090 HENC-ELEC-01087 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached
31247 highlighted ELEC Mr.D Santos, Faizal 22-Oct-17 22-Oct-17 Accepted 23-Oct-17
drawing at South-East side of Terminal Support Facility Building area. Audie

1091 HENC-ELEC-01088 Visual Inspection of Yellow Warning Installation as per attached Highlighted drawing at near Pipe Rack#1,
31248 arround ELEC Mr.D Santos, Faizal 22-Oct-17 22-Oct-17 Accepted 23-Oct-17
VGO Metering Skid (Metering Station) area. Audie
 Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Control Cables 1kV 10x2.5 mm2
1092 HENC-ELEC-01089 31249 RM (Cu/XLPE/SWA/PVC-FROR 1kV 10X2.5 mm2 RM IEC) 4Nos Drums as per attached highlighted Cable ELEC Mr.D Santos, Faizal 22-Oct-17 22-Oct-17 Accepted 23-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Control Cables 1kV 10x2.5 mm2
1093 HENC-ELEC-01090 31250 RM (Cu/XLPE/SWA/PVC-FROR 1kV 10X2.5 mm2 RM IEC) 3Nos Drums as per attached highlighted Cable ELEC Mr.D Santos, Faizal 22-Oct-17 22-Oct-17 Accepted 23-Oct-17
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Control Cables 1kV 4x2.5 mm2
1094 HENC-ELEC-01091 31251 RM (Cu/XLPE/PVC-FROR 1kV 4X2.5 mm2 RM IEC) 5Nos Drums as per attached highlighted Cable Schedule / ELEC Mr.D Santos, Faizal 22-Oct-17 22-Oct-17 Accepted 23-Oct-17
Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Control Cables 1kV 4x2.5 mm2
1095 HENC-ELEC-01092 31252 RM (Cu/XLPE/PVC-FROR 1kV 4X2.5 mm2 RM IEC) 4Nos Drums as per attached highlighted Cable Schedule / ELEC Mr.D Santos, Faizal 22-Oct-17 22-Oct-17 Accepted 23-Oct-17
Packing list at HANWHA NEW WARE HOUSE near main office. Audie
1096 HENC-ELEC-01093 31412 Material Receiving Inspection of Fire Stop Sealant (HILTI) -60pcs as per Midong P.O #JRTP-14-AD-0062 & ELEC Mr.D Santos, Faizal 23-Oct-17 23-Oct-17 Accepted 23-Oct-17
Highlighted Delivery Note. Audie
1097 HENC-ELEC-01094 31413 Visual inspection of Metallic (Galvanized Steel) Cable Tray & Tray Support installation as per attached ELEC Mr.D Santos, Faizal 23-Oct-17 23-Oct-17 Accepted 23-Oct-17
highlighted drawing at MUSSALLAH Building (T95-TM-095) Mechanical room indoor area. Audie
1098 HENC-ELEC-01095 31414 Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW for Lighting System as per attached highlighted ELEC Mr.D Santos, Faizal 23-Oct-17 23-Oct-17 Accepted 23-Oct-17
drawing at X-Ray Building (T95-TSB-295) indoor area. Audie
1099 HENC-ELEC-01096 31415 Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW for Receptacle System as per attached highlighted ELEC Mr.D Santos, Faizal 23-Oct-17 23-Oct-17 Accepted 23-Oct-17
drawing at X-Ray Building (T95-TSB-295) indoor area. Audie
Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting
1100 HENC-ELEC-01097 31416 System cable/wire entry as per attached highlighted drawing at Terminal Maintenance Building (T95-TMB-295) ELEC Mr.D Santos, Faizal 23-Oct-17 23-Oct-17 Accepted 23-Oct-17
indoor (110&111) rooms area. Audie
1101 HENC-ELEC-01098 31417 Visual inspection of indoor Pre-I nstallation of 13.8kV MV Switchgear unit Tag# T95-095-SG-201 as per attached ELEC Mr.D Santos, Faizal 23-Oct-17 23-Oct-17 Accepted 23-Oct-17
highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Control Cables 1kV 10x2.5 mm2 Mr.D Santos,
1102 HENC-ELEC-01099 31418 RM (Cu/XLPE/PVC-FROR 1kV 10X2.5 mm2 RM IEC) 6Nos Drums as per attached highlighted Cable Schedule / ELEC Faizal 23-Oct-17 23-Oct-17 Accepted 23-Oct-17
Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Control Cables 1kV 10x2.5 mm2 Mr.D Santos,
1103 HENC-ELEC-01100 31419 RM (Cu/XLPE/PVC-FROR 1kV 10X2.5 mm2 RM IEC) 4Nos Drums as per attached highlighted Cable Schedule / ELEC Faizal 23-Oct-17 23-Oct-17 Accepted 23-Oct-17
Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Control Cables 1kV 4x2.5 mm2 Mr.D Santos,
1104 HENC-ELEC-01101 31420 RM (Cu/XLPE/PVC-FROR 1kV 4X2.5 mm2 RM IEC) 4Nos Drums as per attached highlighted Cable Schedule / ELEC Faizal 23-Oct-17 23-Oct-17 Accepted 23-Oct-17
Packing list at HANWHA NEW WARE HOUSE near main office. Audie
1105 HENC-ELEC-01102 31593 Visual Inspection of 300mm Sand Covering and Redtiles Installation as per attached Highlighted drawing at near ELEC Mr.D Santos, Faizal 24-Oct-17 24-Oct-17 Accepted 25-Oct-17
Pipe Rack #1, South-West side of Fuel oil Meter Skids (Metering Station) area. Audie
1106 HENC-ELEC-01103 31594 Visual inspection of Installation of 225kVA,480/400-230V Dry Type Transformer unit Tag# T95-095-XFR(T)-001 ELEC Mr.D Santos, Faizal 24-Oct-17 24-Oct-17 Accepted 25-Oct-17
as per attached highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWG R room area. Audie
1107 HENC-ELEC-01104 31595 Visual inspection of Installation of 225kVA,480/400-230V Dry Type Transformer unit Tag# T95-095-XFR(T)-002 ELEC Mr.D Santos, Faizal 24-Oct-17 24-Oct-17 Accepted 25-Oct-17
as per attached highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWG R room area. Audie
1108 HENC-ELEC-01105 31596 Visual inspection of Installation of 225kVA,480/400-230V Dry Type Transformer unit Tag# T95-095-XFR(T)-003 ELEC Mr.D Santos, Faizal 24-Oct-17 24-Oct-17 Accepted 25-Oct-17
as per attached highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWG R room area. Audie
1109 HENC-ELEC-01106 31597 Visual inspection of Installation of 225kVA,480/400-230V Dry Type Transformer unit Tag# T95-095-XFR(T)-004 ELEC Mr.D Santos, Faizal 24-Oct-17 24-Oct-17 Accepted 25-Oct-17
as per attached highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWG R room area. Audie
1110 HENC-ELEC-01107 31598 Visual inspection of Installation of 225kVA,480/400-230V Dry Type Transformer unit Tag# T95-095-XFR(T)-005 ELEC Mr.D Santos, Faizal 24-Oct-17 24-Oct-17 Accepted 25-Oct-17
as per attached highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWG R room area. Audie
1111 HENC-ELEC-01108 31599 Visual inspection of Installation of 225kVA,480/400-230V Dry Type Transformer unit Tag# T95-095-XFR(T)-006 ELEC Mr.D Santos, Faizal 24-Oct-17 24-Oct-17 Accepted 25-Oct-17
as per attached highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWG R room area. Audie
1112 HENC-ELEC-01109 31600 Visual inspection of Installation of 225kVA,480/400-230V Dry Type Transformer unit Tag# T95-095-XFR(T)-011 ELEC Mr.D Santos, Faizal 24-Oct-17 24-Oct-17 Accepted 25-Oct-17
as per attached highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWG R room area. Audie
1113 HENC-ELEC-01110 31601 Visual inspection of Installation of 225kVA,480/400-230V Dry Type Transformer unit Tag# T95-095-XFR(T)-012 ELEC Mr.D Santos, Faizal 24-Oct-17 24-Oct-17 Accepted 25-Oct-17
as per attached highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWG R room area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm & Mr.D Santos,
1114 HENC-ELEC-01111 31795 120sqmm-35sqmm T- connections) 8+2=10 -points as per attached highlighted drawing at arround Support ELEC Faizal 25-Oct-17 25-Oct-17 Accepted 28-Oct-17
Facility Building (T95-TSB-295) area. Audie
1115 HENC-ELEC-01112 31796 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing in ELEC Mr.D Santos, Faizal 25-Oct-17 25-Oct-17 Accepted 28-Oct-17
between Support Facility Building & Musallah B uilding area. Audie
1116 HENC-ELEC-01113 31797 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.D Santos, Faizal 25-Oct-17 25-Oct-17 Accepted 28-Oct-17
attached highlighted drawing in between Support Facility Building & Musallah Building area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm & Mr.D Santos,
1117 HENC-ELEC-01114 31798 120sqmm-35sqmm T- connections) 2+3=5 -points as per attached highlighted drawing inbetween Support ELEC Faizal 25-Oct-17 25-Oct-17 Accepted 28-Oct-17
Facility Building & Musallah Building area. Audie
1118 HENC-ELEC-01115 31799 Visual inspection of PVC conduit adapter (PVC to RGS) installation & Closure of HENC Internal NCR #(NCR-S- ELEC Mr.D Santos, Faizal 25-Oct-17 25-Oct-17 Accepted 28-Oct-17
CON-0299) for power cable entry as per attached highlighted drawing at Sulfur Pelletizer Bldg indoor area. Audie
1119 HENC-ELEC-01116 31800 Visual inspection of indoor Pre-I nstallation of 13.8kV MV Switchgear unit Tag# T95-095-SG-301 as per attached ELEC Mr.D Santos, Faizal 25-Oct-17 25-Oct-17 Accepted 28-Oct-17
highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Audie
Material Receiving Inspection of 2nos, LV Severe Duty Totally Enclosed Squirral Cage Induction Motors Mr.D Santos,
1120 HENC-ELEC-01117 31801 (460V,3PH,60Hz,37/50 kW/HP) Tag#T12-G-0005A/B as per P.O# JJCI -T12-31-W401-DA & IRN No. :IRN-PR-RO- ELEC Faizal 25-Oct-17 25-Oct-17 Accepted 28-Oct-17
002-001, Vendor-Sundyne International SA, Manufacturer- ABB-BALDOR/RELIANCE Audie
Material Receiving Inspection of 2nos, LV Severe Duty Totally Enclosed Squirral Cage Induction Motors Mr.D Santos,
1121 HENC-ELEC-01118 31802 (460V,3PH,60Hz,37/50 kW/HP) Tag#T12-G-0008A/B as per P.O# JJCI -T12-31-W401-DA & IRN No. :IRN-PR-RO- ELEC Faizal 25-Oct-17 25-Oct-17 Accepted 28-Oct-17
002-001, Vendor-Sundyne International SA, Manufacturer- ABB-BALDOR/RELIANCE Audie
1122 HENC-ELEC-01119 31972 Pipe-to Soil potential survey of Temporary Galvanic CP System(Twin 48"U/G Pipelines) for the Month of October ELEC Mr.D Santos, Faizal 26-Oct-17 26-Oct-17 Accepted 28-Oct-17
as per attached drawing @EPC-14 Terminal Pipeline North and East Corridor. Audie
1123 HENC-ELEC-01120 31973 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 26-Oct-17 26-Oct-17 Accepted 28-Oct-17
GuardHouse & Support Facility Building area. Audie
1124 HENC-ELEC-01121 31974 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.D Santos, Faizal 26-Oct-17 26-Oct-17 Accepted 28-Oct-17
highlighted drawing at GuardHouse & Support Facility Building area. Audie
1125 HENC-ELEC-01122 31975 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 26-Oct-17 26-Oct-17 Accepted 28-Oct-17
North-South GuardHouse Building area. Audie
1126 HENC-ELEC-0112331976 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.D Santos, Faizal 26-Oct-17 26-Oct-17 Accepted 28-Oct-17
highlighted drawing at North-South GuardHouse Building area. Audie
Visual Inspection of steel bar (10x100mm) T9/262 Welding / Tackweld for Impressed Current CP System Test Mr.D Santos,
1127 HENC-ELEC-0112431977 Station cable continuity to piles/anchor weld as per attached Highlighted drawing at Combi wall Landside piles & ELEC Faizal 26-Oct-17 26-Oct-17 Accepted 28-Oct-17
Associated stucture area. Audie
Visual Inspection of steel bar (20x100mm) N10/264,N11/265,N12/265 Welding / Tackweld for Impressed Mr.D Santos,
1128 HENC-ELEC-01125 31978 Current CP System Negative/Bonding cable continuity to piles/anchor weld as per attached Highlighted drawing ELEC Faizal 26-Oct-17 26-Oct-17 Accepted 28-Oct-17
at Combi wall Landside piles & Associated stucture area. Audie
Visual Re-inspection of above ground EMT conduit Raceways & Metallic Boxes installation (3/4") for Lighting Mr.D Santos,
1129 HENC-ELEC-0460R1 31971 cable entry as per attached highlighted superseded drawing & Closure of LBE# 6468 at Guard House (T95-TGH- ELEC Faizal 26-Oct-17 26-Oct-17 Accepted 28-Oct-17
095) indoor area. Audie
1130 HENC-ELEC-01126 32173 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm T- ELEC Mr.D Santos, Faizal 28-Oct-17 28-Oct-17 Accepted 29-Oct-17
connections) -points as per attached highlighted drawing at North-South side of GaurdHouse Building area. Audie
1131 HENC-ELEC-01127 32174 Closure of HENC Internal NCR #(NCR-S-CON-0312). ELEC Mr.D Santos, Faizal 28-Oct-17 28-Oct-17 Accepted 29-Oct-17
Audie
1132 HENC-ELEC-01128 32175 Visual inspection of indoor Pre-I nstallation of LV Switchgear unit Tag# T95-095-SG-001 as per attached ELEC Mr.D Santos, Faizal 28-Oct-17 28-Oct-17 Accepted 29-Oct-17
highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Audie
1133 HENC-ELEC-01129 32176 Visual inspection of indoor Pre-I nstallation of LV Switchgear unit Tag# T95-095-SG-002 as per attached ELEC Mr.D Santos, Faizal 28-Oct-17 28-Oct-17 Accepted 29-Oct-17
highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Audie
1134 HENC-ELEC-01130 32177 Visual inspection of indoor Pre-I nstallation of LV Switchgear unit Tag# T95-095-SG-001 as per attached ELEC Mr.D Santos, Faizal 28-Oct-17 28-Oct-17 Accepted 29-Oct-17
highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Audie
Material Receiving Inspection of 2nos, LV Severe Duty Totally Enclosed Squirral Cage Induction Motors Mr.D Santos,
1135 HENC-ELEC-01131 32178 (480V,3PH,60Hz,45kW) Tag#T90-GM-1001 & T90-GM-1002 for SPM Hose Winch & Roller Ramp as per P.O# JJCI- ELEC Faizal 28-Oct-17 28-Oct-17 Accepted 29-Oct-17
T12-22-W404-DA & IRN No. :IRN-PR-RO-018-002, Vendor-Buitendijk Techniek BV, Manufacturer- WEG Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm & Mr.D Santos,
1136 HENC-ELEC-01132 32505 120sqmm-35sqmm T & + - connections) 1+2 -points as per attached highlighted drawing at East side of ELEC Faizal 29-Oct-17 29-Oct-17 Accepted 29-Oct-17
GaurdHouse Building area. Audie
Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Exit Lighting Mr.D Santos,
1137 HENC-ELEC-01133 32506 System cable/wire entry as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB- ELEC Faizal 29-Oct-17 29-Oct-17 Accepted 29-Oct-17
095) (Offices / corridor) roomofindoor Audie
Material Receiving Inspection SEETarea.
CONDUCTOR for EHT (Electric Heat Tracing) As per attached P.O # JJCI-
1138 HENC-ELEC-01134 32507 M98-14-W400-DA & I RN No.: IRN-PR-EL-009-01-002. Vendor- SNTEC (THERMON). ELEC Mr.D Santos, Faizal 29-Oct-17 29-Oct-17 Accepted 31-Oct-17
Description: Audie
Material Receiving Inspection
1) TT_PFA-4AWG-1kV of SEET2)
(2330mtr) CONDUCTOR for EHT (Electric
TT_PFA-4AWG-2kV Heat Tracing)
(18434mtr) As per attached
3) TT_PFA-4AWG-3kV P.O # JJCI-
(8036mtr)
1139 HENC-ELEC-01135 32508 M98-14-W400-DA & I RN No.: IRN-PR-EL-009-01-002. Vendor- SNTEC (THERMON). ELEC Mr.D Santos, Faizal 29-Oct-17 29-Oct-17 Accepted 31-Oct-17
Description: Audie
Material Receiving Inspection
1) TT_XLPE-2AWG-1kV of SEET CONDUCTOR
(2456mtr) for EHT (Electric
2) TT_XLPE-2AWG-2kV Heat Tracing)
(5847mtr) As per attached P.O
3) TT_XLPE-2AWG-3kV # JJCI-
(8303mtr)
1140 HENC-ELEC-01136 32509 M98-14-W400-DA & I RN No.: IRN-PR-EL-009-01-002. Vendor- SNTEC (THERMON). ELEC Mr.D Santos, Faizal 29-Oct-17 29-Oct-17 Accepted 31-Oct-17
Description: Audie
Material Receiving Inspection
1) TT_XLPE-4AWG-1kV of SEET CONDUCTOR for EHT (Electric Heat Tracing) As per attached P.O # JJCI-
(3565mtr)
1141 HENC-ELEC-01137 32510 M98-14-W400-DA & I RN No.: IRN-PR-EL-009-01-002. VENDOR-SNTEC (THERMON). ELEC Mr.D Santos, Faizal 29-Oct-17 29-Oct-17 Accepted 31-Oct-17
Description: Audie
Material Receiving Inspection
1) TT_XLPE-6AWG-1kV of EHT (Electric
(1380mtr) Heat Tracing) LV(6972mtr)
2) TT_XLPE-6AWG-2kV Power Cables As per attached P.O # JJCI-M98-14-
1142 HENC-ELEC-01138 32511 W400-DA & IRN No.: IRN-PR-EL-009-01-002. Vendor- SNTEC (THERMON). ELEC Mr.D Santos, Faizal 29-Oct-17 29-Oct-17 Accepted 31-Oct-17
Description:
Material Receiving Inspection of EHT (Electric Heat Tracing) LV Power Cables As per attached P.O # JJCI-M98-14- Audie
1) BSX 10-2
W400-DA & FOJ - (920mtr)
IRN No.: IRN-PR-EL-009-01-002. Vendor- SNTEC (THERMON).
1143 HENC-ELEC-01139 32512 Description: ELEC Mr.D Santos, Faizal 29-Oct-17 29-Oct-17 Accepted 31-Oct-17
1) HTSX 9-2-OJ - (3760mtr) 2) HTSX 12-2-OJ - (2051mtr) 3) HTSX 15-2-OJ - (399mtr) 4) HTSX Audie
15-2-OJ - (5752mtr) 5) HPT 20-2-OJ - (2448mtr)
1144 HENC-ELEC-01140 32513 Material Receiving Inspection of EHT (Electric Heat Tracing) LV Cable Accessories As per attached P.O # JJCI- ELEC Mr.D Santos, Faizal 29-Oct-17 29-Oct-17 Accepted 31-Oct-17
M98-14-W400-DA & Highlighted IRN No.: IRN-PR-EL-009-01-002. Vendor- SNTEC (THERMON). Audie
Visual Inspection of Direct buried PVC conduits Extention Installation (6"dia X 1 Nos.) for MV cable route as per Mr.D Santos,
1145 HENC-ELEC-01141 32561 attached Highlighted drawing. ELEC Faizal 30-Oct-17 30-Oct-17 Accepted 31-Oct-17
Location:North Corridor (Temporary Road Crossing ) area. Audie
Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Receptacle Mr.D Santos,
1146 HENC-ELEC-01142 32562 System cable/wire entry as per attached highlighted drawing at Terminal Maintenance Building (T95-TMB-295) ELEC Faizal 30-Oct-17 30-Oct-17 Accepted 31-Oct-17
indoor rooms area. Audie
1147 HENC-ELEC-01143 32563 Initial Visual inspection of PVC conduit installation (6"dia X 8Nos. & 2"dia X 1no) for Fabricated duct bank for ELEC Mr.D Santos, Faizal 30-Oct-17 30-Oct-17 Accepted 31-Oct-17
power cable entry as per attached highlighted drawing at Berth#1 Loading area. Audie
1148 HENC-ELEC-01144 32564 Visual inspection of Grounding Cable laying (120sqmm, 70sqmm, 35sqmm PVC Insulated copper conductor) run ELEC Mr.D Santos, Faizal 30-Oct-17 30-Oct-17 Accepted 31-Oct-17
in 1" PVC conduit as per attached highlighted drawing at Loading Berth#1 area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm, Mr.D Santos,
1149 HENC-ELEC-01145 32565 120sqmm-70sqmm & 120sqmm-35sqmmT- connections) + + points as per attached highlighted drawing at ELEC Faizal 30-Oct-17 30-Oct-17 Accepted 31-Oct-17
Loading Berth#1 area. Audie
1150 HENC-ELEC-01146 32566 Visual inspection for Installation of 13.8kV MV Switchgear unit Tag# T95-095-SG-201 as per attached highlighted ELEC Mr.D Santos, Faizal 30-Oct-17 30-Oct-17 Accepted 31-Oct-17
drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Audie
1151 HENC-ELEC-01147 32567 Visual inspection for Installation of 13.8kV MV Switchgear unit Tag# T95-095-SG-301 as per attached highlighted ELEC Mr.D Santos, Faizal 30-Oct-17 30-Oct-17 Accepted 31-Oct-17
drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Audie
1152 HENC-ELEC-01148 32738 Visual inspection of Metallic (Galvanized Steel) Cable Tray & Tray Support installation for MV Cables as per ELEC Mr.D Santos, Faizal 31-Oct-17 31-Oct-17 Accepted 31-Oct-17
attached highlighted drawing at Terminal Sub Station Building (T95-TSS-095) indoor SWGR room area. Audie
1153 HENC-ELEC-01149 32739 Visual inspection of Metallic (Galvanized Steel) Cable Tray & Tray Support installation for LV Cables as per ELEC Mr.D Santos, Faizal 31-Oct-17 31-Oct-17 Accepted 31-Oct-17
attached highlighted drawing at Terminal Sub Station Building (T95-TSS-095) indoor SWGR room area. Audie
1154 HENC-ELEC-01150 32740 Visual Inspection of MV Cable Bus (Housing & TR Ternination Box) for Tag# T95-095-CBD-201 as per attached ELEC Mr.D Santos, Faizal 31-Oct-17 31-Oct-17 Accepted 31-Oct-17
highlighted drawing at Terminal Sub Station Transformer (301) to MV SWGR (201) Audie
1155 HENC-ELEC-01151 32741 Visual Inspection of MV Cable Bus (Housing & TR Ternination Box) for Tag# T95-095-CBD-202 as per attached ELEC Mr.D Santos, Faizal 31-Oct-17 31-Oct-17 Accepted 31-Oct-17
highlighted drawing at Terminal Sub Station Transformer (302) to MV SWGR (201) Audie
1156 HENC-ELEC-01152 32742 Visual Inspection of LV Cable Bus (Housing & TR Ternination Box) for Tag# T95-095-CBD-001 as per attached ELEC Mr.D Santos, Faizal 31-Oct-17 31-Oct-17 Accepted 31-Oct-17
highlighted drawing at Terminal Sub Station Transformer (303) to LV SWGR (001) Audie
1157 HENC-ELEC-01153 32743 Visual Inspection of LV Cable Bus (Housing & TR Ternination Box) for Tag# T95-095-CBD-002 as per attached ELEC Mr.D Santos, Faizal 31-Oct-17 31-Oct-17 Accepted 31-Oct-17
highlighted drawing at Terminal Sub Station Transformer (304) to LV SWGR (001) Audie
1158 HENC-ELEC-01154 32744 Visual Inspection of LV Cable Bus (Housing & TR Ternination Box) for Tag# T95-095-CBD-003 as per attached ELEC Mr.D Santos, Faizal 31-Oct-17 31-Oct-17 Accepted 31-Oct-17
highlighted drawing at Terminal Sub Station Transformer (305) to LV SWGR (002) Audie
1159 HENC-ELEC-01155 32745 Visual Inspection of LV Cable Bus (Housing & TR Ternination Box) for Tag# T95-095-CBD-004 as per attached ELEC Mr.D Santos, Faizal 31-Oct-17 31-Oct-17 Accepted 31-Oct-17
highlighted drawing at Terminal Sub Station Transformer (306) to LV SWGR (002) Audie
1160 HENC-ELEC-01156 32746 Visual Inspection of LV Cable Bus (Housing & TR Ternination Box) for Tag# T95-095-CBD-005 as per attached ELEC Mr.D Santos, Faizal 31-Oct-17 31-Oct-17 Accepted 31-Oct-17
highlighted drawing at Terminal Sub Station Transformer (307) to LV SWGR (003) Audie
1161 HENC-ELEC-01157 32747 Visual Inspection of LV Cable Bus (Housing & TR Ternination Box) for Tag# T95-095-CBD-006 as per attached ELEC Mr.D Santos, Faizal 31-Oct-17 31-Oct-17 Accepted 31-Oct-17
highlighted drawing at Terminal Sub Station Transformer (308) to LV SWGR (003) Audie
1162 HENC-ELEC-01158 32938 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near ELEC Mr.D Santos, Faizal 1-Nov-17 1-Nov-17 Accepted 2-Nov-17
Pipe Rack#1, VRU Package area. Audie
1163 HENC-ELEC-01159 32939 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.D Santos, Faizal 1-Nov-17 1-Nov-17 Accepted 2-Nov-17
attached highlighted drawing at near Pipe Rack#1, VRU Package area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm & Mr.D Santos,
1164 HENC-ELEC-01160 32940 120sqmm-35sqmm T- connections) 1+2=3-points as per attached highlighted drawing at near Pipe Rack#1,VRU ELEC Faizal 1-Nov-17 1-Nov-17 Accepted 2-Nov-17
Package area. Audie
1165 HENC-ELEC-01161 32941 Visual Inspection of MV Cable Bus Bulkhead Fire Barrier (MCT frame) installation for Tag# T95-095-CBD-201 as ELEC Mr.D Santos, Faizal 1-Nov-17 1-Nov-17 Accepted 2-Nov-17
per attached highlighted drawing at Terminal Sub Station Transformer Yard. Audie
1166 HENC-ELEC-01162 32942 Visual Inspection of MV Cable Bus Bulkhead Fire Barrier (MCT Frame) installation for Tag# T95-095-CBD-202 as ELEC Mr.D Santos, Faizal 1-Nov-17 1-Nov-17 Accepted 2-Nov-17
per attached highlighted drawing at Terminal Sub Station Transformer Yard. Audie
1167 HENC-ELEC-01163 32943 Visual Inspection of LV Cable Bus B ulkhead Fire Barrier (MCT Frame) installation for Tag# T95-095-CBD-001 as ELEC Mr.D Santos, Faizal 1-Nov-17 1-Nov-17 Accepted 2-Nov-17
per attached highlighted drawing at Terminal Sub Station Transformer Yard. Audie
1168 HENC-ELEC-01164 32944 Visual Inspection of LV Cable Bus B ulkhead Fire Barrier (MCT Frame) installation for Tag# T95-095-CBD-002 as ELEC Mr.D Santos, Faizal 1-Nov-17 1-Nov-17 Accepted 2-Nov-17
per attached highlighted drawing at Terminal Sub Station Transformer Yard. Audie
1169 HENC-ELEC-01165 32945 Visual Inspection of LV Cable Bus B ulkhead Fire Barrier (MCT Frame) installation for Tag# T95-095-CBD-003 as ELEC Mr.D Santos, Faizal 1-Nov-17 1-Nov-17 Accepted 2-Nov-17
per attached highlighted drawing at Terminal Sub Station Transformer Yard. Audie
1170 HENC-ELEC-01166 32946 Visual Inspection of LV Cable Bus B ulkhead Fire Barrier (MCT Frame) installation for Tag# T95-095-CBD-004 as ELEC Mr.D Santos, Faizal 1-Nov-17 1-Nov-17 Accepted 2-Nov-17
per attached highlighted drawing at Terminal Sub Station Transformer Yard. Audie
1171 HENC-ELEC-01167 32947 Visual Inspection of LV Cable Bus B ulkhead Fire Barrier (MCT Frame) installation for Tag# T95-095-CBD-005 as ELEC Mr.D Santos, Faizal 1-Nov-17 1-Nov-17 Accepted 2-Nov-17
per attached highlighted drawing at Terminal Sub Station Transformer Yard. Audie
1172 HENC-ELEC-01168 32948 Visual Inspection of LV Cable Bus B ulkhead Fire Barrier (MCT Frame) installation for Tag# T95-095-CBD-006 as ELEC Mr.D Santos, Faizal 1-Nov-17 1-Nov-17 Accepted 2-Nov-17
per attached highlighted drawing at Terminal Sub Station Transformer Yard. Audie
Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Installation as per attached Highlighted Mr.D Santos,
1173 HENC-ELEC-01169 33134 drawing. ELEC Faizal 2-Nov-17 2-Nov-17 Accepted 2-Nov-17
Location:North Corridor(Temporary Road Crossing ) Phase1 area- 60 Meters. Audie
Visual inspection of PVC conduit installation (4"dia X 2Nos. 9.86mtr) for Jobsite Fabricated Electrical Duct Bank Mr.D Santos,
1174 HENC-ELEC-01170 33135 (DB-105, Type-19) for power cable road crossing as per attached highlighted drawing at North corridor Beach ELEC Faizal 2-Nov-17 2-Nov-17 Accepted 2-Nov-17
Valve Building north side area. Audie
1175 HENC-ELEC-01171 33136 Visual inspection of 6"dia - PVC conduit Stub-ups installation on pad-mounted transformer foundation for Power ELEC Mr.D Santos, Faizal 2-Nov-17 2-Nov-17 Accepted 2-Nov-17
system at North corridor, Beach Valve Building Transformer Yard area as per attached highlighted drawing. Audie
1176 HENC-ELEC-01172 33137 Excavation and Trenching / sandbedding Visual Inspection for direct buried 2" PVC conduits as per attached ELEC Mr.D Santos, Faizal 2-Nov-17 2-Nov-17 Accepted 2-Nov-17
Highlighted drawing at near Pipe Rack#1, Benzene Metering Skids (VRU Packege) area. Audie
Visual inspection of direct buried PVC conduit stub-ups installation (2"dia X 2Nos.) for Safety Shower power Mr.D Santos,
1177 HENC-ELEC-01173 33138 cable entry as per attached highlighted drawing at near Pipe Rack #1, Benzene Metering Skid (VRU Package) ELEC Faizal 2-Nov-17 2-Nov-17 Accepted 2-Nov-17
area. Audie
1178 HENC-ELEC-01174 33139 Visual inspection of LV Switchgear unit Tag# T95-095-SG-001 installation as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 2-Nov-17 2-Nov-17 Accepted 2-Nov-17
Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Audie
1179 HENC-ELEC-01175 33140 Visual inspection of LV Switchgear unit Tag# T95-095-SG-002 installation as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 2-Nov-17 2-Nov-17 Accepted 2-Nov-17
Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Audie
1180 HENC-ELEC-01176 33141 Visual inspection of LV Switchgear unit Tag# T95-095-SG-003 installation as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 2-Nov-17 2-Nov-17 Accepted 2-Nov-17
Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) & Visual Inspection for MV Cables 1x240 mm2 10kV Mr.D Santos,
1181 HENC-ELEC-01177 33142 (Cu/XLPE/FRPVC) RED 1X240 MM2 6/10KV) 1No Drums (2945304) as per attached highlighted Cable ELEC Faizal 2-Nov-17 2-Nov-17 Accepted 2-Nov-17
Schedule / Packing list at HANWHA A7 Laydown area. Audie
Final Visual inspection of Electrical Duct Bank (DB-3,Type-19),Red-Dye, Warning Tape installation and Final Mr.D Santos,
1182 HENC-ELEC-01178 33143 Mandrel test as per attached highlighted drawing at Terminal Maintenance Building south-east Area road ELEC Faizal 2-Nov-17 2-Nov-17 Accepted 2-Nov-17
crossings. Audie
Visual inspection of PVC conduit installation (4"dia X 2Nos. 5.20mtr) for Jobsite Fabricated Electrical Duct Bank Mr.D Santos,
1183 HENC-ELEC-01179 33296 (DB-91, Type-19) for power cable road crossing as per attached highlighted drawing at South-East side of Sulfur ELEC Faizal 4-Nov-17 4-Nov-17 Accepted 4-Nov-17
unit Operator Shelter area. Audie
Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting Mr.D Santos,
1184 HENC-ELEC-01180 33297 System cable/wire entry as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB- ELEC Faizal 4-Nov-17 4-Nov-17 Accepted 4-Nov-17
095) (south side rooms) room indoor area. Audie
Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting Mr.D Santos,
1185 HENC-ELEC-01181 33298 System cable/wire entry as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB- ELEC Faizal 4-Nov-17 4-Nov-17 Accepted 4-Nov-17
095) corridor indoor area. Audie
Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Receptacle Mr.D Santos,
1186 HENC-ELEC-01182 33299 System cable/wire entry as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB- ELEC Faizal 4-Nov-17 4-Nov-17 Accepted 4-Nov-17
095) corridor room indoor area. Audie
Final Visual inspection of Electrical Duct Bank (DB-104,Type-19),Red-Dye, Warning Tape installation and Final Mr.D Santos,
1187 HENC-ELEC-01183 33300 Mandrel test as per attached highlighted drawing at Terminal Maintenance Building south-east Area road ELEC Faizal 4-Nov-17 4-Nov-17 Accepted 4-Nov-17
crossings. Audie
Final Visual inspection of Electrical Duct Bank (DB-90,Type-19),Red-Dye, Warning Tape installation and Final Mr.D Santos,
1188 HENC-ELEC-01184 33301 Mandrel test as per attached highlighted drawing at North-West of Sulfur Stacker / Reclaim Building Area road ELEC Faizal 4-Nov-17 4-Nov-17 Accepted 4-Nov-17
crossing. Audie
1189 HENC-ELEC-01185 33302 Visual inspection of 6x1"dia - PVC conduit sleeves & stup-ups installation for HVAC Equipment Grounding system ELEC Mr.D Santos, Faizal 4-Nov-17 4-Nov-17 Accepted 4-Nov-17
at Berth#1 as per attached highlighted red mark-up drawing. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 0.6kV 1x400 mm2 Mr.D Santos,
1190 HENC-ELEC-01186 33303 (Cu/XLPE/PVC-FROR 0.6kV 1X400mm2) 6Nos Drums (2938249/250/251/252/253/254) as per attached ELEC Faizal 4-Nov-17 4-Nov-17 Accepted 4-Nov-17
highlighted Cable Schedule / Packing list at HANWHA A7 WARE HOUSE. Audie
1191 HENC-ELEC-01187 33309 Closure of LBE-7013 for to install the cable tray with a minimum of 200 mm of vertical clearance shall be ELEC Mr.D Santos, Faizal 4-Nov-17 4-Nov-17 Accepted 4-Nov-17
provided between cable trays. Location: Terminal Sub Station Building indoor area. Audie
1192 HENC-ELEC-01188 33587 Visual Inspection of Yellow Warning Installation as per attached Highlighted drawing at near Pipe Rack #1, ELEC Mr.D Santos, Faizal 5-Nov-17 5-Nov-17 Accepted 7-Nov-17
South-West side of Fuel Oil Meter Skids (Metering Station) area. Audie
1193 HENC-ELEC-01189 33588 Visual Inspection of 300mm Sand Covering and Redtiles Installation for Safety Shower power cable entry as per ELEC Mr.D Santos, Faizal 5-Nov-17 5-Nov-17 Accepted 7-Nov-17
attached Highlighted drawing at near Pipe Rack #1, Benzene Metering Skid (VRU Package) area. Audie
1194 HENC-ELEC-01190 33589 Visual Inspection of Yellow Warning Installation as per attached Highlighted drawing at near Pipe Rack #1, ELEC Mr.D Santos, Faizal 5-Nov-17 5-Nov-17 Accepted 7-Nov-17
Benzene Metering Skid (VRU Package) area. Audie
Visual Inspection of steel bar (10x100mm) Welding / Tackweld for I mpressed Current CP System Test Station Mr.D Santos,
1195 HENC-ELEC-01191 33590 (T5 & T6) cable continuity to piles weld as per attached Highlighted drawing at Berth#1 Landside piles & ELEC Faizal 5-Nov-17 5-Nov-17 Accepted 7-Nov-17
Associated stucture area. Audie
Visual Inspection of steel bar (20x100mm) Welding / Tackweld for I mpressed Current CP System Negative (N1- Mr.D Santos,
1196 HENC-ELEC-01192 33591 N1,N2-N2 & N3-N3)/Bonding cable continuity to piles weld as per attached Highlighted drawing at Berth#1 ELEC Faizal 5-Nov-17 5-Nov-17 Accepted 7-Nov-17
Landside piles & Associated stucture area. Audie
Visual Inspection of PVC Conduit (2"dia X 11Nos. & (4"dia X 2Nos.) installation for Impressed Current CP System Mr.D Santos,
1197 HENC-ELEC-01193 33592 Negative(50mm2) /Positive (70mm2)/Bonding & test station (10mm2) cable entry as per attached Highlighted ELEC Faizal 5-Nov-17 5-Nov-17 Accepted 7-Nov-17
drawing at Berth#1 Landside piles & Associated stucture area. Audie
1198 HENC-ELEC-01194 33593 Partial Visual Inspection for DC Cable (size 70,50 & 10sqmm) laying for Impressed Current CP System on ELEC Mr.D Santos, Faizal 5-Nov-17 5-Nov-17 Accepted 7-Nov-17
landside Piles & Associated Structure as per attached highlighted drawing at Berth#1 area. Audie
1199 HENC-ELEC-01195 33594 Visual inspection of Metallic (Galvanized Steel) Cable Tray & Tray Support installation as per attached
Material Receiving ELEC Mr.D Santos, Faizal 5-Nov-17 Rejected
highlighted drawingInspection
at SupportofFacility
4Set, 150kVA,75kVA,45kVA,
Building (T95-TSB-095)& 15kVA -480/400-230V
Electrical room indoorDry area.Type Transformers Audie
for Berth#1 as per attached P.O# JJIK-M98-13-W409-DA & IRN No. :IRN-PR-EL-026-01-001 & :IRN-PR-EL-026-
1200 HENC-ELEC-01196 33595 01-002, Vendor-WESCOSA. Tag No. / Serial No. ELEC Mr.D Santos, Faizal 5-Nov-17 5-Nov-17 Accepted 7-Nov-17
1).T01-095-XFR(T)-001 -206403-06-01 1 2).T01-095-XFR(T)-002 -206403-04-01 2 3).T01- Audie
095-XFR(T)-003 -206403-03-01 1 4).T01-095-XFR(T)-004 -206577-04-01 3
1201 HENC-ELEC-01197 33649 Visual inspection
Location: HANWHA of 1"dia - PVC conduit sleeves & stup-ups installation for grounding system as per attached
New Laydown. ELEC Mr.D Santos, Faizal 6-Nov-17 6-Nov-17 Accepted 7-Nov-17
highlighted drawing at Berth#3, Ship Loading Package area. Audie
Visual Inspection of steel bar (10x100mm) Welding / Tackweld for I mpressed Current CP System Test Station # Mr.D Santos,
1202 HENC-ELEC-01198 33650 T21 Bonding cable continuity to Pile pipe (# 290) weld as per attached Highlighted drawing at Combi wall ELEC Faizal 6-Nov-17 6-Nov-17 Accepted 7-Nov-17
Landside piles & Associated stucture, Berth#4 area. Audie
Visual Inspection of steel bar (10x100mm) Welding / Tackweld for I mpressed Current CP System Test Station # Mr.D Santos,
1203 HENC-ELEC-01199 33651 T10 & T22
Material BondingInspection
Receiving cable continuity
of 4Set,to150kVA,75kVA,45kVA,
Pile pipe (# 300 & #322) weld as
& 15kVA per attached Highlighted
-480/400-230V drawing at
Dry Type Transformers ELEC Faizal 6-Nov-17 6-Nov-17 Accepted 7-Nov-17
Combi wall Landside piles &P.O#
Associated stucture area. & IRN No. :IRN-PR-EL-026-01-001 & :IRN-PR-EL-026- Audie
for Berth#2 as per attached JJIK-M98-13-W409-DA
1204 HENC-ELEC-01200 33652 01-002, Vendor-WESCOSA. Tag No. / Serial No. ELEC Mr.D Santos, Faizal 6-Nov-17 6-Nov-17 Accepted 7-Nov-17
1).T02-095-XFR(T)-001 -206403-06-01 2 2).T02-095-XFR(T)-002 -206403-04-01 4 3).T02- Audie
095-XFR(T)-003
Material Receiving-206403-03-01 2 Cable Transit
Inspection of Multi 4).T02-095-XFR(T)-004 -206577-04-01
& Accessories for Firewall Barriers 4as per attached
1205 HENC-ELEC-01201 Location: HANWHA
33653 Inspection New Laydown.
Release Note# IRN-PR-EL-025-01-001 and P.O # JJCI-M98-15-W404-DA. Vendor : Roxtec Korea ELEC Mr.D Santos, Faizal 6-Nov-17 6-Nov-17 Accepted 7-Nov-17
Co.Ltd. Audie
Material Receiving Inspection of Therm Trac J unction Boxes (External & Field Splice) & Accessories for EHT Mr.D Santos,
1206 HENC-ELEC-01202 33654 (Electric Heat Tracing) As per attached P.O # JJCI-M98-14-W400-DA & highlighted I RN No.: IRN-PR-EL-009-01- ELEC Faizal 6-Nov-17 6-Nov-17 Accepted 7-Nov-17
003. Vendor- SNTEC (THERMON). Audie
1207 HENC-ELEC-01203 Material Receiving Inspection of EHT (Electric Heat Tracing) Cable Accessories As per attached P.O # JJCI-M98-
33655 14-W400-DA ELEC Mr.D Santos, Faizal 6-Nov-17 6-Nov-17 Accepted 7-Nov-17
& highlighted IRN No.: IRN-PR-EL-009-01-003. Vendor- SNTEC (THERMON). Audie

1208 HENC-ELEC-01204 Material Receiving Inspection of EHT (Electric Heat Tracing) Cable Accessories As per attached P.O # JJCI-M98-
33656 14-W400-DA ELEC Mr.D Santos, Faizal 6-Nov-17 6-Nov-17 Accepted 7-Nov-17
& highlighted IRN No.: IRN-PR-EL-009-01-004. Vendor- SNTEC (THERMON). Audie

1209 HENC-ELEC-01205 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
33813 around ELEC Mr.D Santos, Faizal 7-Nov-17 7-Nov-17 Accepted 7-Nov-17
X-Ray Building area. Audie

1210 HENC-ELEC-01206 33814 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per
attached highlighted drawing around X-Ray Building area. ELEC Mr.D Santos,
Audie Faizal 7-Nov-17 7-Nov-17 Accepted 7-Nov-17
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm & Mr.D Santos,
1211 HENC-ELEC-01207 33815 120sqmm-35sqmm T- connections) 4+8=12-points as per attached highlighted drawing around X-Ray Building ELEC Audie Faizal 7-Nov-17 7-Nov-17 Accepted 7-Nov-17
area.
Visual inspection of above ground EMT conduit (3/4") Raceways & Metallic Boxes installation for 2nos Mr.D Santos,
1212 HENC-ELEC-01208 33816 Receptacle cable entry as per attached highlighted drawing at Terminal Sub Station Building (T95-TSS-095) ELEC Audie Faizal 7-Nov-17 7-Nov-17 Accepted 7-Nov-17
Mechanical room indoor area.
Visual inspection of above ground EMT conduit (3/4") Raceways & Metallic Boxes installation for Lighting System Mr.D Santos,
1213 HENC-ELEC-01209 33817 cable/wire entry as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) ELEC Audie Faizal 7-Nov-17 7-Nov-17 Accepted 7-Nov-17
Mechanical (108) room indoor area.
1214 HENC-ELEC-01210 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
33818 around ELEC Mr.D Santos, Faizal 7-Nov-17 7-Nov-17 Accepted 7-Nov-17
Guard House Building (T95-TSH-195) area. Audie

1215 HENC-ELEC-01211 33819 Visual inspection of Grounding Cable laying (70sqmm & 35sqmm PVC Insulated copper conductor) as per
attached highlighted drawing around Guard House Building (T95-TSH-195) area. ELEC Mr.D Santos,
Audie Faizal 7-Nov-17 7-Nov-17 Accepted 7-Nov-17
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-70sqmm & Mr.D Santos,
1216 HENC-ELEC-01212 33820 120sqmm-35sqmm T- connections) 4+30=34 -points as per attached highlighted drawing around X-Ray Building ELEC Audie Faizal 7-Nov-17 7-Nov-17 Accepted 7-Nov-17
area.
1217 HENC-ELEC-01213 Excavation and Trenching / sandbedding Visual Inspection for direct buried 2" PVC conduits as per attached
34012 Highlighted ELEC Mr.D Santos, Faizal 8-Nov-17 8-Nov-17 Accepted 9-Nov-17
drawing at near Pipe Rack#2, South side of Terminal Sub-Station Building area. Audie

1218 HENC-ELEC-01214 Visual inspection of direct buried PVC conduit stub-ups installation (2"dia X 1No.) for Safety Shower power cable
34013 entry ELEC Mr.D Santos, Faizal 8-Nov-17 8-Nov-17 Accepted 9-Nov-17
as per attached highlighted drawing at near Pipe Rack #2, South side of Terminal Sub-Station Building area. Audie

1219 HENC-ELEC-01215 Visual inspection of 1"diax5nos - PVC conduit sleeves & stup-ups installation for grounding system as per
34014 attached ELEC Mr.D Santos, Faizal 8-Nov-17 8-Nov-17 Accepted 9-Nov-17
highlighted drawing at Berth#3, Jetty Observation Shelter Rack Room area. Audie

1220 HENC-ELEC-01216 Visual inspection of 1-1/4"diax13nos - PVC conduit sleeves & stup-ups installation for Lighting & Receptacle
34015 system ELEC Mr.D Santos, Faizal 8-Nov-17 8-Nov-17 Accepted 9-Nov-17
as per attached highlighted drawing at Berth#3, Jetty Observation Shelter Rack Room area. Audie
Visual inspection of above ground EMT conduit (3/4") Raceways & Metallic Boxes installation for Receptacle Mr.D Santos,
1221 HENC-ELEC-01217 34016 System cable/wire entry as per attached highlighted drawing at Sulfur Unit Operator Shelter (T36-OS-036) ELEC Audie Faizal 8-Nov-17 8-Nov-17 Accepted 9-Nov-17
(Mechnical, Telecom, Coordinator room) indoor area.
Visual inspection of above ground EMT conduit (3/4") Raceways & Metallic Boxes installation for Lighting Mr.D Santos,
1222 HENC-ELEC-01218 34017 System cable/wire entry as per attached highlighted drawing at Sulfur Unit Operator Shelter (T36-OS-036) ELEC Audie Faizal 8-Nov-17 8-Nov-17 Accepted 9-Nov-17
(Electrical, Mechnical, Telecom room) indoor area.
1223 HENC-ELEC-01219 34018 Material Receiving Inspection of Therm Trac Pull / Splice Boxes & Accessories for EHT (Electric Heat Tracing) As
per attached P.O # JJCI-M98-14-W400-DA & IRN No.: IRN-PR-EL-009-01-005. Vendor- SNTEC (THERMON). ELEC Mr.D Santos,
Audie Faizal 8-Nov-17 8-Nov-17 Accepted 9-Nov-17
Visual Inspection for Storage, Handling & Preservation of Therm Trac Juction Boxes, Pull / Splice Boxes &
1224 HENC-ELEC-01220 34019 Accessories for EHT (Electric Heat Tracing) materials. Vendor- SNTEC (THERMON). ELEC Mr.D Santos,
Audie Faizal 8-Nov-17 8-Nov-17 Accepted 9-Nov-17
Location: Hanwha New Ware house#2 / A7 laydown area.
1225 HENC-ELEC-01221 Excavation and Trenching / sandbedding Visual Inspection for direct buried Lighting cable as per attached
34177 Highlighted ELEC Mr.D Santos, Faizal 9-Nov-17 9-Nov-17 Accepted 12-Nov-17
drawing at near Pipe Rack#1, arround Diesel Metering Skids (Metering Station) area. Audie

1226 HENC-ELEC-01222 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
34178 south-north ELEC Mr.D Santos, Faizal 9-Nov-17 9-Nov-17 Accepted 12-Nov-17
Pipe Rack#1, Metering Station area. Audie

1227 HENC-ELEC-01223 Visual inspection of Grounding Cable laying (120sqmm,70sqmm & 35sqmm PVC Insulated copper conductor) as
34179 per ELEC Mr.D Santos, Faizal 9-Nov-17 9-Nov-17 Accepted 12-Nov-17
attached highlighted drawing at south-north Pipe Rack#1, Metering Station area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm,
1228 HENC-ELEC-01224 34180 120sqmm-70sqmm & 120sqmm-35sqmmT- connections) 4+2+26=32 -points as per attached highlighted ELEC Mr.D Santos, Faizal 9-Nov-17 9-Nov-17 Accepted 12-Nov-17
Audie
drawing at south-north side of Pipe Rack#1, Metering Stations area.
Visual inspection of indoor Pre-I nstallation of DC UPS (Rectifier A/B) 100A, 125VDC UPS System -1set, Tag#T95-
1229 HENC-ELEC-01225 34181 095-BC-001/002 as per attached highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor ELEC Mr.D Santos, Faizal 9-Nov-17 9-Nov-17 Accepted 12-Nov-17
Audie
SWGR room area.
1230 HENC-ELEC-01226 Material Receiving Visual Inspection of LCS (Local Control Station & Disconnect Switch) 111 nos As per attached
34182 P.O ELEC Mr.D Santos, Faizal 9-Nov-17 9-Nov-17 Accepted 12-Nov-17
# JJIK-M98-17-W400-DA & I RN No.: IRN-PR-EL-015-01-001. Vendor- Safety & Protection Factory (SPF). Audie
 Material Receiving Inspection of 95kVA AC UPS (Inverter A/B), 480V - 208/120V AC System -1set, Tag#T95-095- Mr.D Santos,
1231 HENC-ELEC-01227 34183 UPS-001/002 as per P.O# JJCI-M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG Electtronica ELEC Faizal 9-Nov-17 9-Nov-17 Accepted 7-Feb-18
Industrial SPA Audie

Material Receiving Inspection of 95kVA AC UPS (Bypass Line A/B) System 480V - 208/120V AC -1set, Tag#T95- Mr.D Santos,
1232 HENC-ELEC-01228 34184 095-UPS-001/002 as per P.O# JJCI -M98-13-W402-DA & I RN No. :IRN-PR-EL-004-01-001, Vendor- CEG ELEC Faizal 9-Nov-17 9-Nov-17 Accepted 7-Feb-18
Electtronica Industrial SPA Audie

Material Receiving Inspection of 95kVA AC UPS (Rectifier A/B) System 480V - 208/120V AC -1set, Tag#T95-095-
1233 HENC-ELEC-01229 34185 UPS-001/002 as per P.O# JJCI-M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG Electtronica ELEC Mr.D Santos, Faizal 9-Nov-17 9-Nov-17 Accepted 12-Nov-17
Audie
Industrial SPA
1234 HENC-ELEC-01230 34385 Visual inspection of Grounding Cable laying (70sqmm, 35sqmm PVC I nsulated copper conductor) run in 1" PVC ELEC Mr.D Santos, Faizal 11-Nov-17 11-Nov-17 Accepted 12-Nov-17
conduit as per attached highlighted drawing at Loading Berth#1 area. Audie

1235 HENC-ELEC-01231 34386 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-70sqmm & ELEC Mr.D Santos, Faizal 11-Nov-17 11-Nov-17 Accepted 12-Nov-17
120sqmm-35sqmm T- connections) 4+2= 6 points as per attached highlighted drawing at Loading Berth#1 area. Audie

1236 HENC-ELEC-01232 34387 Visual inspection of Metallic (Galvanized Steel) Cable Tray (ET-2429) & Tray Support installation as per attached ELEC Mr.D Santos, Faizal 11-Nov-17 11-Nov-17 Accepted 12-Nov-17
highlighted drawing at Terminal Maintenance Building (T95-TMB-295) General Shop indoor area. Audie

Visual inspection for Installation of DC UPS (Rectifier A/B) 100A, 125VDC UPS System -1set, Tag#T95-095-BC-
1237 HENC-ELEC-01233 34388 001/002 as per attached highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWGR ELEC Mr.D Santos, Faizal 11-Nov-17 11-Nov-17 Accepted 12-Nov-17
Audie
room area.
Material Receiving Inspection of 25kVA AC UPS (Inverter A/B), 480V - 400/230V AC System -1set, Tag#T95-095- Mr.D Santos,
1238 HENC-ELEC-01234 34389 UPS-003/004 as per P.O# JJCI-M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG Electtronica ELEC Faizal 11-Nov-17 11-Nov-17 Accepted 7-Feb-18
Industrial SPA Audie

Material Receiving Inspection of 25kVA AC UPS (Bypass Line A/B) System 480V - 400/230V AC -1set, Tag#T95- Mr.D Santos,
1239 HENC-ELEC-01235 34390 095-UPS-003/004 as per P.O# JJCI -M98-13-W402-DA & I RN No. :IRN-PR-EL-004-01-001, Vendor- CEG ELEC Faizal 11-Nov-17 11-Nov-17 Accepted 12-Nov-17
Electtronica Industrial SPA Audie

Material Receiving Inspection of 25kVA AC UPS (Rectifier A/B) System 480V - 400/230V AC -1set, Tag#T95-095-
1240 HENC-ELEC-01236 34391 UPS-003/004 as per P.O# JJCI-M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG Electtronica ELEC Mr.D Santos, Faizal 11-Nov-17 11-Nov-17 Accepted 7-Feb-18
Audie
Industrial SPA
Material Receiving Inspection of Battery CB Boxes for 95kVA, 25kVA & 8kVA UPS System -5nos, Tag#T95-095- Mr.D Santos,
1241 HENC-ELEC-01237 34392 CB-001,002,003,004 & 008 as per P.O# JJIK-M98-13-W402-DA & I RN No. :IRN-PR-EL-004-01-001, Vendor- CEG ELEC Faizal 11-Nov-17 11-Nov-17 Accepted 12-Nov-17
Electtronica Industrial SPA Audie

1242 HENC-ELEC-01238 34571 Excavation and Trenching / sandbedding Visual Inspection for direct buried Lighting cable as per attached ELEC Mr.D Santos, Faizal 12-Nov-17 12-Nov-17 Accepted 15-Nov-17
Highlighted drawing at near Pipe Rack#1, Paraxylene Metering Skid (Metering Station) North-West area. Audie

1243 HENC-ELEC-01239 Visual inspection of Direct Buried Lighting Cable laying (3x4mm2 SWA XLPE /
34572 drawing ) as per attached highlighted ELEC Mr.D Santos, Faizal 12-Nov-17 12-Nov-17 Accepted 15-Nov-17
at near Pipe Rack #1, Paraxylene Metering Skid (Metering Station) North-West area. Audie

Visual inspection of Metallic (Galvanized Steel) Cable Tray (ET-3711, 3811 & 3911) & Tray Support (Vertical) Mr.D Santos,
1244 HENC-ELEC-01240 34573 installation as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) Rack room ELEC Faizal 12-Nov-17 12-Nov-17 Accepted 15-Nov-17
indoor south side area. Audie

Material Receiving Inspection of 8kVA AC UPS (Inverter), 480V - 120V AC System -1set, Tag#T95-095-UPS-006 Mr.D Santos,
1245 HENC-ELEC-01241 34574 for Emergency Siren System as per P.O# JJCI-M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG ELEC Audie Faizal 12-Nov-17 12-Nov-17 Accepted 7-Feb-18
Electtronica Industrial SPA
Material Receiving Inspection of 8kVA AC UPS (Bypass Line) System 480V - 120V AC -1set, Tag#T95-095-UPS-
1246 HENC-ELEC-01242 34575 006 for Emergency Siren System as per P.O# JJCI-M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- ELEC Mr.D Santos, Faizal 12-Nov-17 12-Nov-17 Accepted 7-Feb-18
CEG Electtronica Industrial SPA Audie

Material Receiving Inspection of 8kVA AC UPS (Rectifier) System 480V - 120V AC -1set, Tag#T95-095-UPS-006 Mr.D Santos,
1247 HENC-ELEC-01243 34576 for Emergency Siren System as per P.O# JJCI-M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG ELEC Faizal 12-Nov-17 12-Nov-17 Accepted 15-Nov-17
Electtronica Industrial SPA Audie

1248 HENC-ELEC-01244 Visual Inspection of 300mm Sand Covering and Redtiles Installation for Safety Shower power cable entry as per
34743 attached ELEC Mr.D Santos, Faizal 13-Nov-17 13-Nov-17 Accepted 15-Nov-17
Highlighted drawing at near Pipe Rack #2, South side of Terminal Sub-Station / EDG Building area. Audie

Visual Inspection of 300mm Sand Covering and Redtiles Installation for direct buried Lighting cable as per Mr.D Santos,
1249 HENC-ELEC-01245 34744 attached Highlighted drawing at near near Pipe Rack#1, Paraxylene Metering Skid (Metering Station) North-West ELEC Faizal 13-Nov-17 13-Nov-17 Accepted 15-Nov-17
area. Audie

Visual inspection of LV Cablebus Tag# T95-095-CBD-001, conductor pulling 21x400sqmm, 600V Cu/XLPE/FROR Mr.D Santos,
1250 HENC-ELEC-01246 34745 PVC for LV Cable Bus systemfrom Transformer (XFR(T)-303) to LV Switchgear (SG-001) at Terminal Sub Station ELEC Faizal 13-Nov-17 13-Nov-17 Accepted 15-Nov-17
Building area. Audie

Visual inspection of LV Cablebus Tag# T95-095-CBD-006, conductor pulling 21x400sqmm, 600V Cu/XLPE/FROR
1251 HENC-ELEC-01247 34746 PVC for LV Cable Bus systemfrom Transformer (XFR(T)-308) to LV Switchgear (SG-003) at Terminal Sub Station ELEC Mr.D Santos, Faizal 13-Nov-17 13-Nov-17 Accepted 15-Nov-17
Audie
Building area.

1252 HENC-ELEC-01248 34747 Visual inspection of above ground Trunking (75x50x2) Raceways installation for Lighting system wire entry as ELEC Mr.D Santos, Faizal 13-Nov-17 13-Nov-17 Accepted 15-Nov-17
per attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) room indoor area. Audie

Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting & Mr.D Santos,
1253 HENC-ELEC-01249 34748 Receptacle System cable/wire entry as per attached highlighted drawing at Emergency Diesel Generator Building ELEC Faizal 13-Nov-17 13-Nov-17 Accepted 15-Nov-17
(T95-TEGB-095) indoor area. Audie

Visual Inspection Storage and Preservation of Overhead Bridge Crane and accessories (T95-U-0002 A/B)- 2 Sets
1254 HENC-ELEC-01250 34749 & (T95-U-0005)- 1Set (Electrical Parts) ELEC Mr.D Santos, Faizal 13-Nov-17 13-Nov-17 Accepted 15-Nov-17
Audie
Location: HANWHA A7 WARE HOUSE & Terminal Maintenance Building (T95-TMB-295)
Visual Inspection Storage and Preservation of Overhead Bridge Crane and accessories (T95-U-0003 A/B)- 2 Sets Mr.D Santos,
1255 HENC-ELEC-01251 34750 (Electrical Parts) ELEC Faizal 13-Nov-17 13-Nov-17 Accepted 15-Nov-17
Location: HANWHA A7 WARE HOUSE & Terminal Oil Spill Equipment Store (T95-TOSE-095) Audie

Visual Inspection Storage and Preservation of Overhead Bridge Crane and accessories (T95-U-0004)- 1 Set Mr.D Santos,
1256 HENC-ELEC-01252 34751 (Electrical Parts) ELEC Faizal 13-Nov-17 13-Nov-17 Accepted 15-Nov-17
Location: HANWHA A7 WARE HOUSE Audie

1257 HENC-ELEC-01253 34909 Visual Inspection of Yellow Warning Installation as per attached Highlighted drawing at near Pipe Rack#1, ELEC Mr.D Santos, Faizal 14-Nov-17 14-Nov-17 Accepted 15-Nov-17
Paraxylene Metering Skid (Metering Station) North-West area. Audie
1258 HENC-ELEC-01254 34910 Visual Inspection of Yellow Warning Installation as per attached Highlighted drawing at near Pipe Rack #2, ELEC Mr.D Santos, Faizal 14-Nov-17 14-Nov-17 Accepted 15-Nov-17
South side of Terminal Sub-Station / EDG Building area. Audie
1259 HENC-ELEC-01255 Visual inspection of 1"diax2nos - PVC conduit sleeves & stup-ups installation for grounding system as per
34911 attached ELEC Mr.D Santos, Faizal 14-Nov-17 14-Nov-17 Accepted 15-Nov-17
highlighted drawing at Berth#3, Jetty Observation Shelter Electrical Room area. Audie

1260 HENC-ELEC-01256 34912 Visual inspection of 1-1/4"diax1no - PVC conduit sleeves & stup-ups installation for Exit Lighting system cable ELEC Mr.D Santos, Faizal 14-Nov-17 14-Nov-17 Accepted 15-Nov-17
entry as per attached highlighted drawing at Berth#3, Jetty Observation Shelter Electrical Room area. Audie

Visual inspection of (3"diaX2nos)(2"diaX4nos)(1-1/4"diaX3nos) - PVC conduit sleeves & stup-ups installation for
1261 HENC-ELEC-01257 34913 Power & Control system cable entry as per attached highlighted drawing at Berth#3, Jetty Observation Shelter ELEC Mr.D Santos, Faizal 14-Nov-17 14-Nov-17 Accepted 15-Nov-17
Electrical Room area. Audie

1262 HENC-ELEC-01258 34914 Visual Inspection of LV Cable Bus B ulkhead Fire Barrier installation after cable pulling for Tag# T95-095-CBD- ELEC Mr.D Santos, Faizal 14-Nov-17 14-Nov-17 Accepted 15-Nov-17
001 as per attached highlighted drawing at Terminal Sub Station Transformer Yard. Audie
1263 HENC-ELEC-01259 34915 Visual Inspection of LV Cable Bus B ulkhead Fire Barrier installation after cable pulling for Tag# T95-095-CBD- ELEC Mr.D Santos, Faizal 14-Nov-17 14-Nov-17 Accepted 15-Nov-17
006 as per attached highlighted drawing at Terminal Sub Station Transformer Yard. Audie
Visual inspection of LV Cablebus Tag# T95-095-CBD-002, conductor pulling 21x400sqmm, 600V Cu/XLPE/FROR Mr.D Santos,
1264 HENC-ELEC-01260 34916 PVC for LV Cable Bus systemfrom Transformer (XFR(T)-304) to LV Switchgear (SG-001) at Terminal Sub Station ELEC Faizal 14-Nov-17 14-Nov-17 Accepted 15-Nov-17
Building area. Audie

Visual inspection of LV Cablebus Tag# T95-095-CBD-004, conductor pulling 21x400sqmm, 600V Cu/XLPE/FROR Mr.D Santos,
1265 HENC-ELEC-01261 34917 PVC for LV Cable Bus systemfrom Transformer (XFR(T)-306) to LV Switchgear (SG-002) at Terminal Sub Station ELEC Faizal 14-Nov-17 14-Nov-17 Accepted 15-Nov-17
Building area. Audie

1266 HENC-ELEC-01262 34918 Visual Inspection of LV Cable Bus B ulkhead Fire Barrier installation after cable pulling for Tag# T95-095-CBD- ELEC Mr.D Santos, Faizal 14-Nov-17 14-Nov-17 Accepted 15-Nov-17
002 as per attached highlighted drawing at Terminal Sub Station Transformer Yard. Audie
1267 HENC-ELEC-01263 34919 Visual Inspection of LV Cable Bus B ulkhead Fire Barrier installation after cable pulling for Tag# T95-095-CBD- ELEC Mr.D Santos, Faizal 14-Nov-17 14-Nov-17 Accepted 15-Nov-17
004 as per attached highlighted drawing at Terminal Sub Station Transformer Yard. Audie
1268 HENC-ELEC-01264 35048 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
Loading Berth#3 area. ELEC Mr.D Santos,
Audie Faizal 15-Nov-17 15-Nov-17 Accepted 15-Nov-17

1269 HENC-ELEC-01265 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached
35049 highlighted ELEC Mr.D Santos, Faizal 15-Nov-17 15-Nov-17 Accepted 15-Nov-17
drawing at Loading Berth#3 area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm & Mr.D Santos,
1270 HENC-ELEC-01266 35050 120sqmm-35sqmm T- connections) 1+9=10 -points as per attached highlighted drawing at Loading Berth#3 ELEC Faizal 15-Nov-17 15-Nov-17 Accepted 15-Nov-17
area. Audie

1271 HENC-ELEC-01267 Final Visual inspection of Electrical Duct Bank (DB-91,Type-19) Red-Dye, Warning Tape installation and Final
35051 Mandrel ELEC Mr.D Santos, Faizal 15-Nov-17 15-Nov-17 Accepted 15-Nov-17
test as per attached highlighted drawing at Sulfur Foarming Pachage Area road crossings. Audie

1272 HENC-ELEC-01268 35052 Visual inspection of Direct Buried Lighting Cable laying (3x4mm2 SWA XLPE / ) as per attached ELEC Mr.D Santos, Faizal 15-Nov-17 15-Nov-17 Accepted 15-Nov-17
highlighted drawing at near Pipe Rack #1, arround Diesel Metering Skid (Metering Stations) area. Audie
Visual inspection of LV Cablebus Tag# T95-095-CBD-003, conductor pulling 21x400sqmm, 600V Cu/XLPE/FROR Mr.D Santos,
1273 HENC-ELEC-01269 35053 PVC for LV Cable Bus systemfrom Transformer (XFR(T)-305) to LV Switchgear (SG-002) at Terminal Sub Station ELEC Faizal 15-Nov-17 15-Nov-17 Accepted 15-Nov-17
Building area. Audie

Visual inspection of LV Cablebus Tag# T95-095-CBD-005, conductor pulling 21x400sqmm, 600V Cu/XLPE/FROR Mr.D Santos,
1274 HENC-ELEC-01270 35054 PVC for LV Cable Bus systemfrom Transformer (XFR(T)-307) to LV Switchgear (SG-003) at Terminal Sub Station ELEC Faizal 15-Nov-17 15-Nov-17 Accepted 15-Nov-17
Building area. Audie

1275 HENC-ELEC-01271 35055 Visual Inspection of LV Cable Bus B ulkhead Fire Barrier installation after cable pulling for Tag# T95-095-CBD- ELEC Mr.D Santos, Faizal 15-Nov-17 15-Nov-17 Accepted 15-Nov-17
003 as per attached highlighted drawing at Terminal Sub Station Transformer Yard. Audie
1276 HENC-ELEC-01272 Visual Inspection of LV Cable Bus B ulkhead Fire Barrier installation after cable pulling for Tag# T95-095-CBD-
35056 005 ELEC Mr.D Santos, Faizal 15-Nov-17 15-Nov-17 Accepted 15-Nov-17
as per attached highlighted drawing at Terminal Sub Station Transformer Yard. Audie
1277 HENC-ELEC-01273 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near
35220 Pipe ELEC Mr.D Santos, Faizal 16-Nov-17 16-Nov-17 Accepted 19-Nov-17
Rack#1, Benzene Meter Skid (Metering Station) area. Audie
1278 HENC-ELEC-01274 Visual inspection of Grounding Cable laying (70sqmm & 35sqmm PVC Insulated copper conductor) as per
35221 attached ELEC Mr.D Santos, Faizal 16-Nov-17 16-Nov-17 Accepted 7-Feb-18
highlighted drawing at near Pipe Rack#1, Benzene Meter Skid (Metering Stations) area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-70sqmm & Mr.D Santos,
1279 HENC-ELEC-01275 35222 120sqmm-35sqmm T- connections) 1+4=5 -points as per attached highlighted drawing at near Pipe Rack#1, ELEC Faizal 16-Nov-17 16-Nov-17 Accepted 19-Nov-17
Benzene Meter Skid (Metering Stations) area. Audie

Material Receiving Inspection of LV Control Cables (Unarmored) Cu/ XLPE/PVC-FR-OR, 1kV I EC 60502-2 FR-IEC
60332-3.24 As per attached P.O # JJIK-M98-15-W406-DA & IRN No.: IRN-PR-EL-013-01-006. VENDOR : Bahra Mr.D Santos,
1280 HENC-ELEC-01276 35223 Advanced Cable. ELEC Faizal 16-Nov-17 16-Nov-17 Accepted 19-Nov-17
Description: 1) 10x2.5 mm2 RM 1kV -1Drum (1579mtr) Audie
Location: Hanwha New Laydown near main office.

Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual Inspection for LV Cables 0.6kV 21x400
1281 HENC-ELEC-01277 mm2 (Cu/XLPE/PVC-FROR 0.6kV 21X400mm2) for LV Cablebus System, Tag# T95-095-CBD-001 as per attached
35224 highlighted ELEC Mr.D Santos, Faizal 16-Nov-17 16-Nov-17 Accepted 19-Nov-17
drawing from Transformer (XFR(T)-303) to LV Switchgear (SG-001) at Terminal Sub Station Building Audie
area.
Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual Inspection for LV Cables 0.6kV 21x400
1282 HENC-ELEC-01278 35225 mm2 (Cu/XLPE/PVC-FROR 0.6kV 21X400mm2) for LV Cablebus System, Tag# T95-095-CBD-002 as per attached ELEC Mr.D Santos, Faizal 16-Nov-17 16-Nov-17 Accepted 19-Nov-17
highlighted drawing from Transformer (XFR(T)-304) to LV Switchgear (SG-001) at Terminal Sub Station Building Audie
area.

Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual Inspection for LV Cables 0.6kV 21x400
1283 HENC-ELEC-01279 35226 mm2 (Cu/XLPE/PVC-FROR 0.6kV 21X400mm2) for LV Cablebus System, Tag# T95-095-CBD-003 as per attached ELEC Mr.D Santos, Faizal 16-Nov-17 16-Nov-17 Accepted 19-Nov-17
highlighted drawing from Transformer (XFR(T)-305) to LV Switchgear (SG-002) at Terminal Sub Station Building Audie
area.

Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual Inspection for LV Cables 0.6kV 21x400
1284 HENC-ELEC-01280 35227 mm2 (Cu/XLPE/PVC-FROR 0.6kV 21X400mm2) for LV Cablebus System, Tag# T95-095-CBD-004 as per attached ELEC Mr.D Santos, Faizal 16-Nov-17 16-Nov-17 Accepted 19-Nov-17
highlighted drawing from Transformer (XFR(T)-306) to LV Switchgear (SG-002) at Terminal Sub Station Building Audie
area.
Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual Inspection for LV Cables 0.6kV 21x400
1285 HENC-ELEC-01281 35228 mm2 (Cu/XLPE/PVC-FROR 0.6kV 21X400mm2) for LV Cablebus System, Tag# T95-095-CBD-005 as per attached ELEC Mr.D Santos, Faizal 16-Nov-17 16-Nov-17 Accepted 19-Nov-17
highlighted drawing from Transformer (XFR(T)-307) to LV Switchgear (SG-003) at Terminal Sub Station Building Audie
area.
Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual Inspection for LV Cables 0.6kV 21x400
1286 HENC-ELEC-01282 mm2 (Cu/XLPE/PVC-FROR 0.6kV 21X400mm2) for LV Cablebus System, Tag# T95-095-CBD-006 as per attached
35229 highlighted ELEC Mr.D Santos, Faizal 16-Nov-17 16-Nov-17 Accepted 19-Nov-17
drawing from Transformer (XFR(T)-308) to LV Switchgear (SG-003) at Terminal Sub Station Building Audie
area.
Material Receiving Inspection of PVC Conduits Fitting Accessories as per attached delivery note and P.O # Jizan-
1287 HENC-ELEC-01283 35230 PO-EL-012. (FABCO) Descriptions: 1.) L Bend EPC40 6" 90deg. 24"R DSCJ (GRAY) - 25 Pcs. Location: HANWHA ELEC Mr.D Santos, Faizal 16-Nov-17 16-Nov-17 Accepted 19-Nov-17
Audie
Material yard at A7 Laydown.
Visual inspection of Metallic (Galvanized Steel) Cable Tray (ET-3711, 3811 & 3911) & Tray Support installation Mr.D Santos,
1288 HENC-ELEC-01284 35393 as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) Engineering room ELEC Faizal 18-Nov-17 18-Nov-17 Accepted 19-Nov-17
indoor area. Audie

Visual inspection of LV SWGR Main Bus bar & Ground Bus bar installation & Torque Test (in presence of vendor Mr.D Santos,
1289 HENC-ELEC-01285 35394 EEIC representative) for LV Switchgear unit Tag# T95-095-SG-001 as per attached highlighted drawing at ELEC Faizal 18-Nov-17 18-Nov-17 Accepted 19-Nov-17
Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Audie

Visual inspection of LV SWGR Main Bus bar & Ground Bus bar installation & Torque Test (in presence of vendor
1290 HENC-ELEC-01286 35395 EEIC representative) for LV Switchgear unit Tag# T95-095-SG-002 as per attached highlighted drawing at ELEC Mr.D Santos, Faizal 18-Nov-17 18-Nov-17 Accepted 19-Nov-17
Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Audie

Visual inspection of LV SWGR Main Bus bar & Ground Bus bar installation & Torque Test (in presence of vendor Mr.D Santos,
1291 HENC-ELEC-01287 35396 EEIC representative) for LV Switchgear unit Tag# T95-095-SG-003 as per attached highlighted drawing at ELEC Faizal 18-Nov-17 18-Nov-17 Accepted 19-Nov-17
Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Audie

Material Receiving Inspection of Impressed Current CP System as per attached (P.O # JJI K-T95-21-W402-DA) &
1292 HENC-ELEC-01288 35397 Inspection Release Note-IRN No.: I RN-PR-EL-007-01-004. ELEC Mr.D Santos, Faizal 18-Nov-17 18-Nov-17 Accepted 19-Nov-17
1).10 Sq.mm HMWPE cable 100 mtr 2).50 Sq.mm HMWPE cable 443+157=600 mtr. 3).70 Sq.mm HMWPE Audie
cable 222 mtr. Location: HANWHA warehouse #2.
Visual inspection of MV Cablebus Tag# T95-095-CBD-201, conductor pulling 12x240sqmm, 6/10kV Mr.D Santos,
1293 HENC-ELEC-01289 35398 Cu/XLPE/FROR PVC for MV Cable Bus system from Transformer (XFR(T)-301) to MV Switchgear (SG-201) at ELEC Faizal 18-Nov-17 18-Nov-17 Accepted 19-Nov-17
Terminal Sub Station Building area. Audie

Visual inspection of MV Cablebus Tag# T95-095-CBD-202, conductor pulling 12x240sqmm, 6/10kV

1294 HENC-ELEC-01290 35399 Cu/XLPE/FROR PVC for MV Cable Bus system from Transformer (XFR(T)-302) to MV Switchgear (SG-201) at ELEC Mr.D Santos, Faizal 18-Nov-17 18-Nov-17 Accepted 19-Nov-17
Audie
Terminal Sub Station Building area.
1295 HENC-ELEC-01291 35610 Visual Inspection of MV Cable Bus Bulkhead Fire Barrier installation after cable pulling for Tag# T95-095-CBD- ELEC Mr.D Santos, Faizal 19-Nov-17 19-Nov-17 Accepted 21-Nov-17
201 as per attached highlighted drawing at Terminal Sub Station Transformer Yard. Audie
1296 HENC-ELEC-01292 35611 Visual Inspection of MV Cable Bus Bulkhead Fire Barrier installation after cable pulling for Tag# T95-095-CBD- ELEC Mr.D Santos, Faizal 19-Nov-17 19-Nov-17 Accepted 21-Nov-17
202 as per attached highlighted drawing at Terminal Sub Station Transformer Yard. Audie
Visual inspection of LV Cablebus Tag# T95-095-CBD-001, conductor identification, dressing, gland installation &
1297 HENC-ELEC-01293 35612 lug termination for LV Cable Bus system from Transformer (XFR(T)-303) to LV Switchgear (SG-001) at Terminal ELEC Mr.D Santos, Faizal 19-Nov-17 19-Nov-17 Accepted 21-Nov-17
Sub Station Building area. Audie

Visual inspection of LV Cablebus Tag# T95-095-CBD-002, conductor identification, dressing, gland installation & Mr.D Santos,
1298 HENC-ELEC-01294 35613 lug termination for LV Cable Bus system from Transformer (XFR(T)-304) to LV Switchgear (SG-001) at Terminal ELEC Faizal 19-Nov-17 19-Nov-17 Accepted 21-Nov-17
Sub Station Building area. Audie

Visual inspection of LV Cablebus Tag# T95-095-CBD-003, conductor identification, dressing, gland installation & Mr.D Santos,
1299 HENC-ELEC-01295 35614 lug termination for LV Cable Bus system from Transformer (XFR(T)-305) to LV Switchgear (SG-002) at Terminal ELEC Audie Faizal 19-Nov-17 19-Nov-17 Accepted 21-Nov-17
Sub Station Building area.
Visual inspection of LV Cablebus Tag# T95-095-CBD-004, conductor identification, dressing, gland installation &
1300 HENC-ELEC-01296 35615 lug termination for LV Cable Bus system from Transformer (XFR(T)-308) to LV Switchgear (SG-002) at Terminal ELEC Mr.D Santos, Faizal 19-Nov-17 19-Nov-17 Accepted 21-Nov-17
Sub Station Building area. Audie

Visual inspection of LV Cablebus Tag# T95-095-CBD-005, conductor identification, dressing, gland installation & Mr.D Santos,
1301 HENC-ELEC-01297 35616 lug termination for LV Cable Bus system from Transformer (XFR(T)-307) to LV Switchgear (SG-003) at Terminal ELEC Faizal 19-Nov-17 19-Nov-17 Accepted 21-Nov-17
Sub Station Building area. Audie

Visual inspection of LV Cablebus Tag# T95-095-CBD-006, conductor identification, dressing, gland installation & Mr.D Santos,
1302 HENC-ELEC-01298 35617 lug termination for LV Cable Bus system from Transformer (XFR(T)-308) to LV Switchgear (SG-003) at Terminal ELEC Audie Faizal 19-Nov-17 19-Nov-17 Accepted 21-Nov-17
Sub Station Building area.
Material Receiving Inspection of LV ATS (Automatic Transfer Switch) 480V, 1200A, Tag#T95-095-ATS-001 as per Mr.D Santos,
1303 HENC-ELEC-01299 35618 P.O# JJIK-M98-13-W401-DA & IRN No. :IRN-PR-EL-002-01-002, Vendor-EEIC / ASCO ELEC Faizal 19-Nov-17 19-Nov-17 Accepted 21-Nov-17
Location: Terminal Substation Building indoor. Audie

Material receiving inspection of Hilti Connector and Catridge as per attached P.O # JRTP-14-AD-0045 & delivery
Note.
1304 HENC-ELEC-01300 35619 1.) Electrical Connector X-BT-ER M10/3 SN 4 - 10,000 Pcs. ELEC Mr.D Santos, Faizal 19-Nov-17 19-Nov-17 Accepted 21-Nov-17
Audie
2.) DX Cartridge 6.8/11 M10 STD Brown - 10,000 Pcs.
Location: Midong Material yard at A7 Laydown.

Visual Inspection Storage and Preservation of Transformer, T95-095-XFR(T)-301 (7.5/9.375 MVA, 13.8KV-
1305 HENC-ELEC-01301 35779 4.16KV), Closure of LBE#7211 & HENC Internal NCR# (NCR-S-CON-0287) in presence of vendor WESCOSA as per ELEC Mr.D Santos, Faizal 20-Nov-17 20-Nov-17 Accepted 26-Nov-17
vendor starage & preservation procedure (JRTP014-EL001-WES-XFR-040) at Sub Station Building transformer Audie
yard area.

Visual Inspection Storage and Preservation of Transformer, T95-095-XFR(T)-302 (7.5/9.375 MVA, 13.8KV-
1306 HENC-ELEC-01302 35780 4.16KV), Closure of LBE#7211 & HENC Internal NCR# (NCR-S-CON-0287) in presence of vendor WESCOSA as per ELEC Mr.D Santos, Faizal 20-Nov-17 20-Nov-17 Accepted 26-Nov-17
vendor starage & preservation procedure (JRTP014-EL001-WES-XFR-040) at Sub Station Building transformer Audie
yard area.

Visual Inspection Storage and Preservation of Transformer, T95-095-XFR(T)-303 (2.5/3.125MVA, 13.8kV-480V),

1307 HENC-ELEC-01303 35781 Closure of LBE#7211 & HENC Internal NCR# (NCR-S-CON-0287) in presence of vendor WESCOSA as per vendor ELEC Mr.D Santos, Faizal 20-Nov-17 20-Nov-17 Accepted 26-Nov-17
starage & preservation procedure (JRTP014-EL001-WES-XFR-040) at Sub Station Building transformer yard Audie
area.
Visual Inspection Storage and Preservation of Transformer, T95-095-XFR(T)-304 (2.5/3.125MVA, 13.8kV-480V),
1308 HENC-ELEC-01304 35782 Closure of LBE#7211 & HENC Internal NCR# (NCR-S-CON-0287) in presence of vendor WESCOSA as per vendor
starage & preservation procedure (JRTP014-EL001-WES-XFR-040) at Sub Station Building transformer yard ELEC Mr.D Santos,
Audie Faizal 20-Nov-17 20-Nov-17 Accepted 26-Nov-17
area.
Visual Inspection Storage and Preservation of Transformer, T95-095-XFR(T)-305 (2.5/3.125MVA, 13.8kV-480V),
1309 HENC-ELEC-01305 Closure of LBE#7211 & HENC Internal NCR# (NCR-S-CON-0287) in presence of vendor WESCOSA as per vendor
35783 starage ELEC Mr.D Santos, Faizal 20-Nov-17 20-Nov-17 Accepted 26-Nov-17
& preservation procedure (JRTP014-EL001-WES-XFR-040) at Sub Station Building transformer yard Audie
area.
Visual Inspection Storage and Preservation of Transformer, T95-095-XFR(T)-306 (2.5/3.125MVA, 13.8kV-480V),
1310 HENC-ELEC-01306 35784 Closure of LBE#7211 & HENC Internal NCR# (NCR-S-CON-0287) in presence of vendor WESCOSA as per vendor ELEC Mr.D Santos, Faizal 20-Nov-17 20-Nov-17 Accepted 26-Nov-17
starage & preservation procedure (JRTP014-EL001-WES-XFR-040) at Sub Station Building transformer yard Audie
area.

Visual Inspection Storage and Preservation of Transformer, T95-095-XFR(T)-307 (2.5/3.125MVA, 13.8kV-480V),

1311 HENC-ELEC-01307 35785 Closure of LBE#7211 & HENC Internal NCR# (NCR-S-CON-0287) in presence of vendor WESCOSA as per vendor ELEC Mr.D Santos, Faizal 20-Nov-17 20-Nov-17 Accepted 26-Nov-17
starage & preservation procedure (JRTP014-EL001-WES-XFR-040) at Sub Station Building transformer yard Audie
area.

Visual Inspection Storage and Preservation of Transformer, T95-095-XFR(T)-308 (2.5/3.125MVA, 13.8kV-480V),

1312 HENC-ELEC-01308 35786 Closure of LBE#7211 & HENC Internal NCR# (NCR-S-CON-0287) in presence of vendor WESCOSA as per vendor ELEC Mr.D Santos, Faizal 20-Nov-17 20-Nov-17 Accepted 26-Nov-17
starage & preservation procedure (JRTP014-EL001-WES-XFR-040) at Sub Station Building transformer yard Audie
area.

Material Receiving Inspection of LV ATS (Automatic Transfer Switch) 3P,3W,480V,1200A,85KA, 60Hz Tag#T95-
1313 HENC-ELEC-01309 35787 095-ATS-001 as per P.O# JJI K-M98-13-W401-DA & IRN No. :I RN-PR-EL-002-01-002, Vendor-EEIC / ASCO ELEC Mr.D Santos, Faizal 20-Nov-17 20-Nov-17 Accepted 21-Nov-17
Location: Terminal Substation Building indoor. Audie

Material Receiving Inspection of LV ATS (Automatic Transfer Switch) 3P,3W,480V,600A,85KA, 60Hz Tag#T95-
1314 HENC-ELEC-01310 095-ATS-003 & ATS BYPASS PANEL as per P.O# JJIK-M98-13-W401-DA & IRN No. :IRN-PR-EL-002-01-002,
35788 Vendor-EEIC ELEC Mr.D Santos, Faizal 20-Nov-17 20-Nov-17 Accepted 21-Nov-17
/ ASCO Audie
Location: Hanwha New Ware House#1.

1315 HENC-ELEC-01311 35789 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near ELEC Mr.D Santos, Faizal 20-Nov-17 20-Nov-17 Accepted 21-Nov-17
Pipe Rack#1, Diesel Meter Skid (Metering Station) area. Audie
1316 HENC-ELEC-01312 35790 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.D Santos, Faizal 20-Nov-17 20-Nov-17 Accepted 21-Nov-17
attached highlighted drawing at near Pipe Rack#1, Diesel Meter Skid (Metering Stations) area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm & Mr.D Santos,
1317 HENC-ELEC-01313 35791 120sqmm-35sqmm T- connections) 2+15=17 -points as per attached highlighted drawing at near Pipe Rack#1, ELEC Audie Faizal 20-Nov-17 20-Nov-17 Accepted 21-Nov-17
Diesel Meter Skid (Metering Stations) area.

1318 HENC-ELEC-01314 35977 Excavation and Trenching / sandbedding Visual Inspection for direct buried Lighting cable as per attached ELEC Mr.D Santos, Faizal 21-Nov-17 21-Nov-17 Accepted 26-Nov-17
Highlighted drawing at near Pipe Rack#1, arround Naphtha Metering Skid (Metering Station) area. Audie

1319 HENC-ELEC-01315 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near
35978 Pipe ELEC Mr.D Santos, Faizal 21-Nov-17 21-Nov-17 Accepted 26-Nov-17
Rack#1, south side of Potable Water Utility area. Audie
1320 HENC-ELEC-01316 35979 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.D Santos, Faizal 21-Nov-17 21-Nov-17 Accepted 26-Nov-17
attached highlighted drawing at near Pipe Rack#1, south side of Potable Water Utility area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm, Mr.D Santos,
1321 HENC-ELEC-01317 35980 120sqmm-70sqmm & 120sqmm-35sqmmT- connections) 3+2+6=11 -points as per attached highlighted drawing ELEC Faizal 21-Nov-17 21-Nov-17 Accepted 26-Nov-17
at near Pipe Rack#1, North / South of Potable Water Utility area. Audie

1322 HENC-ELEC-01318 Visual inspection of 1"dia - PVC conduit sleeves & stup-ups installation for grounding system as per attached
35981 highlighted ELEC Mr.D Santos, Faizal 21-Nov-17 21-Nov-17 Accepted 26-Nov-17
drawing at Berth#3, Ship Loading Package area. Audie
Visual inspection of Metallic (Aluminium) Cable Tray & Tray Support installation for LV Cables (ET-4011 & 4111) Mr.D Santos,
1323 HENC-ELEC-01319 35982 as per attached highlighted drawing in between Terminal Sub Station Building (T95-TSS-095) & Emergency ELEC Faizal 21-Nov-17 21-Nov-17 Accepted 26-Nov-17
Diesel Generator Building (T95-TEGB-095) outdoor area. Audie

1324 HENC-ELEC-01320 35983 Visual inspection of 1"diax5nos - PVC conduit sleeves & stup-ups installation for grounding system as per ELEC Mr.D Santos, Faizal 21-Nov-17 21-Nov-17 Accepted 26-Nov-17
attached highlighted drawing at Berth#3, Jetty Observation Shelter 3rd floor area. Audie

1325 HENC-ELEC-01321 35984 Visual inspection of 2"dia - PVC conduit sleeves & stup-ups installation for Power / Lighting & Receptacle system
cable entry as per attached highlighted drawing at Berth#3, Jetty Observation Shelter 3rd floor area. ELEC Mr.D Santos,
Audie Faizal 21-Nov-17 21-Nov-17 Accepted 26-Nov-17

1326 HENC-ELEC-01322 36145 Visual inspection of PVC Conduits installation (Size:4"X2Nos.) Electrical ductbank (DB-73, Type-19) (pre-cast) for ELEC Mr.D Santos, Faizal 22-Nov-17 22-Nov-17 Accepted 26-Nov-17
Street lighting at East side of Berth#3 area Road Crossing as per attached highlighted drawing. Audie

Visual Inspection of LV Cable from TSSB to TEGB Bulkhead Fire Barrier (MCT Frame) installation as per attached Mr.D Santos,
1327 HENC-ELEC-01323 36146 highlighted drawing in between Terminal Sub Station Building (T95-TSS-095) & Emergency Diesel Generator ELEC Faizal 22-Nov-17 22-Nov-17 Accepted 26-Nov-17
Building (T95-TEGB-095) outdoor area. Audie

Visual inspection of MV Cablebus Tag# T95-095-CBD-201, conductor identification, dressing & gland installation
1328 HENC-ELEC-01324 36147 for MV Cable Bus systemfrom Transformer (XFR(T)-301) to MV Switchgear (SG-201) at Terminal Sub Station ELEC Mr.D Santos, Faizal 22-Nov-17 22-Nov-17 Accepted 26-Nov-17
Audie
Building area.
 Visual inspection of MV Cablebus Tag# T95-095-CBD-202, conductor identification, dressing & gland installation Mr.D Santos,
1329 HENC-ELEC-01325 36148 for MV Cable Bus systemfrom Transformer (XFR(T)-302) to MV Switchgear (SG-201) at Terminal Sub Station ELEC Faizal 22-Nov-17 22-Nov-17 Accepted 26-Nov-17
Building area. Audie

1330 HENC-ELEC-01326 36149 Closure of HENC Internal NCR #(NCR-S-CON-0336). ELEC Mr.D Santos, Faizal 22-Nov-17 22-Nov-17 Accepted 26-Nov-17
Audie

Visual Inspection Storage and Preservation of Transformer, T02-095-XFR(T)-301 (1MVA, 13.8kV-480277V), Mr.D Santos,
1331 HENC-ELEC-01327 36150 Closure of LBE#7211 & HENC Internal NCR# (NCR-S-CON-0287) in presence of vendor WESCOSA as per vendor ELEC Faizal 22-Nov-17 22-Nov-17 Accepted 26-Nov-17
starage & preservation procedure (JRTP014-EL001-WES-XFR-040) at Hanwha A7 laydown area. Audie

Visual Inspection Storage and Preservation of Transformer, T95-095-XFR(T)-309 (750kVA, 13.8kV-480V),

1332 HENC-ELEC-01328 36151 Closure of LBE#7211 & HENC Internal NCR# (NCR-S-CON-0287) in presence of vendor WESCOSA as per vendor ELEC Mr.D Santos, Faizal 22-Nov-17 22-Nov-17 Accepted 26-Nov-17
starage & preservation procedure (JRTP014-EL001-WES-XFR-040) at Hanwha A7 laydown area. Audie

Visual Inspection Storage and Preservation of Transformer, T02-095-XFR(T)-302 (1MVA,13.8kVA-480V), Closure

1333 HENC-ELEC-01329 36152 of LBE#7211 & HENC Internal NCR# (NCR-S-CON-0287) in presence of vendor WESCOSA as per vendor starage ELEC Mr.D Santos, Faizal 22-Nov-17 22-Nov-17 Accepted 26-Nov-17
Audie
& preservation procedure (JRTP014-EL001-WES-XFR-040) at Hanwha A7 laydown area.

Visual Inspection Storage and Preservation of Transformer, T20-161-XFR(T)-301 (75kVA, 13.8kV-480V), Closure Mr.D Santos,
1334 HENC-ELEC-01330 36153 of LBE#7211 & HENC Internal NCR# (NCR-S-CON-0287) in presence of vendor WESCOSA as per vendor starage ELEC Faizal 22-Nov-17 22-Nov-17 Accepted 26-Nov-17
& preservation procedure (JRTP014-EL001-WES-XFR-040) at Hanwha A7 laydown area. Audie

1335 HENC-ELEC-01331 Material Receiving Inspection of Terminal Lugs / BURNDY (1 & 2 Holes) Tin plated for Power, Lighting &
36315 Grounding ELEC Mr.D Santos, Faizal 23-Nov-17 23-Nov-17 Accepted 26-Nov-17
cables as per attached Highlighted Delivery Note & P.O# JRTP-14-PO-AD-0070. Audie
Visual Inspection of LV Cable Bus (Perforate Cover & Sunshade) for Tag# T95-095-CBD-001 as per attached Mr.D Santos,
1336 HENC-ELEC-01332 36316 highlighted drawing from Terminal Sub Station Transformer (303) to LV SWGR (001) at Terminal Sub Station ELEC Faizal 23-Nov-17 23-Nov-17 Accepted 26-Nov-17
Building. Audie

Visual Inspection of LV Cable Bus (Perforate Cover & Sunshade) for Tag# T95-095-CBD-002 as per attached
1337 HENC-ELEC-01333 36317 highlighted drawing from Terminal Sub Station Transformer (304) to LV SWGR (001) at Terminal Sub Station ELEC Mr.D Santos, Faizal 23-Nov-17 23-Nov-17 Accepted 26-Nov-17
Audie
Building.
Visual Inspection of LV Cable Bus (Perforate Cover & Sunshade) for Tag# T95-095-CBD-003 as per attached Mr.D Santos,
1338 HENC-ELEC-01334 36318 highlighted drawing from Terminal Sub Station Transformer (305) to LV SWGR (002) at Terminal Sub Station ELEC Faizal 23-Nov-17 23-Nov-17 Accepted 26-Nov-17
Building. Audie

Visual Inspection of LV Cable Bus (Perforate Cover & Sunshade) for Tag# T95-095-CBD-004 as per attached Mr.D Santos,
1339 HENC-ELEC-01335 36319 highlighted drawing from Terminal Sub Station Transformer (306) to LV SWGR (002) at Terminal Sub Station ELEC Audie Faizal 23-Nov-17 23-Nov-17 Accepted 26-Nov-17
Building.
Visual Inspection of LV Cable Bus (Perforate Cover & Sunshade) for Tag# T95-095-CBD-005 as per attached
1340 HENC-ELEC-01336 36320 highlighted drawing from Terminal Sub Station Transformer (307) to LV SWGR (003) at Terminal Sub Station ELEC Mr.D Santos, Faizal 23-Nov-17 23-Nov-17 Accepted 26-Nov-17
Building. Audie

Visual Inspection of LV Cable Bus (Perforate Cover & Sunshade) for Tag# T95-095-CBD-006 as per attached Mr.D Santos,
1341 HENC-ELEC-01337 36321 highlighted drawing from Terminal Sub Station Transformer (308) to LV SWGR (003) at Terminal Sub Station ELEC Faizal 23-Nov-17 23-Nov-17 Accepted 26-Nov-17
Building. Audie

Storage, Handling and Preservation of LV SCIM- Motors, Tag# T36-BM-0193, 0194, 0195 & 0196 (Motor Spacer Mr.D Santos,
1342 HENC-ELEC-01338 36489 heater energization ) T36-BM-0351 for Closure of LBE-7184 ELEC Audie Faizal 25-Nov-17 25-Nov-17 Accepted 26-Nov-17
Location: HANWHA Ware House#1.
Material Receiving Inspection of consumable accessories items (SS-316) as per Midong P.O #JRTP-14-AD-0058 & Mr.D Santos,
1343 HENC-ELEC-01339 36490 Delivery Note. ELEC Faizal 25-Nov-17 25-Nov-17 Accepted 26-Nov-17
Location:Midong Site Office at Hanwha A7 laydown. Audie

1344 HENC-ELEC-01340 36491 Visual inspection of Metallic (Galvanized Steel, ET-4202) Cable Tray & Tray Support installation as per attached
highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) indoor area. ELEC Mr.D Santos,
Audie Faizal 25-Nov-17 25-Nov-17 Accepted 26-Nov-17

Material Receiving Inspection of LV Metal Enclosed Controlgear (23-Section) 480V,1200A,3PH,3W,60Hz,85kA

1345 HENC-ELEC-01341 36492 Tag#T95-095-MCC-001 as per P.O# JJIK-M98-13-W401-DA & IRN No. :IRN-PR-EL-002-01-003, Vendor-EEI C ELEC Mr.D Santos, Faizal 25-Nov-17 25-Nov-17 Accepted 26-Nov-17
Location: Terminal Substation Building indoor. Audie

Material Receiving Inspection of LV Metal Enclosed Controlgear (26-Section) 480V,1200A,3PH,3W,60Hz,85kA

1346 HENC-ELEC-01342 36493 Tag#T95-095-MCC-003 as per P.O# JJIK-M98-13-W401-DA & IRN No. :IRN-PR-EL-002-01-003, Vendor-EEI C ELEC Mr.D Santos, Faizal 25-Nov-17 25-Nov-17 Accepted 26-Nov-17
Audie
Location: Terminal Substation Building indoor.

Material Receiving Inspection of LV Metal Enclosed Controlgear (19-Section) 480V,1200A,3PH,3W,60Hz,85kA Mr.D Santos,
1347 HENC-ELEC-01343 36494 Tag#T95-095-MCC-004 as per P.O# JJIK-M98-13-W401-DA & IRN No. :IRN-PR-EL-002-01-003, Vendor-EEI C ELEC Audie Faizal 25-Nov-17 25-Nov-17 Accepted 26-Nov-17
Location: Terminal Substation Building indoor.

Material Receiving Inspection of LV Metal Enclosed Controlgear (23-Section) 480V,600A,3PH,3W,60Hz,85kA Mr.D Santos,
1348 HENC-ELEC-01344 36495 Tag#T95-095-MCC-006 as per P.O# JJIK-M98-13-W401-DA & IRN No. :IRN-PR-EL-002-01-003, Vendor-EEI C ELEC Faizal 25-Nov-17 25-Nov-17 Accepted 26-Nov-17
Location: Terminal Central Control Building indoor Electrical room. Audie

1349 HENC-ELEC-01345 36665 Visual inspection of 6"dia -15Nos. PVC conduit Stub-ups installation for MV Power & control system cable entry ELEC Mr.D Santos, Faizal 26-Nov-17 26-Nov-17 Accepted 30-Nov-17
as per attached highlighted drawing at Terminal Sub Station Building Transformer yard area. Audie

Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting
1350 HENC-ELEC-01346 36666 System cable/wire entry as per attached highlighted drawing at Terminal Maintenance Building (T95-TMB-295) ELEC Mr.D Santos, Faizal 26-Nov-17 26-Nov-17 Accepted 7-Feb-18
Audie
General Shop & Corridor indoor area.
Visual inspection of MV Transformer installation & Foundation Bolt Torque (snug tight only) unit Tag# T95-095- Mr.Ali Al
1351 HENC-ELEC-01347 36667 XFR(T)-301 as per attached highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) outdoor ELEC Faizal 26-Nov-17 26-Nov-17 Accepted 3-Dec-17
Transformer Yard area. Qahtani

Visual inspection of MV Transformer installation & Foundation Bolt Torque (snug tight only) unit Tag# T95-095-
1352 HENC-ELEC-01348 36668 XFR(T)-302 as per attached highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) outdoor ELEC Faizal 26-Nov-17 26-Nov-17 Accepted 3-Dec-17
Transformer Yard area.
Visual inspection of LV Transformer installation & Foundation Bolt Torque (snug tight only) unit Tag# T95-095-
1353 HENC-ELEC-01349 36669 XFR(T)-303 as per attached highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) outdoor ELEC Mr.Ali Al Faizal 26-Nov-17 26-Nov-17 Accepted 3-Dec-17
Transformer Yard area. Qahtani

Visual inspection of LV Transformer installation & Foundation Bolt Torque (snug tight only) unit Tag# T95-095- Mr.Ali Al
1354 HENC-ELEC-01350 36670 XFR(T)-304 as per attached highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) outdoor ELEC Faizal 26-Nov-17 26-Nov-17 Accepted 3-Dec-17
Transformer Yard area. Qahtani

Visual inspection of LV Transformer installation & Foundation Bolt Torque (snug tight only) unit Tag# T95-095- Mr.Ali Al
1355 HENC-ELEC-01351 36671 XFR(T)-305 as per attached highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) outdoor ELEC Qahtani Faizal 26-Nov-17 26-Nov-17 Accepted 3-Dec-17
Transformer Yard area.
Visual inspection of LV Transformer installation & Foundation Bolt Torque (snug tight only) unit Tag# T95-095-
1356 HENC-ELEC-01352 36672 XFR(T)-306 as per attached highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) outdoor ELEC Mr.Ali Al Faizal 26-Nov-17 26-Nov-17 Accepted 3-Dec-17
Transformer Yard area. Qahtani

Visual inspection of LV Transformer installation & Foundation Bolt Torque (snug tight only) unit Tag# T95-095- Mr.Ali Al
1357 HENC-ELEC-01353 36673 XFR(T)-307 as per attached highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) outdoor ELEC Faizal 26-Nov-17 26-Nov-17 Accepted 3-Dec-17
Transformer Yard area. Qahtani

Visual inspection of LV Transformer installation & Foundation Bolt Torque (snug tight only) unit Tag# T95-095- Mr.Ali Al
1358 HENC-ELEC-01354 36674 XFR(T)-308 as per attached highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) outdoor ELEC Qahtani Faizal 26-Nov-17 26-Nov-17 Accepted 3-Dec-17
Transformer Yard area.
Storage, Handling and Preservation of (Motor Spacer heater energization) plant air compressor (unit Tag#T90-K- Mr.D Santos,
1359 HENC-ELEC-01355 36675 0001 A/B) packages. ELEC Faizal 26-Nov-17 26-Nov-17 Accepted 30-Nov-17
Location: Air Compressor foundation north side of Pipe Rack#1. Audie

Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Control Cables (Unarmored) Mr.D Santos,
1360 HENC-ELEC-01356 36676 1kV 10x2.5 mm2 RM (Cu/XLPE/PVC-FROR 1kV 10X2.5 mm2 RM IEC) 1No Drum as per attached highlighted ELEC Faizal 26-Nov-17 26-Nov-17 Accepted 30-Nov-17
Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie

Closure of LBE-7254 for "installed the bushing inside the electrical boxes and conduit which is not listed UL and
1361 HENC-ELEC-01357 36685 do not have a provision for grounding connector". ELEC Mr.D Santos, Faizal 26-Nov-17 OPEN
Audie
Location: Terminal Substation (Mechanical Room Area).
1362 HENC-ELEC-01358 36822 Pipe-to Soil potential survey of Temporary Galvanic CP System(Twin 48"U/G Pipelines) for the Month of ELEC Mr.D Santos, Faizal 27-Nov-17 27-Nov-17 Accepted 30-Nov-17
November as per attached drawing @EPC-14 Terminal Pipeline North and East Corridor. Audie
1363 HENC-ELEC-01359 36823 Visual inspection of Direct Buried Lighting Cable laying (3x4mm2 SWA XLPE / ) as per attached ELEC Mr.D Santos, Faizal 27-Nov-17 27-Nov-17 Accepted 30-Nov-17
highlighted drawing at near Pipe Rack #1, arround Naphtha Metering Skid (Metering Stations) area. Audie
Material Receiving inspection of Grounding System Accessories (Grounding C-connectors 120-120 -40pcs & 120-
1364 HENC-ELEC-01360 36824 35 -86pcs) as per attached Midong P.O #JRTP-14-AD-0063 & highlighted Delivery Note. ELEC Mr.D Santos, Faizal 27-Nov-17 27-Nov-17 Accepted 30-Nov-17
Location:Midong Site Office in A7 laydown. Audie

Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual Inspection for MV Cables 6/10kV
1365 HENC-ELEC-01361 36825 12x240 mm2 (Cu/XLPE/PVC-FROR 6/10kV 12X240mm2) for MV Cablebus System, Tag# T95-095-CBD-201 as ELEC Mr.Ali Al Faizal 27-Nov-17 27-Nov-17 Accepted 3-Dec-17
per attached highlighted drawing from Transformer (XFR(T)-301) to MV Switchgear (SG-201) at Terminal Sub Qahtani
Station Building area.
Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual Inspection for MV Cables 6/10kV
1366 HENC-ELEC-01362 12x240 mm2 (Cu/XLPE/PVC-FROR 6/10kV 12X240mm2) for MV Cablebus System, Tag# T95-095-CBD-202 as
36826 per ELEC Mr.Ali Al Faizal 27-Nov-17 27-Nov-17 Accepted 3-Dec-17
attached highlighted drawing from Transformer (XFR(T)-302) to MV Switchgear (SG-201) at Terminal Sub Qahtani
Station Building area.

Material Receiving Inspection of 2nos, LV Severe Duty Totally Enclosed Squirral Cage Induction Motors
1367 HENC-ELEC-01363 36827 (460V,3PH,60Hz,75/100.67 kW/HP) Tag#T36-BM-0193 / 0194 for RC01 /RC02 Reclaiming conveyor MOTORS ELEC Mr.D Santos, Faizal 27-Nov-17 27-Nov-17 Accepted 30-Nov-17
as per P.O# JJCI-T36-49-W400-DA & IRN No. :IRN-PR-RO-011-003, Vendor- PHB, Manufacturer- WEG Audie
Location: HANWHA NEW WAREHOUSE #1.

Material Receiving Inspection of 1nos, LV Severe Duty Totally Enclosed Squirral Cage Induction Motors
1368 HENC-ELEC-01364 (460V,3PH,60Hz,75/100.67 kW/HP) Tag#T36-BM-0195 for RC03 conveyor between Reclaiming lines MOTOR as
36828 per ELEC Mr.D Santos, Faizal 27-Nov-17 27-Nov-17 Accepted 30-Nov-17
P.O# JJCI-T36-49-W400-DA & IRN No. :IRN-PR-RO-011-003, Vendor- PHB, Manufacturer- WEG Audie
Location: HANWHA NEW WAREHOUSE #1.

Material Receiving Inspection of 1nos, LV Severe Duty Totally Enclosed Squirral Cage Induction Motors
1369 HENC-ELEC-01365 (460V,3PH,60Hz,75/100.67 kW/HP) Tag#T36-BM-0196 for RC04 conveyor Towards J36-U-0300 MOTOR as per
36829 P.O# ELEC Mr.D Santos, Faizal 27-Nov-17 27-Nov-17 Accepted 30-Nov-17
JJCI -T36-49-W400-DA & IRN No. :IRN-PR-RO-011-003, Vendor- PHB, Manufacturer- WEG Audie
Location: HANWHA NEW WAREHOUSE #1.

Material Receiving Inspection of EMT Conduits- Fittings & Accessories (consumable items). As per attached Mr.D Santos,
1370 HENC-ELEC-01366 36830 highlighted P.O # JRTP-14-AD-0061 & Delivery Note. Location: Midong Site Office in ELEC Audie Faizal 27-Nov-17 27-Nov-17 Accepted 30-Nov-17
A7 Laydown.
1371 HENC-ELEC-01367 36989 Excavation and Trenching / sandbedding Visual Inspection for direct buried 1x4" PVC conduit as per attached ELEC Mr.D Santos, Faizal 28-Nov-17 28-Nov-17 Accepted 30-Nov-17
Highlighted drawing at near Pipe Rack#1, HS Diesel Metering Skids (Metering Station) area. Audie

1372 HENC-ELEC-01368 Visual inspection of direct buried PVC conduit installation (4"dia X 1No.) for MOV & Panel power cable entry as
36990 per ELEC Mr.D Santos, Faizal 28-Nov-17 28-Nov-17 Accepted 30-Nov-17
attached highlighted drawing at near Pipe Rack #1, HS Diesel Metering Skids (Metering Station) area. Audie

1373 HENC-ELEC-01369 36991 Visual inspection of PVC Conduits installation (Size:4"X 2) for Electrical ductbank (Street lighting) (DB-19,Type- ELEC Mr.D Santos, Faizal 28-Nov-17 28-Nov-17 Accepted 30-Nov-17
19) as per attached highlighted drawing at Pelletizer Building Area road crossings. Audie
Material Receiving Visual Inspection of Fluorescent Lighting Fixture set (390 set) for ceiling mounting type as per
P.O# JJCI -T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-001, Vendor-COOPER Mr.D Santos,
1374 HENC-ELEC-01370 36992 Description: 1).MS-EX2345 (Moduspec 300x1.2mHSG 2x36wHF LMP 4mmSq) - 390pcs 2).MXSR3236 ELEC Audie Faizal 28-Nov-17 28-Nov-17 Accepted 30-Nov-17
(Moduspec RB 300x1200mm 2x36w XS LVR) - 390pcs
Location: Hanwha NEW Ware House#2.

Material Receiving Visual Inspection of Fluorescent Lighting Fixture set (360 set) for raceway (cable trunking)
mounting type as per P.O# JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-001, Vendor-COOPER Mr.D Santos,
1375 HENC-ELEC-01371 36993 Description: 1).CP-EX2242 (Crompack 5x1.2m 2x36wHF LMP 4mmSq) - 360pcs 2).CR4 (Crompack 5x1.2m ELEC Audie Faizal 28-Nov-17 28-Nov-17 Accepted 30-Nov-17
standard metel reflector) - 360pcs
Location: Hanwha NEW Ware House#2.

Material Receiving Visual Inspection of Fluorescent Lighting Fixture Emergency set (10 set) for raceway (cable
trunking) mounting type as per P.O# JJCI-T95-17-W401-DA & IRN No. :I RN-PR-EL-021-01-001, Vendor-COOPER Mr.D Santos,
1376 HENC-ELEC-01372 36994 Description: 1).CP-EX2243 (Crompack 5x1.2m 2x36wHF LMP 4mmSq) - 10pcs 2).CR4 (Crompack 5x1.2m ELEC Faizal 28-Nov-17 28-Nov-17 Accepted 30-Nov-17
standard metel reflector) - 10pcs Audie
Location: Hanwha NEW Ware House#2.

Material Receiving Visual Inspection of Fluorescent down Lighting Fixture set (80 set) for ceiling mounting type
1377 HENC-ELEC-01373 36995 as per P.O# JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-001, Vendor-COOPER ELEC Mr.D Santos, Faizal 28-Nov-17 28-Nov-17 Accepted 30-Nov-17
Description: 1).S2HS-EX2246 (SOLSTAR 1x26W 220mmSMOOTH REFL 4mmSq) - 80pcs Audie
Location: Hanwha NEW Ware House#2.

Material Receiving Visual Inspection of CANOPY (Fluorescent Lamp) Lighting Fixture set (3nos) for surface
1378 HENC-ELEC-01374 36996 mounting type as per P.O# JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-001, Vendor-COOPER ELEC Mr.D Santos, Faizal 28-Nov-17 28-Nov-17 Accepted 30-Nov-17
Description: 1).P2RW-EX2303 (Pariot 2 LRG White RND OPAL 28wHF LMP 4mmSq) - 3pcs Audie
Location: Hanwha NEW Ware House#2.

Visual Inspection & MMO Tubular Anodes (A55, 57 & A59) with 16sq.mm HMWPE Cable (partial) Holiday
1379 HENC-ELEC-01375 37149 /Resistance Test (3nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Mr.D Santos, Faizal 29-Nov-17 29-Nov-17 Accepted 30-Nov-17
per attached highlighted drawing at Berth#4 area. Audie

Visual Inspection & MMO Tubular Anodes (A56, 58 & A60) with 16sq.mm HMWPE Cable (partial) Holiday Mr.D Santos,
1380 HENC-ELEC-01376 37150 /Resistance Test (3nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Faizal 29-Nov-17 29-Nov-17 Accepted 30-Nov-17
per attached highlighted drawing at Berth#4 area. Audie

Visual Inspection & MMO Tubular Anodes (A61, 63 & A65) with 16sq.mm HMWPE Cable (partial) Holiday Mr.D Santos,
1381 HENC-ELEC-01377 37151 /Resistance Test (3nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Audie Faizal 29-Nov-17 29-Nov-17 Accepted 30-Nov-17
per attached highlighted drawing at Berth#4 area.
Visual Inspection & MMO Tubular Anodes (A62, 64 & A66) with 16sq.mm HMWPE Cable (partial) Holiday
1382 HENC-ELEC-01378 37152 /Resistance Test (3nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Mr.D Santos, Faizal 29-Nov-17 29-Nov-17 Accepted 30-Nov-17
per attached highlighted drawing at Berth#4 area. Audie

Visual Inspection & MMO Tubular Anodes (A67, 68 & A69) with 16sq.mm HMWPE Cable (partial) Holiday Mr.D Santos,
1383 HENC-ELEC-01379 37153 /Resistance Test (3nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Faizal 29-Nov-17 29-Nov-17 Accepted 30-Nov-17
per attached highlighted drawing at Berth#4 area. Audie

1384 HENC-ELEC-01380 Visual inspection of indoor Pre-I nstallation of LV Controlgear (MCC) unit Tag# T95-095-MCC-001 as per attached
37154 highlighted ELEC Mr.Ali Al Faizal 29-Nov-17 29-Nov-17 Accepted 3-Dec-17
drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Qahtani

1385 HENC-ELEC-01381 37155 Visual inspection of indoor Pre-I nstallation of LV ATS (Automatic Transfer Switch) unit Tag# T95-095-ATS-001 ELEC Mr.Ali Al Faizal 29-Nov-17 29-Nov-17 Accepted 3-Dec-17
as per attached highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWG R room area. Qahtani

1386 HENC-ELEC-01382 37156 Visual inspection of indoor Pre-I nstallation of LV ATS (Automatic Transfer Switch) unit Tag# T95-095-ATS-002 ELEC Mr.Ali Al Faizal 29-Nov-17 29-Nov-17 Accepted 3-Dec-17
as per attached highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWG R room area. Qahtani

1387 HENC-ELEC-01383 Visual Inspection of 300mm Sand Covering and Redtiles Installation as per attached Highlighted drawing at near
37157 Pipe ELEC Mr.D Santos, Faizal 29-Nov-17 29-Nov-17 Accepted 30-Nov-17
Rack#1, north side of VGO Air Eliminator Equipment fundation-T15-U-0123 (Metering Station) area. Audie

1388 HENC-ELEC-01384 37158 Visual inspection of LV Controlgear unit Tag# T95-095-MCC-001 installation as per attached highlighted drawing ELEC Mr.Ali Al Faizal 29-Nov-17 29-Nov-17 Accepted 3-Dec-17
at Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Qahtani
1389 HENC-ELEC-01385 37159 Visual inspection of LV ATS (Automatic Transfer Switch) unit Tag# T95-095-ATS-001 installation as per attached ELEC Mr.Ali Al Faizal 29-Nov-17 29-Nov-17 Accepted 3-Dec-17
highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Qahtani
1390 HENC-ELEC-01386 37160 Visual inspection of LV ATS (Automatic Transfer Switch) unit Tag# T95-095-ATS-002 installation as per attached ELEC Mr.Ali Al Faizal 29-Nov-17 29-Nov-17 Accepted 3-Dec-17
highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Qahtani
1391 HENC-ELEC-01387 37336 Visual inspection of MV Cablebus (Tag# T95-095-CBD-201) conductor termination for MV Cable Bus system in ELEC Mr.Ali Al Faizal 30-Nov-17 30-Nov-17 Accepted 3-Dec-17
MV Switchgear (SG-201) side at Terminal Sub Station Building area. Qahtani
1392 HENC-ELEC-01388 37337 Visual inspection of MV Cablebus (Tag# T95-095-CBD-201) conductor termination for MV Cable Bus system in ELEC Mr.Ali Al Faizal 30-Nov-17 30-Nov-17 Accepted 3-Dec-17
Transformer -XFR(T)-301 side at Terminal Sub Station Building area. Qahtani
1393 HENC-ELEC-01389 Visual inspection of MV Cablebus (Tag# T95-095-CBD-202) conductor termination for MV Cable Bus system in
37338 MV ELEC Mr.Ali Al Faizal 30-Nov-17 30-Nov-17 Accepted 3-Dec-17
Switchgear (SG-201) side at Terminal Sub Station Building area. Qahtani
1394 HENC-ELEC-01390 Visual inspection of MV Cablebus (Tag# T95-095-CBD-202) conductor termination for MV Cable Bus system in
37339 Transformer ELEC Mr.Ali Al Faizal 30-Nov-17 30-Nov-17 Accepted 3-Dec-17
-XFR(T)-302 side at Terminal Sub Station Building area. Qahtani
1395 HENC-ELEC-01391 Visual Inspection of Yellow Warning Installation as per attached Highlighted drawing at near Pipe Rack#1, north
37353 side ELEC Mr.D Santos, Faizal 30-Nov-17 30-Nov-17 Accepted 3-Dec-17
of VGO Air Eliminator Equipment fundation-T15-U-0123 (Metering Station) area. Audie
1396 HENC-ELEC-01392 Visual Inspection of 300mm Sand Covering and Redtiles Installation as per attached Highlighted drawing at near
37354 Pipe ELEC Mr.D Santos, Faizal 30-Nov-17 30-Nov-17 Accepted 3-Dec-17
Rack#1, arround Naphtha Metering Skid (Metering Station) area. Audie
Final Visual inspection of Electrical Duct Bank (DB-73,Type-19) ,Red-Dye, Yellow Warning Tape installation and Mr.D Santos,
1397 HENC-ELEC-01393 37355 Final Mandrel test as per attached highlighted drawing. Location: East side road crossing of Berth#3, J etty ELEC Faizal 30-Nov-17 30-Nov-17 Accepted 3-Dec-17
operating shelter area. Audie

Excavation and Trenching / sand bedding Visual Inspection for direct buried Anode cable laying for I mpressed Mr.D Santos,
1398 HENC-ELEC-01394 37356 Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at ELEC Audie Faizal 30-Nov-17 30-Nov-17 Accepted 3-Dec-17
Berth#4 area.
Partial Visual Inspection for direct buried MMO Anode DC Cable (size 16sqmm) laying for Impressed Current CP
1399 HENC-ELEC-01395 37357 System MMO Anode cable (A#55,56,57,58 & 59) on Combiwall landside Piles & Associated Structure as per ELEC Mr.D Santos, Faizal 30-Nov-17 30-Nov-17 Accepted 3-Dec-17
attached highlighted drawing at Berth#4 area. Audie

Excavation and Trenching / sand bedding Visual Inspection for direct buried Anode cable laying for I mpressed Mr.D Santos,
1400 HENC-ELEC-01396 37358 Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at ELEC Faizal 30-Nov-17 30-Nov-17 Accepted 3-Dec-17
Berth#4 area. Audie

Partial Visual Inspection for direct buried MMO Anode DC Cable (size 16sqmm) laying for Impressed Current CP Mr.D Santos,
1401 HENC-ELEC-01397 37359 System MMO Anode cable (A#60,61,62,63, 64, 65, 66, 67, 68 & 69) on Combiwall landside Piles & Associated ELEC Audie Faizal 30-Nov-17 30-Nov-17 Accepted 3-Dec-17
Structure as per attached highlighted drawing at Berth#4 area.
Material Receiving Inspection of 1nos, LV Severe Duty Totally Enclosed Squirral Cage Induction Motors
1402 HENC-ELEC-01398 (460V,3PH,60Hz,75/100.67 kW/HP) Tag#T36-BM-0351 for Belt Conveyor RC05,Jetty Conveyor Motor (J36-U-
37360 0300) ELEC Mr.D Santos, Faizal 30-Nov-17 30-Nov-17 Accepted 3-Dec-17
as per P.O# JJCI-T36-49-W400-DA & IRN No. :IRN-PR-RO-011-003, Vendor- PHB, Manufacturer- WEG Audie
Location: HANWHA NEW WAREHOUSE #1.
Visual Inspection of Yellow Warning Installation as per attached Highlighted drawing for direct buried MMO
1403 HENC-ELEC-01399 37361 Anode cable for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.D Santos, Faizal 30-Nov-17 30-Nov-17 Accepted 3-Dec-17
Audie
attached highlighted drawing at Berth#4 area.
1404 HENC-ELEC-01400 37362 Visual Inspection of Yellow Warning Installation as per attached Highlighted drawing at at near Pipe Rack#1, ELEC Mr.D Santos, Faizal 30-Nov-17 30-Nov-17 Accepted 3-Dec-17
arround Naphtha Metering Skid (Metering Station) area. Audie
Initial Visual inspection of RGS / PVC conduit installation (6"dia X 8Nos.& 2"diaX 1no & 2"diaX2nos) for Mr.D Santos,
1405 HENC-ELEC-01401 37552 Fabricated duct bank for power cable entry as per attached highlighted drawing at Loading Berth#2, Jetty ELEC Faizal 2-Dec-17 2-Nov-17 Accepted 3-Dec-17
Platform area. Audie

Initial Visual inspection of PVC conduit installation (6"dia X 2Nos. & 4"dia X 13nos) for Fabricated duct bank for Mr.D Santos,
1406 HENC-ELEC-01402 37553 power cable entry of 2nos transformer as per attached highlighted drawing at Loading Berth#2, Jetty Platform ELEC Faizal 2-Dec-17 2-Nov-17 Accepted 3-Dec-17
area. Audie

1407 HENC-ELEC-01403 Visual inspection of Grounding Cable laying (120sqmm, 70sqmm, 35sqmm PVC Insulated copper conductor) run
37554 in ELEC Mr.D Santos, Faizal 2-Dec-17 2-Nov-17 Accepted 3-Dec-17
1" PVC conduit as per attached highlighted drawing at Loading Berth#2, Jetty Platform area. Audie

Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm, Mr.D Santos,
1408 HENC-ELEC-01404 37555 120sqmm-70sqmm & 120sqmm-35sqmmT- connections) 14+26+35 points as per attached highlighted drawing ELEC Faizal 2-Dec-17 2-Nov-17 Accepted 3-Dec-17
at Loading Berth#2, Jetty Platform area. Audie

1409 HENC-ELEC-01405 Visual inspection of 1"dia X 22nos PVC conduit Sleeves & stub-up installation for Grounding system as per
37556 attached ELEC Mr.D Santos, Faizal 2-Dec-17 2-Nov-17 Accepted 3-Dec-17
highlighted drawing at Loading Berth@2, Jetty PlatForm area. Audie

1410 HENC-ELEC-01406 37557 Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting ELEC Mr.D Santos, Faizal 2-Dec-17 2-Nov-17 Accepted 3-Dec-17
System cable/wire entry as per attached highlighted drawing at MussAllah Building (T95-TM-095) indoor area. Audie

1411 HENC-ELEC-01407 Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Receptacle
37558 System ELEC Mr.D Santos, Faizal 2-Dec-17 2-Nov-17 Accepted 3-Dec-17
cable/wire entry as per attached highlighted drawing at MussAllah Building (T95-TM-095) indoor area. Audie

1412 HENC-ELEC-01408 37808 Closure of LBE-6937 for "grounding cables stub-ups were broken". ELEC Mr.Santi V Son Faizal 3-Dec-17 3-Nov-17 Accepted 3-Dec-17
Location: Berth 3 near Loading Arm area.
Visual Inspection of steel bar (10x100mm) T11/ & T23/ Welding / Tackweld for Impressed Current CP Mr.D Santos,
1413 HENC-ELEC-01409 37809 System Test Station cable continuity to piles/anchor weld as per attached Highlighted drawing at Combi wall ELEC Faizal 3-Dec-17 3-Nov-17 Accepted 3-Dec-17
Landside piles & Associated stucture Berth#4 area. Audie

Visual Inspection of steel bar (20x100mm) N13,N14,N15 Welding / Tackweld for Impressed Current CP System Mr.D Santos,
1414 HENC-ELEC-01410 37810 Negative/Bonding cable continuity to piles/anchor weld as per attached Highlighted drawing at Combi wall ELEC Faizal 3-Dec-17 3-Nov-17 Accepted 3-Dec-17
Landside piles & Associated stucture Berth#4 area. Audie

1415 HENC-ELEC-01411 Excavation and Trenching Visual Inspection for direct buried PVC conduits as per attached Highlighted drawing.
37811 Location:North ELEC Mr.D Santos, Faizal 3-Dec-17 3-Nov-17 Accepted 6-Dec-17
Corridor(Temporary Road Crossing ) area. Audie

1416 HENC-ELEC-01412 37812 Visual Inspection of Direct buried PVC conduits Installation(6"dia X 1 Nos.) as per attached Highlighted drawing. ELEC Mr.D Santos, Faizal 3-Dec-17 3-Nov-17 Accepted 6-Dec-17
Location:North Corridor(Temporary Road Crossing ) area. Audie

Closure of HENC I nternal NCR #(NCR-S-CON-0349), Pipe-to Soil potential survey of a 3 PIN TEST STATION Mr.D Santos,
1417 HENC-ELEC-01413 37813 kilometer marker-KM 01+750 Temporary Galvanic CP System(Twin 48"U/G Pipelines) for the Month of ELEC Faizal 3-Dec-17 3-Nov-17 Accepted 6-Dec-17
November as per attached drawing @EPC-14 Terminal Pipeline North and East Corridor. Audie

Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Installation as per attached Highlighted
1418 HENC-ELEC-01414 37864 drawing. ELEC Mr.D Santos, Faizal 4-Dec-17 4-Nov-17 Accepted 6-Dec-17
Audie
Location:North Corridor(Temporary Road Crossing ) Phase1 area.

1419 HENC-ELEC-01415 37865 Visual inspection of indoor Pre-I nstallation of LV Controlgear (MCC) unit Tag# T95-095-MCC-003 as per attached ELEC Mr.Ali Al Faizal 4-Dec-17 4-Nov-17 Accepted 12-Dec-17
highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Qahtani

1420 HENC-ELEC-01416 37866 Visual inspection of indoor Pre-I nstallation of LV Controlgear (MCC) unit Tag# T95-095-MCC-004 as per attached ELEC Mr.Ali Al Faizal 4-Dec-17 4-Nov-17 Accepted 12-Dec-17
highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Qahtani

1421 HENC-ELEC-01417 37867 Visual inspection of LV Controlgear unit Tag# T95-095-MCC-003 installation as per attached highlighted drawing ELEC Mr.Ali Al Faizal 4-Dec-17 4-Nov-17 Accepted 12-Dec-17
at Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Qahtani
1422 HENC-ELEC-01418 37868 Visual inspection of LV Controlgear unit Tag# T95-095-MCC-001 installation as per attached highlighted drawing ELEC Mr.Ali Al Faizal 4-Dec-17 4-Nov-17 Accepted 12-Dec-17
at Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Qahtani
Visual Inspection of steel bar (10x100mm) Welding / Tackweld for I mpressed Current CP System Test Station Mr.D Santos,
1423 HENC-ELEC-01419 37869 (T14 & T15) cable continuity to piles weld as per attached Highlighted drawing at B erth#2 Landside piles & ELEC Audie Faizal 4-Dec-17 4-Nov-17 Accepted 6-Dec-17
Associated stucture area.
 Visual Inspection of steel bar (20x100mm) Welding / Tackweld for I mpressed Current CP System Negative (N1- Mr.D Santos,
1424 HENC-ELEC-01420 37870 N1,N2-N2 & N3-N3)/Bonding cable continuity to piles weld as per attached Highlighted drawing at Berth#2 ELEC Faizal 4-Dec-17 4-Nov-17 Accepted 6-Dec-17
Landside piles & Associated stucture area. Audie

Visual Inspection of PVC Conduit (2"dia X 11Nos. & (4"dia X 2Nos.) installation for Impressed Current CP System Mr.D Santos,
1425 HENC-ELEC-01421 37871 Negative(50mm2) /Positive (70mm2)/Bonding & test station (10mm2) cable entry as per attached Highlighted ELEC Faizal 4-Dec-17 4-Nov-17 Accepted 6-Dec-17
drawing at Berth#2 Landside piles & Associated stucture area. Audie

1426 HENC-ELEC-01422 37872 Partial Visual Inspection for DC Cable (size 70,50 & 10sqmm) laying for Impressed Current CP System on ELEC Mr.D Santos, Faizal 4-Dec-17 4-Nov-17 Accepted 6-Dec-17
landside Piles & Associated Structure as per attached highlighted drawing at Berth#2 area. Audie
Visual inspection of above ground EMT conduit (3/4") home-run & Metallic Boxes installation for Lighting
1427 HENC-ELEC-01423 38054 System cable/wire entry as per attached highlighted drawing at Sulfur Unit Operator Shelter (T36-OS-036) ELEC Mr.D Santos, Faizal 5-Dec-17 5-Nov-17 Accepted 6-Dec-17
Audie
indoor area.
Visual inspection of above ground EMT conduit (3/4") home-run & Metallic Boxes installation for Receptacle Mr.D Santos,
1428 HENC-ELEC-01424 38055 System cable/wire entry as per attached highlighted drawing at Sulfur Unit Operator Shelter (T36-OS-036) ELEC Faizal 5-Dec-17 5-Nov-17 Accepted 6-Dec-17
indoor area. Audie

Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting Mr.D Santos,
1429 HENC-ELEC-01425 38056 System cable/wire entry as per attached highlighted drawing at Terminal Maintenance Building (T95-TMB-295) ELEC Faizal 5-Dec-17 5-Nov-17 Accepted 6-Dec-17
Corridor indoor area. Audie

Visual Inspection of ceiling mounted Fluorescent Lighting Fixture installation for lighting system as per
1430 HENC-ELEC-01426 38057 highlighted drawing at Terminal Central Control Building (T95-TCCB-095) Central Monitoring (124) room indoor ELEC Mr.Ali Al Faizal 5-Dec-17 9-Dec-17 Accepted 17-Dec-17
Qahtani
area.
Visual inspection of above ground 3/4" FMC (Flexible Metallic Conduit) installation for Lighting system Mr.Ali Al
1431 HENC-ELEC-01427 38058 cable/wire entry as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) ELEC Faizal 5-Dec-17 Rejected
Central Monitoring(124) room indoor area. Qahtani

1432 HENC-ELEC-01428 38059 Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW for Lighting System as per attached highlighted ELEC Mr.Ali Al Faizal 5-Dec-17 Rejected
drawing at Terminal Central Control Building (T95-TCCB-095) Central Monitoring(124) room indoor area. Qahtani

Visual inspection of PVC conduit installation (4"dia X 2Nos.) for Jobsite Fabricated Electrical Duct bank (DB-
1433 HENC-ELEC-01429 38060 17,Type-19) as per attached highlighted drawing at west side of Sulfur Stacker / Reclaim Building (T36-TSSR- ELEC Mr.D Santos, Faizal 5-Dec-17 5-Dec-17 Accepted 6-Dec-17
Audie
036) road crossing area.

1434 HENC-ELEC-01430 38061 Visual inspection of PVC conduit installation (4"dia X 6Nos.) for Jobsite Fabricated Electrical Duct bank (DB- ELEC Mr.D Santos, Faizal 5-Dec-17 5-Dec-17 Accepted 6-Dec-17
16,Type-21-1) as per attached highlighted drawing at east side of Ship Loading Package road crossing area. Audie

Material Receiving Inspection of Cable Gland (Nickel Plated Brass) & Accessories As per attached P.O # JJCI-T95-
15-W400-DA & IRN No.: IRN-PR-EL-016-01-001. Vendor- CMP Products Ltd. Description: 1). 25 PXRC Mr.D Santos,
1435 HENC-ELEC-01431 38062 3/4" NPT (M) NPT (F) - 50pcs 2). 20 E1W 3/4" NPT - 100pcs 3). 25S E1W 3/4" NPT - 30pcs 4). 25 E1W 3/4" NPT ELEC Faizal 5-Dec-17 5-Dec-17 Accepted 6-Dec-17
- 100pcs 5). 25A2RC 3/4" NPT (M) X 3/4" NPT (F) -20pcs 6. 20 A2 3/4" NPT - 250pcs 7). 25 A2 3/4" NPT - Audie
300pcs Location: Hanwha Ware House#2 area.

Material Receiving Inspection of Cable Gland (Nickel Plated Brass) & Accessories As per attached P.O # JJCI-T95-
15-W400-DA & IRN No.: IRN-PR-EL-016-01-001. Vendor- CMP Products Ltd. Description: 1). 32 E1W 1" NPT -
1436 HENC-ELEC-01432 50pcs 2). 25 A2RC 1" NPT (M) X 1" NPT (F) - 15pcs 3). 32 A2 1" NPT - 450pcs 4). 40 E1W 1-1/4" NPT with RB
38063 cone ELEC Mr.D Santos, Faizal 5-Dec-17 5-Dec-17 Accepted 6-Dec-17
- 82pcs 5). 40 E1W 1-1/4" NPT -82pcs 6). 40 A2RC 1-1/4" NPT (M) X 1-1/4" NPT (F) - 10pcs 7). 40 A2 1- Audie
1/4" NPT - 200pcs 8). 50S E1W 1-1/2" NPT - 50pcs 9). 50S A2 1-1/2" NPT - 70pcs
Location: Hanwha Ware House#2 area.

Material Receiving Inspection of Cable Gland (Nickel Plated Brass) & Accessories As per attached P.O # JJCI-T95-
15-W400-DA & IRN No.: IRN-PR-EL-016-01-001. Vendor- CMP Products Ltd. Description: 1). 50 E1W 2" Mr.D Santos,
1437 HENC-ELEC-01433 38064 NPT with RB Cone - 24pcs 2). 50 E1W 2" NPT - 24pcs 3). 63S E1W 2" NPT - 5pcs 4). 50 A2 2" NPT - 50pcs 5). 63S ELEC Faizal 5-Dec-17 5-Dec-17 Accepted 6-Dec-17
A2 2" NPT -15pcs 6. 63 E1W 2-1/2" NPT - 6pcs 7). 75 A2 3" NPT - 7pcs Audie
Location: Hanwha Ware House#2 area.

1438 HENC-ELEC-01434 38243 Visual inspection of Metallic (Galvanized Steel) Cable Tray & Tray Support installation as per attached ELEC Mr.Ali Al Faizal 6-Dec-17 6-Dec-17 Accepted 12-Dec-17
highlighted drawing at Beach Valve Building indoor Electrical room area. Qahtani
1439 HENC-ELEC-01435 38335 Visual inspection of Exothermic welding connections 01 Nos.(for Single Pin test station) on Twin 48"U/G ELEC Mr.Ali Al Faizal 7-Dec-17 7-Dec-17 Accepted 12-Dec-17
Pipelines as per attached drawing @ Pipeline Corridor KM 02+000. Qahtani
1440 HENC-ELEC-01436 38336 Visual inspection of Lighting LV Cable Trench &sand bedding before cable laying as per attached highlighted ELEC Mr.Ali Al Faizal 7-Dec-17 7-Dec-17 Accepted 12-Dec-17
drawing at near Pipe Rack#1, North side of Potable Water Utility area. Qahtani
1441 HENC-ELEC-01437 38337 Partial Visual inspection of Metallic (Aluminum) Cable Tray & Support installation (vertical) as per attached ELEC Mr.Ali Al Faizal 7-Dec-17 7-Dec-17 Accepted 12-Dec-17
highlighted drawing at South Corridor Culvert outdoor area. Qahtani

1442 HENC-ELEC-01438 Visual inspection of above ground Trunking (75x50x2) Raceways installation for Lighting system wire entry as
38494 per ELEC Mr.D Santos Faizal 9-Dec-17 9-Dec-17 Accepted 12-Dec-17
attached highlighted drawing at Beach Valve Building (T20-BVS-161) Electrical (102) room indoor area. Audie

1443 HENC-ELEC-01439 38495 Visual inspection of above ground Trunking (75x50x2) Raceways installation for Lighting system wire entry as ELEC Mr.D Santos Faizal 9-Dec-17 9-Dec-17 Accepted 12-Dec-17
per attached highlighted drawing at Beach Valve Building (T20-BVS-161) Rack (101) room indoor area. Audie

1444 HENC-ELEC-01440 Partial Visual inspection of Metallic (Aluminium) Cable Tray & Support installation as per attached highlighted
38496 drawing ELEC Mr.D Santos Faizal 9-Dec-17 9-Dec-17 Accepted 14-Dec-17
at South / East Corridor outdoor, pipe sleeper area. Audie
Visual inspection of above ground 3/4" FMC (Flexible Metallic Conduit) installation for Lighting system Mr.Ali Al
1445 HENC-ELEC-01427R1 38492 cable/wire entry as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) ELEC Faizal 9-Dec-17 9-Dec-17 Accepted 17-Dec-17
Central Monitoring(124) room indoor area. Qahtani

Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW for Lighting System as per attached highlighted
1446 HENC-ELEC-01428R1 38493 drawing ELEC Mr.Ali Al Faizal 9-Dec-17 9-Dec-17 Accepted 17-Dec-17
at Terminal Central Control Building (T95-TCCB-095) Central Monitoring(124) room indoor area. Qahtani

1447 HENC-ELEC-01441 38497 Visual Inspection of ceiling mounted Fluorescent Lighting Fixture installation for lighting system as per ELEC Mr.Ali Al Faizal 9-Dec-17 9-Dec-17 Accepted 17-Dec-17
highlighted drawing at Terminal Central Control Building (T95-TCCB-095) offices room indoor area. Qahtani
Visual inspection of above ground 3/4" FMC (Flexible Metallic Conduit) installation for Lighting system Mr.Ali Al
1448 HENC-ELEC-01442 38498 cable/wire entry as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) ELEC Faizal 9-Dec-17 9-Dec-17 Accepted 17-Dec-17
offices room indoor area. Qahtani

1449 HENC-ELEC-01443 Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW for Lighting System as per attached highlighted
38499 drawing ELEC Mr.Ali Al Faizal 9-Dec-17 9-Dec-17 Accepted 17-Dec-17
at Terminal Central Control Building (T95-TCCB-095) offices roomindoor area. Qahtani
1450 HENC-ELEC-01444 Visual inspection for Installation of 1set, 1500kW Emergency Diesel Generator T95-095-PD-001 as per attached
38500 highlighted ELEC Mr.Ali Al Faizal 9-Dec-17 Cancelled
drawing at Emergency Diesel Generator Building (T95-TEGB-095) indoor area. Qahtani
1451 HENC-ELEC-01445 38651 Closure of LBE-9384 for "to provide a protection cover to the grounding cable to protect from sunlight" ELEC Mr.D Santos Mr. Efren 9-Dec-17 9-Dec-17 Accepted 14-Dec-17
Location: at North side of the Potable Water Area Audie
1452 HENC-ELEC-01444-R1 38665 Visual inspection for Installation of 1set, 1500kW Emergency Diesel Generator T95-095-PD-001 as per attached ELEC Mr.Ali Al Faizal 10-Dec-17 Rejected
highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) indoor area. Qahtani

1453 HENC-ELEC-01446 38745 Final Visual inspection of Electrical Duct Bank(DB-19,Type-19) Red-Dye, Warning Tape installation and Final ELEC Mr.D Santos Faizal 10-Dec-17 10-Dec-17 Accepted 12-Dec-17
Mandrel test.as per attached highlighted drawing at east side of Sulfur Pelletizer Building Area road crossings. Audie

1454 HENC-ELEC-01447 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near
38746 Pipe ELEC Mr.D Santos Faizal 10-Dec-17 10-Dec-17 Accepted 12-Dec-17
Rack#1, Naptha Meter Skid (Metering Station) area. Audie

1455 HENC-ELEC-01448 38747 Visual inspection of Grounding Cable laying (120sqmm, 70sqmm & 35sqmm PVC Insulated copper conductor) as ELEC Mr.D Santos Faizal 10-Dec-17 10-Dec-17 Accepted 12-Dec-17
per attached highlighted drawing at near Pipe Rack#1, Diesel Meter Skid (Metering Stations) area. Audie

Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm, Mr.D Santos
1456 HENC-ELEC-01449 38748 120sqmm-70sqmm & 120sqmm-35sqmm T- connections) 4+2+19=25 -points as per attached highlighted ELEC Audie Faizal 10-Dec-17 10-Dec-17 Accepted 12-Dec-17
drawing at near Pipe Rack#1, Naptha Meter Skid (Metering Stations) area.
1457 HENC-ELEC-01450 38749 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near ELEC Mr.D Santos Faizal 10-Dec-17 10-Dec-17 Accepted 12-Dec-17
Pipe Rack#1, Potable Water Utility area. Audie
1458 HENC-ELEC-01451 38750 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.D Santos Faizal 10-Dec-17 10-Dec-17 Accepted 12-Dec-17
highlighted drawing at near Pipe Rack#1, Potable Water Utility area. Audie

1459 HENC-ELEC-01452 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T-
38751 connections) ELEC Mr.D Santos Faizal 10-Dec-17 10-Dec-17 Accepted 12-Dec-17
1 -points as per attached highlighted drawing at near Pipe Rack#1, Potable Water Utility area. Audie

Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x500mm2 RM IEC) pulling for Power System from
1460 HENC-ELEC-01453 38752 Diesel Generator Panel (T95-095-PD-001) to Generator Circuit Breaker Panel (T95-095-CB-001) as per attached ELEC Mr.Ali Al Faizal 10-Dec-17 10-Dec-17 Accepted 17-Dec-17
highlighted cable Schdule /drawing at Emergency Diesel Generator Building (T95-TEGB-095) room indoor area. Qahtani

Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x300mm2 RM IEC) pulling for Power System from LV
1461 HENC-ELEC-01454 38753 Switchgear (T95-095-SG-001A) to MCC (T95-095-MCC-001) as per attached highlighted cable Schdule /drawing ELEC Mr.Ali Al Faizal 10-Dec-17 10-Dec-17 Accepted 17-Dec-17
Qahtani
at Terminal Sub Station Building (T95-TSSB-095) indoor SWGR room area.

Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x300mm2 RM IEC) pulling for Power System from LV Mr.Ali Al
1462 HENC-ELEC-01455 38754 Switchgear (T95-095-SG-002A) to MCC (T95-095-MCC-003) as per attached highlighted cable Schdule /drawing ELEC Faizal 10-Dec-17 10-Dec-17 Accepted 17-Dec-17
at Terminal Sub Station Building (T95-TSSB-095) indoor SWGR room area. Qahtani

Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x300mm2 RM IEC) pulling for Power System from LV Mr.Ali Al
1463 HENC-ELEC-01456 38755 Switchgear (T95-095-SG-002B) to MCC (T95-095-MCC-004) as per attached highlighted cable Schdule /drawing ELEC Faizal 10-Dec-17 10-Dec-17 Accepted 17-Dec-17
at Terminal Sub Station Building (T95-TSSB-095) indoor SWGR room area. Qahtani

Excavation and Trenching / sand bedding Visual Inspection for direct buried Anode cable laying for I mpressed Mr.D Santos
1464 HENC-ELEC-01457 38794 Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at ELEC Faizal 11-Dec-17 11-Dec-17 Accepted 12-Dec-17
Berth#4 (Ship Loading) area. Audie

Visual Inspection & MMO Tubular Anodes (A40, A42 & A44) with 16sq.mm HMWPE Cable (partial) Holiday
1465 HENC-ELEC-01458 38795 /Resistance Test (3nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Mr.D Santos Faizal 11-Dec-17 11-Dec-17 Accepted 12-Dec-17
Audie
per attached highlighted drawing at Berth#4 area.
Visual Inspection & MMO Tubular Anodes (A43 & A45) with 16sq.mm HMWPE Cable (partial) Holiday Mr.D Santos
1466 HENC-ELEC-01459 38796 /Resistance Test (3nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Faizal 11-Dec-17 11-Dec-17 Accepted 12-Dec-17
per attached highlighted drawing at Berth#4 area. Audie

Visual Inspection & MMO Tubular Anodes (A46, A48 & A50) with 16sq.mm HMWPE Cable (partial) Holiday Mr.D Santos
1467 HENC-ELEC-01460 38797 /Resistance Test (3nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Faizal 11-Dec-17 11-Dec-17 Accepted 12-Dec-17
per attached highlighted drawing at Berth#4 area. Audie

Visual Inspection & MMO Tubular Anodes (A47, A49 & A51) with 16sq.mm HMWPE Cable (partial) Holiday
1468 HENC-ELEC-01461 38798 /Resistance Test (3nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Mr.D Santos Faizal 11-Dec-17 11-Dec-17 Accepted 12-Dec-17
Audie
per attached highlighted drawing at Berth#4 area.
Visual Inspection & MMO Tubular Anodes (A52, A53 & A54) with 16sq.mm HMWPE Cable (partial) Holiday Mr.D Santos
1469 HENC-ELEC-01462 38799 /Resistance Test (3nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Faizal 11-Dec-17 11-Dec-17 Accepted 12-Dec-17
per attached highlighted drawing at Berth#4 area. Audie

1470 HENC-ELEC-01463 Visual inspection of Direct Buried Lighting Cable laying (3x4mm2 SWA XLPE /
38800 highlighted ) as per attached ELEC Mr.D Santos Faizal 11-Dec-17 11-Dec-17 Accepted 12-Dec-17
drawing at near Pipe Rack #1, North side of Potable Water Utility area. Audie

Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x300mm2 RM IEC) pulling for Power System from LV Mr.Ali Al
1471 HENC-ELEC-01464 38801 Switchgear (T95-095-SG-001B) to MCC (T95-095-MCC-002) as per attached highlighted cable Schdule /drawing ELEC Faizal 11-Dec-17 11-Dec-17 Accepted 17-Dec-17
at Terminal Sub Station Building (T95-TSSB-095) indoor SWGR room area. Qahtani

Visual inspection of LV Panelboard / Generator Circuit Breaker, unit Tag# T95-095-CB-001 installation for Mr.Ali Al
1472 HENC-ELEC-01465 38802 generator set as per attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) ELEC Faizal 11-Dec-17 Rejected
indoor area. Qahtani

Visual inspection of LV Panelboard / Generator Control Panel, unit Tag# T95-095-GCP-001 installation for Mr.Ali Al
1473 HENC-ELEC-01466 38803 generator set as per attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) ELEC Qahtani Faizal 11-Dec-17 Rejected
indoor area.
Partial Visual Inspection for direct buried MMO Anode DC Cable (size 16sqmm) laying for Impressed Current CP
1474 HENC-ELEC-01467 38804 System MMO Anode cable (A#40,42,43,44 & 45) on Combiwall landside Piles & Associated Structure as per ELEC Mr.D Santos Faizal 11-Dec-17 11-Dec-17 Accepted 12-Dec-17
attached highlighted drawing at Berth#4 area. Audie

Partial Visual Inspection for direct buried MMO Anode DC Cable (size 16sqmm) laying for Impressed Current CP Mr.D Santos
1475 HENC-ELEC-01468 38805 System MMO Anode cable (A#46,47,48,49, 50, 51, 52, 53 & 54) on Combiwall landside Piles & Associated ELEC Faizal 11-Dec-17 11-Dec-17 Accepted 12-Dec-17
Structure as per attached highlighted drawing at Berth#4 area. Audie

Closure of LBE-9502 for "fasten by cable tie which installed by wrong Orientation, The head barb of Stainless
1476 HENC-ELEC-01469 38900 steel cable Tie and nylon type tie contains sharp edges which may damage cable jacket and personal injury ELEC Mr.Imthiaz Ali Faizal 12-Dec-17 12-Dec-17 Accepted 14-Dec-17
therefore Cable shall be arranged and dressed"
Location: at terminal substation building and at berth-3 Area
Visual Inspection of Redtiles & Yellow Warning Installation as per attached Highlighted drawing for direct Mr.D Santos
1477 HENC-ELEC-01470 39021 buried MMO Anode cable for Impressed Current CP System on Combiwall landside Piles & Associated Structure ELEC Faizal 12-Dec-17 12-Dec-17 Accepted 14-Dec-17
as per attached highlighted drawing at B erth#4 area. Audie

Material receiving inspection of Cable Tray Fittings and Accessories as per attached highlighted Inspection
1478 HENC-ELEC-01471 39022 Release Note# IRN-PR-EL-019-01-003 and P.O # JJIK-T95-15-W402-DA. ELEC Mr.D Santos Faizal 12-Dec-17 12-Dec-17 Accepted 14-Dec-17
Audie
Location: Hanwha Material yard at A7 Laydown.

Material receiving inspection of PVC Conduits (1"dia X 3mtrs,NEMA TC-2,EPC-40) & Accessories as per attached
1479 HENC-ELEC-01472 delivery note and P.O # JRTP-14-AD-0075 & 0079.
39023 NEMA 1.) PVC Conduits (1"dia X 3M, ELEC Mr.D Santos Faizal 12-Dec-17 12-Dec-17 Accepted 14-Dec-17
TC-2,EPC-40) - 300 Pcs. 2.) PVC 2" Female Adapter Thread end & socket end - 50pcs Audie
Location: Midong Material yard at A7 Laydown.

1480 HENC-ELEC-01473 Material Receiving Inspection of Nylon Cable Tie (Black) as per attached Highlighted Delivery Note & P.O# JRTP-
39024 14-PO-AD-0078. ELEC Mr.D Santos Faizal 12-Dec-17 12-Dec-17 Accepted 14-Dec-17
Audie
1481 HENC-ELEC-01474 Visual Inspection of 300mm Sand Covering and Redtiles Installation as per attached Highlighted drawing at near
39095 Pipe ELEC Mr.D Santos Faizal 13-Dec-17 13-Dec-17 Accepted 14-Dec-17
Rack #1, North side of Potable Water Utility area. Audie
1482 HENC-ELEC-01475 39096 Visual inspection of Lighting LV Cable Trench &sand bedding before cable laying as per attached highlighted ELEC Mr.D Santos Faizal 13-Dec-17 13-Dec-17 Accepted 14-Dec-17
drawing at near Pipe Rack#1, ULSD Meter Skids (VRU Package) area. Audie
1483 HENC-ELEC-01476 39097 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near ELEC Mr.D Santos Faizal 13-Dec-17 13-Dec-17 Accepted 14-Dec-17
Pipe Rack#1, ULSD Meter Skid (VRU Package) area. Audie

1484 HENC-ELEC-01477 39098 Visual inspection of Grounding Cable laying (120sqmm, 70sqmm & 35sqmm PVC Insulated copper conductor) as ELEC Mr.D Santos Faizal 13-Dec-17 13-Dec-17 Accepted 14-Dec-17
per attached highlighted drawing at near Pipe Rack#1, ULSD Meter Skid (VRU Package) area. Audie

Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm, Mr.D Santos
1485 HENC-ELEC-01478 39099 120sqmm-70sqmm & 120sqmm-35sqmm T- connections) 3+8+13=24 -points as per attached highlighted ELEC Faizal 13-Dec-17 13-Dec-17 Accepted 14-Dec-17
drawing at near Pipe Rack#1, ULSD Meter Skid (VRU Package) area. Audie

Visual inspection of above ground EMT conduit (3/4") & Weather proof Metallic boxes installation for Inlet &
1486 HENC-ELEC-01479 39100 Outlet louver power System cable entry as per attached highlighted drawing at Emergency Diesel Generator ELEC Mr.D Santos Faizal 13-Dec-17 13-Dec-17 Accepted 17-Dec-17
Audie
Building (T95-TEGB-095) indoor area.
1487 HENC-ELEC-01480 39371 Visual inspection of Lighting LV Cable Trench &sand bedding before cable laying as per attached highlighted ELEC Mr.D Santos Faizal 14-Dec-17 14-Dec-17 Accepted 17-Dec-17
drawing at near Pipe Rack#1, north of Potable Water Utility (Drum 0002) area. Audie
1488 HENC-ELEC-01481 39372 Visual Inspection of Yellow warning tap Installation as per attached Highlighted drawing at near Pipe Rack #1, ELEC Mr.D Santos Faizal 14-Dec-17 14-Dec-17 Accepted 17-Dec-17
North side of Potable Water Utility area. Audie
Material Receiving Inspection of C-Channel HDG with PVC coated (Size:3Mtr x100x50x6T -100 Pcs) as
1489 HENC-ELEC-01482 39373 per Midong P.O #J RTP-14-AD-0066R1 & highlighted delivery note. ELEC Mr.D Santos Faizal 14-Dec-17 14-Dec-17 Accepted 17-Dec-17
Location:Midong Site Office at Hanwha A7 laydown. Audie

1490 HENC-ELEC-01483 39374 Visual inspection of PVC conduit Stub-up installation[4"dia-22 Nos. for Electrical Power cable entrance as per ELEC Mr.D Santos Faizal 14-Dec-17 14-Dec-17 Accepted 19-Dec-17
attached highlighted drawing at Electrical Pipe rack, west side of Terminal Sub Station Building (T95-TSS-095). Audie

Visual inspection of above ground Trunking (75x50x2) Raceways installation for Lighting & Receptacle system Mr.Ali Al
1491 HENC-ELEC-01484 39375 wire entry as per attached highlighted drawing at Terminal Sub Station Building (T95-TSS-095) SWGR room ELEC Qahtani Faizal 14-Dec-17 Rejected
indoor area.
1492 HENC-ELEC-01485 39376 Visual inspection of indoor Pre-I nstallation of Static Battery Charger unit Tag# T95-095-SBC-001 as per attached ELEC Mr.Ali Al Faizal 14-Dec-17 OPEN
highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) indoor area. Qahtani
1493 HENC-ELEC-01486 39377 Visual inspection for Installation of Static Battery Charger, Unit Tag#T95-095-SBC-001 as per attached ELEC Mr.Ali Al Faizal 14-Dec-17 Rejected
highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) indoor area. Qahtani
Visual Inspection of MV Cable Bus (Perforate Cover & Sunshade) for Tag# T95-095-CBD-201 as per attached
1494 HENC-ELEC-01487 39378 highlighted drawing from Terminal Sub Station Transformer (301) to MV SWGR (SG-201) at Terminal Sub Station ELEC Mr.Ali Al Faizal 14-Dec-17 14-Dec-17 Accepted 17-Dec-17
Qahtani
Building.
Visual Inspection of MV Cable Bus (Perforate Cover & Sunshade) for Tag# T95-095-CBD-202 as per attached Mr.Ali Al
1495 HENC-ELEC-01488 39379 highlighted drawing from Terminal Sub Station Transformer (302) to MV SWGR (SG-201) at Terminal Sub Station ELEC Faizal 14-Dec-17 14-Dec-17 Accepted 17-Dec-17
Building. Qahtani

Material Receiving Inspection of RGS Conduits- Fittings & Accessories. As per attached P.O # JJIK-T95-15-W403-
DE & highlighted Delivery Note. Descriptions: 1). Body
conduit outlet T type 1-1/2" hub with cover PVC coated -3pcs 2). Body conduit outlet T type 2" hub with cover
PVC coated -15pcs 3). Body conduit outlet LB type 1-1/2" hub with cover PVC coated -15pcs 4). Union rigid
1496 HENC-ELEC-01489 39380 conduit 3/4" male / female hub PVC coated -170pcs 5). Union rigid conduit 1" male / female hub PVC coated ELEC Mr.D Santos Faizal 14-Dec-17 14-Dec-17 Accepted 17-Dec-17
-135pcs 6). Union rigid conduit 2" male / female hub PVC coated -25pcs 7). Union rigid conduit 2-1/2" male / Audie
female hub PVC coated -10pcs 8). PLUG 3/4" -255pcs 9). PLUG 1" -112pcs 10). Box conduit outlet i" hub size,
3"dia cover opening PVC coated -65pcs Location:
HANWHA Ware House#2.

Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm T- Mr.D Santos
1497 HENC-ELEC-01490 39527 connections) 1 -points (Closure of Telecome LBE#8866) as per attached highlighted drawing at west side of X- ELEC Audie Faizal 16-Dec-17 16-Dec-17 Accepted 17-Dec-17
Ray Building area.
1498 HENC-ELEC-01491 39528 Material Receiving Inspection of SS PVC coated Cable Tie (Black) as per attached Highlighted Delivery Note & ELEC Mr.D Santos Faizal 16-Dec-17 16-Dec-17 Accepted 17-Dec-17
P.O# JRTP-14-PO-AD-0078. Audie
1499 HENC-ELEC-01492 39529 Visual inspection of Direct Buried Lighting Cable laying (3x4mm2 SWA XLPE / ) as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 16-Dec-17 16-Dec-17 Accepted 17-Dec-17
drawing at near Pipe Rack#1, north of Potable Water Utility (Drum 0002) area.
Material Receiving Visual Inspection of Fluorescent Lighting Fixture set (10 set) for ceiling recessed mounting
1500 HENC-ELEC-01493 39530 type as per P.O# JJCI-T95-17-W401-DA & I RN No. :IRN-PR-EL-021-01-002, Vendor-COOPER Description: 1).MS- ELEC Mr.D Santos Faizal 16-Dec-17 16-Dec-17 Accepted 17-Dec-17
EX2346 (Moduspec 2x36w DIG.DIM lamps 4mmSq) - 10pcs 2).MXSR3236 (Moduspec RB 300x1200mm 2x36w Audie
XS LVR) - 10pcs Location: Hanwha NEW Ware House#2.

Material Receiving Visual Inspection of Fluorescent Lighting Fixture set (55 set) for Bracket mounting type as
1501 HENC-ELEC-01494 39531 per P.O# JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-002, Vendor-COOPER Description: 1). ELEC Mr.Ali Al Faizal 16-Dec-17 16-Dec-17 Accepted 17-Dec-17
13465236021 (NLLK 08036/36 2/6 20M ZONE2 TERM.Z1) - 55pcs 2). 22480092000 (CELLING BOW D92 CR NI Qahtani
1 VE) - 55pcs Location: Hanwha NEW Ware House#2.

Material Receiving Visual Inspection of High Pressure Sodium lamp Lighting Fixture set (130 set) for Bracket
1502 HENC-ELEC-01495 39532 mounting type as per P.O# JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-002, Vendor-COOPER ELEC Mr.Ali Al Faizal 16-Dec-17 16-Dec-17 Accepted 17-Dec-17
Description: 1).VMV S2TW150GP (VMV S2TW150GP / 230 LX S714) - 130pcs 2).9620 (RA70) - 130pcs Location: Qahtani
Hanwha NEW Ware House#2.
Material Receiving Visual Inspection of High Pressure Sodium lamp Lighting Fixture set (120 set) for Bracket
1503 HENC-ELEC-01496 39533 mounting type as per P.O# JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-002, Vendor-COOPER ELEC Mr.Ali Al Faizal 16-Dec-17 16-Dec-17 Accepted 17-Dec-17
Description: 1).VMV S2TW150GP (VMV S2TW150GP / 230 LX S714 S826) - 120pcs 2).9620 (RA70) - 120pcs Qahtani
Location: Hanwha NEW Ware House#2.
Material Receiving Visual Inspection of High Pressure Sodium lamp Lighting Fixture set (105 set) for Single
1504 HENC-ELEC-01497 Bracket mounting type as per P.O# JJCI-T95-17-W401-DA & I RN No. :IRN-PR-EL-021-01-002, Vendor-COOPER
39534 Description: ELEC Mr.Ali Al Faizal 16-Dec-17 16-Dec-17 Accepted 17-Dec-17
1).FMVSY400 (FMVSY400 / 230 76 S714) - 35+22+42=105pcs Location: Hanwha NEW Ware Qahtani
House#2.

1505 HENC-ELEC-01498 39535 Visual Inspection of 300mm Sand Covering and Redtiles Installation as per attached Highlighted drawing at near ELEC Mr.Imtiaz Ali Faizal 16-Dec-17 16-Dec-17 Accepted 17-Dec-17
Pipe Rack#1, north of Potable Water Utility (Drum 0002) area.
1506 HENC-ELEC-01499 39536 Visual Inspection of Yellow Warning Tap Installation as per attached Highlighted drawing at near Pipe Rack#1, ELEC Mr.Imtiaz Ali Faizal 16-Dec-17 16-Dec-17 Accepted 17-Dec-17
north of Potable Water Utility (Drum 0002) area.
1507 HENC-ELEC-01500 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
39566 Berth#4, ELEC Mr.Imtiaz Ali Faizal 17-Dec-17 17-Dec-17 Accepted 19-Dec-17
Ship Loading package area.

1508 HENC-ELEC-01501 39567 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) a portion ELEC Mr.Imtiaz Ali Faizal 17-Dec-17 17-Dec-17 Accepted 19-Dec-17
run through 1" PVC conduit as per attached highlighted drawing at berth#4, Ship Loading Package area.

Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
1509 HENC-ELEC-01502 39568 120sqmm-35sqmm T- connections) 3+13=16 -points as per attached highlighted drawing at Berth#4, Ship ELEC Mr.Imtiaz Ali Faizal 17-Dec-17 17-Dec-17 Accepted 19-Dec-17
Loading Package area.

1510 HENC-ELEC-01503 39569 Visual inspection of Direct Buried Lighting Cable laying (3x4mm2 SWA XLPE /12959266/12986257 ) as ELEC Mr.Imtiaz Ali Faizal 17-Dec-17 17-Dec-17 Accepted 19-Dec-17
per attached highlighted drawing at near Pipe Rack#1, ULSD Meter Skid (VRU Package) area.
1511 HENC-ELEC-01504-A 39697 Excavation and Trenching / sandbedding Visual Inspection for direct buried 4" PVC conduits as per attached ELEC Mr.Imtiaz Ali Faizal 17-Dec-17 17-Dec-17 Accepted 19-Dec-17
Highlighted drawing at near Pipe Rack #1, Naptha Meter Skid (Metering Station) area.

1512 HENC-ELEC-01504 39570 Visual inspection of direct buried PVC conduit installation (4"dia X 1No.) for MOV Panel power cable entry as per ELEC Mr.Imtiaz Ali Faizal 17-Dec-17 17-Dec-17 Accepted 19-Dec-17
attached highlighted drawing at near Pipe Rack #1, Naptha Meter Skid (Metering Station) area.

1513 HENC-ELEC-01505 39571 Visual partial inspection of Metallic (Aluminium) Cable Tray & Tray Support installation for MV Cables (ET-0001 ELEC Mr.Imtiaz Ali Faizal 17-Dec-17 17-Dec-17 Accepted 19-Dec-17
& ET-0002) as per attached highlighted drawing at Piperack #2, from colume "F" to colume "L" outdoor area.

1514 HENC-ELEC-01506 Visual partial inspection of Metallic (Aluminium) Cable Tray & Tray Support installation for LV Cables (ET-0811
39572 & ELEC Mr.Imtiaz Ali Faizal 17-Dec-17 17-Dec-17 Accepted 19-Dec-17
ET-0911) as per attached highlighted drawing at Piperack #2, from colume "F" to colume "L" outdoor area.

Storage, Handling and Preservation of LV SCIM- Motors, Tag# T90-K-0202S & 0203 (Motor Spacer heater Mr.Ali Al
1515 HENC-ELEC-01507 39573 energization ) for Closure of LBE-9517 ELEC Qahtani / Faizal 17-Dec-17 17-Dec-17 Accepted 7-Feb-18
Location: Liquid Ring Vacuum pump, VRU Package area. Imtiaz Ali
Material Receiving Inspection of 3nos, LV Severe Duty Totally Enclosed Squirral Cage Induction Motors
1516 HENC-ELEC-01508 39574 (460V,3PH,60Hz,132/177kW/HP) Tag#T90-K-0202/202S & 203 as per P.O# JJCI-M98-49-W402-DA & IRN No. ELEC Mr.D Santos Faizal 17-Dec-17 17-Dec-17 Accepted 17-Dec-17
:I RN-PR-RO-015-C-001, Vendor-John Zink, Manufacturer- Weg Audie
Location: HANWHA ware house#2 & Liquid Ring Vacuum pump, VRU Package area.
Visual inspection of Metallic (Galvanized Steel) Cable Tray (ET-2424/25/26/27/28) & Tray Support installation Mr.D Santos
1517 HENC-ELEC-01509 39864 & closure of LBE#9372 as per attached highlighted drawing at Terminal Maintenance Building (T95-TMB-295) ELEC Faizal 18-Dec-17 18-Dec-17 Accepted 19-Dec-17
indoor area. Audie

Visual inspection of above ground EMT conduit (1-1/2") installation for X-Ray machine unit tag No: T95-TSB- Mr.D Santos
1518 HENC-ELEC-01510 39865 AC-XR-0001 power supply system cable entry as per attached highlighted drawing at X-Ray Building (T95-TSB- ELEC Audie Faizal 18-Dec-17 18-Dec-17 Accepted 19-Dec-17
295) indoor area.
Visual inspection of above ground EMT conduit (2-1/2") installation for Lighting Panel unit tag No: T95-095- Mr.D Santos
1519 HENC-ELEC-01511 39866 EBLP-003 power supply system cable entry as per attached highlighted drawing at X-Ray Building (T95-TSB- ELEC Faizal 18-Dec-17 18-Dec-17 Accepted 19-Dec-17
295) indoor area. Audie

Visual inspection of LV Cables Tag# T95-PC-5204/5/6/7/8/9, 6nos conductor identification, dressing, & gland Mr.Ali Al
1520 HENC-ELEC-01512 39867 installation for LV Primary Cable system from LV SWGR (T95-095-SG-001A) to LV MCC (T95-095-MCC-001) at ELEC Faizal 18-Dec-17 Rejected
Terminal Sub Station Building SWGR indoor area. Qahtani

Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T-
1521 HENC-ELEC-01513 39868 connections) 1 -points as per attached highlighted drawing near Pipe Rack#1, north of Potable Water Utility ELEC Mr.Imtiaz Ali Faizal 18-Dec-17 OPEN
(Drum 0002) area.
 Visual Inspection Storage and Preservation of Overhead Bridge Crane and accessories (T95-U-0002 A/B)- 2 Sets Mr.D Santos
1522 HENC-ELEC-01514 39869 & (T95-U-0005)- 1Set (Electrical Parts) ELEC Faizal 18-Dec-17 18-Dec-17 Accepted 19-Dec-17
Location: HANWHA A7 WARE HOUSE & Terminal Maintenance Building (T95-TMB-295) Audie

Visual Inspection Storage and Preservation of Overhead Bridge Crane and accessories (T95-U-0003 A/B)- 2 Sets Mr.D Santos
1523 HENC-ELEC-01515 39870 (Electrical Parts) ELEC Faizal 18-Dec-17 18-Dec-17 Accepted 19-Dec-17
Location: HANWHA A7 WARE HOUSE & Terminal Oil Spill Equipment Store (T95-TOSE-095) Audie

1524 HENC-ELEC-01516 39871 Visual Inspection Storage and Preservation of Overhead Bridge Crane and accessories (T95-U-0004)- 1 Set ELEC Mr.D Santos Faizal 18-Dec-17 18-Dec-17 Accepted 19-Dec-17
(Electrical Parts) Location: HANWHA A7 WARE HOUSE Audie
1525 HENC-ELEC-01517 40053 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near ELEC Mr.Imtiaz Ali Faizal 19-Dec-17 19-Dec-17 Accepted 7-Feb-18
Pipe Rack#1, USLD Metering Skid (VRU Package) area.
Visual inspection of LV Cables Tag# T95-PC-5222/23/24/25/26/27, 6nos conductor identification, dressing, & Mr.Ali Al
1526 HENC-ELEC-01518 40054 Gland installation for LV Primary Cable system from LV SWGR (T95-095-SG-002A) to LV MCC (T95-095-MCC- ELEC Qahtani Faizal 19-Dec-17 19-Dec-17 Accepted 7-Feb-18
003) at Terminal Sub Station Building SWGR indoor area.
Visual inspection of LV Cables Tag# T95-PC-5228/29/30/31/32/33, 6nos conductor identification, dressing, &
1527 HENC-ELEC-01519 40055 Gland installation for LV Primary Cable system from LV SWGR (T95-095-SG-002B) to LV MCC (T95-095-MCC- ELEC Mr.Ali Al Faizal 19-Dec-17 Rejected
004) at Terminal Sub Station Building SWGR indoor area. Qahtani

Visual inspection of LV Cable system grounding Tag# T95-PC-5940/5943/5946, 3nos (120sqmm PVC Insulated Mr.Ali Al
1528 HENC-ELEC-01520 40056 copper conductor) conductor identification, dressing, & Gland installation from LV SWGR (T95-095-SG-001A, ELEC Faizal 19-Dec-17 19-Dec-17 Accepted 7-Feb-18
002A/B) to LV MCC (T95-095-MCC-001, 003, 004) at Terminal Sub Station Building SWGR indoor area. Qahtani

Visual inspection of above ground Trunking (75x50x2) Raceways installation for Lighting & Receptacle system Mr.Ali Al
1529 HENC-ELEC-01521 40057 wire entry as per attached highlighted drawing at Terminal Sub Station Building (T95-TSS-095) Mechanical room ELEC Faizal 19-Dec-17 19-Dec-17 Accepted 7-Feb-18
indoor area. Qahtani

1530 HENC-ELEC-01522 40058 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached
highlighted drawing at near USLD Metering Skid, VRU Packege area. ELEC Mr.Imtiaz Ali Faizal 19-Dec-17 19-Dec-17 Accepted 7-Feb-18

Visual inspection of above ground Trunking (75x50x2) Raceways installation for Lighting & Receptacle system Mr.Ali Al
1531 HENC-ELEC-01484-R1 40196 wire entry as per attached highlighted drawing at Terminal Sub Station Building (T95-TSS-095) SWGR room ELEC Faizal 20-Dec-17 20-Dec-17 Accepted 7-Feb-18
indoor area. Qahtani

1532 HENC-ELEC-01523 40197 Closure of HENC Internal NCR #(NCR-S-CON-0346). ELEC Mr.D Santos Faizal 20-Dec-17 20-Dec-17 Accepted 7-Feb-18
Audie
1533 HENC-ELEC-01524 40198 Visual inspection of ICCP Cable Trench & sand bedding before cable laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 20-Dec-17 20-Dec-17 Accepted 7-Feb-18
Berth#4, Ship Loading area.

Material Receiving Inspection of Air Handling Unit, Tag#T95-AHU-0101A & Closure of LBE# 9552 as per P.O# Mr.Ali Al
1534 HENC-ELEC-01525 40199 JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners. ELEC Faizal 20-Dec-17 20-Dec-17 Accepted 7-Feb-18
Location: Terminal SubStation Building (T95-TSS-095) Mechanical room Indoor area. Qahtani

Material Receiving Inspection of Air Handling Unit, Tag#T95-AHU-0101B & Closure of LBE# 9552 as per P.O# Mr.Ali Al
1535 HENC-ELEC-01526 40200 JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners. ELEC Faizal 20-Dec-17 20-Dec-17 Accepted 7-Feb-18
Location: Terminal SubStation Building (T95-TSS-095) Mechanical room Indoor area. Qahtani

Material Receiving Inspection of Air Handling Unit, Tag#T95-AHU-0001A & Closure of LBE# 9553 as per P.O#
1536 HENC-ELEC-01527 40201 JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners. ELEC Mr.Ali Al Faizal 20-Dec-17 OPEN
Location: Terminal Central Control Building (T95-TCCB-095) Mechanical room Indoor area. Qahtani

Material Receiving Inspection of Air Handling Unit, Tag#T95-AHU-0001B & Closure of LBE# 9553 as per P.O#
1537 HENC-ELEC-01528 40202 JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners. ELEC Mr.Ali Al Faizal 20-Dec-17 OPEN
Qahtani
Location: Terminal Central Control Building (T95-TCCB-095) Mechanical room Indoor area.

Material Receiving Inspection of Air Handling Unit, Tag#T95-AHU-0002 & Closure of LBE# 9553 as per P.O# JJK- Mr.Ali Al
1538 HENC-ELEC-01529 40203 M98-27-W401-DA & I RN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners. ELEC Faizal 20-Dec-17 OPEN
Location: Terminal Central Control Building (T95-TCCB-095) Mechanical room Indoor area. Qahtani

Visual Inspection & 70/50sq.mm HMWPE Cable Holiday / Continuity Test (9nos) for Impressed Current CP
System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#4, Ship
1539 HENC-ELEC-01530 40340 Loading area. 1). PDB-3 to AJB-5 ELEC Mr.Imtiaz Ali Faizal 21-Dec-17 21-Dec-17 Accepted 7-Feb-18
(60mtr) 2). PDB-3 to AJB-6 (90mtr) 3). NJB-3 to N7 (35mtr) 4). NJB-3 to N8 (30mtr) 5). NJB-3 to N9
(15mtr) 6). TR-3 to PDB-3, 2nos (10mtr each) 7). TR-3 to NJB-3, 2nos (10mtr each)

Partial Visual Inspection for direct buried DC Cable (size 70/50sqmm) laying from PDB-3 to AJB-5 & 6, TR-3 to
1540 HENC-ELEC-01531 40341 PDB-3, TR-3 to NJ B-3 & NJB-3 to N7/8/9 for Impressed Current CP System on Combiwall landside Piles & ELEC Mr.Imtiaz Ali Faizal 21-Dec-17 21-Dec-17 Accepted 7-Feb-18
Associated Structure as per attached highlighted drawing at Berth#4, Ship Loading area.

1541 HENC-ELEC-01532 Visual partial inspection of Metallic (Aluminium) Cable Tray & Tray Support installation for MV Cables (ET-0031)
40342 as ELEC Mr.Imtiaz Ali Faizal 21-Dec-17 Rejected
per attached highlighted drawing at Piperack #1, from column 37" to column "51" outdoor area.

Visual partial inspection of Metallic (Aluminium) Cable Tray & Tray Support installation for LV Cables (ET-1411,
1542 HENC-ELEC-01533 40343 ET-1311, ET-1511, ET-1711, ET-1811 & ET-1211) as per attached highlighted drawing at Piperack #1, from ELEC Mr.Imtiaz Ali Faizal 21-Dec-17 Rejected
column "37" to column "51" outdoor area.

Material Receiving Inspection of 1no, LV Induction Motors, 4P LSES280SD 75kW IFT/IE3 (NEMA Premium) B3
460V 60Hz (460V,3PH,60Hz,75 kW) for HVAC Equipment AHU Package Tag#T95-AHU-0101A MOTOR as per
1543 HENC-ELEC-01534 40344 P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Mr.Ali Al Faizal 21-Dec-17 21-Dec-17 Accepted 7-Feb-18
Qahtani
Manufacturer- WEG
Location: Terminal SubStation Building (T95-TSS-095) Mechanical room Indoor area.

Material Receiving Inspection of LV Panelboard for HVAC Equipment AHU Package unitTag#T95-AHU-0101A as Mr.Ali Al
1544 HENC-ELEC-01535 40345 per P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Faizal 21-Dec-17 21-Dec-17 Accepted 7-Feb-18
Location: Terminal SubStation Building (T95-TSS-095) Mechanical room Indoor area. Qahtani

Material Receiving Inspection of 1no, LV Induction Motors, 4P LSES280SD 75kW IFT/IE3 (NEMA Premium) B3
460V 60Hz (460V,3PH,60Hz,75 kW) for HVAC Equipment AHU Package Tag#T95-AHU-0101B MOTOR as per
1545 HENC-ELEC-01536 40346 P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Mr.Ali Al Faizal 21-Dec-17 21-Dec-17 Accepted 7-Feb-18
Manufacturer- WEG Qahtani
Location: Terminal SubStation Building (T95-TSS-095) Mechanical room Indoor area.

Material Receiving Inspection of LV Panelboard for HVAC Equipment AHU Package unitTag#T95-AHU-0101B as Mr.Ali Al
1546 HENC-ELEC-01537 40347 per P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Faizal 21-Dec-17 21-Dec-17 Accepted 7-Feb-18
Location: Terminal SubStation Building (T95-TSS-095) Mechanical room Indoor area. Qahtani

Visual Inspection Storage, Handling and Preservation of HVAC Electrical Equipments for AHU Package Mr.Ali Al
1547 HENC-ELEC-01538 40348 unitTag#T95-AHU-0101A & B. ELEC Faizal 21-Dec-17 21-Dec-17 Accepted 7-Feb-18
Location: Terminal SubStation Building (T95-TSS-095) Mechanical room Indoor area. Qahtani

Material Receiving Inspection of 1no, LV Induction Motors, 4P LSES225SR 37kW IFT/IE3 (NEMA Premium) B3
460V 60Hz (460V,3PH,60Hz,37 kW) for HVAC Equipment AHU Package Tag#T95-AHU-0001A MOTOR as per Mr.Ali Al
1548 HENC-ELEC-01539 40349 P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Faizal 21-Dec-17 21-Dec-17 Accepted 7-Feb-18
Manufacturer- WEG Qahtani
Location: Terminal Central Control Building (T95-TCCB-095) Mechanical room Indoor area.

Material Receiving Inspection of LV Panelboard for HVAC Equipment AHU Package unitTag#T95-AHU-0001A as
1549 HENC-ELEC-01540 40350 per P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Mr.Ali Al Faizal 21-Dec-17 21-Dec-17 Accepted 7-Feb-18
Location: Terminal Central Control Building (T95-TCCB-095) Mechanical room Indoor area. Qahtani

Material Receiving Inspection of 1no, LV Induction Motors, 4P LSES225SR 37kW IFT/IE3 (NEMA Premium) B3
460V 60Hz (460V,3PH,60Hz,37 kW) for HVAC Equipment AHU Package Tag#T95-AHU-0001B MOTOR as per Mr.Ali Al
1550 HENC-ELEC-01541 40351 P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Faizal 21-Dec-17 21-Dec-17 Accepted 7-Feb-18
Manufacturer- WEG Qahtani
Location: Terminal Central Control Building (T95-TCCB-095) Mechanical room Indoor area.

Material Receiving Inspection of LV Panelboard for HVAC Equipment AHU Package unitTag#T95-AHU-0001A as
1551 HENC-ELEC-01542 40352 per P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Mr.Ali Al Faizal 21-Dec-17 21-Dec-17 Accepted 7-Feb-18
Location: Terminal Central Control Building (T95-TCCB-095) Mechanical room Indoor area. Qahtani

Material Receiving Inspection of 1no, LV Induction Motors, 4P LSES160M 11kW IFT/IE3 (NEMA Premium) B3
460V 60Hz (460V,3PH,60Hz,11 kW) for HVAC Equipment AHU Package Tag#T95-AHU-0002 MOTOR as per P.O# Mr.Ali Al
1552 HENC-ELEC-01543 40353 JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Faizal 21-Dec-17 21-Dec-17 Accepted 7-Feb-18
Manufacturer- WEG Qahtani
Location: Terminal Central Control Building (T95-TCCB-095) Mechanical room Indoor area.

Visual Inspection Storage, Handling and Preservation of HVAC Electrical Equipments for AHU Package Mr.Ali Al
1553 HENC-ELEC-01544 40354 unitTag#T95-AHU-0001A & B / T95-AHU-0002 ELEC Faizal 21-Dec-17 21-Dec-17 Accepted 7-Feb-18
Location: Terminal Central Control Building (T95-TCCB-095) Mechanical room Indoor area. Qahtani

Visual inspection of LV Cables Tag# T95-PC-5204/5/6/7/8/9, 6nos conductor identification, dressing, & gland Mr.Ali Al
1554 HENC-ELEC-01512-R1 40529 installation for LV Primary Cable system from LV SWGR (T95-095-SG-001A) to LV MCC (T95-095-MCC-001) at ELEC Qahtani Faizal 23-Dec-17 23-Dec-17 Accepted 7-Feb-18
Terminal Sub Station Building SWGR indoor area.
Visual Inspection of 300mm sandbedding, Redtiles &Yellow Warning I nstallation as per attached Highlighted
1555 HENC-ELEC-01545 drawing for direct buried DC Cable (size 70/50sqmm) laying from PDB-3 to AJB-5 & 6, TR-3 to PDB-3, TR-3 to
40530 NJB-3 ELEC Mr.Imtiaz Ali Faizal 23-Dec-17 23-Dec-17 Accepted 7-Feb-18
& NJB-3 to N7/8/9 for Impressed Current CP System on Combiwall landside Piles & Associated Structure
as per attached highlighted drawing at B erth#4, Ship Loading area.

1556 HENC-ELEC-01546 40531 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 23-Dec-17 23-Dec-17 Accepted 7-Feb-18
Sulfur Pelletizer Building West side area.
1557 HENC-ELEC-01547 40532 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 23-Dec-17 23-Dec-17 Accepted 7-Feb-18
attached highlighted drawing at Sulfur Pelletizer Building West side area.
Material Receiving Inspection of HVAC Equipment Air Handling Unit, Tag#T03-AHU-0001A & Closure of LBE#
1558 HENC-ELEC-01548 40533 9555 as per P.O# JJK-M98-27-W401-DA & I RN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air ELEC Mr.Ali Al Faizal 23-Dec-17 23-Dec-17 Accepted 7-Feb-18
Conditioners. Qahtani
Location: Jetty Observation Shelter (T03-JCB-003) Berth-3 area.

Material Receiving Inspection of 1no, LV Induction Motors, 4P LSES180M 18.5kW IFT/IE3 (NEMA Premium) B3
460V 60Hz (460V,3PH,60Hz,18.5 kW) for HVAC Equipment AHU Package Tag#T03-AHU-0001A MOTOR as per
1559 HENC-ELEC-01549 40534 P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Mr.Ali Al Faizal 23-Dec-17 23-Dec-17 Accepted 7-Feb-18
Manufacturer- WEG Qahtani
Location: Jetty Observation Shelter (T03-JCB-003) Berth-3 area.

Material Receiving Inspection of LV Panelboard for HVAC Equipment AHU Package unitTag#T03-AHU-0001A as Mr.Ali Al
1560 HENC-ELEC-01550 40535 per P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Faizal 23-Dec-17 23-Dec-17 Accepted 7-Feb-18
Location: Jetty Observation Shelter (T03-JCB-003) Berth-3 area. Qahtani

Material Receiving Inspection of HVAC Equipment Air Handling Unit, Tag#T03-AHU-0001B & Closure of LBE#
1561 HENC-ELEC-01551 40536 9555 as per P.O# JJK-M98-27-W401-DA & I RN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air ELEC Mr.Ali Al Faizal 23-Dec-17 23-Dec-17 Accepted 7-Feb-18
Conditioners. Qahtani
Location: Jetty Observation Shelter (T03-JCB-003) Berth-3 area.

Material Receiving Inspection of 1no, LV Induction Motors, 4P LSES180M 18.5kW IFT/IE3 (NEMA Premium) B3
460V 60Hz (460V,3PH,60Hz,18.5 kW) for HVAC Equipment AHU Package Tag#T03-AHU-0001B MOTOR as per
1562 HENC-ELEC-01552 40537 P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Mr.Ali Al Faizal 23-Dec-17 23-Dec-17 Accepted 7-Feb-18
Qahtani
Manufacturer- WEG
Location: Jetty Observation Shelter (T03-JCB-003) Berth-3 area.

Material Receiving Inspection of LV Panelboard for HVAC Equipment AHU Package unitTag#T03-AHU-0001B as Mr.Ali Al
1563 HENC-ELEC-01553 40538 per P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Faizal 23-Dec-17 23-Dec-17 Accepted 7-Feb-18
Location: Jetty Observation Shelter (T03-JCB-003) Berth-3 area. Qahtani

Visual Inspection Storage, Handling and Preservation of HVAC Electrical Equipments for AHU Package Mr.Ali Al
1564 HENC-ELEC-01554 40539 unitTag#T03-AHU-0001A & B. ELEC Faizal 23-Dec-17 23-Dec-17 Accepted 7-Feb-18
Location: Jetty Observation Shelter (T03-JCB-003) Berth-3 area. Qahtani

Material Receiving Inspection of HVAC Equipment 'Air Cooled Condensing Unit', Tag#T03-ACU-0001A as per Mr.Ali Al
1565 HENC-ELEC-01555 40540 P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-B-001-R1, Vendor- Zamil Central Air Conditioners. ELEC Faizal 23-Dec-17 23-Dec-17 Accepted 7-Feb-18
Location: Jetty Observation Shelter (T03-JCB-003) Berth-3 area. Qahtani

Material Receiving Inspection of HVAC Equipment 'Air Cooled Condensing Unit', Tag#T03-ACU-0001B as per Mr.Ali Al
1566 HENC-ELEC-01556 40541 P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-B-001-R1, Vendor- Zamil Central Air Conditioners. ELEC Faizal 23-Dec-17 23-Dec-17 Accepted 7-Feb-18
Location: Jetty Observation Shelter (T03-JCB-003) Berth-3 area. Qahtani

Material Receiving Inspection of 2no, LV Fan Assembly, UL Certificate Motors,(460V,3PH,60Hz,2.81 HP) for HVAC
1567 HENC-ELEC-01557 40542 Equipment ACCU Package Tag#T03-ACU-0001A/B MOTORS as per P.O# JJK-M98-27-W401-DA & IRN No. :IRN-
PR-HV-001-B-001-R1, Vendor- Zamil Central Air Conditioners, Manufacturer- ZIEHL-ABEGG AG ELEC Mr.Ali Al
Qahtani Faizal 23-Dec-17 23-Dec-17 Accepted 7-Feb-18
Location: Jetty Observation Shelter (T03-JCB-003) Berth-3 area.

Material Receiving Inspection of LV Panelboard for HVAC Equipment ACCU Package unitTag#T03-ACU-0001A/B Mr.Ali Al
1568 HENC-ELEC-01558 40543 as per P.O# JJK-M98-27-W401-DA & I RN No. :IRN-PR-HV-001-B-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Faizal 23-Dec-17 23-Dec-17 Accepted 7-Feb-18
Location: Jetty Observation Shelter (T03-JCB-003) Berth-3 area. Qahtani

Visual Inspection Storage, Handling and Preservation of HVAC Electrical Equipments for Air Cooled Condensing Mr.Ali Al
1569 HENC-ELEC-01559 40549 Units Package unitTag#T03-ACU-0001A & B. ELEC Faizal 23-Dec-17 23-Dec-17 Accepted 7-Feb-18
Location: Jetty Observation Shelter (T03-JCB-003) Berth-3 area. Qahtani

Final Visual inspection of Electrical Duct Bank (DB-105,Type-19),Red-Dye, Warning Tape installation and Final
1570 HENC-ELEC-01560 40550 Mandrel test as per attached highlighted drawing at North corridor Beach Valve Building north side Area road ELEC Mr.D Santos Faizal 23-Dec-17 23-Dec-17 Accepted 7-Feb-18
Audie
crossings.
Final Visual inspection of Electrical Duct Bank (DB-17,Type-19), Red-Dye, Warning Tape installation and Final
1571 HENC-ELEC-01561 40703 Mandrel test as per attached highlighted drawing at west side of Sulfur Stacker / Reclaim Building (T36-TSSR- ELEC Mr.Imtiaz Ali Faizal 24-Dec-17 24-Dec-17 Accepted 7-Feb-18
036) road crossing area.

1572 HENC-ELEC-01562 40704 Final Visual inspection of Electrical Duct Bank (DB-16,Type-21-1),Red-Dye, Warning Tape installation and Final ELEC Mr.Imtiaz Ali Faizal 24-Dec-17 24-Dec-17 Accepted 7-Feb-18
Mandrel test as per attached highlighted drawing at east side of Ship Loading Package road crossing area.

Material Receiving Inspection of HVAC Equipment Air Handling Unit, Tag#T95-AHU-0201 & Closure of LBE#
1573 HENC-ELEC-01563 9556 as per P.O# JJK-M98-27-W401-DA & I RN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air
40705 Conditioners. ELEC Mr.Ali Al Faizal 24-Dec-17 24-Dec-17 Accepted 7-Feb-18
Qahtani
Location: Terminal Maintenance B uilding (T95-TMB-295) area.

Material Receiving Inspection of 1no, LV Induction Motors, 2P LSES160M 15kW IFT/IE3 (NEMA Premium) B3
460V 60Hz (460V,3PH,60Hz,15 kW) for HVAC Equipment AHU Package Tag#T95-AHU-0201 MOTOR as per P.O# Mr.Ali Al
1574 HENC-ELEC-01564 40706 JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Faizal 24-Dec-17 24-Dec-17 Accepted 7-Feb-18
Manufacturer- WEG Qahtani
Location: Terminal Maintanace Building (T95-TMB-295) area.

Material Receiving Inspection of LV Panelboard for HVAC Equipment AHU Package unitTag#T95-AHU-0201 as Mr.Ali Al
1575 HENC-ELEC-01565 40707 per P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Qahtani Faizal 24-Dec-17 24-Dec-17 Accepted 7-Feb-18
Location: Terminal Maintanace Building (T95-TMB-295) area.

Visual inspection of above ground 3/4" FMC (Flexible Metallic Conduit) installation for Lighting system
1576 HENC-ELEC-01566 40708 cable/wire entry as per attached highlighted drawing at Terminal Maintanace Building (T95-TMB-295) General ELEC Mr.D Santos Faizal 24-Dec-17 24-Dec-17 Accepted 7-Feb-18
Audie
Shop room indoor area.
1577 HENC-ELEC-01567 40709 Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW for Lighting System as per attached highlighted ELEC Mr.D Santos Faizal 24-Dec-17 24-Dec-17 Accepted 7-Feb-18
drawing at Terminal Maintanace Building (T95-TMB-295) Genaral Shop room indoor area. Audie
Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting Mr.D Santos
1578 HENC-ELEC-01568 40710 System cable/wire entry as per attached highlighted drawing at Beach Valve Building (T20-BVS-295) indoor ELEC Faizal 24-Dec-17 24-Dec-17 Accepted 7-Feb-18
area. Audie

Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Receptacle Mr.D Santos
1579 HENC-ELEC-01569 40711 System cable/wire entry as per attached highlighted drawing at Beach Valve Building (T20-BVS-295) indoor ELEC Faizal 24-Dec-17 24-Dec-17 Accepted 7-Feb-18
area. Audie

1580 HENC-ELEC-01570 40712 Visual Inspection of surface mounted Fluorescent Lighting Fixture installation for lighting system as per ELEC Mr.D Santos Faizal 24-Dec-17 24-Dec-17 Accepted 7-Feb-18
highlighted drawing at Beach Valve Building (T20-BVS-295) Electrical & Rack room indoor area Audie
Visual inspection of above ground EMT conduit (3/4") raceway & Metallic boxes installation for Lighting System Mr.D Santos
1581 HENC-ELEC-01571 40870 cable/wire entry as per attached highlighted drawing at MussAllah Building (T95-TM-095) Prayer wall & ELEC Audie Faizal 25-Dec-17 25-Dec-17 Accepted 7-Feb-18
Mechanical indoor area.
Visual inspection of above ground EMT conduit (3/4") raceway & Metallic boxes installation for Receptacle
1582 HENC-ELEC-01572 40871 System cable/wire entry as per attached highlighted drawing at MussAllah Building (T95-TM-095) Prayer wall & ELEC Mr.Imtiaz Ali Faizal 25-Dec-17 25-Dec-17 Accepted 7-Feb-18
Mechanical indoor area.

1583 HENC-ELEC-01573 40872 Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW (notification) for Lighting System as per attached
highlighted drawing at Terminal Sub Station Building (T95-TSS-095) SWGR room indoor area. ELEC Mr.Ali Al
Qahtani Faizal 25-Dec-17 25-Dec-17 Accepted 7-Feb-18

1584 HENC-ELEC-01574 40873 Visual Inspection of ceiling mounted Fluorescent Lighting Fixture installation for lighting system as per ELEC Mr.Ali Al Faizal 25-Dec-17 25-Dec-17 Accepted 7-Feb-18
highlighted drawing at Terminal Central Control Building (T95-TCCB-095) Engineering (112) room indoor area. Qahtani

Visual inspection of above ground 3/4" FMC (Flexible Metallic Conduit) installation for Lighting system Mr.Ali Al
1585 HENC-ELEC-01575 40874 cable/wire entry as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) ELEC Qahtani Faizal 25-Dec-17 25-Dec-17 Accepted 7-Feb-18
Engineering (112) room indoor area.

1586 HENC-ELEC-01576 40875 Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW for Lighting System as per attached highlighted ELEC Mr.Ali Al Faizal 25-Dec-17 25-Dec-17 Accepted 7-Feb-18
drawing at Terminal Central Control Building (T95-TCCB-095) Engineering (112) room indoor area. Qahtani

Visual Inspection of ceiling mounted Fluorescent Lighting Fixture installation for lighting system as per Mr.Ali Al
1587 HENC-ELEC-01577 40876 highlighted drawing at Terminal Central Control Building (T95-TCCB-095) Storage (126), Locker (115), Dinning ELEC Faizal 25-Dec-17 25-Dec-17 Accepted 7-Feb-18
& Kitchen (107) & Prayer (106) room indoor area. Qahtani

Visual inspection of above ground 3/4" FMC (Flexible Metallic Conduit) installation for Lighting system Mr.Ali Al
1588 HENC-ELEC-01578 40877 cable/wire entry as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) ELEC Qahtani Faizal 25-Dec-17 25-Dec-17 Accepted 7-Feb-18
Storage (126), Locker (115), Dinning & Kitchen (107) & Prayer (106) room indoor area.
Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW for Lighting System as per attached highlighted Mr.Ali Al
1589 HENC-ELEC-01579 40878 drawing at Terminal Central Control Building (T95-TCCB-095) Storage (126), Locker (115), Dinning & Kitchen ELEC Faizal 25-Dec-17 25-Dec-17 Accepted 7-Feb-18
(107) & Prayer (106) room indoor area. Qahtani

Visual Inspection & MMO Tubular Anodes (No:A35 & A37) with 16sq.mm HMWPE Cable Holiday /Resistance
1590 HENC-ELEC-01580 40879 Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached ELEC Mr.Imtiaz Ali Faizal 25-Dec-17 25-Dec-17 Accepted 7-Feb-18
highlighted drawing at Berth#3 area.
Notification & Visual Inspection of MMO Tubular Anodes (A35 & 37) with 16sq.mm HMWPE Cable Instalation for
1591 HENC-ELEC-01581 40880 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 25-Dec-17 25-Dec-17 Accepted 7-Feb-18
drawing at Berth#3 area.
Visual Inspection & MMO Tubular Anodes (No:A39 & A41) with 16sq.mm HMWPE Cable Holiday /Resistance
1592 HENC-ELEC-01582 40881 Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached ELEC Mr.Imtiaz Ali Faizal 25-Dec-17 25-Dec-17 Accepted 7-Feb-18
highlighted drawing at Berth#3 area.

1593 HENC-ELEC-01583 Visual Inspection of surface mounted Fluorescent Lighting Fixture installation for lighting system as per
40882 highlighted ELEC Mr.Ali Al Faizal 25-Dec-17 25-Dec-17 Accepted 7-Feb-18
drawing at Emergency Diesel Generator Building (T95-TEGB-095) room indoor area. Qahtani

1594 HENC-ELEC-01584 40883 Visual Inspection of Wall mounted High Pressure Sodium, HPS Lighting Fixture installation for lighting system as ELEC Mr.Ali Al Faizal 25-Dec-17 25-Dec-17 Accepted 7-Feb-18
per highlighted drawing at South side of Emergency Diesel Generator Building (T95-TEGB-095) area. Qahtani

1595 HENC-ELEC-01585 40884 Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW for Lighting & Receptacle System as per attached ELEC Mr.Ali Al Faizal 25-Dec-17 25-Dec-17 Accepted 7-Feb-18
highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) indoor area. Qahtani
1596 HENC-ELEC-01586 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near
41084 Pipe ELEC Mr.Imtiaz Ali Faizal 26-Dec-17 26-Dec-17 Accepted 7-Feb-18
Rack#1, MTBE Meter Skid south side (VRU Package) area.
Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) additianal as per
1597 HENC-ELEC-01587 41085 attached highlighted drawing for monky ladder at near Pipe Rack#1, MTBE Meter Skid south side (VRU Package) ELEC Mr.Imtiaz Ali Faizal 26-Dec-17 26-Dec-17 Accepted 7-Feb-18
area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T-
1598 HENC-ELEC-01588 41086 connections) 4-points as per attached highlighted drawing at near Pipe Rack#1, MTBE Meter Skid (VRU Package) ELEC Mr.Imtiaz Ali Faizal 26-Dec-17 26-Dec-17 Accepted 7-Feb-18
south side area.
Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual Inspection for LV Cables 1kV 6x300
1599 HENC-ELEC-01589 sqmm (Cu/XLPE/PVC-FROR 1kV 6X300 sqmm) for LV Cable System (PC-5204/5/6/7/8/9) as per attached
41087 highlighted ELEC Mr.Ali Al Faizal 26-Dec-17 26-Dec-17 Accepted 7-Feb-18
drawing & cable schedule from LV Switchgear (SG-001) (T95-095-SG-001A) to MCC-001 (T95-095- Qahtani
MCC-001) at Terminal Sub Station Building SWGR indoor area.

Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual Inspection for LV Cables 1kV 6x300
1600 HENC-ELEC-01590 41088 sqmm (Cu/XLPE/PVC-FROR 1kV 6X300 sqmm) for LV Cable System (PC-5222/23/24/25/26/27) as per attached ELEC Mr.Ali Al Faizal 26-Dec-17 26-Dec-17 Accepted 7-Feb-18
highlighted drawing & cable schedule from LV Switchgear (SG-002) (T95-095-SG-002A) to MCC-003 (T95-095- Qahtani
MCC-003) at Terminal Sub Station Building SWGR indoor area.

Notification & Visual inspection of LV Secondary Cable (PC-5204/5/6/7/8/9 & PC-5940 Ground) conductor Mr.Ali Al
1601 HENC-ELEC-01591 41089 termination for LV Cable system in LV Switchgear-001 (T95-095-SG-001A) side at Terminal Sub Station Building ELEC Faizal 26-Dec-17 26-Dec-17 Accepted 7-Feb-18
indoor SWGR area. Qahtani

1602 HENC-ELEC-01592 41090 Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW (notification) for Lighting System as per attached
highlighted drawing at Terminal Sub Station Building (T95-TSS-095) Mechanical room indoor area. ELEC Mr.Ali Al
Qahtani Faizal 26-Dec-17 26-Dec-17 Accepted 7-Feb-18

Notification & Visual inspection of LV Secondary Cable (PC-5222/23/24/25/26/27 & PC-5943 Ground)
1603 HENC-ELEC-01593 41091 conductor termination for LV Cable system in LV Switchgear-002 (T95-095-SG-002A) side at Terminal Sub ELEC Mr.Ali Al Faizal 26-Dec-17 26-Dec-17 Accepted 7-Feb-18
Station Building indoor SWGR area. Qahtani

Notification & Visual inspection of LV Primary Cable (PC-5204/5/6/7/8/9 & PC-5940 Ground) conductor Mr.Ali Al
1604 HENC-ELEC-01594 41092 termination for LV Cable system in LV MCC-001 (T95-095MCC-001) side at Terminal Sub Station Building indoor ELEC Faizal 26-Dec-17 26-Dec-17 Accepted 7-Feb-18
SWGR area. Qahtani

Notification & Visual Inspection of MMO Tubular Anodes (A39) with 16sq.mm HMWPE Cable Instalation for
1605 HENC-ELEC-01595 41093 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 26-Dec-17 26-Dec-17 Accepted 7-Feb-18
drawing at Berth#3 area.
Notification & Visual inspection of LV Primary Cable (PC-5222/23/24/25/26/27 & PC-5943 Ground) conductor Mr.Ali Al
1606 HENC-ELEC-01596 41094 termination for LV Cable system in LV MCC-003 (T95-095-MCC-003) side at Terminal Sub Station Building ELEC Faizal 26-Dec-17 26-Dec-17 Accepted 7-Feb-18
indoor SWGR area. Qahtani

Material Receiving Visual Inspection & Closure of HENC I nternal NCR# (NCR-S-CON-0357) of LV Panelboard /
1607 HENC-ELEC-01597 41095 Thyristor Control Panel for Sulfur Storage TankA, unit Tag# T36-E-0001A as per P.O# JJCI -T36-20-W404-DA & ELEC Mr.Ali Al Faizal 26-Dec-17 26-Dec-17 Accepted 8-Mar-18
IRN No. :I RN-PR-SE-PR-010-001, Vendor-CHROMALOX at Terminal Sub Station Building (T95-TSS-095) indoor Qahtani
area.
Material Receiving Visual Inspection & Closure of HENC I nternal NCR# (NCR-S-CON-0357) of LV Panelboard /
1608 HENC-ELEC-01598 Thyristor Control Panel for Sulfur Storage TankB, unit Tag# T36-E-0001B as per P.O# JJCI-T36-20-W404-DA &
41096 IRN ELEC Mr.Ali Al Faizal 26-Dec-17 26-Dec-17 Accepted 7-Feb-18
No. :I RN-PR-SE-PR-010-001, Vendor-CHROMALOX at Terminal Sub Station Building (T95-TSS-095) indoor Qahtani
area.
 Notification & Visual Inspection of MMO Tubular Anodes (A41) with 16sq.mm HMWPE Cable Instalation for
1609 HENC-ELEC-01599 41097 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 26-Dec-17 26-Dec-17 Accepted 7-Feb-18
drawing at Berth#3 area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
1610 HENC-ELEC-01600 41098 120sqmm-35sqmm T- connections) as per attached highlighted drawing at Sulfur Pelletizer Building West side ELEC Mr.Imtiaz Ali Faizal 26-Dec-17 26-Dec-17 Accepted 7-Feb-18
area.
1611 HENC-ELEC-01601 41099 Visual Inspection of ceiling mounted Fluorescent Lighting Fixture installation for lighting system as per ELEC Mr.D Santos Faizal 26-Dec-17 26-Dec-17 Accepted 7-Feb-18
highlighted drawing at X-Ray Building (T95-TSB -095) indoor area. Audie
1612 HENC-ELEC-01602 41100 Visual inspection of above ground 3/4" FMC (Flexible Metallic Conduit) installation for Lighting system ELEC Mr.D Santos Faizal 26-Dec-17 26-Dec-17 Accepted 7-Feb-18
cable/wire entry as per attached highlighted drawing at X-Ray B uilding (T95-TSB-295) indoor area. Audie
1613 HENC-ELEC-01603 Pipe-to Soil potential survey of Temporary Galvanic CP System(Twin 48"U/G Pipelines) for the Month of
41282 December ELEC Mr.D Santos Faizal 27-Dec-17 27-Dec-17 Accepted 7-Feb-18
as per attached drawing @EPC-14 Terminal Pipeline North and East Corridor. Audie
Visual Inspection & MMO Tubular Anodes (No:A31 & A33) with 16sq.mm HMWPE Cable Holiday /Resistance
1614 HENC-ELEC-01604 41283 Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached ELEC Mr.Imtiaz Ali Faizal 27-Dec-17 27-Dec-17 Accepted 7-Feb-18
highlighted drawing at Berth#3 area.
Material Receiving Inspection of Battery Racks for Battery Block Tag#T95-095-SB-001/ 002/ 003/ 004/ 008 for
1615 HENC-ELEC-01605 Terminal Central Control Building as per P.O# JJCI-M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor-
41284 CEG ELEC Mr.D Santos Faizal 27-Dec-17 Rejected
Elettorica Industriale SPA Audie
Location: HANWHA WARE HOUSE.
Material Receiving Inspection of Battery Racks for Battery Block Tag#T95-095-SB-005 for Support Facility
1616 HENC-ELEC-01606 41285 Building as per P.O# JJCI-M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG Elettorica ELEC Mr.D Santos Faizal 27-Dec-17 Rejected
Industriale SPA Audie
Location: HANWHA WARE HOUSE.

Material Receiving Inspection of Battery Racks for Battery Block Tag#T01-095-SB-001/ 002 for Berth#1 as per Mr.D Santos
1617 HENC-ELEC-01607 41286 P.O# JJCI -M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG Elettorica Industriale SPA ELEC Faizal 27-Dec-17 Rejected
Location: HANWHA WARE HOUSE. Audie

Notification & Visual Inspection of MMO Tubular Anodes (A33) with 16sq.mm HMWPE Cable Instalation for
1618 HENC-ELEC-01608 41287 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 27-Dec-17 27-Dec-17 Accepted 7-Feb-18
drawing at Berth#3 area.
1619 HENC-ELEC-01609 41288 Closure of LBE-9831 for "No preservation of electrical panel enclosures.". ELEC Mr.Ali Al Faizal 27-Dec-17 27-Dec-17 Accepted 7-Feb-18
Location: Generator circuit breaker and control panel @ EDG Building. Qahtani
Notification & Visual Inspection of MMO Tubular Anodes (A31) with 16sq.mm HMWPE Cable Instalation for
1620 HENC-ELEC-01610 41289 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 27-Dec-17 27-Dec-17 Accepted 7-Feb-18
drawing at Berth#3 area.

Material Receiving Inspection of Battery Racks for Battery Block Tag#T02-095-SB-001/ 002 for Berth#2 as per Mr.D Santos
1621 HENC-ELEC-01611 41290 P.O# JJCI -M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG Elettorica Industriale SPA ELEC Audie Faizal 27-Dec-17 Rejected
Location: HANWHA WARE HOUSE.

Material Receiving Inspection of Battery Racks for Battery Block Tag#T03-095-SB-001/ 002 for Berth#3 as per Mr.D Santos
1622 HENC-ELEC-01612 41291 P.O# JJCI -M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG Elettorica Industriale SPA ELEC Faizal 27-Dec-17 Rejected
Location: HANWHA WARE HOUSE. Audie

Material Receiving Inspection of Battery Racks for Battery Block Tag#T95-095-SB-006/ 007 for terminal Sub
1623 HENC-ELEC-01613 41292 Station Building as per P.O# JJCI-M98-13-W402-DA & IRN No. :I RN-PR-EL-004-01-001, Vendor- CEG Elettorica ELEC Mr.D Santos Faizal 27-Dec-17 Rejected
Industriale SPA Audie
Location: HANWHA WARE HOUSE.
Visual Inspection & MMO Tubular Anodes (No:A29) with 16sq.mm HMWPE Cable Holiday /Resistance Test for
1624 HENC-ELEC-01614 41464 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 28-Dec-17 28-Dec-17 Accepted 7-Feb-18
drawing at Berth#3 area.
Visual Inspection & MMO Tubular Anodes (No:A74 & A75) with 16sq.mm HMWPE Cable Holiday /Resistance
1625 HENC-ELEC-01615 41465 Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached ELEC Mr.Imtiaz Ali Faizal 28-Dec-17 28-Dec-17 Accepted 7-Feb-18
highlighted drawing at Berth#3 area.
Visual inspection of PVC conduit Stub-up installation[4"dia-35 Nos.][Type-5,6&7] & Closure of HENC Internal
1626 HENC-ELEC-01616 41466 NCR# (NCR-S-CON-0364) for Electrical Power cable entrance as per attached highlighted drawing at Electrical ELEC Mr.Imtiaz Ali Faizal 28-Dec-17 28-Dec-17 Accepted 7-Feb-18
Pipe rack, west side of Terminal Sub Station Building (T95-TSS-095).
Visual inspection of PVC conduit Stub-up installation[4"dia-32 Nos.][Type-5,6&7] & Closure of HENC Internal
1627 HENC-ELEC-01617 41467 NCR# (NCR-S-CON-0364) for Electrical Power cable entrance as per attached highlighted drawing at Electrical ELEC Mr.Imtiaz Ali Faizal 28-Dec-17 28-Dec-17 Accepted 7-Feb-18
Pipe rack, west side of Terminal Sub Station Building (T95-TSS-095).
Material Receiving Inspection of 'Air Cooled Condensing Unit', Tag#T95-ACU-0101A as per P.O# JJK-M98-27-
1628 HENC-ELEC-01618 41468 W401-DA & IRN No. :IRN-PR-HV-001-B-001-R1, Vendor- Zamil Central Air Conditioners. ELEC Mr.Ali Al Faizal 28-Dec-17 28-Dec-17 Accepted 7-Feb-18
Qahtani
Location: North side of Terminal SubStation Building (T95-TSS-095) Mechanical roomoutdoor area.

Material Receiving Inspection of LV Panelboard for HVAC Equipment ACCU Package unitTag#T95-ACU-0101A as
1629 HENC-ELEC-01619 41469 per P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-B-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Mr.Ali Al Faizal 28-Dec-17 28-Dec-17 Accepted 7-Feb-18
Qahtani
Location: Terminal SubStation Building (T95-TSS-095) Mechanical room outdoor area.

Material Receiving Inspection of 'Air Cooled Condensing Unit', Tag#T95-ACU-0101B as per P.O# JJK-M98-27-
1630 HENC-ELEC-01620 41470 W401-DA & IRN No. :IRN-PR-HV-001-B-001-R1, Vendor- Zamil Central Air Conditioners. ELEC Mr.Ali Al Faizal 28-Dec-17 28-Dec-17 Accepted 7-Feb-18
Location: North side of Terminal SubStation Building (T95-TSS-095) Mechanical roomoutdoor area. Qahtani

Material Receiving Inspection of LV Panelboard for HVAC Equipment ACCU Package unitTag#T95-ACU-0101B as Mr.Ali Al
1631 HENC-ELEC-01621 41471 per P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-B-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Faizal 28-Dec-17 28-Dec-17 Accepted 7-Feb-18
Location: Terminal SubStation Building (T95-TSS-095) Mechanical room outdoor area. Qahtani

Notification & Visual Inspection of MMO Tubular Anodes (A29) with 16sq.mm HMWPE Cable Instalation for
1632 HENC-ELEC-01622 41472 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 28-Dec-17 28-Dec-17 Accepted 7-Feb-18
drawing at Berth#3 area.

Material Receiving Inspection of 'Air Cooled Condensing Unit', Tag#T95-ACU-0001A as per P.O# JJK-M98-27- Mr.Ali Al
1633 HENC-ELEC-01623 41473 W401-DA & IRN No. :IRN-PR-HV-001-B-001-R1, Vendor- Zamil Central Air Conditioners. ELEC Faizal 28-Dec-17 28-Dec-17 Accepted 7-Feb-18
Location: North side of Terminal Central Control Building (T95-TCCB-095) Mechanical room outdoor area. Qahtani

Material Receiving Inspection of LV Panelboard for HVAC Equipment ACCU Package unitTag#T95-ACU-0001A as Mr.Ali Al
1634 HENC-ELEC-01624 41474 per P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-B-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Faizal 28-Dec-17 28-Dec-17 Accepted 7-Feb-18
Location: Terminal Central Control Building (T95-TCCB-095) Mechanical room outdoor area. Qahtani

Material Receiving Inspection of 'Air Cooled Condensing Unit', Tag#T95-ACU-0001B as per P.O# JJK-M98-27-
1635 HENC-ELEC-01625 41475 W401-DA & IRN No. :IRN-PR-HV-001-B-001-R1, Vendor- Zamil Central Air Conditioners. ELEC Mr.Ali Al Faizal 28-Dec-17 28-Dec-17 Accepted 7-Feb-18
Qahtani
Location: North side of Terminal Central Control Building (T95-TCCB-095) Mechanical room outdoor area.

Material Receiving Inspection of LV Panelboard for HVAC Equipment ACCU Package unitTag#T95-ACU-0001B as Mr.Ali Al
1636 HENC-ELEC-01626 41476 per P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-B-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Qahtani Faizal 28-Dec-17 28-Dec-17 Accepted 7-Feb-18
Location: Terminal Central Control Building (T95-TCCB-095) Mechanical room outdoor area.

Material Receiving Inspection of 'Air Cooled Condensing Unit', Tag#T95-ACU-0002 as per P.O# JJK-M98-27- Mr.Ali Al
1637 HENC-ELEC-01627 41477 W401-DA & IRN No. :IRN-PR-HV-001-B-001-R1, Vendor- Zamil Central Air Conditioners. ELEC Faizal 28-Dec-17 28-Dec-17 Accepted 7-Feb-18
Location: North side of Terminal Central Control Building (T95-TCCB-095) Mechanical room outdoor area. Qahtani

Material Receiving Inspection of LV Panelboard for HVAC Equipment ACCU Package unitTag#T95-ACU-0002 as Mr.Ali Al
1638 HENC-ELEC-01628 41478 per P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-B-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Faizal 28-Dec-17 28-Dec-17 Accepted 7-Feb-18
Location: Terminal Central Control Building (T95-TCCB-095) Mechanical room outdoor area. Qahtani

Notification & Visual Inspection of MMO Tubular Anodes (A74) with 16sq.mm HMWPE Cable Instalation for
1639 HENC-ELEC-01629 41479 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 28-Dec-17 28-Dec-17 Accepted 7-Feb-18
drawing at Berth#4 area.
Material Receiving inspection of Grounding System Accessories (Grounding C-connectors 35-35 -40pcs) as per
1640 HENC-ELEC-01630 41480 attached Midong P.O #JRTP-14-AD-0079 & highlighted Delivery Note. ELEC Mr.D Santos Faizal 28-Dec-17 28-Dec-17 Accepted 7-Feb-18
Audie
Location:Midong Site Office in A7 laydown.
Visual inspection of above ground EMT conduit (3/4") & Metallic boxes installation for Receptacle System Mr.D Santos
1641 HENC-ELEC-01631 41481 cable/wire entry as per attached highlighted drawing at Terminal Maintenance Building (T95-TMB-295) indoor ELEC Faizal 28-Dec-17 28-Dec-17 Accepted 7-Feb-18
general shop room area. Audie

Visual inspection of above ground PVC Conduit (3/4" Embedded) Raceways & Metallic box installations & Closure Mr.D Santos
1642 HENC-ELEC-01632 41482 of HENC Internal NCR# (NCR-S-CON-0383) for Receptacle systemcable/wire entry as per attached highlighted ELEC Faizal 28-Dec-17 Rejected
drawing at Mussallah Building (T95-TM-095) indoor Toilet / Ablution room area Audie

1643 HENC-ELEC-01633 41646 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near ELEC Mr.Imtiaz Ali Faizal 30-Dec-17 30-Dec-17 Accepted 7-Feb-18
Pipe Rack#1, plant -air compressor package- Potable Water Utility area.
1644 HENC-ELEC-01634 41647 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 30-Dec-17 30-Dec-17 Accepted 7-Feb-18
highlighted drawing at near Pipe Rack#1, -plant air compressor package- Potable Water Utility area.
Visual inspection of indoor Pre-I nstallation of LV Switchgear unit Tag# T95-095-SG-004 as per attached
1645 HENC-ELEC-01635-1 41655 highlighted ELEC Mr.Ali Al Faizal 30-Dec-17 30-Dec-17 Accepted 7-Feb-18
drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Qahtani
1646 HENC-ELEC-01635 Visual inspection of LV Switchgear unit Tag# T95-095-SG-004 installation as per attached highlighted drawing at
41648 Terminal ELEC Mr.Ali Al Faizal 30-Dec-17 30-Dec-17 Accepted 7-Feb-18
Sub-Station Building (T95-TSS-095) indoor SWGR room area. Qahtani
Visual inspection for Installation of 1set, 1500kW Emergency Diesel Generator T95-095-PD-001 as per attached
1647 HENC-ELEC-01444-R2 41642 highlighted ELEC Mr.Ali Al Faizal 30-Dec-17 30-Dec-17 Accepted 15-Feb-18
drawing at Emergency Diesel Generator Building (T95-TEGB-095) indoor area. Qahtani
Visual inspection of LV Panelboard / Generator Circuit Breaker, unit Tag# T95-095-CB-009 installation for Mr.Ali Al
1648 HENC-ELEC-01465-R1 41643 generator set as per attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) ELEC Faizal 30-Dec-17 30-Dec-17 Accepted 15-Feb-18
indoor area. Qahtani

Visual inspection of LV Panelboard / Generator Control Panel, unit Tag# T95-095-GCP-001 installation for Mr.Ali Al
1649 HENC-ELEC-01466-R1 41644 generator set as per attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) ELEC Qahtani Faizal 30-Dec-17 30-Dec-17 Accepted 15-Feb-18
indoor area.
1650 HENC-ELEC-01486-R1 41645 Visual inspection for Installation of Static Battery Charger, Unit Tag#T95-095-SBC-001 as per attached ELEC Mr.Ali Al Faizal 30-Dec-17 30-Dec-17 Accepted 15-Feb-18
highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) indoor area. Qahtani
Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x500mm2 RM IEC) pulling for Power System from LV
1651 HENC-ELEC-01636 41649 Switchgear (T95-095-SG-004) to Generator Circuit Breaker (T95-095-CB-009) as per attached highlighted cable
Schdule /drawing at Terminal Sub Station Building (T95-TSSB-095) to Emergency Diesel Generator Building ELEC Mr.Ali Al
Qahtani Faizal 30-Dec-17 30-Dec-17 Accepted 7-Feb-18
(T95-TEGB-095) indoor area.
Visual inspection of above ground EMT conduit (3/4") Home-run & Metallic Boxes installation for lighting
1652 HENC-ELEC-01637 41650 system wire entry as per attached highlighted drawing at Support Facility Building (T95-TSB-195) Security ELEC Mr.D Santos Faizal 30-Dec-17 30-Dec-17 Accepted 7-Feb-18
Audie
Equipment (105) roomindoor area.
Visual inspection of above ground EMT conduit (3/4") Home-run & Metallic Boxes installation for Receptacle Mr.D Santos
1653 HENC-ELEC-01638 41651 system wire entry as per attached highlighted drawing at Support Facility Building (T95-TSB-195) Security ELEC Faizal 30-Dec-17 30-Dec-17 Accepted 7-Feb-18
Equipment (105) roomindoor area. Audie

Notification & Visual Inspection of MMO Tubular Anodes (A75) with 16sq.mm HMWPE Cable Instalation for
1654 HENC-ELEC-01639 41652 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 30-Dec-17 30-Dec-17 Accepted 7-Feb-18
drawing at Berth#4 area.

Material Receiving Inspection of Lightning Protection Accessories for Grounding & Lightning protection System
1655 HENC-ELEC-01640 41653 As per attached P.O # JRTP-14-AD-0057 & Highlighted Delivery Note (FURSE). Item Descriptions: 1).Tee ELEC Mr.D Santos Faizal 30-Dec-17 30-Dec-17 Accepted 7-Feb-18
Clamp 50sq -20pcs 2).Cross Clamp 50sq -6pc 3).Pyramid Hold Fast supports -165pcs. Audie
Location: Midong Site Office in A7 Laydown.

Material Receiving Inspection of Lightning Protection Accessories for Grounding & Lightning protection System
As per attached P.O # JRTP-14-AD-0057 & Highlighted Delivery Note (FURSE). Item Descriptions: 1).Air Mr.D Santos
1656 HENC-ELEC-01641 41654 Terminal 3/8" x 18" -42pcs 2).Air Terminal 3/8" x 36" -5pcs 3).Air Terminal Base supports DS 305 ELEC Faizal 30-Dec-17 30-Dec-17 Accepted 7-Feb-18
-47pcs. Audie
Location: Midong Site Office in A7 Laydown.

Visual Inspection & MMO Tubular Anodes (No:A76 & A77) with 16sq.mm HMWPE Cable Holiday /Resistance
1657 HENC-ELEC-01642 41818 Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached ELEC Mr.Imtiaz Ali Faizal 31-Dec-17 31-Dec-17 Accepted 7-Feb-18
highlighted drawing at Berth#4 area.
Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Installation as per attached Highlighted
1658 HENC-ELEC-01643 41819 drawing. ELEC Mr.Imtiaz Ali Faizal 31-Dec-17 31-Dec-17 Accepted 7-Feb-18
Location: Near Pipe rack#1, arround Naphtha Metering Skid (Metering Station) area
Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Installation as per attached Highlighted
1659 HENC-ELEC-01644 41820 drawing. ELEC Mr.Imtiaz Ali Faizal 31-Dec-17 31-Dec-17 Accepted 7-Feb-18
Location: Near Pipe rack#1, arround ULSD Metering Skid (VRU Package) area.

1660 HENC-ELEC-01645 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at
41821 Support ELEC Mr.Imtiaz Ali Faizal 1-Jan-18 1-Jan-18 Accepted 7-Feb-18
Facility Building East side area.
1661 HENC-ELEC-01646 41822 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 31-Dec-17 31-Dec-17 Accepted 7-Feb-18
attached highlighted drawing at Support Facility Building east side area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm,
1662 HENC-ELEC-01647 41823 120sqmm-35sqmm T- connections) 1+12=13 point as per attached highlighted drawing at South side of Support ELEC Mr.Imtiaz Ali Faizal 31-Dec-17 31-Dec-17 Accepted 7-Feb-18
Facility Building east side area.

1663 HENC-ELEC-01648 41824 Visual inspection of Metallic (Galvanized Steel) Cable Tray & Tray Support installation for LV Cables as per ELEC Mr.Ali Al Faizal 31-Dec-17 31-Dec-17 Accepted 7-Feb-18
attached highlighted drawing at Terminal Sub Station Building (T95-TSS-095) indoor Mechanical room area. Qahtani

Notification & Visual Inspection of MMO Tubular Anodes (A76) with 16sq.mm HMWPE Cable Instalation for
1664 HENC-ELEC-01649 41825 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 31-Dec-17 31-Dec-17 Accepted 7-Feb-18
drawing at Berth#4 area.
Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting Mr.D Santos
1665 HENC-ELEC-01650 41826 System cable/wire entry as per attached highlighted drawing at Terminal Maintenance Building (T95-TMB-295) ELEC Faizal 31-Dec-17 31-Dec-17 Accepted 7-Feb-18
indoor area. Audie

Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T-
1666 HENC-ELEC-01651 41827 connections) 7 point as per attached highlighted drawing near Pipe Rack#1, plant -air compressor package- ELEC Mr.Imtiaz Ali Faizal 31-Dec-17 31-Dec-17 Accepted 7-Feb-18
Potable Water Utility area.
Material Receiving Inspection of LV indoor Safety Disconnecting Switches for HVAC Equipment AHU Package
1667 HENC-ELEC-01652 41828 units as per P.O# JJK-M98-27-W401-DA Vendor- Zamil Central Air Conditioners, ELEC Mr.D Santos Faizal 31-Dec-17 31-Dec-17 Accepted 7-Feb-18
Location: HANWHA ware house near admin building area. Audie

Material Receiving Inspection of LV outdoor Safety Disconnecting Switches for HVAC Equipment ACCU Package Mr.D Santos
1668 HENC-ELEC-01653 41829 units as per P.O# JJK-M98-27-W401-DA Vendor- Zamil Central Air Conditioners, ELEC Faizal 31-Dec-17 31-Dec-17 Accepted 7-Feb-18
Location: HANWHA ware house near admin building area. Audie

Notification & Visual Inspection of MMO Tubular Anodes (A77) with 16sq.mm HMWPE Cable Instalation for
1669 HENC-ELEC-01654 41830 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 31-Dec-17 31-Dec-17 Accepted 7-Feb-18
drawing at Berth#4 area.
Material Receiving Inspection of Air Handling Unit, Tag#T36-AHU-0201A as per P.O# JJK-M98-27-W401-DA & Mr.D Santos
1670 HENC-ELEC-01655 41831 IRN No. :I RN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners. ELEC Faizal 31-Dec-17 31-Dec-17 Accepted 7-Feb-18
Location: Sulfur Unit Operator Shelter (T36-OS-036) Mechanical room Indoor area. Audie

Material Receiving Inspection of 1no, LV Induction Motors, 2P LSES132M 5.5kW IFT/IE3 (NEMA Premium) B3
380V/400V/460V 60Hz (460V,3PH,60Hz,5.5 kW) for HVAC Equipment AHU Package Tag#T36-AHU-0201
1671 HENC-ELEC-01656 41832 MOTOR as per P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air ELEC Mr.D Santos Faizal 31-Dec-17 31-Dec-17 Accepted 7-Feb-18
Audie
Conditioners, Manufacturer- WEG
Location: Sulfur Unit Operator Shelter (T36-OS-036) Mechanical room Indoor area.

Material Receiving Inspection of LV Panelboard for HVAC Equipment AHU Package unitTag#T36-AHU-0201 as Mr.D Santos
1672 HENC-ELEC-01657 41833 per P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-A-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Faizal 31-Dec-17 31-Dec-17 Accepted 7-Feb-18
Location: Sulfur Unit Operator Shelter (T36-OS-036) Mechanical room Indoor area. Audie

Visual Inspection of steel bar (10x100mm) Welding / Tackweld for I mpressed Current CP System Test Station #
1673 HENC-ELEC-01658 41834 T12 & T24 Bonding cable continuity to Anchor Pile (#376) & (#399) weld as per attached Highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 31-Dec-17 31-Dec-17 Accepted 7-Feb-18
Combi wall Landside piles & Associated stucture, Berth#4 area.
Visual Inspection & MMO Tubular Anodes (No:A78 & A79) with 16sq.mm HMWPE Cable Holiday /Resistance
1674 HENC-ELEC-01659 42036 Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached ELEC Mr.Imtiaz Ali Faizal 1-Jan-18 1-Jan-18 Accepted 7-Feb-18
highlighted drawing at Berth#4 area.
1675 HENC-ELEC-01660 42037 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 1-Jan-18 1-Jan-18 Accepted 7-Feb-18
Sulfur Storage Tank north side area.
1676 HENC-ELEC-01661 42038 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 1-Jan-18 1-Jan-18 Accepted 7-Feb-18
attached highlighted drawing at Sulfur Storage Tank north side area.
1677 HENC-ELEC-01662 42039 Visual inspection of ICCP Cable Trench & sand bedding before cable laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 1-Jan-18 1-Jan-18 Accepted 7-Feb-18
Berth#4, Ship Loading area.
1678 HENC-ELEC-01663 42040 Visual inspection of Grounding Rod installation (for instrument bus bar) as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 1-Jan-18 1-Jan-18 Accepted 7-Feb-18
Support Facility Building south-east side area.
1679 HENC-ELEC-01664 42041 Individual Grounding Rod resistance testing & visual inspection (for instrument bus bar) as per attached ELEC Mr.Imtiaz Ali Faizal 1-Jan-18 1-Jan-18 Accepted 7-Feb-18
highlighted drawing at Support Facility Building south-east side area.
1680 HENC-ELEC-01665 42042 Visual inspection of Grounding Rod installation (for instrument bus bar) as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 1-Jan-18 1-Jan-18 Accepted 7-Feb-18
Terminal Central Control Building south-west side area.
1681 HENC-ELEC-01666 42043 Individual Grounding Rod resistance testing & visual inspection (for instrument bus bar) as per attached
highlighted drawing at terminal Central Control Building south-west side area. ELEC Mr.Imtiaz Ali Faizal 1-Jan-18 1-Jan-18 Accepted 7-Feb-18

1682 HENC-ELEC-01667 Visual inspection of Grounding Rod installation for main grid as per attached highlighted drawing at Terminal
42044 Central ELEC Mr.Imtiaz Ali Faizal 1-Jan-18 1-Jan-18 Accepted 7-Feb-18
Control Building south-west side area.
1683 HENC-ELEC-01668 Individual Grounding Rod resistance testing & visual inspection for main grid as per attached highlighted
42045 drawing ELEC Mr.Imtiaz Ali Faizal 1-Jan-18 1-Jan-18 Accepted 7-Feb-18
at terminal Central Control Building south-west side area.
Notification & Visual Inspection of MMO Tubular Anodes (A78) with 16sq.mm HMWPE Cable Instalation for Mr.D Santos
1684 HENC-ELEC-01669 42046 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Faizal 1-Jan-18 1-Jan-18 Accepted 7-Feb-18
drawing at Berth#4 area. Audie

Material Receiving inspection of Grounding Bus Bar for Grounding System (Bus Bar [100 x 10 x 680mm] with Tin
1685 HENC-ELEC-01670 42047 coated (18 hole 12mm & 2 hole 10mm) -70pcs) as per attached Midong P.O #JRTP-14-AD-0074 & highlighted ELEC Mr.D Santos Faizal 1-Jan-18 1-Jan-18 Accepted 7-Feb-18
Delivery Note. Audie
Location:Midong Site Office in A7 laydown.
Notification & Visual Inspection of MMO Tubular Anodes (A79) with 16sq.mm HMWPE Cable Instalation for
1686 HENC-ELEC-01671 42048 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 1-Jan-18 1-Jan-18 Accepted 7-Feb-18
drawing at Berth#4 area.

Material Receiving Inspection of HVAC Equipment 'Air Cooled Condensing Unit', Tag#T36-ACU-0201 as per P.O# Mr.D Santos
1687 HENC-ELEC-01672 42049 JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-B-001-R1, Vendor- Zamil Central Air Conditioners. ELEC Faizal 1-Jan-18 1-Jan-18 Accepted 7-Feb-18
Location: Sulfur Unit Operator Shelter (T36-OS-036) outdoor area. Audie

Material Receiving Inspection of LV Panelboard for HVAC Equipment ACCU Package unitTag#T36-ACU-0201 as Mr.D Santos
1688 HENC-ELEC-01673 42050 per P.O# JJK-M98-27-W401-DA & IRN No. :IRN-PR-HV-001-B-001-R1, Vendor- Zamil Central Air Conditioners, ELEC Faizal 1-Jan-18 1-Jan-18 Accepted 7-Feb-18
Location: Sulfur Unit Operator Shelter (T36-OS-036) outdoor area. Audie

Visual inspection of PVC conduit Stub-up installation[2"dia-94 Nos. for -48 nos pre-cast foundations- Electrical
1689 HENC-ELEC-01674 42104 Lighting Power cable entrance as per attached highlighted drawing at Gusan work-shop / Site Office at Hanwha ELEC Mr.Imtiaz Ali Faizal 2-Jan-18 2-Jan-18 Accepted 7-Feb-18
A7 laydown.
Visual Inspection & MMO Tubular Anodes (No:A80 & A81) with 16sq.mm HMWPE Cable partial Holiday
1690 HENC-ELEC-01675 42172 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 2-Jan-18 2-Jan-18 Accepted 7-Feb-18
attached highlighted drawing at Berth#4 area.
Visual Inspection & MMO Tubular Anodes (No:A28, 30 & A32) with 16sq.mm HMWPE Cable partial Holiday
1691 HENC-ELEC-01676 42173 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 2-Jan-18 2-Jan-18 Accepted 7-Feb-18
attached highlighted drawing at Berth#3 area.
Visual Inspection & MMO Tubular Anodes (No:A29, 31 & A33) with 16sq.mm HMWPE Cable partial Holiday
1692 HENC-ELEC-01677 42174 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 2-Jan-18 2-Jan-18 Accepted 7-Feb-18
attached highlighted drawing at Berth#3 area.
Visual Inspection & MMO Tubular Anodes (No:A34, 36 & A38) with 16sq.mm HMWPE Cable partial Holiday
1693 HENC-ELEC-01678 42175 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 2-Jan-18 2-Jan-18 Accepted 7-Feb-18
attached highlighted drawing at Berth#3 area.
Visual Inspection & MMO Tubular Anodes (No:A35, A37 & A39) with 16sq.mm HMWPE Cable partial Holiday
1694 HENC-ELEC-01679 42176 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 2-Jan-18 2-Jan-18 Accepted 7-Feb-18
attached highlighted drawing at Berth#3 area.
Visual Inspection & Negative (N4 & N5) with 50sq.mm HMWPE Cable partial Holiday /Resistance Test for
1695 HENC-ELEC-01680 42177 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 2-Jan-18 2-Jan-18 Accepted 7-Feb-18
drawing at Berth#3 area.

1696 HENC-ELEC-01681 Visual inspection for Installation of Neutral Ground Resistor unit Tag# T95-095-GR(Y)-201 as per attached
42178 highlighted ELEC Mr.Ali Al Faizal 2-Jan-18 2-Jan-18 Accepted 7-Feb-18
drawing at Terminal Sub-Station Building (T95-TSS-095) outdoor Transformer Yard area. Qahtani

1697 HENC-ELEC-01682 42179 Visual inspection for Installation of Neutral Ground Resistor unit Tag# T95-095-GR(Y)-202 as per attached ELEC Mr.Ali Al Faizal 2-Jan-18 2-Jan-18 Accepted 7-Feb-18
highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) outdoor Transformer Yard area. Qahtani

Notification & Visual Inspection of MMO Tubular Anodes (A80) with 16sq.mm HMWPE Cable Instalation for
1698 HENC-ELEC-01683 42180 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 2-Jan-18 2-Jan-18 Accepted 7-Feb-18
drawing at Berth#4 area.
1699 HENC-ELEC-01684 42181 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at near ELEC Mr.Imtiaz Ali Faizal 2-Jan-18 2-Jan-18 Accepted 7-Feb-18
Pipe Rack#1, VRU Package area.
1700 HENC-ELEC-01685 42182 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 2-Jan-18 2-Jan-18 Accepted 7-Feb-18
highlighted drawing at near pipe Rack#1, VRU Package area.

1701 HENC-ELEC-01686 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T-
42183 connections) ELEC Mr.Imtiaz Ali Faizal 2-Jan-18 2-Jan-18 Accepted 7-Feb-18
point as per attached highlighted drawing at near Pipe Rack#1, VRU Package area.

Visual Inspection for direct buried MMO Anode DC Cable (size 16sqmm) laying for Impressed Current CP System
1702 HENC-ELEC-01687 42184 MMO Anode cable (A#28,29,30 & 31) on Combiwall landside Piles & Associated Structure as per attached ELEC Mr.Imtiaz Ali Faizal 2-Jan-18 2-Jan-18 Accepted 7-Feb-18
highlighted drawing at Berth#3 area.
Visual Inspection for direct buried MMO Anode DC Cable (size 16sqmm) laying for Impressed Current CP System
1703 HENC-ELEC-01688 42185 MMO Anode cable (A#32,33,34, 35, 36, 37, 38 & 39) on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 2-Jan-18 2-Jan-18 Accepted 7-Feb-18
attached highlighted drawing at Berth#3 area.

1704 HENC-ELEC-01689 Visual Inspection for direct buried Negative (N4 & N5) DC Cable (size 50sqmm) laying for Impressed Current CP
42186 System ELEC Mr.Imtiaz Ali Faizal 2-Jan-18 2-Jan-18 Accepted 7-Feb-18
on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#3 area.

1705 HENC-ELEC-01690 42187 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at near ELEC Mr.Imtiaz Ali Faizal 2-Jan-18 2-Jan-18 Accepted 7-Feb-18
Pipe Rack#1, Metering Stations area.
1706 HENC-ELEC-01691 42188 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 2-Jan-18 2-Jan-18 Accepted 7-Feb-18
highlighted drawing at near pipe Rack#1, Metering Sations area.
1707 HENC-ELEC-01692 42189 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- ELEC Mr.Imtiaz Ali Faizal 2-Jan-18 2-Jan-18 Accepted 7-Feb-18
connections) point as per attached highlighted drawing at near Pipe Rack#1, Metering Satations area.

Notification & Visual Inspection of MMO Tubular Anodes (A81) with 16sq.mm HMWPE Cable Instalation for
1708 HENC-ELEC-01693 42190 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 2-Jan-18 2-Jan-18 Accepted 7-Feb-18
drawing at Berth#4 area.
Visual Inspection & MMO Tubular Anodes (No:A73 & A82) with 16sq.mm HMWPE Cable partial Holiday
1709 HENC-ELEC-01694 42344 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 3-Jan-18 3-Jan-18 Accepted 7-Feb-18
attached highlighted drawing at Berth#4 area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm,
1710 HENC-ELEC-01695 42345 120sqmm-35sqmm T- connections) 4+30=34 point as per attached highlighted drawing at near Pipe rack#3, ELEC Mr.Imtiaz Ali Faizal 3-Jan-18 3-Jan-18 Accepted 7-Feb-18
South side of Sulfur Storage Tank area.

Material Receiving Inspection of Support materials -SS316 Treaded rod & Accessories M12x 3mtr as per Midong
1711 HENC-ELEC-01696 42346 P.O #JRTP-14-AD-0089 & Highlighted Delivery Note. Descriptions: 1). Threaded Rod - SS316 ELEC Mr.D Santos Faizal 3-Jan-18 3-Jan-18 Accepted 7-Feb-18
M12 x 3mtr -555pcs. 2) Threaded Rod coupling, SS316 -450pcs. 3). Hex Nut, SS316 -2300pcs. Audie
Location:Midong Material Yard at A7 laydown.

Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x120mm2 RM IEC x 3line) pulling for Power System
1712 HENC-ELEC-01697 42347 from LV MCC-003 secondary (T95-095-MCC-003) to dry type transformer-001 primary (T95-095-XFR(T)-001) ELEC Mr.Ali Al Faizal 3-Jan-18 3-Jan-18 Accepted 7-Feb-18
as per attached highlighted cable Schdule /drawing at Terminal Sub Station Building (T95-TSSB-095) indoor Qahtani
SWGR room area.

Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x185mm2 RM IEC x 4line) pulling for Power System
1713 HENC-ELEC-01698 42348 from LV dry type transformer-001 secondary (T95-095-XFR(T)-001) to Lighting Control Panel primary (T95- ELEC Mr.Ali Al Faizal 3-Jan-18 3-Jan-18 Accepted 7-Feb-18
095-LCB-001) as per attached highlighted cable Schdule /drawing at Terminal Sub Station Building (T95-TSSB- Qahtani
095) indoor SWGR roomarea.

Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x120mm2 RM IEC x 3line) pulling for Power System
1714 HENC-ELEC-01699 42349 from LV MCC-004 secondary (T95-095-MCC-004) to dry type transformer-002 primary (T95-095-XFR(T)-002) ELEC Mr.Ali Al Faizal 3-Jan-18 3-Jan-18 Accepted 7-Feb-18
as per attached highlighted cable Schdule /drawing at Terminal Sub Station Building (T95-TSSB-095) indoor Qahtani
SWGR room area.
Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x185mm2 RM IEC x 4line) pulling for Power System
1715 HENC-ELEC-01700 42350 from LV dry type transformer-002 secondary (T95-095-XFR(T)-002) to Lighting Control Panel primary (T95- ELEC Mr.Ali Al Faizal 3-Jan-18 3-Jan-18 Accepted 7-Feb-18
095-LCB-002) as per attached highlighted cable Schdule /drawing at Terminal Sub Station Building (T95-TSSB- Qahtani
095) indoor SWGR roomarea.
Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x120mm2 RM IEC x 3line) pulling for Power System
1716 HENC-ELEC-01701 from LV MCC-002 secondary (T95-095-MCC-002) to dry type transformer-003 primary (T95-095-XFR(T)-003)
42351 as ELEC Mr.Ali Al Faizal 3-Jan-18 3-Jan-18 Accepted 7-Feb-18
per attached highlighted cable Schdule /drawing at Terminal Sub Station Building (T95-TSSB-095) indoor Qahtani
SWGR room area.
Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x185mm2 RM IEC x 4line) pulling for Power System
1717 HENC-ELEC-01702 42352 from LV dry type transformer-003 secondary (T95-095-XFR(T)-003) to Power Distribution Panel primary (T95- ELEC Mr.Ali Al Faizal 3-Jan-18 3-Jan-18 Accepted 7-Feb-18
095-PP-014) as per attached highlighted cable Schdule /drawing at Terminal Sub Station Building (T95-TSSB- Qahtani
095) indoor SWGR roomarea.
Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x120mm2 RM IEC x 3line) pulling for Power System
1718 HENC-ELEC-01703 42353 from LV MCC-004 secondary (T95-095-MCC-004) to dry type transformer-004 primary (T95-095-XFR(T)-004) ELEC Mr.Ali Al Faizal 3-Jan-18 3-Jan-18 Accepted 7-Feb-18
as per attached highlighted cable Schdule /drawing at Terminal Sub Station Building (T95-TSSB-095) indoor Qahtani
SWGR room area.

Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x185mm2 RM IEC x 4line) pulling for Power System
1719 HENC-ELEC-01704 42354 from LV dry type transformer-004 secondary (T95-095-XFR(T)-004) to Power Distribution Panel primary (T95- ELEC Mr.Ali Al Faizal 3-Jan-18 3-Jan-18 Accepted 7-Feb-18
095-PP-015) as per attached highlighted cable Schdule /drawing at Terminal Sub Station Building (T95-TSSB- Qahtani
095) indoor SWGR roomarea.
Notification & Visual Inspection of MMO Tubular Anodes (A82) with 16sq.mm HMWPE Cable Instalation for
1720 HENC-ELEC-01705 42355 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 3-Jan-18 3-Jan-18 Accepted 7-Feb-18
drawing at Berth#4 area.
Notification & Visual Inspection of MMO Tubular Anodes (A73) with 16sq.mm HMWPE Cable Instalation for
1721 HENC-ELEC-01706 42356 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 3-Jan-18 3-Jan-18 Accepted 7-Feb-18
drawing at Berth#4 area.

Material Receiving Inspection of MV Cable Termination Kits as per attached P.O # JJCI -T95-16-W400-DA &
highlighted IRN No.: IRN-PR-EL-017-01-001. VENDOR : 3M Korea Ltd.
Description: 1) 12/20(24)kV
1C-120sqmm Cold Shrinkable Termination Kit -12set 2). 12/20(24)kV 1C-150sqmm Cold Shrinkable Mr.D Santos
1722 HENC-ELEC-01707 42357 Termination Kit -36set 3). 12/20(24)kV 1C-300sqmm Cold Shrinkable Termination Kit -24set 4). ELEC Faizal 3-Jan-18 3-Jan-18 Accepted 7-Feb-18
6/10(12)kV 1C-150sqmm Cold Shrinkable Termination Kit -226set 5). 6/10(12)kV 3C-150sqmm Cold Audie
Shrinkable Termination Kit -16set 6). 15kV loadbreak Elbow connector -12nos 7). 12/20(24)kV 1C-
120sqmm Cold Shrinkable Termination Kit -6set
Location: Hanwha New Ware House#2 near main office.

1723 HENC-ELEC-01708 42525 Visual inspection of ICCP Cable Trench & sand bedding before cable laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 4-Jan-18 4-Jan-18 Accepted 7-Feb-18
Berth#4, Ship Loading area.
Visual Inspection of Positive Distribution Box (PDB-2) to Anode Junction Box (AJB-3 & 4) with 70sq.mm HMWPE
1724 HENC-ELEC-01709 42526 Cable partial Holiday /Resistance Test for Impressed Current CP System on Combiwall landside Piles & ELEC Mr.Imtiaz Ali Faizal 4-Jan-18 4-Jan-18 Accepted 7-Feb-18
Associated Structure as per attached highlighted drawing at Berth#3 area
Visual Inspection & MMO Tubular Anodes (No:A41) with 16sq.mm HMWPE Cable partial Holiday /Resistance
1725 HENC-ELEC-01710 42527 Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached ELEC Mr.Imtiaz Ali Faizal 4-Jan-18 4-Jan-18 Accepted 7-Feb-18
highlighted drawing at Berth#3 area.
Visual Inspection & MMO Tubular Anodes (No:A7 & A8) with 16sq.mm HMWPE Cable partial Holiday /Resistance
1726 HENC-ELEC-01711 42528 Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached ELEC Mr.Imtiaz Ali Faizal 4-Jan-18 4-Jan-18 Accepted 7-Feb-18
highlighted drawing at Berth#3 area.
Visual Inspection for direct buried Positive (PDB -2 to AJB-3 & 4) DC Cable (size 70sqmm) & MMO Tubular
1727 HENC-ELEC-01712 42529 Anodes (No:A41) with 16sq.mm HMWPE Cable laying for Impressed Current CP System on Combiwall landside ELEC Mr.Imtiaz Ali Faizal 4-Jan-18 4-Jan-18 Accepted 7-Feb-18
Piles & Associated Structure as per attached highlighted drawing at Berth#3 area.

1728 HENC-ELEC-01532-R1 42523 Visual partial inspection of Metallic (Aluminium) Cable Tray & Tray Support installation for MV Cables (ET-0031) ELEC Mr.Imtiaz Ali Faizal 4-Jan-18 4-Jan-18 Accepted 15-Feb-18
as per attached highlighted drawing at Piperack #1, from column 37" to column "51" outdoor area.

Visual partial inspection of Metallic (Aluminium) Cable Tray & Tray Support installation for LV Cables (ET-1411,
1729 HENC-ELEC-01533-R1 42524 ET-1311, ET-1511, ET-1711, ET-1811 & ET-1211) as per attached highlighted drawing at Piperack #1, from ELEC Mr.Imtiaz Ali Faizal 4-Jan-18 4-Jan-18 Accepted 15-Feb-18
column "37" to column "51" outdoor area.
Visual inspection of above ground Trunking (75x50x2) Raceways installation for Lighting system wire entry as Mr.Ali Al
1730 HENC-ELEC-01713 42530 per attached highlighted drawing at Terminal Central control Building (T95-TCCB-095) Electrical (106) room ELEC Faizal 4-Jan-18 4-Jan-18 Accepted 7-Feb-18
indoor area. Qahtani

Visual inspection of Building wire pulling (1Cx4mm2 XHHW) dressing and identification ([T95-095-BLP-001/ Mr.Ali Al
1731 HENC-ELEC-01714 42531 N4, N6][T95-095-EBLP-005/E15/P25]) for Lighting System as per attached highlighted drawing at Terminal Sub ELEC Faizal 4-Jan-18 4-Jan-18 Accepted 7-Feb-18
Station Building (T95-TSB-095) indoor SWGR roomarea. Qahtani

Visual inspection / Witness for Building wire (1Cx4mm2 XHHW) continuity & I nsulation Resistance (I R) Test
1732 HENC-ELEC-01715 42532 (T95-095-BLP-001/ N4) for Lighting System as per attached highlighted drawing at Terminal Sub Station ELEC Mr.Ali Al Faizal 4-Jan-18 4-Jan-18 Accepted 7-Feb-18
Qahtani
Building (T95-TSB-095) indoor SWGR room area.
Notification & Visual Inspection of MMO Tubular Anodes (A8) with 16sq.mm HMWPE Cable I nstalation for
1733 HENC-ELEC-01716 42533 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 4-Jan-18 4-Jan-18 Accepted 7-Feb-18
drawing at Berth#3 area.
Notification & Visual Inspection of MMO Tubular Anodes (A7) with 16sq.mm HMWPE Cable I nstalation for
1734 HENC-ELEC-01717 42534 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 4-Jan-18 4-Jan-18 Accepted 7-Feb-18
drawing at Berth#3 area.
Material Receiving Inspection of Terminal Lugs / BURNDY (2 Holes) Tin plated for Power, Lighting & Grounding
1735 HENC-ELEC-01718 42535 cables as per attached Highlighted Delivery Note & P.O# JRTP-14-PO-AD-0070-1. ELEC Mr.D Santos Faizal 4-Jan-18 4-Jan-18 Accepted 7-Feb-18
Audie
Location:Midong Material Yard at A7 laydown.
Visual Inspection & MMO Tubular Anodes (No:A5 & A6) with 16sq.mm HMWPE Cable partial Holiday /Resistance
1736 HENC-ELEC-01719 42707 Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached ELEC Mr.Imtiaz Ali Faizal 6-Jan-18 6-Jan-18 Accepted 7-Feb-18
highlighted drawing at Berth#3 area.

1737 HENC-ELEC-01720 Visual inspection of 1"dia - PVC conduit sleeve installation for Grounding system -cast in place lighting pole
42708 foundation, ELEC Mr.Imtiaz Ali Faizal 6-Jan-18 6-Jan-18 Accepted 7-Feb-18
2nos at Berth#3 as per attached highlighted drawing.

1738 HENC-ELEC-01721 42709 Visual inspection of RGS- PVC coated conduit Stub-ups installation 2"dia-2 Nos. for Electrical lighting Power cable ELEC Mr.Imtiaz Ali Faizal 6-Jan-18 6-Jan-18 Accepted 7-Feb-18
entrance (Cast in place lighting foundation, 2nos) as per attached highlighted drawing at Berth#3 area.

Visual inspection / Witness for Building wire (1Cx4mm2 XHHW) continuity & I nsulation Resistance (I R) Test
1739 HENC-ELEC-01722 42710 (T95-095-EPP-005/ P25) for Lighting System as per attached highlighted drawing at Terminal Sub Station ELEC Mr.Ali Al Faizal 6-Jan-18 6-Jan-18 Accepted 7-Feb-18
Qahtani
Building (T95-TSB-095) indoor SWGR room area.
Visual inspection / Witness for Building wire (1Cx4mm2 XHHW) continuity & I nsulation Resistance (I R) Test Mr.Ali Al
1740 HENC-ELEC-01723 42711 (T95-095-BLP-001/ N6) for Lighting System as per attached highlighted drawing at Terminal Sub Station ELEC Faizal 6-Jan-18 6-Jan-18 Accepted 7-Feb-18
Building (T95-TSB-095) indoor SWGR room area. Qahtani

Visual inspection / Witness for Building wire (1Cx4mm2 XHHW) continuity & I nsulation Resistance (I R) Test Mr.Ali Al
1741 HENC-ELEC-01724 42712 (T95-095-EBLP-005/ E15) for Lighting System as per attached highlighted drawing at Terminal Sub Station ELEC Faizal 6-Jan-18 6-Jan-18 Accepted 7-Feb-18
Building (T95-TSB-095) indoor SWGR room area. Qahtani

Notification & Visual Inspection of MMO Tubular Anodes (A6) with 16sq.mm HMWPE Cable I nstalation for
1742 HENC-ELEC-01725 42713 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 6-Jan-18 6-Jan-18 Accepted 7-Feb-18
drawing at Berth#3 area.
Material Receiving Inspection of Battery Racks for Battery Block Tag#T95-095-SB-001/ 002/ 003/ 004/ 008 for
1743 HENC-ELEC-01605-R1 42701 Terminal Central Control Building as per P.O# JJCI-M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- ELEC Mr.D Santos Faizal 6-Jan-18 6-Jan-18 Accepted 5-Feb-18
CEG Elettorica Industriale SPA Audie
Location: HANWHA WARE HOUSE.
Material Receiving Inspection of Battery Racks for Battery Block Tag#T95-095-SB-005 for Support Facility
Building as per P.O# JJCI-M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG Elettorica
1744 HENC-ELEC-01606-R1 42702 Industriale ELEC Mr.D Santos Faizal 6-Jan-18 6-Jan-18 Accepted 5-Feb-18
SPA Audie
Location: HANWHA WARE HOUSE.

Material Receiving Inspection of Battery Racks for Battery Block Tag#T01-095-SB-001/ 002 for Berth#1 as per Mr.D Santos
1745 HENC-ELEC-01607-R1 42703 P.O# JJCI -M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG Elettorica Industriale SPA ELEC Faizal 6-Jan-18 6-Jan-18 Accepted 5-Feb-18
Location: HANWHA WARE HOUSE. Audie

Notification & Visual Inspection of MMO Tubular Anodes (A5) with 16sq.mm HMWPE Cable I nstalation for
1746 HENC-ELEC-01726 42714 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 6-Jan-18 6-Jan-18 Accepted 7-Feb-18
drawing at Berth#3 area.

Material Receiving Inspection of Battery Racks for Battery Block Tag#T02-095-SB-001/ 002 for Berth#2 as per
1747 HENC-ELEC-01611-R1 42704 P.O# JJCI -M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG Elettorica Industriale SPA ELEC Mr.D Santos Faizal 6-Jan-18 6-Jan-18 Accepted 5-Feb-18
Audie
Location: HANWHA WARE HOUSE.

Material Receiving Inspection of Battery Racks for Battery Block Tag#T03-095-SB-001/ 002 for Berth#3 as per Mr.D Santos
1748 HENC-ELEC-01612-R1 42705 P.O# JJCI -M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG Elettorica Industriale SPA ELEC Faizal 6-Jan-18 6-Jan-18 Accepted 5-Feb-18
Location: HANWHA WARE HOUSE. Audie

Material Receiving Inspection of Battery Racks for Battery Block Tag#T95-095-SB-006/ 007 for terminal Sub
1749 HENC-ELEC-01613-R1 42706 Station Building as per P.O# JJCI-M98-13-W402-DA & IRN No. :I RN-PR-EL-004-01-001, Vendor- CEG Elettorica ELEC Mr.D Santos Faizal 6-Jan-18 6-Jan-18 Accepted 5-Feb-18
Industriale SPA Audie
Location: HANWHA WARE HOUSE.

1750 HENC-ELEC-01727 Visual inspection of ICCP Cable Trench & sand bedding before cable laying (MMO Anode# A27) as per attached
42900 highlighted ELEC Mr.Imtiaz Ali Faizal 7-Jan-18 7-Jan-18 Accepted 7-Feb-18
drawing at Berth#3, Loading Arm area.
Visual Inspection & MMO Tubular Anodes (No:A27) with 16sq.mm HMWPE Cable partial Holiday /Resistance
1751 HENC-ELEC-01728 42901 Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached ELEC Mr.Imtiaz Ali Faizal 7-Jan-18 7-Jan-18 Accepted 7-Feb-18
highlighted drawing at Berth#3, Loading Arm area.
Visual Inspection & MMO Tubular Anodes (No:A89 & A90) with 16sq.mm HMWPE Cable partial Holiday
1752 HENC-ELEC-01729 42902 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 7-Jan-18 7-Jan-18 Accepted 7-Feb-18
attached highlighted drawing at Berth#4 area.
1753 HENC-ELEC-01730 42903 Visual inspection of Lighting LV Cable Trench &sand bedding before cable laying as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 7-Jan-18 7-Jan-18 Accepted 7-Feb-18
drawing at near Pipe Rack#3, south of Sulfur Storage Tanks area.
Visual Inspection for direct buried MMO Tubular Anodes (No:A27) with 16sq.mm HMWPE Cable laying for
1754 HENC-ELEC-01731 42904 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 7-Jan-18 7-Jan-18 Accepted 7-Feb-18
drawing at Berth#3, Loading Arm area.
Visual Inspection of Wall / Surface mounted High Pressure Sodium, HPS Lighting Fixture (150W x 4nos) Mr.Ali Al
1755 HENC-ELEC-01732 42905 installation for lighting system as per highlighted drawing at South-west side of Terminal Sub Station Building ELEC Faizal 7-Jan-18 7-Jan-18 Accepted 7-Feb-18
(T95-TSSB-095) outdoor area. Qahtani

Visual inspection of above ground 3/4" FMC (Flexible Metallic Conduit) installation for Lighting system Mr.Ali Al
1756 HENC-ELEC-01733 42906 cable/wire entry as per attached highlighted drawing at Terminal Sub Station Building (T95-TSSB-095) outdoor ELEC Qahtani Faizal 7-Jan-18 7-Jan-18 Accepted 7-Feb-18
area.

1757 HENC-ELEC-01734 42907 Visual inspection of Metallic (Galvanized Steel) Cable Tray (ET-5014) & Tray Support installation for LV Cables as ELEC Mr.Ali Al Faizal 7-Jan-18 7-Jan-18 Accepted 7-Feb-18
per attached highlighted drawing at Terminal Sub Station Building (T95-TSS-095) indoor SWGR room area. Qahtani

Visual inspection of Metallic (Galvanized Steel) Cable Tray (ET-3813, 3713, 3714, 3814, 3914, 3715, 3815, 3915,
1758 HENC-ELEC-01735 42908 3816, 3716) & Tray Support installation & Closure of HENC Internal NCR #(NCR-S-CON-0403) for LV Cables as ELEC Mr.Ali Al Faizal 7-Jan-18 7-Jan-18 Accepted 7-Feb-18
per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) indoor Electrical room Qahtani
area.
Visual inspection of Metallic (Stainless Steel /SS316) Cable Tray (ET-3711, 3811, 3911, 3820) & Tray Support Mr.Ali Al
1759 HENC-ELEC-01736 42909 installation & Closure of HENC Internal NCR #(NCR-S-CON-0403) for LV Cables as per attached highlighted ELEC Faizal 7-Jan-18 7-Jan-18 Accepted 7-Feb-18
drawing at Terminal Central Control Building (T95-TCCB-095) indoor Battery room area. Qahtani

Material Receiving Inspection of LV Metal Enclosed Controlgear (20-Section) 480V,1200A,3PH,3W,60Hz,85kA, Mr.D Santos
1760 HENC-ELEC-01737-1 42939 Unit Tag#T95-095-MCC-002 as per P.O# JJIK-M98-13-W401-DA & IRN No. :IRN-PR-EL-002-01-004, Vendor-EEIC ELEC Faizal 7-Jan-18 7-Jan-18 Accepted 7-Feb-18
Location: Terminal Substation Building indoor. Audie

Material Receiving Inspection of 2nos, LV Severe Duty Totally Enclosed Squirral Cage Induction Motors
1761 HENC-ELEC-01738 42911 (460V,3PH,60Hz,132/177kW/HP) Tag#T90-K-0201/201S as per P.O# JJCI-M98-49-W402-DA & IRN No. :IRN- ELEC Mr.D Santos Faizal 7-Jan-18 7-Jan-18 Accepted 7-Feb-18
PR-015-B-001, Vendor-John Zink, Manufacturer- Weg Audie
Location: HANWHA ware house#2 area.
Storage, Handling and Preservation of LV SCIM- Motors, Tag# T90-K-0201, 0201S & 0202 (Motor Spacer heater Mr.D Santos
1762 HENC-ELEC-01739 42912 energization ) for Closure of LBE-9517 ELEC Faizal 7-Jan-18 7-Jan-18 Accepted 7-Feb-18
Location: Hanwha Ware House#2 area. Audie

Notification & Visual Inspection of MMO Tubular Anodes (A89) with 16sq.mm HMWPE Cable Instalation for
1763 HENC-ELEC-01740 42913 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 7-Jan-18 7-Jan-18 Accepted 7-Feb-18
drawing at Berth#4 area.
Material Receiving Inspection of LV indoor Safety Disconnecting Switches for Electric Duct Heater (HVAC
1764 HENC-ELEC-01741 42914 Equipment Package) as per P.O# JJK-M98-27-W401-DA Vendor- Zamil Central Air Conditioners, ELEC Mr.D Santos Faizal 7-Jan-18 7-Jan-18 Accepted 7-Feb-18
Audie
Location: HANWHA ware house near admin building area.
Material Receiving Inspection of LV indoor Safety Disconnecting Switches for ceilling Ventilator (HVAC Mr.D Santos
1765 HENC-ELEC-01742 42915 Equipment Package) as per P.O# JJK-M98-27-W401-DA Vendor- Zamil Central Air Conditioners, ELEC Faizal 7-Jan-18 7-Jan-18 Accepted 7-Feb-18
Location: HANWHA ware house near admin building area. Audie

Material Receiving Inspection of LV indoor Safety Disconnecting Switches for Fan Coil Units (HVAC Equipment Mr.D Santos
1766 HENC-ELEC-01743 42916 Package) as per P.O# JJK-M98-27-W401-DA Vendor- Zamil Central Air Conditioners, ELEC Faizal 7-Jan-18 7-Jan-18 Accepted 7-Feb-18
Location: HANWHA ware house near admin building area. Audie

Notification & Visual Inspection of MMO Tubular Anodes (A90) with 16sq.mm HMWPE Cable Instalation for
1767 HENC-ELEC-01744 42917 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 7-Jan-18 7-Jan-18 Accepted 7-Feb-18
drawing at Berth#4 area.

1768 HENC-ELEC-01745 43085 Visual inspection of Grounding Rod installation for main grid as per attached highlighted drawing at Sulfur ELEC Mr.Imtiaz Ali Faizal 8-Jan-18 8-Jan-18 Accepted 7-Feb-18
Storage Tanks south-west side area.
1769 HENC-ELEC-01746 43086 Individual Grounding Rod resistance testing & visual inspection for main grid as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 8-Jan-18 8-Jan-18 Accepted 7-Feb-18
drawing at Sulfur Storage Tanks south-west side area.
1770 HENC-ELEC-01747 43087 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 8-Jan-18 8-Jan-18 Accepted 7-Feb-18
Terminal Central Control Building North-West side area.
1771 HENC-ELEC-01748 43088 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 8-Jan-18 8-Jan-18 Accepted 7-Feb-18
attached highlighted drawing at Terminal Cetral Control Building North-West side area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
1772 HENC-ELEC-01749 43089 120sqmm-35sqmm T- connections) 8+15=23-points as per attached highlighted drawing at Terminal Central ELEC Mr.Imtiaz Ali Faizal 8-Jan-18 8-Jan-18 Accepted 7-Feb-18
Cantrol Building North-West side area.
Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting Mr.Ali Al
1773 HENC-ELEC-01750 43090 System cable/wire entry as per attached highlighted drawing at Terminal Sub Station Building (T95-TSSB-095) ELEC Faizal 8-Jan-18 8-Jan-18 Accepted 7-Feb-18
indoor Air Lock room area. Qahtani

1774 HENC-ELEC-01751 Visual inspection of above ground EMT conduit (2") installation for Lighting System cable entry as per attached
43091 highlighted ELEC Mr.Ali Al Faizal 8-Jan-18 8-Jan-18 Accepted 7-Feb-18
drawing at Terminal Sub Station Building (T95-TSSB-095) indoor area. Qahtani

1775 HENC-ELEC-01752 43092 Visual inspection of above ground Trunking (75x50x2) Raceways installation for Lighting system wire entry as ELEC Mr.D Santos Faizal 8-Jan-18 8-Jan-18 Accepted 7-Feb-18
per attached highlighted drawing at Terminal Maintanace B uilding (T95-TMB-295) indoor area. Audie
Material Receiving Inspection of Receptacles (6175045) as per attached highlighted delivery note and P.O #
JRTP-14-AD-0077. Descriptions: Receptacles Mr.D Santos
1776 HENC-ELEC-01753 43093 (6175045), 13A, 2Gang -50pcs Location: Midong Material yard at A7 Laydown. ELEC Audie Faizal 8-Jan-18 8-Jan-18 Accepted 7-Feb-18

Material Receiving Inspection of Lighting Switches & cover as per attached highlighted delivery note and P.O #
JRTP-14-AD-0077. Descriptions: 1).Switch, Toggle,
1777 HENC-ELEC-01754 43094 1Gang -110pcs 2).Switch, Toggle, 2Gang -8pcs 3).Switch, Cover for PVC, 1Gang -80pcs 4).Switch, Cover, ELEC Mr.D Santos Faizal 8-Jan-18 8-Jan-18 Accepted 7-Feb-18
Duplex for PVC, 2Gang -8pcs 5).Switch, Cover for PVC, 2Gang -10pcs 6).Switch, Cover for SS, 1Gang Audie
-10pcs 7).Switch, Cover for SS, 2Gang -10pcs Midong Material yard at A7 Laydown.

1778 HENC-ELEC-01755 43269 Excavation and Trenching / sandbedding Visual Inspection for direct buried 1x4" PVC conduit as per attached ELEC Mr.Imtiaz Ali Faizal 9-Jan-18 9-Jan-18 Accepted 5-Feb-18
Highlighted drawing at near Pipe Rack#3, South side of Sulfur Storage Tanks area.
1779 HENC-ELEC-01756 43270 Visual inspection of direct buried PVC conduit installation (4"dia X 1No.) for power cable entry as per attached ELEC Mr.Imtiaz Ali Faizal 9-Jan-18 9-Jan-18 Accepted 5-Feb-18
highlighted drawing at near Pipe Rack #3, south side Sulfur Storage Tanks area.
Visual inspection of above ground Trunking (200x100x2) home-run Raceways installation for Lighting system
1780 HENC-ELEC-01757 43271 wire entry as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) Electrical ELEC Mr.Ali Al Faizal 9-Jan-18 9-Jan-18 Accepted 5-Feb-18
Qahtani
(109) & Mechanical (108) room indoor area.
Material Receiving Visual Inspection of Fluorescent Lighting Fixture set (30 set) for Wall mounting type as per
P.O# JJCI -T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-003, Vendor-COOPER Mr.D Santos
1781 HENC-ELEC-01758 43272 Description: 1).NLLM 08036/36 1/3 25K / Lighting Fixture - 30pcs 2).OsramLUMILUX T8 L 36 W 840, 3350 ELEC Faizal 9-Jan-18 9-Jan-18 Accepted 7-Feb-18
Im /Lamp - 60+110=170pcs Audie
Location: Hanwha NEW Ware House#2.

Material Receiving Visual Inspection of High Pressure Sodium lamp Lighting Fixture set (783 set) x150W for
surface/Pendant/Bracket/Stanchion mounting type as per P.O# JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-
021-01-003, Vendor-COOPER
Description: 1).VMVS2C150GP/230 LX S714 with RD70 / Reflector - 125set 2).VMVS2C150GP/230 LX S714
1782 HENC-ELEC-01759 43273 S826 with RD70 / Reflector - 6set 3).VMVS2TW150GP/230 LX S714 with RD70 / Reflector - 40set ELEC Mr.D Santos Faizal 9-Jan-18 9-Jan-18 Accepted 7-Feb-18
Audie
4).VMVSJ150GP/230 LX S714 with RD70 / Reflector - 140set 5).VMVSJ150GP/230 LX S714 with RD70 /
Reflector - 12set 6).VMVSJ150GP/230 LX S714 S826 with RD70 / Reflector - 450set 7).VMVSJ150GP/230 LX
S714 S826 with RD70 / Reflector - 10set
Location: Hanwha NEW Ware House#2.

Material Receiving Visual Inspection of High Pressure Sodium lamp Lighting Fixture set (212 set) x250W for
surface/Pendant/Bracket/Stanchion mounting type as per P.O# JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-
021-01-003, Vendor-COOPER Mr.D Santos
1783 HENC-ELEC-01760 43274 Description: 1).VMVS2C250GP/230 S714 with RD739 / Reflector - 80set 2).VMVS2C250GP/230 S714 S826 with ELEC Faizal 9-Jan-18 9-Jan-18 Accepted 7-Feb-18
RD739 / Reflector - 90set 3).VMVS2TW250GP/230 S714 with RD739 / Reflector - 25set 4).VMVSJ250GP/230 Audie
S714 with RD739 / Reflector - 10set 5).VMVSJ250GP/230 S714 with RD739 / Reflector - 7set
Location: Hanwha NEW Ware House#2.

Material Receiving Visual Inspection of High Pressure Sodium lamp Lighting Fixture set (20 set) x400W for
surface/Pendant/Bracket/Stanchion mounting type as per P.O# JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-
1784 HENC-ELEC-01761 43275 021-01-003, Vendor-COOPER ELEC Mr.D Santos Faizal 9-Jan-18 9-Jan-18 Accepted 7-Feb-18
Description: 1).VMVS2A400GP/230 S714 with RD739 / Reflector - 20set 2).LAMP 20G 36-002DUAL ARC TUBE Audie
400W - 43pcs 3).ECGJH24 / Flexsible conduits - 130PCS 4).SFA6 / Bracket - 36spcs
Location: Hanwha NEW Ware House#2.

1785 HENC-ELEC-01762 Excavation and Trenching / sandbedding Visual Inspection for direct buried 2" PVC conduits as per attached
43455 Highlighted ELEC Mr.Imtiaz Ali Faizal 10-Jan-18 10-Jan-18 Accepted 5-Feb-18
drawing at near Pipe Rack#1, west side of ULSD Metering Skids (VRU Packege) area.

1786 HENC-ELEC-01763 43456 Visual inspection of direct buried PVC conduit installation (2"dia X 2Nos.) for Safety Shower power cable entry as ELEC Mr.Imtiaz Ali Faizal 10-Jan-18 10-Jan-18 Accepted 5-Feb-18
per attached highlighted drawing at near Pipe Rack#1, west side of ULSD Metering Skids (VRU Packege) area.

Visual inspection of above ground EMT conduit (3/4") Raceways & Metallic back boxes installation & Closure of
1787 HENC-ELEC-01764 43457 HENC Internal NCR #(NCR-S-CON-0415) for Lighting switches (4nos) system cable/wire entry as per attached ELEC Mr.Imtiaz Ali Faizal 10-Jan-18 Rejected
highlighted drawing at Jetty Observation Shelter (T03-JCB-003) second floor, Rack room (201) indoor area.

Visual inspection of above ground EMT conduit (3/4") Raceways & Metallic back boxes installation & Closure of
1788 HENC-ELEC-01765 43458 HENC Internal NCR #(NCR-S-CON-0415) for power Receptacle (2nos) system cable/wire entry as per attached ELEC Mr.Imtiaz Ali Faizal 10-Jan-18 Rejected
highlighted drawing at Jetty Observation Shelter (T03-JCB-003) second floor, Rack room (201) indoor area.

1789 HENC-ELEC-01766 43459 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) run in 1" PVC conduit ELEC Mr.D Santos Faizal 10-Jan-18 10-Jan-18 Accepted 5-Feb-18
for Telecom Bus bar grounding as per attached highlighted drawing at Sulfur Unit Operator Shelter area. Audie

1790 HENC-ELEC-01767 43460 Visual inspection of above ground Trunking (75x50x2) Raceways installation for Lighting system wire entry as ELEC Mr.D Santos Faizal 10-Jan-18 10-Jan-18 Accepted 5-Feb-18
per attached highlighted drawing at Terminal Maintanace B uilding (T95-TMB-295) indoor area. Audie

Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting
1791 HENC-ELEC-01768 43461 System cable/wire entry as per attached highlighted drawing at Terminal Maintenance Building (T95-TMB-295) ELEC Mr.D Santos Faizal 10-Jan-18 10-Jan-18 Accepted 5-Feb-18
Audie
indoor room area.
Visual inspection of Lighting LV Cable Trench &sand bedding before cable laying as per attached highlighted
1792 HENC-ELEC-01769 43630 drawing at near Pipe Rack#1, south-west side of Light Hydrocarbon Drains Drum (T15-D-0002) (VRU Package) ELEC Mr.Imtiaz Ali Faizal 11-Jan-18 11-Jan-18 Accepted 5-Feb-18
area.
 Visual inspection of Below-Grade additional Exothermic Welding Connections for Grounding Cable (120sqmm-
1793 HENC-ELEC-01770 43631 35sqmm T- connections) 8 point as per attached highlighted drawing at near Pipe Rack#1, Gasoline Metering ELEC Mr.Imtiaz Ali Faizal 11-Jan-18 11-Jan-18 Accepted 5-Feb-18
Skids (VRU Package area).

1794 HENC-ELEC-01771 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
43632 Terminal ELEC Mr.Imtiaz Ali Faizal 11-Jan-18 11-Jan-18 Accepted 5-Feb-18
Central Control Building South side area.
1795 HENC-ELEC-01772 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per
43633 attached ELEC Mr.Imtiaz Ali Faizal 11-Jan-18 11-Jan-18 Accepted 5-Feb-18
highlighted drawing at Terminal Cetral Control Building South side area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
1796 HENC-ELEC-01773 43634 120sqmm-35sqmm T- connections) 3+7=10-points as per attached highlighted drawing at Terminal Central ELEC Mr.Imtiaz Ali Faizal 11-Jan-18 11-Jan-18 Accepted 5-Feb-18
Cantrol Building South side area.

Visual inspection of Building wire pulling (1Cx4mm2 XHHW) dressing and identification ([T95-095-BLP-001/
1797 HENC-ELEC-01774 43635 N2, N3, N5][T95-095-EBLP-005/E3][T95-095-EPP-005/ P21, P23) for Lighting System as per attached ELEC Mr.Imtiaz Ali Faizal 11-Jan-18 11-Jan-18 Accepted 15-Feb-18
highlighted drawing at Terminal Sub Station Building (T95-TSB-095) indoor SWGR room area.

Visual inspection / Witness for Building wire (1Cx4mm2 XHHW) continuity & I nsulation Resistance (I R) Test
1798 HENC-ELEC-01775 43636 (T95-095-BLP-001/ N2) for Lighting System as per attached highlighted drawing at Terminal Sub Station ELEC Mr.Imtiaz Ali Faizal 11-Jan-18 11-Jan-18 Accepted 5-Feb-18
Building (T95-TSB-095) indoor SWGR room area.
Visual inspection / Witness for Building wire (1Cx4mm2 XHHW) continuity & I nsulation Resistance (I R) Test
1799 HENC-ELEC-01776 43637 (T95-095-BLP-001/ N3) for Lighting System as per attached highlighted drawing at Terminal Sub Station ELEC Mr.Imtiaz Ali Faizal 11-Jan-18 11-Jan-18 Accepted 5-Feb-18
Building (T95-TSB-095) indoor SWGR room area.
Visual inspection / Witness for Building wire (1Cx4mm2 XHHW) continuity & I nsulation Resistance (I R) Test
1800 HENC-ELEC-01777 43638 (T95-095-BLP-001/ N5) for Lighting System as per attached highlighted drawing at Terminal Sub Station ELEC Mr.Imtiaz Ali Faizal 11-Jan-18 11-Jan-18 Accepted 5-Feb-18
Building (T95-TSB-095) indoor SWGR room area.
Visual inspection / Witness for Building wire (1Cx4mm2 XHHW) continuity & I nsulation Resistance (I R) Test
1801 HENC-ELEC-01778 43639 (T95-095-EBLP-005/ E3) for Lighting System as per attached highlighted drawing at Terminal Sub Station ELEC Mr.Imtiaz Ali Faizal 11-Jan-18 11-Jan-18 Accepted 5-Feb-18
Building (T95-TSB-095) indoor SWGR room area.
Visual inspection / Witness for Building wire (1Cx4mm2 XHHW) continuity & I nsulation Resistance (I R) Test
1802 HENC-ELEC-01779 43640 (T95-095-EPP-005/ P21) for Lighting System as per attached highlighted drawing at Terminal Sub Station ELEC Mr.Imtiaz Ali Faizal 11-Jan-18 11-Jan-18 Accepted 5-Feb-18
Building (T95-TSB-095) indoor SWGR room area.
Visual inspection / Witness for Building wire (1Cx4mm2 XHHW) continuity & I nsulation Resistance (I R) Test
1803 HENC-ELEC-01780 43641 (T95-095-EPP-005/ P23) for Lighting System as per attached highlighted drawing at Terminal Sub Station ELEC Mr.Imtiaz Ali Faizal 11-Jan-18 11-Jan-18 Accepted 5-Feb-18
Building (T95-TSB-095) indoor SWGR room area.
Material Receiving inspection of Weather proof Outlet boxes(1 Gang, 3/4" hole-10 Pcs. & 2 Gang, 3/4" hole-10 Mr.D Santos
1804 HENC-ELEC-01781 43642 Pcs) for Lighting System. As per attached P.O # JRTP-14-AD-0083 & highlighted Delivery note. ELEC Faizal 11-Jan-18 11-Jan-18 Accepted 5-Feb-18
Location: Midong Site Office in A7 Laydown. Audie

Visual inspection of above ground EMT conduit (3/4" & 1") home-run Raceways installation for Lighting &
1805 HENC-ELEC-01782 43816 Receptacle system cable/wire entry as per attached highlighted drawing at Jetty Observation Shelter (T03-JCB- ELEC Mr.Imtiaz Ali Faizal 13-Jan-18 Rejected
003) first & second floor indoor area.
Visual inspection of above ground EMT conduit (3/4") Raceways & Metallic back boxes installation for Lighting
1806 HENC-ELEC-01783 43817 switches system cable/wire entry as per attached highlighted drawing at Jetty Observation Shelter (T03-JCB- ELEC Mr.Imtiaz Ali Faizal 13-Jan-18 13-Jan-18 Accepted 5-Feb-18
003) first floor & third floor indoor area.
Visual inspection of above ground EMT conduit (3/4") Raceways & Metallic back boxes installation for power
1807 HENC-ELEC-01784 43818 Receptacle (10nos) system cable/wire entry as per attached highlighted drawing at Jetty Observation Shelter ELEC Mr.Imtiaz Ali Faizal 13-Jan-18 13-Jan-18 Accepted 5-Feb-18
(T03-JCB-003) third floor indoor area.
1808 HENC-ELEC-01785 43819 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 13-Jan-18 13-Jan-18 Accepted 5-Feb-18
Terminal Maintanace Bldg (T95-TMB-295) west-east side area.
1809 HENC-ELEC-01786 43820 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 13-Jan-18 13-Jan-18 Accepted 5-Feb-18
highlighted drawing at Terminal Maintanace Bldg (T95-TMB-295) West-East side area.

1810 HENC-ELEC-01787 Visual inspection of Grounding Bus Bar [100 x 10 x 680mm] with Tin coated (18 hole 12mm & 2 hole 10mm)
43821 3nos ELEC Mr.Ali Al Faizal 13-Jan-18 13-Jan-18 Accepted 5-Feb-18
as per attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) indoor area. Qahtani

Visual inspection of above ground Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper Mr.Ali Al
1811 HENC-ELEC-01788 43822 conductor) as per attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) indoor ELEC Faizal 13-Jan-18 13-Jan-18 Accepted 5-Feb-18
area. Qahtani

Visual inspection of above ground Trunking (75x50x2) Raceways installation for Lighting system wire entry as Mr.D Santos
1812 HENC-ELEC-01789 43823 per attached highlighted drawing at Terminal Maintanace B uilding (T95-TMB-295) indoor mechanical room ELEC Faizal 13-Jan-18 13-Jan-18 Accepted 5-Feb-18
area. Audie

Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting
1813 HENC-ELEC-01790 43824 System cable/wire entry as per attached highlighted drawing at Terminal Maintenance Building (T95-TMB-295) ELEC Mr.D Santos Faizal 13-Jan-18 13-Jan-18 Accepted 5-Feb-18
Audie
indoor Mechniacl room area.

Material Receiving Inspection of LV Metal Enclosed Controlgear (12-Section) 480V,1200A,3PH,3W,60Hz,65kA,

1814 HENC-ELEC-01791 43825 Unit Tag#T95-095-MCC-008 as per P.O# JJIK-M98-13-W401-DA & IRN No. :IRN-PR-EL-002-01-004, Vendor-EEIC ELEC Mr.D Santos Faizal 13-Jan-18 13-Jan-18 Accepted 5-Feb-18
Location: Terminal Maintanance B uilding indoor. Audie

Material Receiving Inspection of LV Metal Enclosed Controlgear (7-Section) 480V,600A,3PH,3W,60Hz,85kA, Unit

1815 HENC-ELEC-01792 43826 Tag#T95-095-MCC-009 as per P.O# JJIK-M98-13-W401-DA & IRN No. :IRN-PR-EL-002-01-004, Vendor-EEI C ELEC Mr.D Santos Faizal 13-Jan-18 13-Jan-18 Accepted 5-Feb-18
Audie
Location: Support Facility Building indoor.

Material Receiving Inspection of Impressed Current CP System as per attached (P.O # JJI K-T12-21-W403-DA) &
1816 HENC-ELEC-01793 43892 Inspection Release Note-IRN No.: I RN-PR-EL-008-01-001. ELEC Mr.D Santos Faizal 14-Jan-18 14-Jan-18 Accepted 5-Feb-18
1).TA4 Silicon Anode with cable -5nos Location: Audie
HANWHA A7 Laydown.
Material receiving inspection of PVC Coated HDG C-Channel (Size:100x50x7.5x5tx3m-250 Pcs.) as per Midong Mr.D Santos
1817 HENC-ELEC-01794 43995 P.O #JRTP-14-AD-0066r1-1. ELEC Audie Faizal 14-Jan-18 14-Jan-18 Accepted 5-Feb-18
Location:Midong Site Office at Hanwha A7 laydown.

Material Receiving Inspection of RGS Conduits- Fittings & Accessories. As per attached P.O # JJIK-T95-15-W403-
DE & highlighted Delivery Note. Descriptions: 1). Body
conduit outlet T type 3/4" hub with cover PVC coated -85pcs 2). Body conduit outlet T type 1" hub with cover
PVC coated -7pcs 3). Body conduit outlet T type 1-1/4" hub with cover PVC coated -2pcs 4). Body conduit
outlet T type 3" hub with cover PVC coated -10pcs 5). Body conduit outlet T type 4" hub with cover PVC coated
-20pcs 6). Body conduit outlet LB type 3/4" hub with cover PVC coated -70pcs 7). Body conduit outlet LB type
1-1/4" male /female hub PVC coated -35pcs 8). Union rigid conduit 1-1/2" male / female hub PVC coated
-60pcs 9). Union rigid conduit 4" male / female hub PVC coated -10pcs 10). Box Conduit outlet 3/4" hub size,
1818 HENC-ELEC-01795 43996 3"dia cover opening PVC coated -85pcs 11). Box Conduit outlet 1-1/4" hub size, 3"dia cover opening PVC coated ELEC Mr.D Santos Faizal 14-Jan-18 14-Jan-18 Accepted 5-Feb-18
Audie
-15pcs 12). Box Conduit outlet 1-1/2" hub size, 5"dia cover opening PVC coated -30pcs 13). Box Conduit outlet
2" hub size, 5"dia cover opening PVC coated -10pcs 14). PVC coated liquid tight connector stright 1-1/4",
insulated with grounding lug -90pcs 15). PVC coated liquid tight connector stright 1-1/2", insulated with
grounding lug -140pcs 16). PVC coated liquid tight connector stright 2", insulated with grounding lug -50pcs
17). PVC coated liquid tight connector stright 2-1/2", insulated with grounding lug -70pcs 18). PVC coated
liquid tight connector stright 3", insulated with grounding lug -20pcs 19). PVC coated liquid tight connector
stright 4", insulated with grounding lug -17pcs
Location: HANWHA A7 Laydown area.

Material Receiving Inspection of RGS Conduits- Fittings & Accessories. As per attached P.O # JJIK-T95-15-W403-
DE & highlighted Delivery Note. Descriptions: 1). Body
conduit outlet T type 2-1/2" hub with cover PVC coated -10pcs 2). Union rigid conduit 4" male / female hub PVC
1819 HENC-ELEC-01796 coated -7pcs 3). PLUG 1"new part PLG35 -80pcs 3). PLUG SIZE 2" -30pcs 4). PVC coated liquid tight connector
43997 stright ELEC Mr.D Santos Faizal 14-Jan-18 14-Jan-18 Accepted 5-Feb-18
1", insulated with grounding lug -75+225=300pcs 5). PVC coated liquid tight connector stright 3/4", Audie
insulated with grounding lug -600+300=900pcs 6). PVC coated liquid tight connector stright 4", insulated with
grounding lug -3pcs
Location: HANWHA A7 Laydown area.

1820 HENC-ELEC-01797 Visual Inspection & TA4 Silicon Iron Anode (A1 & A2) with Cable Holiday /Resistance Test (2nos) for I mpressed
43998 Current ELEC Mr.Imtiaz Ali Faizal 14-Jan-18 14-Jan-18 Accepted 5-Feb-18
CP System on TIWN 48" U/G Pipe Lines as per attached highlighted drawing at Beach Valve area.

Visual inspection of above ground EMT conduit (3/4") Raceways & Metallic back boxes installation & Closure of
1821 HENC-ELEC-01764-R1 43992 HENC Internal NCR #(NCR-S-CON-0415) for Lighting switches (4nos) system cable/wire entry as per attached ELEC Mr.Imtiaz Ali Faizal 14-Jan-18 14-Jan-18 Accepted 5-Feb-18
highlighted drawing at Jetty Observation Shelter (T03-JCB-003) second floor, Rack room (201) indoor area.

Visual inspection of above ground EMT conduit (3/4") Raceways & Metallic back boxes installation & Closure of
1822 HENC-ELEC-01765-R1 43993 HENC Internal NCR #(NCR-S-CON-0415) for power Receptacle (2nos) system cable/wire entry as per attached ELEC Mr.Imtiaz Ali Faizal 14-Jan-18 14-Jan-18 Accepted 5-Feb-18
highlighted drawing at Jetty Observation Shelter (T03-JCB-003) second floor, Rack room (201) indoor area.

Visual inspection of above ground EMT conduit (3/4" & 1") home-run Raceways installation for Lighting &
1823 HENC-ELEC-01782-R1 43994 Receptacle system cable/wire entry as per attached highlighted drawing at Jetty Observation Shelter (T03-JCB- ELEC Mr.Imtiaz Ali Faizal 14-Jan-18 14-Jan-18 Accepted 5-Feb-18
003) first & second floor indoor area.
Visual inspection of above ground EMT conduit (3/4") Raceways & Metallic back boxes installation for Lighting
1824 HENC-ELEC-01798 43999 (Exit &switches) & Receptacle (2nos) system cable/wire entry as per attached highlighted drawing at Jetty ELEC Mr.Imtiaz Ali Faizal 14-Jan-18 14-Jan-18 Accepted 5-Feb-18
Observation Shelter (T03-JCB-003) third floor indoor area.

1825 HENC-ELEC-01799 44000 Notification & Visual Inspection of T4A Silicon Iron Anodes (A1) with Cable Instalation for Impressed Current CP ELEC Mr.Imtiaz Ali Faizal 14-Jan-18 14-Jan-18 Accepted 5-Feb-18
System on TIWN 48" U/G Pipe Lines as per attached highlighted drawing at Beach Valve area.

Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable repair & Closure of INCR-
1826 HENC-ELEC-01800 44001 027 (MIDONG) (120sqmm-35sqmm T- connections) 1 -points as per attached highlighted drawing near Pipe ELEC Mr.Imtiaz Ali Faizal 14-Jan-18 14-Jan-18 Accepted 5-Feb-18
Rack#1, Metering Stations area.
1827 HENC-ELEC-01801 44002 Visual inspection of Direct Buried Lighting Cable Partial laying (3x4mm2 SWA XLPE / ) as per attached ELEC Mr.Imtiaz Ali Faizal 14-Jan-18 14-Jan-18 Accepted 5-Feb-18
highlighted drawing at near Pipe Rack #3, south side of Sulfur Storage Tank area.
Visual inspection of Direct Buried Lighting Cable Partial laying (3x4mm2 SWA XLPE / ) as per attached
1828 HENC-ELEC-01802 44003 highlighted drawing at near Pipe Rack#1, south-west side of Light Hydrocarbon Drains Drum (T15-D-0002) (VRU ELEC Mr.Imtiaz Ali Faizal 14-Jan-18 14-Jan-18 Accepted 5-Feb-18
Package) area.

1829 HENC-ELEC-01803 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
44004 Terminal ELEC Mr.Imtiaz Ali Faizal 14-Jan-18 14-Jan-18 Accepted 5-Feb-18
Maintanace Bldg (T95-TMB-295) west side area.

1830 HENC-ELEC-01804 44005 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) run thriugh PVC conduit ELEC Mr.Imtiaz Ali Faizal 14-Jan-18 OPEN
as per attached highlighted drawing at Terminal Maintanace Bldg (T95-TMB-295) West side area.

1831 HENC-ELEC-01805 Visual inspection of Grounding Rod installation (for instrument bus bar) as per attached highlighted drawing at
44006 Terminal ELEC Mr.Imtiaz Ali Faizal 14-Jan-18 Rejected
Maintanance Building south side area.
1832 HENC-ELEC-01806 Individual Grounding Rod resistance testing & visual inspection (for instrument bus bar) as per attached
44007 highlighted ELEC Mr.Imtiaz Ali Faizal 14-Jan-18 Rejected
drawing at Terminal Maintanace Building south side area.

1833 HENC-ELEC-01807 44008 Notification & Visual Inspection of T4A Silicon Iron Anodes (A2) with Cable Instalation for Impressed Current CP ELEC Mr.Imtiaz Ali Faizal 14-Jan-18 14-Jan-18 Accepted 5-Feb-18
System on TIWN 48" U/G Pipe Lines as per attached highlighted drawing at Beach Valve area.

Visual Inspection & TA4 Silicon Iron Anode (A3, A4 & A5) with Cable Holiday /Resistance Test (3nos) for
1834 HENC-ELEC-01808 44009 Impressed Current CP System on TIWN 48" U/G Pipe Lines as per attached highlighted drawing at Beach Valve ELEC Mr.Imtiaz Ali Faizal 14-Jan-18 14-Jan-18 Accepted 5-Feb-18
area.

1835 HENC-ELEC-01809 44010 Notification & Visual Inspection of T4A Silicon Iron Anodes (A3) with Cable Instalation for Impressed Current CP ELEC Mr.Imtiaz Ali Faizal 14-Jan-18 14-Jan-18 Accepted 5-Feb-18
System on TIWN 48" U/G Pipe Lines as per attached highlighted drawing at Beach Valve area.

1836 HENC-ELEC-01810 44011 Notification & Visual Inspection of T4A Silicon Iron Anodes (A4) with Cable Instalation for Impressed Current CP ELEC Mr.Imtiaz Ali Faizal 14-Jan-18 14-Jan-18 Accepted 5-Feb-18
System on TIWN 48" U/G Pipe Lines as per attached highlighted drawing at Beach Valve area.

1837 HENC-ELEC-01811 Notification & Visual Inspection of T4A Silicon Iron Anodes (A5) with Cable Instalation for Impressed Current CP
44012 System ELEC Mr.Imtiaz Ali Faizal 14-Jan-18 14-Jan-18 Accepted 5-Feb-18
on TIWN 48" U/G Pipe Lines as per attached highlighted drawing at Beach Valve area.

Material receiving inspection of Aluminium Cable Tray System Fitings and Accessories as per attached Inspection
Release Note# IRN-PR-EL-019-01-001 and P.O # JJIK-T95-15-W402-DA. Descriptions: 1). 817A-24-300MM
1838 HENC-ELEC-01812 44189 -417pcs 2). 817A-30-300MM -133pcs 3). 9A-1086-06 W/SS6 BLI ND END -10pcs 4). 9A-1086-12 W/SS6 ELEC Mr.D Santos Faizal 15-Jan-18 15-Jan-18 Accepted 5-Feb-18
BLIND END -70pcs 5). 9A-1086-06 W/SS6 BLIND END -10pcs 6). 9A-1086-06 HD CVR CLMP -300pcs 7). 9A- Audie
1086-24 HD CVR CLMP -600pcs
Location: Hanwha Material yard at A7 Laydown.

Material receiving inspection of Aluminium Cable Tray System Fitings and Accessories as per attached Inspection
Release Note# IRN-PR-EL-019-01-001 and P.O # JJIK-T95-15-W402-DA. Descriptions: 1). 9A-1086-24 HD CVR
1839 HENC-ELEC-01813 CLMP -400pcs 2). 9A-30-9064 W/SS6 SPLICE PLT -1500pcs 3). BLT, RNC 3/8X3/4 SS6 48/bag CONS
44190 -20000pcs ELEC Mr.D Santos Faizal 15-Jan-18 15-Jan-18 Accepted 5-Feb-18
4). NUT, LOCK SFHN 3/8 SS6 48/BAG -20000pcs 5). SCRW, HHC 1/2X1 SS6 -1000pcs 6). NUT, HEX Audie
1/2 SS6 -1000pcs 7). 99-N1 SS6 W/YELLOW/GREEN HEAT SLEEVE -100pcs
Location: Hanwha Material yard at A7 Laydown.

1840 HENC-ELEC-01814 44191 Visual inspection of indoor Pre-I nstallation of LV Controlgear (MCC) unit Tag# T95-095-MCC-002 as per attached ELEC Mr.Ali Al Faizal 15-Jan-18 15-Jan-18 Accepted 5-Feb-18
highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Qahtani

1841 HENC-ELEC-01815 Visual inspection of LV Controlgear unit Tag# T95-095-MCC-002 installation as per attached highlighted drawing
44192 at ELEC Mr.Ali Al Faizal 15-Jan-18 15-Jan-18 Accepted 5-Feb-18
Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Qahtani
1842 HENC-ELEC-01816 Visual inspection of Metallic Perforated (stainless steel) Cable Tray & Tray Support installation as per attached
44193 highlighted ELEC Mr.Ali Al Faizal 15-Jan-18 15-Jan-18 Accepted 5-Feb-18
drawing at Emergency Diesel Generator Building (T95-TEGB-095) indoor area. Qahtani

Visual inspection of LV power & control Cable pulling for Power System from LV Power distribution panel
secondary (T95-095-PP-009) to Generator Control Panel (T95-095-GCP-001)(T95-PC-6654) / Generator Circuit
1843 HENC-ELEC-01817 44194 Breaker Panel (T95-095-CB-009)(T95-PC-6655) / generator Static Battery Charger (T95-095-SBC-001)(T95-PC- ELEC Mr.Ali Al Faizal 15-Jan-18 15-Jan-18 Accepted 5-Feb-18
6656) l Fuel Pump Control Panel (T95-PC-6657) as per attached highlighted cable Schdule /drawing at Terminal Qahtani
Sub Station Building (T95-TSSB-095) indoor SWGR room to Emergency Diesel Generator Building (T95-TEGB-
095) indoor area.

Visual inspection of LV power & control Cable pulling for Power System from Generator Control Panel (T95-095-
GCP-001) to Generator Circuit Breaker Panel (T95-095-CB-009)(T95-PC-7050) / LV SWGR-004 (T95-PC-
7051) /Inter Louver Motor (T95-PC-6721) /Inter Louver Limit Switch (T95-PC-7053) /Outlet Louver Motor
1844 HENC-ELEC-01818 44195 (T95-PC-6722) /Outlet Louver Limit Switch (T95-PC-7054) /Engine Interface Panel(T95-CC- ELEC Mr.Imtiaz Ali Faizal 15-Jan-18 15-Jan-18 Accepted 5-Feb-18
7060/7061/7062/7063/7067) lStatic Battery Charger (t95-CC-7064) /Fule Pump Control Panel (T95-CC-7065)
as per attached highlighted cable Schdule /drawing at Terminal Sub Station Building (T95-TSSB-095) indoor
SWGR room to Emergency Diesel Generator Building (T95-TEGB-095) indoor area.

1845 HENC-ELEC-01819 44196 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at near
Pipe Rack#1, Metering Stations area. ELEC Mr.Imtiaz Ali Faizal 15-Jan-18 15-Jan-18 Accepted 5-Feb-18

1846 HENC-ELEC-01820 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached
44197 highlighted ELEC Mr.Imtiaz Ali Faizal 15-Jan-18 15-Jan-18 Accepted 5-Feb-18
drawing at near pipe Rack#1, Metering Sations area.

1847 HENC-ELEC-01821 44198 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- ELEC Mr.Imtiaz Ali Faizal 15-Jan-18 15-Jan-18 Accepted 5-Feb-18
connections) 17 point as per attached highlighted drawing at near Pipe Rack#1, Metering Satations area.

1848 HENC-ELEC-01822 44199 Visual inspection of Lighting LV Cable Trench &sand bedding before cable laying as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 15-Jan-18 15-Jan-18 Accepted 5-Feb-18
drawing at near Pipe Rack#1, South side of Potable Water Utility area.
Visual inspection of direct buried PVC conduit installation (4"dia X 1No.) for power cable entry as per attached
1849 HENC-ELEC-01756-R1 44200 highlighted ELEC Mr.Imtiaz Ali Faizal 15-Jan-18 15-Jan-18 Accepted 5-Feb-18
drawing at near Pipe Rack #3, south side Sulfur Storage Tanks area.
1850 HENC-ELEC-01823 Closure of LBE-9032 for "Zero clearance between the Power cable trays."
44201 Location: ELEC Mr.Ali Al Faizal 15-Jan-18 15-Jan-18 Accepted 5-Feb-18
Terminal Substation Building indoor. Qahtani

1851 HENC-ELEC-01824 44202 Closure of LBE-9876 for Cable Tray I nstallation -" 3 locations requiring supports for the horizontal elbow". ELEC Mr.D Santos Faizal 15-Jan-18 15-Jan-18 Accepted 5-Feb-18
Location: South Corridor Pipe Sleeper Area. Audie

Material receiving inspection of PVC Coated HDG U-Channel (Size:41x41x2.5Tx5tx3m-400 Pcs.), HDG ANGLE BAR
1852 HENC-ELEC-01825 44294 (50x50x6tx3mtr -100pcs) as per Midong P.O #JRTP-14-AD-0068 & Highlighted drawing. ELEC Mr.D Santos Faizal 16-Jan-18 16-Jan-18 Accepted 5-Feb-18
Audie
Location:Midong Site Office at Hanwha A7 laydown.

1853 HENC-ELEC-01826 44295 Visual inspection of above ground Trunking (75x50x2) Raceways installation for Lighting system wire entry as ELEC Mr.D Santos Faizal 16-Jan-18 16-Jan-18 Accepted 5-Feb-18
per attached highlighted drawing at Sulfur Unit Operator Shelter (T36-OS-036) indoor Electrical room area. Audie

Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting Mr.D Santos
1854 HENC-ELEC-01827 44296 System cable/wire entry as per attached highlighted drawing at Sulfur Unit Operator Shelter (T36-OS-036) ELEC Faizal 16-Jan-18 16-Jan-18 Accepted 8-Oct-18
indoor Electrical room area. Audie

Visual inspection of Installation of 75kVA,480/400-230V Dry Type Transformer unit Tag# T95-095-XFR(T)-007
1855 HENC-ELEC-01828 44297 as per attached highlighted drawing at Terminal Maintanance Building (T95-TMB-295) indoor Electrical room ELEC Mr.D Santos Faizal 16-Jan-18 16-Jan-18 Accepted 8-Oct-18
Audie
area.
Visual inspection of Installation of 150kVA,480/400-230V Dry Type Transformer unit Tag# T95-095-XFR(T)-008 Mr.D Santos
1856 HENC-ELEC-01829 44298 as per attached highlighted drawing at Terminal Maintanance Building (T95-TMB-295) indoor Electrical room ELEC Faizal 16-Jan-18 16-Jan-18 Accepted 5-Feb-18
area. Audie

1857 HENC-ELEC-01830 44558 Inspection of Building Wire Dressing and Identification Inside Trunk (T95-095-EBLP-002/E3, E4 & E6) ELEC Mr.Ali Al Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
Qahtani
1858 HENC-ELEC-01831 44559 Inspection of Building Wire Dressing and I dentification Inside Trunk (T95-095-EBLP-002/E7) for Lighting
Emergency Light ELEC Mr.Ali Al
Qahtani Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18

1859 HENC-ELEC-01832 44560 Inspection of Building Wire Dressing and I dentification Inside Trunk (T95-095-BLP-003/N8) for Normal Lighting ELEC Mr.Ali Al Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
Qahtani
1860 HENC-ELEC-01833 44561 Inspection of Building Wire Dressing and I dentification Inside Trunk (T95-095-BLP-003/N14) for Normal ELEC Mr.Ali Al Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
Lighting Qahtani
1861 HENC-ELEC-01834 44562 Inspection of Building Wire Dressing and I dentification Inside Trunk (T95-095-EBLP-002/E13) for Emergency ELEC Mr.Ali Al Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
Lighting Qahtani
1862 HENC-ELEC-01835 44563 Inspection of Building Wire Cotinuity & I.R. Testing (T95-095-EBLP-002/E3,E4&E6) for Emergency Lighting ELEC Mr.Ali Al Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
Qahtani
1863 HENC-ELEC-01836 44563 Inspection of Building Wire Cotinuity & I.R. Testing (T95-095-EBLP-002/E7) for Emergency Lighting ELEC Mr.Ali Al Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
Qahtani
1864 HENC-ELEC-01837 44564 Inspection of Building Wire Cotinuity & I.R. Testing (T95-095-BLP-003/N8) for Normal Lighting ELEC Mr.Ali Al Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
Qahtani
1865 HENC-ELEC-01838 44565 Inspection of Building Wire Cotinuity & I.R. Testing (T95-095-BLP-003/N14) for Normal Lighting ELEC Mr.Ali Al Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
Qahtani
1866 HENC-ELEC-01839 44567 Inspection of Building Wire Cotinuity & I.R. Testing (T95-095-EBLP-002/E13 for Emergency Lighting ELEC Mr.Ali Al Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
Qahtani
1867 HENC-ELEC-01840 44568 Visual Inspection of LV B uilding Wire Pulling for Lighting (T95-095-BLP-003/N17, T95-095-EBLP-002/E8) ELEC Mr.Ali Al Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
Qahtani
1868 HENC-ELEC-01841 44852 Visual Inspection for Lighting System - EMT & FMC Conduit Raceways and Metallic Box Installation ELEC Audie Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
1869 HENC-ELEC-01842 44853 Visual Inspection of EMT Conduit and Box Installation for Lighting Switch ELEC Mr.Ali Al Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
Qahtani
1870 HENC-ELEC-01843 44854 Visual
005/N8)
Inspection of Surface Mounted HPS Normal Lighting Fixture ( 150W x 10 pcs) Installation (T95-095-BLP- ELEC Audie Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18

1871 HENC-ELEC-01844 Visual Inspection of (150W x 8 pcs) Surface Mounted HPS Emergency Lighting Fixture Installation (T95-095-
44855 ELBP-001/E12) ELEC Audie Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18

1872 HENC-ELEC-01845 44856 Visual Inspection for Direct Buried PVC Trenching for SECT Control Panel ELEC Mr.Ali Al Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
Qahtani
1873 HENC-ELEC-01846 44857 Inspection of PVC Conduit Stub-Up Installatuon for Power and Cable ELEC Mr.Ali Al Zahid Hussain 20-Jan-18 Rejected
Qahtani
1874 HENC-ELEC-01847 44858 Inspection of Building Wire Dressing and I dentification (T95-095-BLP-003/N17, T95-095-EBLP-002/E8) for ELEC Mr.Ali Al Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
Lighting Qahtani
1875 HENC-ELEC-01848 44859 Material Receiving Inspection of C-Clamp for Grounding System ELEC Audie Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
1876 HENC-ELEC-01849 44860 Visual Inspection for Trench Excavation and Sandbedding for Direct Buried PVC of Safety Shower Indication Light ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18

1877 HENC-ELEC-01850 44861 Visual Inspection of Direct Buried 2 x 2" Diameter PVC Conduit and Stub-Up Installation for Safety Shower ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
Indication Light
1878 HENC-ELEC-01851 44862 Visual Inspection of LV B uilding Wire Pulling (Partial) for Lighting (T36-095-BLP-001/N18,N20, T36-095-EBLP- ELEC Mr.Ali Al Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
003/E1,E2 & E6) Qahtani
1879 HENC-ELEC-01852 44863 Visual Inspection of 1" Dia. PVC Coated GRS Conduit Installation for Lighting System ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
1880 HENC-ELEC-01853 44864 Visual Inspection of 1" Dia. PVC Coated GRS Conduit Installation for Lighting System ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
1881 HENC-ELEC-01854 44865 Visual Inspection of 1" Dia. PVC Coated GRS Conduit Installation for Lighting System ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
1882 HENC-ELEC-01855 44866 Visual Inspectiom of EMT Conduit Installation for Outdoor Lighting ELEC Audie Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
1883 HENC-ELEC-01856 44867 Visual Inspection of EMT Conduit Installation for Power System ELEC Audie Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
1884 HENC-ELEC-01857 44868 Visual Inspection Installation of PVC Conduit QRH System a ELEC Audie Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
1885 HENC-ELEC-01858 44869 Notification for Closing of NCR-MID-036 ELEC Mr.Ali Al Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
Qahtani
1886 HENC-ELEC-01859 44870 Visual Inspection for Direct Buried Lighting Cable Laying ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
1887 HENC-ELEC-01860 44871 Material Receiving Inspection of Bare Copper Conductor (1cx50mm2) 630Meters ELEC Audie Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
1888 HENC-ELEC-01861 44872 Visual Inspection Installation of GRS-PVC Coated Conduit for Normal Lighting System ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
1889 HENC-ELEC-01862 44873 Visual Inspection Installation of GRS-PVC Coated Conduit for Emergency Lighting System ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
1890 HENC-ELEC-01863 44874 Visual Inspection of Warning Tape Installation for Direct Buried PVC of Safety Shower ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
1891 HENC-ELEC-01864 44875 Visual Inspection of Warning Tape installation for Direct Buried Cable ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
1892 HENC-ELEC-01865 44876 Visual Inspection for Concrete Encase 2x4" Diameter PVC Conduit and Stub-up Installation for Security Power ELEC Audie Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 8-Feb-18

1893 HENC-ELEC-01866 44877 Visual Inspection of LV B uilding Wire Pulling Wire Pulling (Partial) for Receptacle (T36-095-BLP-001/N8,T36-
095-BLP-001/N5,T36-095-BLP-001/N7,T36-095-BLP-001/N9) ELEC Audie Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
1894 HENC-ELEC-01867 44878 Visual Inspection for Grounding Trench Excavation ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
1895 HENC-ELEC-01868 44879 Visual Inspection for Grounding Trench Excavation ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 7-Feb-18
1896 HENC-ELEC-01869 44880 Visual Inspection for 35 mm2 Ground Conductor Laying ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
1897 HENC-ELEC-01870 44881 Visual Inspection for 35 mm2 Ground Conductor Laying ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 7-Feb-18
1898 HENC-ELEC-01871 44882 Visual Inspection for Exothermic (Thermite) Welding ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
1899 HENC-ELEC-01872 44883 Visual Inspection for Exothermic (Thermite) Welding ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 7-Feb-18
1900 HENC-ELEC-01873 44884 Visual Inspection for Lighting System- FMC Conduit Raceways Installation ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 OPEN
1901 HENC-ELEC-01874 44885 Visua Inspection installation of ( 150W x 8 pcs) Wall Mounted HPS Lighting Fixture ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
1902 HENC-ELEC-01875 45296 Visual Inspection for Receptacle System- EMT Conduit Racewayss Installation ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
1903 HENC-ELEC-01876 45297 Visual inspection of lighting switch installation(S-a,b,c,d,f)@EDG Building ELEC Mr.Ali Al Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
Qahtani
1904 HENC-ELEC- 45298 Visual Inspection for bulding wire pulling 3 - 1c x 4mm2 XHHW for lighting at EDG building. ELEC Mr.Ali Al Zahid Hussain 20-Jan-18 Cancelled
01877(Cancceled) Qahtani
1905 HENC-ELEC-01878 45299 Visual Inspection of Anode DC Cable Holiday Test for ICCP System (Units A74,75,76,77,78,79) ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 15-Feb-18
1906 HENC-ELEC-01879 45300 Visual Inspection of Trench Excavation and Sandbedding for Direct Buried Cable ICCP Systems ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
(A74,75,76,77,78,79)
1907 HENC-ELEC-01880 45301 Visual Installation Inspection of ICCP System for Test Station and Negative Bond ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 5-Feb-18
1908 HENC-ELEC-01881 45302 Visual Inspection of Structural Welding/Tackwelds for I mpress Current Cathodic Protection ICCP System (Test ELEC IMTIAZ ALI Zahid Hussain 20-Jan-18 20-Jan-18 Accepted 13-Feb-18
Station and Bonding Cable)
1909 HENC-ELEC-01882 45303 Visual Inspection for 120mm2 Equipment Ground Conductor Laying for Dry type Transformer ELEC Mr.Ali Al Zahid Hussain 22-Jan-18 22-Jan-18 Accepted 5-Feb-18
Qahtani
1910 HENC-ELEC-01883 45304 Visual Inspection for Surface Mounted HPS Emergency Light Fixture( 250W x 29EA.) Installation )T15-095-ELP- ELEC Mr.Ali Al Zahid Hussain 22-Jan-18 22-Jan-18 Accepted 22-Feb-18
002/E1,E3,E5 & E23 and T15-095-ELP-001/E1 & E3) Qahtani
1911 HENC-ELEC-01884 45305 Visual Inspection for Surface Mounted HPS Emergency Light Fixture( 250W x 50EA.) Installation (T15-095-LP- ELEC Mr.Ali Al Zahid Hussain 22-Jan-18 22-Jan-18 Accepted 5-Feb-18
002/N1,N3,N19,N21 &N23 AND T15-095-LP-001/N1,N3,N5 & N21 ) Qahtani
1912 HENC-ELEC-01885 45306 Visual Inspection of LV Power Cable Laying from T95-095-SG-001B to T95-095-MCC-002 Cable Tag # T95-PC- ELEC Mr.Ali Al Zahid Hussain 22-Jan-18 22-Jan-18 Accepted 5-Feb-18
5211,T95-PC-5212,T95-PC-5213,T95-PC-5214,T95-PC-5215) Qahtani
1913 HENC-ELEC-01886 Visual Inspection of LV Power Cable Dressing , Glanding from T95-095-SG-001B to T95-095-MCC-002 Cable Tag
45307 # ELEC Mr.Ali Al Zahid Hussain 22-Jan-18 22-Jan-18 Accepted 5-Feb-18
T95-PC-5211,T95-PC-5212,T95-PC-5213,T95-PC-5214,T95-PC-5215) Qahtani
1914 HENC-ELEC-01887 Visual Inspection of LV Power Cable Pulling from T95-095-SG-002B to T95-095-MCC-004 Cable Tag #T95-PC-
45308 5228,T95-PC-5229,T95-PC-5230,T95-PC-5231,T95-PC-5232,T95-PC-5233) ELEC Mr.Ali Al Zahid Hussain 22-Jan-18 22-Jan-18 Accepted 5-Feb-18
Qahtani
1915 HENC-ELEC-01888 Visual Inspection of LV Power Cable Dressing, Glanding from T95-095-SG-002B to T95-095-MCC-004 Cable Tag
45309 #T95-PC-5228,T95-PC-5229,T95-PC-5230,T95-PC-5231,T95-PC-5232,T95-PC-5233) ELEC Mr.Ali Al Zahid Hussain 22-Jan-18 22-Jan-18 Accepted 5-Feb-18
Qahtani
1916 HENC-ELEC-01889 45310 Visual Inspection for Concrete Encase 6x4" Diameter PVC Conduit and Stub-up Installation for Security & HVAC ELEC Audie Zahid Hussain 22-Jan-18 22-Jan-18 Accepted 5-Feb-18
Power
1917 HENC-ELEC-01890 45311 Visual Inspection for Lighting & Receptacle System- EMT Conduit Raceways Installation ELEC Mr.Ali Al Zahid Hussain 22-Jan-18 22-Jan-18 Accepted 5-Feb-18
Qahtani
1918 HENC-ELEC-01891 45312 Visual Inspection for Ground Conductor Laying Size 70mm2 and 35mm2 ELEC Mr.Ali Al Zahid Hussain 22-Jan-18 22-Jan-18 Accepted 5-Feb-18
Qahtani
1919 HENC-ELEC-01892 45466 Notification for Closing LBE 10334 ELEC Audie Zahid Hussain 23-Jan-18 23-Jan-18 Accepted 5-Feb-18
1920 HENC-ELEC-01893 45467 Visual Inspection of Surface Mounted Fluorescent Normal Lighting Fixture Installation ELEC Audie Zahid Hussain 23-Jan-18 23-Jan-18 Accepted 5-Feb-18
1921 HENC-ELEC-01894 45468 Visual Inspection of Surface Mounted Fluorescent Emergency Lighting Fixture Installation ELEC Audie Zahid Hussain 23-Jan-18 23-Jan-18 Accepted 5-Feb-18
1922 HENC-ELEC-01895 45469 Visual Inspection for Lighting System-EMT Conduit Raceways Installation ELEC IMTIAZ ALI Zahid Hussain 23-Jan-18 23-Jan-18 Accepted 5-Feb-18
1923 HENC-ELEC-01896 45470 Visual Material Inspection of Galvanized Type Boxes ELEC Audie Zahid Hussain 23-Jan-18 23-Jan-18 Accepted 5-Feb-18
1924 HENC-ELEC-01897 45471 Visual Inspection for Trench Excavation and Sandbedding for Direct Buried PVC of Safety Shower Indication Light ELEC IMTIAZ ALI Zahid Hussain 23-Jan-18 23-Jan-18 Accepted 5-Feb-18

1925 HENC-ELEC-01898 45472 Visual Inspection for LV Primary Cable Pulling (PC-5216 to 5221) from T95-095-SG-001B to T95-095-ATS-001 ELEC Mr.Ali Al Zahid Hussain 23-Jan-18 23-Jan-18 Accepted 5-Feb-18
Qahtani
1926 HENC-ELEC-01899 45473 Visual Inspection of 120mm2 Ground Conductor Laying (T95-PC-5924) from T95-095-SG-001B to T95-095-ATS- ELEC Mr.Ali Al Zahid Hussain 23-Jan-18 23-Jan-18 Accepted 5-Feb-18
001 Qahtani
1927 HENC-ELEC- 45476 Visual inspection of LV Power cable dressing and glanding fromT95-095-MCC-002 to T95-095-XFR(T)-012.Cable ELEC ALI QAHTANI Zahid Hussain 23-Jan-18 Rejected
01900(Rejected ) tag#PC-5261,PC-5262,PC-5263@Substation switchgear room
1928 HENC-ELEC- Visual inspection of LV Power cable dressing and glanding fromT95-095-MCC-001 to T95-095-XFR(T)-011.Cable
45477 tag#PC-5258,PC-5259,PC-5260@Substation ELEC ALI QAHTANI Zahid Hussain 23-Jan-18 Rejected
01901(Rejected) switchgear room
1929 HENC-ELEC- Visual Inspection for LV primary cable pulling (PC-5258 ,PC-5259,PC- 5260 ) from T95-095-MCC-001 to T95-
45478 095-XFR(T)-011 ELEC ALI QAHTANI Zahid Hussain 23-Jan-18 Rejected
01902(Rejected) at Electrical room of TSB.
1930 HENC-ELEC- 45479 Visual Inspection for LV primary cable pulling (PC-5261 ,PC-5262,PC- 5263) from T95-095-MCC-002 to T95-095- ELEC ALI QAHTANI Zahid Hussain 23-Jan-18 Rejected
01903(Rejected) XFR(T)-012 at Electrical room of TSB.
1931 HENC-ELEC-01904 Visual Inspection for LV power cable pulling from T95-095-SG-001A to T95-095-ATS-002(Tag#PC-5261 ,PC-
45480 5262,PC- ELEC Mr.Ali Al Zahid Hussain 23-Jan-18 23-Jan-18 Accepted 6-Feb-18
5263) at substation Switchgear room Qahtani
1932 HENC-ELEC-01905 45481 Visual inspection of LV Power cable dressing and glanding fromT95-095-SG-001A to T95-095-ATS-002(Tag#PC- ELEC Mr.Ali Al Zahid Hussain 23-Jan-18 23-Jan-18 Accepted 6-Feb-18
5261 ,PC-5262,PC- 5263) at substation Switchgear room Qahtani
1933 HENC-ELEC-01906 45482 Visual Inspection for LV Power cable Dressing and glanding (PC-5216 to 5221) from T95-095-SG- 001B to T95- ELEC Mr.Ali Al Zahid Hussain 23-Jan-18 23-Jan-18 Accepted 6-Feb-18
095-ATS-001 at Electrical room of TSB. Qahtani
1934 HENC-ELEC-01907 45749 Visual Inspection for ICCP System-Redtile Installation ELEC IMTIAZ ALI Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 6-Feb-18
1935 HENC-ELEC-01908 45750 Inspection of Building Wire Dressing and I dentification (T95-095-BLP-001/N8, T95-095-EPP-005/E22) for ELEC Mr.Ali Al Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 6-Feb-18
Lighting Qahtani
1936 HENC-ELEC-01909 45751 Visual Inspection of PVC Coated RGS Conduit (1"dia) Installation for Exhaust Fan (T95-EF-0001-A/B) ELEC Al khatani Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 6-Feb-18
1937 HENC-ELEC-01910 45752 Inspection of Building Wire Dressing and I dentification (T95-095-BLP-003/N17, T95-095-EBLP-002/E8) for ELEC Al khatani Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 6-Feb-18
Lighting
1938 HENC-ELEC-01911 45753 Inspection of Building Wire Dressing and I dentification (T95-095-BLP-003/N4, T95-095-EBLP-002/E9) for ELEC Al khatani Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 6-Feb-18
Lighting
1939 HENC-ELEC-01912 45754 Inspection of Buildong Wire Dressing and Identification (T95-095-BLP-003/N7, T95-095-EBLP-002/E11) For ELEC Al khatani Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 6-Feb-18
Lighting
1940 HENC-ELEC-01913 45755 Visual Inspection for Ground Conductor Trench Excavation ELEC IMTIAZ ALI Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 6-Feb-18
1941 HENC-ELEC-01914 45756 Visual Inspection for 35 & 70 mm2 Ground Conductor Laying ELEC IMTIAZ ALI Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 6-Feb-18
1942 HENC-ELEC-01915 45757 Visual Inspection for Exothermic (Thermite) Welding ELEC IMTIAZ ALI Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 6-Feb-18
1943 HENC-ELEC-01916 45758 Visual Inspection for Ground Conductor Trench Excavation ELEC IMTIAZ ALI Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 6-Feb-18
1944 HENC-ELEC-01917 45759 Visual Inspection for 35 & 120mm2 Ground Conductor Laying ELEC IMTIAZ ALI Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 6-Feb-18
1945 HENC-ELEC-01918 45760 Visual Inspection for Exothermic (Thermite) Welding ELEC Audie Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 6-Feb-18
1946 HENC-ELEC-01919 45761 Visual Inspection for Ground Conductor Trench Excavation ELEC IMTIAZ ALI Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 6-Feb-18
1947 HENC-ELEC-01920 45762 Visual Inspection for 35mm2 Ground Conductor Laying ELEC Audie Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 6-Feb-18
1948 HENC-ELEC-01921 45763 Visual Inspection for Exothermic (Thermite) Welding ELEC IMTIAZ ALI Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 6-Feb-18
1949 HENC-ELEC-01922 45764 Inspection of Building Wire Continuity & I .R. Testing (T95-095-BLP-003/N17, T95-095-EBLP-002/E8) for ELEC Al khatani Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 6-Feb-18
Lighting
1950 HENC-ELEC-01923 45765 Inspection of Building Wire Continuity & I .R. Testing (T95-095-BLP-003/N4, T95-095-EBLP-002/E9) for Lighting ELEC Al khatani Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 6-Feb-18

1951 HENC-ELEC-01924 Inspection of Building Wire Continuity & I .R. Testing (T95-095-BLP-003/N7, T95-095-EBLP-002/E11) for
45766 Lighting ELEC Al khatani Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 6-Feb-18
1952 HENC-ELEC-01925 45767 Visual Inspection for 35mm2 Ground Conductor Laying ELEC IMTIAZ ALI Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 8-Oct-18
1953 HENC-ELEC-01926 45768 Visual Inspection for Exothermic (Thermite) Welding ELEC IMTIAZ ALI Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 8-Oct-18
1954 HENC-ELEC-01927 45769 Inspection of Building Wire Continuity & I .R. Testing (T95-095-BLP-001/N8, T95-095-EPP-005/E22) for Lighting ELEC Al khatani Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 6-Feb-18
1955 HENC-ELEC-01928 45770 Visual Inspection of EMT Conduit Installation for Bleed fan Disconnect switch (T95-BF-0001 B, 0002B ELEC Al khatani Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 6-Feb-18
1956 HENC-ELEC-01929 Visual Testing Inspection of Building Wire Continuity & I.R. Testing for Normal Lighting System (T95-095-BLP-
45771 005/N8) ELEC Audie Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 6-Feb-18

1957 HENC-ELEC-01930 45772 Visual Testing Inspection of Building Wire Continuity & I.R. Testing for Emergency Lighting System (T95-095- ELEC Audie Zahid Hussain 24-Jan-18 24-Jan-18 Accepted 8-Oct-18
EBLP-001/E12)
1958 HENC-ELEC-01931 45773 visual inspection of LV power cable pulling from T95-095-MCC-002 toT95-095-XFR(T)-003.cable tag#T95-pc- ELEC Al khatani Zahid Hussain 24-Jan-18 Cancelled
5270,T95-5271,T95-pc-5272. as per attached highligted dwg
1959 HENC-ELEC-01932 45774 visual inspection of LV power cable pulling from T95-095-MCC-004 toT95-095-XFR(T)-002.cable tag#T95-pc- ELEC Al khatani Zahid Hussain 24-Jan-18 Cancelled
5276,T95-5277,T95-pc-5278. as per attached highligted dwg
1960 HENC-ELEC-01933 45775 visual inspection of LV power cable pulling from T95-095-MCC-004 toT95-095-XFR(T)-004.cable tag#T95-pc- ELEC Al khatani Zahid Hussain 24-Jan-18 Cancelled
5279,T95-5280,T95-pc-5281. as per attached highligted dwg
1961 HENC-ELEC-01934 45776 visual inspection of LV power cable dressing and glanding from T95-095-MCC-004 toT95-095-XFR(T)-002.cable ELEC Al khatani Zahid Hussain 24-Jan-18 Cancelled
tag#T95-pc-5276,T95-5277,T95-pc-5278. as per attached highligted dwg
1962 HENC-ELEC-01935 45777 visual inspection of LV power cable dressing and glanding from T95-095-MCC-002 toT95-095-XFR(T)-003.cable ELEC Al khatani Zahid Hussain 24-Jan-18 Cancelled
tag#T95-pc-5270,T95-5271,T95-pc-5272. as per attached highligted dwg
1963 HENC-ELEC-01936 45778 visual inspection of LV power cable dressing and glanding from T95-095-MCC-004 toT95-095-XFR(T)-004.cable ELEC Al khatani Zahid Hussain 24-Jan-18 Cancelled
tag#T95-pc-5279,T95-5280,T95-pc-5281. as per attached highligted dwg
1964 HENC-ELEC-01937 Visual Inspection of Electrical Cable Tray Installation at Piperack1 to TSSB (ET-0031(MV), ET-0021 (MV), ET-
45942 0022 ELEC IMTIAZ ALI Zahid Hussain 25-Jan-18 25-Jan-18 Accepted 6-Feb-18
(MV)

1965 HENC-ELEC-01938 45943 Visual Inspection of Electrical Cable Tray Installation at Piperack 1 to TSSB (ET-1441 (LV), ET-1311 (LV), ET- ELEC IMTIAZ ALI Zahid Hussain 25-Jan-18 25-Jan-18 Accepted 6-Feb-18
1211 (LV), ET-1511 (LV), ET-1711 (LV), ET-1811 (LV), ET-1911 (LV), ET-1611 (LV) &ET-1111 (LV)
1966 HENC-ELEC-01939 45944 Notification for Closing LBE 10674 ELEC IMTIAZ ALI Zahid Hussain 25-Jan-18 25-Jan-18 Accepted 6-Feb-18
1967 HENC-ELEC-01940 45945 Notification for Closing Internal NCR-MID-029 ELEC IMTIAZ ALI Zahid Hussain 25-Jan-18 25-Jan-18 Accepted 6-Feb-18
1968 HENC-ELEC-01941 45946 Visual Inspection for Llighting Sysstem- FMC Conduit Raceways Installation ELEC IMTIAZ ALI Zahid Hussain 25-Jan-18 25-Jan-18 Accepted 6-Feb-18
1969 HENC-ELEC-01942 46124 Visual Inspection of Disconnecting Switch Installation ELEC Audie Zahid Hussain 27-Jan-18 27-Jan-18 Accepted 8-Feb-18
1970 HENC-ELEC-01943 46125 Visual Installation Inspection of ICCP System for Test Station and Negative Bond ELEC Audie Zahid Hussain 27-Jan-18 27-Jan-18 Accepted 7-Feb-18
1971 HENC-ELEC-01944 46126 Visual Inspection Installation of PVC Conduit QRH-System (MD7) ELEC Audie Zahid Hussain 27-Jan-18 27-Jan-18 Accepted 7-Feb-18
1972 HENC-ELEC-01945 46127 Visual Material Receiving Inspection of PVC Coated Angle Bar ELEC Audie Zahid Hussain 27-Jan-18 27-Jan-18 Accepted 8-Oct-18
1973 HENC-ELEC-01946 46128 Visual Material Receiving Inspection of PVC Coated C-Channel ( 100x50x5Tx3M) ELEC Audie Zahid Hussain 27-Jan-18 27-Jan-18 Accepted 8-Oct-18
1974 HENC-ELEC-01947 46129 Visual Material Receiving Inspection of PVC Coated C-Channel (100x50x5Tx6M) ELEC Audie Zahid Hussain 27-Jan-18 27-Jan-18 Accepted 6-Feb-18
1975 HENC-ELEC-01948 46130 Visual Inspection of Warning Tape Installation for Direct Buried Cable ELEC IMTIAZ ALI Zahid Hussain 27-Jan-18 27-Jan-18 Accepted 6-Feb-18
1976 HENC-ELEC-01949 46131 Visual Inspection of MV Cable Tray Installation (ET-0031) from col. 51 to col, 52 ELEC IMTIAZ ALI Zahid Hussain 27-Jan-18 27-Jan-18 Accepted 6-Feb-18
1977 HENC-ELEC-01950 46132 Visual Inspection of LV Cable Tray Installation (ET-1511,ET-1711,ET-1811,ET-1411,ET-1311,ET-1211) fromCol ELEC IMTIAZ ALI Zahid Hussain 27-Jan-18 27-Jan-18 Accepted 7-Feb-18
51 to Col 53
1978 HENC-ELEC-01951 46133 Visual Inspection for Direct Buried Lighting Cable Trench and Sandbedding ELEC IMTIAZ ALI Zahid Hussain 27-Jan-18 27-Jan-18 Accepted 7-Feb-18
1979 HENC-ELEC-01952 46134 Visual Inspection for Direct Buried 2" Diameter PVC Conduit Installation for Lighting Safety Shower ELEC IMTIAZ ALI Zahid Hussain 27-Jan-18 27-Jan-18 Accepted 6-Feb-18
1980 HENC-ELEC-01953 46135 Visual Inspection of LV Cable Tray Installation (ET-1711, ET-1311) ELEC IMTIAZ ALI Zahid Hussain 27-Jan-18 27-Jan-18 Accepted 7-Feb-18
1981 HENC-ELEC-01954 46136 Visual Inspection of Structural Welding/TackWelds for I mpress Current Cathodic Protection ICCP System(for ELEC Audie Zahid Hussain 27-Jan-18 27-Jan-18 Accepted 7-Feb-18
Test Station and Bonding Cable )
1982 HENC-ELEC-01955 46315 Monthly Visual I nspection for Galvanic CP Type Circuit Potential Test to Twin 48" Underground Pipelines of east ELEC D Santos Zahid Hussain 28-Jan-18 Rejected
and north corridor area (month of january) Audie
1983 HENC-ELEC-01956 46316 Visual Inspection for Installation PVC Conduit floor sleeve area for Receptacle at Guard house indoor. ELEC D Santos Zahid Hussain 28-Jan-18 28-Jan-18 Accepted 6-Feb-18
Audie
1984 HENC-ELEC-01957 46317 Visual Inspection for Ground Conductor Trench Excavation in EDG Building Area ELEC Imtiaz Ali Zahid Hussain 28-Jan-18 28-Jan-18 Accepted 8-Oct-18
1985 HENC-ELEC-01958 46318 Visual Inspection of Ground Conductor Cable Laying 35,70 & 120mm2 at EDG Building Area ELEC Imtiaz Ali Zahid Hussain 28-Jan-18 28-Jan-18 Accepted 7-Feb-18
1986 HENC-ELEC-01959 46319 Visual Inspection for Flexible Metal Conduit for Lighting System at TMB Rooms ELEC D Santos Zahid Hussain 28-Jan-18 28-Jan-18 Accepted 7-Feb-18
Audie
1987 HENC-ELEC-01960 46320 Visual Inspection of Cable Pulling for FL Lighting Fixture at TMB Rooms area ELEC D Santos Zahid Hussain 28-Jan-18 28-Jan-18 Accepted 7-Feb-18
Audie
1988 HENC-ELEC-01961 46321 Visual Inspection of Installation Lighting Fixture at TMB Room Area ELEC D Santos Zahid Hussain 28-Jan-18 28-Jan-18 Accepted 6-Feb-18
Audie
1989 HENC-ELEC-01962 46322 Visual Inspection for Installation Ground Rod in South Side of TCCB ELEC Imtiaz Ali Zahid Hussain 28-Jan-18 28-Jan-18 Accepted 15-Feb-18
1990 HENC-ELEC-01963 46323 Visual Inspection of Excavation for Ground Conductor Trench in Sout Side of TCCB ELEC Imtiaz Ali Zahid Hussain 28-Jan-18 28-Jan-18 Accepted 7-Feb-18
1991 HENC-ELEC-01964 46324 Visual Inspection of 120mm2 Ground Conductor Laying in Sout Side of TCCB ELEC Imtiaz Ali Zahid Hussain 28-Jan-18 28-Jan-18 Accepted 7-Feb-18
1992 HENC-ELEC-01965 46325 Visual Inspection of Exothermic(Thermite) welding in South Side of TCCB ELEC Imtiaz Ali Zahid Hussain 28-Jan-18 28-Jan-18 Accepted 13-Feb-18
1993 HENC-ELEC-01966 Visual Inspection of LV Power Cable Pulling form T95-095-MCC-003 to T95-095-XFR(T)-001.Cable Tag#T95-PC-
46326 5267,T95-PC-5268,T95-PC-5269 ELEC Ali Qahtani Zahid Hussain 28-Jan-18 Cancelled
as per attached highlighted dwg & Cable Schedule

1994 HENC-ELEC-01967 46327 Visual Inspection of LV Power Cable Dressing and Glanding from T95-095-MCC-003 to T95-095-XFR(T)- ELEC Ali Qahtani Zahid Hussain 28-Jan-18 Cancelled
001.Cable Tag#T95-PC-5267,T95-PC-5268,T95-PC-5269 as per attached highligted drawing and Cable Schedule
1995 HENC-ELEC-01968 46328 Notification for Closing NCR 0266 at Berth#2 Area ELEC Audie Zahid Hussain 28-Jan-18 28-Jan-18 Accepted 6-Feb-18
1996 HENC-ELEC-01969 Visual Inspection of LV Power Cable Dressing and Glanding from T95-095-MCC-002 to T95-095-XFR(T)-012.
46329 Cable ELEC Ali Qahtani Zahid Hussain 28-Jan-18 Cancelled
Tag#PC-5261,PC-5262,PC-5263 at Substation Switchgear Room
1997 HENC-ELEC-01970 46330 Visual Inspection of LV Power Cable Dressing and Glanding from T95-095-MCC-001 to T95-095-XFR(T)-011.
Cable Tag#PC-5258,PC-5259,PC-5260 at Substation Switchgear Room ELEC Ali Qahtani Zahid Hussain 28-Jan-18 Cancelled

1998 HENC-ELEC-01971 Visual Inspection for LV Primary Cable Pulling(PC-5258,PC-5259,PC-5260) From T95-095-MCC-001 to T95-095-
46331 XFR(T)-011 ELEC Ali Qahtani Zahid Hussain 28-Jan-18 Cancelled
at Electrical Room of TSB
1999 HENC-ELEC-01972 46332 Visual Inspection for LV Primary Cable Pulling(PC-5261,PC-5262,PC-5263) From T95-095-MCC-002 to T95-095- ELEC Ali Qahtani Zahid Hussain 28-Jan-18 Cancelled
XFR(T)-012 at Electrical Room of TSB
2000 HENC-ELEC-01973 46333 Visual Inspection Installation of (150W X 1PC) Wall Mounted HPS Lighting Fixture TSSB Mechanical Room ELEC Mr.Ali Al Zahid Hussain 28-Jan-18 28-Jan-18 Accepted 6-Feb-18
Outdoor Area Qahtani
2001 HENC-ELEC-01974 46334 Visual Inspection of Flexible Metal Conduit Installation for Lighting Fixture at Outdoor Substation Building in ELEC Mr.Ali Al Zahid Hussain 28-Jan-18 29-Jan-18 Accepted 8-Oct-18
Mechanical Room Qahtani
2002 HENC-ELEC-01975 46335 Visual Inspection of Installation Receptacle (R-1A) Type at EDG Building ELEC Mr.Ali Al Zahid Hussain 28-Jan-18 29-Jan-18 Accepted 8-Oct-18
Qahtani
2003 HENC-ELEC-01976 46524 Visual Inspection of LV Power/Control Cable Pulling (Partial) from T95-095-MCC-004 to T95-095-IRP-001, (CC- ELEC Mr.Ali Al Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 6-Feb-18
7514,CC-7515,CC-7516,CC-7517,CC-7518,CC-7519,CC-7520,CC-7521,CC-7522) Qahtani
2004 HENC-ELEC-01977 46525 Visual Inspection of LV Power/Control Cable Pulling from T95-095-MCC-001 to T95-095-IRP-001, (CC-7532,CC- ELEC Mr.Ali Al Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 8-Oct-18
7533,CC-7534,CC-7535,CC-7537,CC-7538,CC-7539,CC-7541,CC-7501,CC-7502) Qahtani

2005 HENC-ELEC-01978 Visual Inspection of LV Power/Control Cable Pulling from T95-095-MCC-003 to T95-095-IRP-001, (CC-9726,CC-
46526 9727,CC-9728,CC-7506,CC-7507,CC-7508,CC-7509,CC-7510,CC-7511,CC-7512,CC-7513,CC-7513,CC-7533) ELEC Mr.Ali Al Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 8-Oct-18
Qahtani

2006 HENC-ELEC-01979 46527 Visual Inspection for Installation of (150W x 4 pcs) Wall Mounted HPS Lighting Fixture ELEC Mr.Ali Al Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 6-Feb-18
Qahtani
2007 HENC-ELEC-01980 46528 Visual Inspection of Flexible Metal Conduit Installation for Lighting Fixture ELEC Mr.Ali Al Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 6-Feb-18
Qahtani
2008 HENC-ELEC-01981 46529 Visual Inspection for Lighting System- EMT Conduit Raceways Installation ELEC Mr.Ali Al Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 6-Feb-18
Qahtani
2009 HENC-ELEC-01982 46530 Visual Inspection of PVC Coated RGS Conduit (1"dia) Installation for Exhaust Fan ELEC Mr.Ali Al Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 6-Feb-18
Qahtani
2010 HENC-ELEC-01983 46531 Visual Inspection of Explosion Proof Disconnecting Switch Installation for Exhaust Fan ELEC Mr.Ali Al Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 6-Feb-18
Qahtani
2011 HENC-ELEC-01984 46532 Visual Inspection of Explosion Proof Disconnecting Switch Installation for Exhaust Fan ELEC Mr.Ali Al Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 6-Feb-18
Qahtani
2012 HENC-ELEC-01985 46533 Visual Inspection of Disconnecting Switch Installation for AHU-0101B ELEC Mr.Ali Al Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 6-Feb-18
Qahtani
2013 HENC-ELEC-01986 46534 Visual Inspection of Disconnecting Switch Installation for Duct Heater ELEC Mr.Ali Al Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 6-Feb-18
Qahtani
2014 HENC-ELEC-01987 46535 Visual Inspection of EMT Conduit Installation for Duct Heater Supply ELEC Mr.Ali Al Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 6-Feb-18
Qahtani
2015 HENC-ELEC-01988 46536 Visual Inspection of EMT Conduit Installation for Lighting System ELEC Mr.Ali Al Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 6-Feb-18
Qahtani
2016 HENC-ELEC-01989 83563 Visual Inspection of MV Cable Tray Installation (ET-0001 & ET-0002) ELEC IMTIAZ Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 8-Oct-18
2017 HENC-ELEC-01990 46538 Visual Inspection for Exothermic (Thermite) Welding ELEC IMTIAZ Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 15-Feb-18
2018 HENC-ELEC-01991 46539 Visual Inspection for Ground Conductor Trench Excavation ELEC IMTIAZ Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 7-Feb-18
2019 HENC-ELEC-01992 46540 Visual Inspection for 35 mm2 Ground Conductor Laying ELEC IMTIAZ Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 7-Feb-18
2020 HENC-ELEC-01993 46541 Visual Inspection for Exothermic (Thermite) Welding ELEC IMTIAZ Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 7-Feb-18
2021 HENC-ELEC-01994 46542 Visual Material Inspection of Red Poly Insulator ELEC Audie Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 6-Feb-18
2022 HENC-ELEC-01995 46543 Witness for Grounding Rod Resistance Testing for Instrument ELEC Mr.Ali Al Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 13-Feb-18
Qahtani
2023 HENC-ELEC-01996 46544 Visual Inspection for Lighting System- Termination for Normal Lighting Fixture ELEC Audie Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 6-Feb-18
2024 HENC-ELEC-01997 46545 Visual Inspection for Lighting System- Termination for Emergenct Lighting Fixture ELEC Audie Zahid Hussain 29-Jan-18 29-Jan-18 Accepted 6-Feb-18

Material Receiving Inspection of LV indoor Safety Disconnecting Switches for Wall Exhaust Fan (NEMA 3R 30Aps)
2025 HENC-ELEC-01998 46664 4nos (HVAC Equipment Package) as per P.O# JJK-M98-27-W401-DA Vendor- Zamil Central Air Conditioners, ELEC Mr.D Santos Faizal 30-Jan-18 30-Jan-18 Accepted 6-Feb-18
Audie
Location: HANWHA ware house near admin building area.

Material Receiving Inspection of LV indoor Safety Disconnecting Switches for InLine Exhaust Fan (NEMA 3R
2026 HENC-ELEC-01999 30Aps) 7nos (HVAC Equipment Package) as per P.O# JJK-M98-27-W401-DA Vendor- Zamil Central Air
46665 Conditioners, ELEC Mr.D Santos Faizal 30-Jan-18 30-Jan-18 Accepted 6-Feb-18
Audie
Location: HANWHA ware house near admin building area.
Material Receiving Inspection of LV indoor Safety Disconnecting Switches for Bleed Fan of I ntertial Filter Units
2027 HENC-ELEC-02000 46666 (NEMA 4X 30Aps) 18nos (HVAC Equipment Package) as per P.O# JJK-M98-27-W401-DA Vendor- Zamil Central ELEC Mr.D Santos Faizal 30-Jan-18 30-Jan-18 Accepted 6-Feb-18
Air Conditioners, Audie
Location: HANWHA ware house near admin building area.

Material receiving inspection of HDG Galvanic Steel Cable Tray System Fitings and Accessories as per attached
Inspection Release Note# IRN-PR-EL-019-01-010 and P.O # JJIK-T95-15-W402-DA. Descriptions: 1).
150G300ND15ILL-0150-3000 -5pcs 2). 150G300NDI5ILL-0300-3000 -10pcs 3). 150G300ND15CLHB-0150-
90R0600 -2pcs 4). 150G300ND15CLHB-0300-90R0600 -8pcs 5). 150G300ND15CLHB-0600-90R0600 -13pcs
2028 HENC-ELEC-02001 6). 150G300ND15CLHT-0600R0600 -13pcs 7). 150G300ND15CLHX-0750R0600 -1Pc 8).
46848 150G300ND15CLVI-0150-90R0600 ELEC Mr.D Santos Faizal 31-Jan-18 31-Jan-18 Accepted 6-Feb-18
-1Pc 9). 150G300ND15CLVI -0300-90R0600 -3Pcs 10). Audie
150G300ND15CLVO-0300-90R0600 -1Pc 11). 150G300ND15CLVTD-0300R0600 -3Pcs 12). LVA150G
-40Pcs
Location: Hanwha Material yard at A7 Laydown.

Material receiving inspection of Aluminium Cable Tray & Tray Fitings and Accessories as per attached Inspection
Release Note# IRN-PR-EL-019-01-011 and P.O # JJIK-T95-15-W402-DA. Descriptions: 1). 46A12-30-6000MM
-100pcs 2). 6A-06-90HB24 HRZ BND -10pcs 3). 6A-12-90HB24 -10pcs 4). 6A-24-90HB24 -20pcs 5). 6A-30-
2029 HENC-ELEC-02002 46849 90HB24 HRZ BED -5pcs 6). 6A-06-90HB12 -5pcs 7). 6A-06-HT24 -5pcs 8). 6A-12-HT24 -10pcs 9). 6A- ELEC Mr.D Santos Faizal 31-Jan-18 31-Jan-18 Accepted 6-Feb-18
024-HT24 -10pcs 10). 6A-24-HT12 -10pcs Audie

Location: Hanwha Material yard at A7 Laydown.

Material Receiving Inspection of PVC Conduit Fittings and Accessories (PVC Bushing 3/4" & 1"dia) as per
2030 HENC-ELEC-02003 46850 attached delivery note and P.O # JRTP-14-AD-0060.
Description: 1). 3/4" PVC Bushing -200Pcs 2). 1" PVC Bushing -100Pcs ELEC Mr.D Santos
Audie Faizal 31-Jan-18 31-Jan-18 Accepted 6-Feb-18
Location: HANWHA A7 Laydown (MIDONG storage area).

2031 HENC-ELEC-02004 46851 Material Receiving Inspection of Cable Splicing KIT with accessories & Terminal Lugs (1 Hole) Tin plated type as ELEC Mr.D Santos Faizal 31-Jan-18 31-Jan-18 Accepted 6-Feb-18
per attached Highlighted Delivery Note & P.O# JRTP-14-PO-AD-0094 / P.O# JRTP-14-PO-AD-0104. Audie

Material Receiving Inspection of Grounding System Accessories (Concrete Inspection PI T 30Kg, FURSE#PT005
2032 HENC-ELEC-02005 46852 with 5Hole earth BAR, FURSE#PT006) -50Pcs as per attached Midong P.O #JRTP-14-AD-0110 & highlighted ELEC Mr.D Santos Faizal 31-Jan-18 31-Jan-18 Accepted 6-Feb-18
Delivery Note. Audie
Location:Midong Site Office in A7 laydown.

2033 HENC-ELEC-02006 46853 Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW for Exit Lighting System as per attached highlighted ELEC Mr.D Santos Faizal 31-Jan-18 31-Jan-18 Accepted 6-Feb-18
drawing at Terminal Maintanance Building (T95-TMB-295) indoor General Shop area. Audie
Visual inspection of above ground EMT (3/4") conduit Raceways & Metallic boxes (10nos) Re-installation & Mr.Ali Al
2034 HENC-ELEC-02007 46854 Closure of LBE-8875 for Receptacle cable entry as per attached highlighted drawing at Terminal Sub Station ELEC Faizal 31-Jan-18 31-Jan-18 Accepted 6-Feb-18
Building (T95-TSS-095) Mechanical room indoor area. Qahtani

Visual inspection of above ground EMT (3/4") conduit Raceways & Metallic boxes (19nos) Re-installation & Mr.Ali Al
2035 HENC-ELEC-02008 46855 Closure of LBE-8875 for Receptacle cable/wire entry as per attached highlighted drawing at Terminal Sub Station ELEC Faizal 31-Jan-18 31-Jan-18 Accepted 6-Feb-18
Building (T95-TSS-095) SWGR room indoor area. Qahtani

2036 HENC-ELEC-02009 46856 Visual inspection of Metallic (Aluminium) Vertical Cable Tray & Support (MV ET-0011/0012& LV ET-5271)
installation as per attached highlighted drawing at Terminal Sub Station Building Transformer Yard area. ELEC Mr.Ali Al
Qahtani Faizal 31-Jan-18 31-Jan-18 Accepted 6-Feb-18

Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual Inspection for LV Cables 1kV 6x300
2037 HENC-ELEC-02010 sqmm (Cu/XLPE/PVC-FROR 1kV 6X300 sqmm) for LV Cable System (PC-5210/11/12/13/14/15) as per attached
46857 highlighted ELEC Mr.Ali Al Faizal 31-Jan-18 31-Jan-18 Accepted 6-Feb-18
drawing & cable schedule from LV Switchgear (SG-001) (T95-095-SG-001B) to MCC-002 (T95-095- Qahtani
MCC-002) at Terminal Sub Station Building SWGR indoor area.

Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual Inspection for LV Cables 1kV 6x300
2038 HENC-ELEC-02011 sqmm (Cu/XLPE/PVC-FROR 1kV 6X300 sqmm) for LV Cable System (PC-5228/29/30/31/32/33) as per attached
46858 highlighted ELEC Mr.Ali Al Faizal 31-Jan-18 31-Jan-18 Accepted 6-Feb-18
drawing & cable schedule from LV Switchgear (SG-001) (T95-095-SG-002B) to MCC-004 (T95-095- Qahtani
MCC-004) at Terminal Sub Station Building SWGR indoor area.

2039 HENC-ELEC-02012 46841 Notification for Closing LBE 10211 ELEC Mr.Ali Al Zahid Hussain 31-Jan-18 31-Jan-18 Accepted 6-Feb-18
Qahtani
2040 HENC-ELEC-02013 46842 Notification for Closing LBE 10213 ELEC Mr.Ali Al Zahid Hussain 31-Jan-18 31-Jan-18 Accepted 6-Feb-18
Qahtani
2041 HENC-ELEC-02014 46843 Notification for Closing LBE 10215 ELEC Mr.Ali Al Zahid Hussain 31-Jan-18 31-Jan-18 Accepted 6-Feb-18
Qahtani
2042 HENC-ELEC-02015 46844 Notification for Closing LBE 10769 ELEC Mr.Ali Al Zahid Hussain 31-Jan-18 31-Jan-18 Accepted 6-Feb-18
Qahtani

Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x400mm2 RM IEC) pulling 6nos for Power System
2039 HENC-ELEC-02016 46859 from LV Switchgear (T95-095-SG-002A) to MCC-001 (T03-095-MCC-001) as per attached highlighted cable ELEC Mr.Imtiaz Ali Faizal 31-Jan-18 31-Jan-18 Accepted 8-Feb-18
Schdule /drawing at Terminal Sub Station Building (T95-TSSB-095) to Jetty Control Building (T03-JCB-003) area.

Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual Inspection for LV Cables 1kV 6x300
2040 HENC-ELEC-02017 46860 sqmm (Cu/XLPE/PVC-FROR 1kV 6X300 sqmm) for LV Cable System (PC-5228/29/30/31/32/33) as per attached ELEC Mr.Imtiaz Ali Faizal 31-Jan-18 31-Jan-18 Accepted 8-Feb-18
highlighted drawing & cable schedule from LV Switchgear (SG-001) (T95-095-SG-002B) to MCC-004 (T95-095-
MCC-004) at Terminal Sub Station Building SWGR indoor area.

2041 HENC-ELEC-02018 Excavation and Trenching / sandbedding Visual Inspection for direct buried 2" PVC conduits as per attached
47018 Highlighted ELEC Mr.Imtiaz Ali Faizal 1-Feb-18 1-Feb-18 Accepted 8-Feb-18
drawing at near Pipe Rack#3, south side of Sulfur Storage Tank area.
2042 HENC-ELEC-02019 47019 Excavation and Trenching / sandbedding Visual Inspection for direct buried 4" PVC conduits as per attached ELEC Mr.Imtiaz Ali Faizal 1-Feb-18 1-Feb-18 Accepted 8-Feb-18
Highlighted drawing at near Pipe Rack#3, south side of Sulfur Storage Tank area.
2043 HENC-ELEC-02020 47020 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at near ELEC Mr.Imtiaz Ali Faizal 1-Feb-18 1-Feb-18 Accepted 13-Feb-18
pipe rack#3, Sulfur Storage Tank South side area.

2044 HENC-ELEC-02021 47021 Visual inspection of direct buried PVC conduit installation (2"dia X 2Nos.) 3nos location for Safety Shower power ELEC Mr.Imtiaz Ali Faizal 1-Feb-18 1-Feb-18 Accepted 8-Feb-18
cable entry as per attached highlighted drawing at near Pipe Rack #3, south side of Sulfur Storage Tank area.

2045 HENC-ELEC-02022 47022 Visual inspection of direct buried PVC conduit installation (4"dia X 1Nos.) 2nos location for Motor power cable ELEC Mr.Imtiaz Ali Faizal 1-Feb-18 1-Feb-18 Accepted 8-Feb-18
entry as per attached highlighted drawing at near Pipe Rack #3, south side of Sulfur Storage Tank area.

2046 HENC-ELEC-02023 47023 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 1-Feb-18 1-Feb-18 Accepted 8-Feb-18
attached highlighted drawing at near pipe rack#3, Sulfur Storage Tank south side area.
2047 HENC-ELEC-02024 47024 Excavation and Trenching / sandbedding Visual Inspection for direct buried MV / LV cables as per attached ELEC Mr.Ali Al Faizal 1-Feb-18 1-Feb-18 Accepted 6-Feb-18
Highlighted drawing at Terminal Sub Station Building Transformer area. Qahtani

Notification & Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) pulling 3nos Mr.Ali Al
2048 HENC-ELEC-02025 47025 for Power System from MV Switchgear (T95-252-SG-301A) to Transformer-303 (T95-095-XFR(T)-303) as per ELEC Faizal 1-Feb-18 1-Feb-18 Accepted 15-Feb-18
attached highlighted cable Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area. Qahtani
 Notification & Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) pulling 3nos
2049 HENC-ELEC-02026 47026 for Power System from MV Switchgear (T95-252-SG-301B) to Transformer-304 (T95-095-XFR(T)-304) as per ELEC Mr.Ali Al Faizal 1-Feb-18 1-Feb-18 Accepted 15-Feb-18
Qahtani
attached highlighted cable Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.

2050 HENC-ELEC-02027 47027 Visual Inspection of Hung ceiling (Race way) mounted Fluorescent Lighting Fixture installation for lighting
system as per highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) room indoor area. ELEC Mr.Ali Al
Qahtani Faizal 1-Feb-18 1-Feb-18 Accepted 6-Feb-18

Notification & Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) pulling 3nos Mr.Ali Al
2051 HENC-ELEC-02028 47028 for Power System from MV Switchgear (T95-252-SG-301A) to Transformer-305 (T95-095-XFR(T)-305) as per ELEC Faizal 1-Feb-18 1-Feb-18 Accepted 15-Feb-18
attached highlighted cable Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area. Qahtani

Notification & Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) pulling 3nos
2052 HENC-ELEC-02029 47029 for Power System from MV Switchgear (T95-252-SG-301B) to Transformer-306 (T95-095-XFR(T)-306) as per ELEC Mr.Ali Al Faizal 1-Feb-18 1-Feb-18 Accepted 15-Feb-18
Qahtani
attached highlighted cable Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.

Notification & Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) pulling 3nos Mr.Ali Al
2053 HENC-ELEC-02030 47030 for Power System from MV Switchgear (T95-252-SG-301A) to Transformer-307 (T95-095-XFR(T)-307) as per ELEC Qahtani Faizal 1-Feb-18 1-Feb-18 Accepted 15-Feb-18
attached highlighted cable Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.

Notification & Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) pulling 3nos Mr.Ali Al
2054 HENC-ELEC-02031 47031 for Power System from MV Switchgear (T95-252-SG-301B) to Transformer-308 (T95-095-XFR(T)-308) as per ELEC Faizal 1-Feb-18 1-Feb-18 Accepted 15-Feb-18
attached highlighted cable Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area. Qahtani

Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
2055 HENC-ELEC-02032 47032 120sqmm-35sqmm T- connections) 2+21=23 point as per attached highlighted drawing at near Pipe Rack#3, ELEC Mr.Imtiaz Ali Faizal 1-Feb-18 1-Feb-18 Accepted 8-Feb-18
South side of Sulfur Storage Tanks area.
Storage, Handling and Preservation of LV SCIM- 8nos Motors, (Motor Spacer heater energization ) for Closure of
2056 HENC-ELEC-02033 47038 LBE-9517 ELEC Mr.Ali Al Zahid Hussain 1-Feb-18 OPEN
Qahtani
Location: HANWHA Ware House#2 area.
Visual inspection / Witness for Building wire (1Cx4mm2 XHHW) continuity & I nsulation Resistance (I R) Test Mr. D Santos
2057 HENC-ELEC-02034 47076 (T95-095-EBLP-001/ E8) for Emergency Lighting System as per attached highlighted drawing at Terminal ELEC Faizal 1-Feb-18 1-Feb-18 Accepted 7-Feb-18
Maintanance Building (T95-TMB-295) indoor General Shop room area. Audie

2058 HENC-ELEC-02035 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
47143 Terminal ELEC Mr.Imtiaz Ali Faizal 3-Feb-18 3-Feb-18 Accepted 13-Feb-18
Central Control Building West side area.
2059 HENC-ELEC-02036 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per
47144 attached ELEC Mr.Imtiaz Ali Faizal 3-Feb-18 3-Feb-18 Accepted 8-Feb-18
highlighted drawing at Terminal Cetral Control Building West side area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
2060 HENC-ELEC-02037 47145 120sqmm-35sqmm T- connections) 4+2=6-points as per attached highlighted drawing at Terminal Central ELEC Mr.Imtiaz Ali Faizal 3-Feb-18 3-Feb-18 Accepted 13-Feb-18
Cantrol Building West side area.
2061 HENC-ELEC-02038 47146 Visual inspection of Direct Buried Lighting Cable laying (2Cx4mm2 SWA XLPE / ) as per attached ELEC Mr.Imtiaz Ali Faizal 3-Feb-18 3-Feb-18 Accepted 8-Feb-18
highlighted drawing at near Pipe Rack#1, Vapor Recovery Package (VRU Package) area.
2062 HENC-ELEC-02039 47147 Visual partial inspection of Metallic (Aluminium) Cable Tray & Tray Support installation for MV Cables (ET-0001) ELEC Mr.Imtiaz Ali Faizal 3-Feb-18 3-Feb-18 Accepted 8-Feb-18
as per attached highlighted drawing at Piperack #3, outdoor area.
2063 HENC-ELEC-02040 Visual partial inspection of Metallic (Aluminium) Cable Tray & Tray Support installation for MV Cables (ET-0002)
47148 as ELEC Mr.Imtiaz Ali Faizal 3-Feb-18 3-Feb-18 Accepted 8-Feb-18
per attached highlighted drawing at Piperack #3, outdoor area.
2064 HENC-ELEC-02041 Visual partial inspection of Metallic (Aluminium) Cable Tray & Tray Support installation for MV Cables (ET-0001)
47149 as ELEC Mr.Imtiaz Ali Faizal 3-Feb-18 3-Feb-18 Accepted 8-Feb-18
per attached highlighted drawing at Piperack #1, outdoor area.
2065 HENC-ELEC-02042 47150 Visual partial inspection of Metallic (Aluminium) Cable Tray & Tray Support installation for MV Cables (ET-0002)
as per attached highlighted drawing at Piperack #1, outdoor area. ELEC Mr.Imtiaz Ali Faizal 3-Feb-18 3-Feb-18 Accepted 8-Feb-18

Notification & Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x300mm2 RM IEC) pulling 6nos Mr.Ali Al
2066 HENC-ELEC-02043 47151 for Power System from MV Switchgear (T95-252-SG-301A) to Transformer-301 (T95-095-XFR(T)-301) as per ELEC Faizal 3-Feb-18 3-Feb-18 Accepted 15-Feb-18
attached highlighted cable Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area. Qahtani

Notification & Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x300mm2 RM IEC) pulling 6nos
2067 HENC-ELEC-02044 47152 for Power System from MV Switchgear (T95-252-SG-301B) to Transformer-302 (T95-095-XFR(T)-302) as per ELEC Mr.Ali Al Faizal 3-Feb-18 3-Feb-18 Accepted 15-Feb-18
Qahtani
attached highlighted cable Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.

Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x500mm2 RM IEC) x9nos Cable dressing,
2068 HENC-ELEC-02045 Identification & Gland installation for Power System from Diesel Generator Panel (T95-095-PD-001) to Generator
47153 Circuit ELEC Mr.Ali Al Faizal 3-Feb-18 3-Feb-18 Accepted 8-Feb-18
Breaker Panel (T95-095-CB-001) as per attached highlighted cable Schdule /drawing at Emergency Diesel Qahtani
Generator Building (T95-TEGB-095) room indoor area.

Continuity & Insulation Resistance (IR) testing (After cable pulling) & Visual inspection of LV Cable
(Cu/XLPE/PVC(FR-OR) 1kV 1x500mm2 RM I EC) x9nos for Power System (PC-5321,22,23,24,25, 26,27, 28 & 29) Mr.Ali Al
2069 HENC-ELEC-02046 47154 from Diesel Generator Panel (T95-095-PD-001) to Generator Circuit Breaker Panel (T95-095-CB-001) as per ELEC Faizal 3-Feb-18 3-Feb-18 Accepted 8-Feb-18
attached highlighted cable Schdule /drawing at Emergency Diesel Generator Building (T95-TEGB-095) room Qahtani
indoor area.

Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x500mm2 RM IEC) x9nos Cable dressing,
2070 HENC-ELEC-02047 47155 Identification & Gland installation for Power System from LV Switchgear (T95-095-SG-004) to Generator Circuit ELEC Mr.Ali Al Faizal 3-Feb-18 3-Feb-18 Accepted 8-Feb-18
Breaker (T95-095-CB-009) as per attached highlighted cable Schdule /drawing at Terminal Sub Station Building Qahtani
(T95-TSSB-095) to Emergency Diesel Generator Building (T95-TEGB-095) indoor area.

Continuity & Insulation Resistance (IR) testing (After cable pulling) & Visual inspection of LV Cable
(Cu/XLPE/PVC(FR-OR) 1kV 1x500mm2 RM I EC) x9nos for Power System (PC-5249,50,51,52,53,54, 55,56 & 57
2071 HENC-ELEC-02048 47156 from LV Switchgear (T95-095-SG-004) to Generator Circuit Breaker (T95-095-CB-009) as per attached ELEC Mr.Ali Al Faizal 3-Feb-18 3-Feb-18 Accepted 8-Feb-18
Qahtani
highlighted cable Schdule /drawing at Terminal Sub Station Building (T95-TSSB-095) to Emergency Diesel
Generator Building (T95-TEGB-095) indoor area.

2072 HENC-ELEC-02049 47157 Visual inspection of indoor Pre-I nstallation of LV Controlgear (MCC) unit Tag# T95-095-MCC-006 as per attached ELEC Mr.Ali Al Faizal 3-Feb-18 3-Feb-18 Accepted 13-Feb-18
highlighted drawing at Terminal Central Control Building (T95-TCCB-095) indoor Electrical room area. Qahtani

2073 HENC-ELEC-02050 47158 Visual inspection of LV Controlgear unit Tag# T95-095-MCC-006 installation as per attached highlighted drawing ELEC Mr.Ali Al Faizal 3-Feb-18 3-Feb-18 Accepted 13-Feb-18
at Terminal Central Control Building (T95-TCCB-095) indoor Electrical room area. Qahtani
Visual inspection for Installation of Battery Bank A, Circuit Breaker -DC UPS (DCS) Unit Tag#T95-095-CB-001 as
2074 HENC-ELEC-02051 47159 per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) Electrical room indoor ELEC Mr.Ali Al Faizal 3-Feb-18 3-Feb-18 Accepted 22-Feb-18
Qahtani
area.
Visual inspection for Installation of Battery Bank B, Circuit Breaker -DC UPS (DCS) Unit Tag#T95-095-CB-002 as Mr.Ali Al
2075 HENC-ELEC-02052 47160 per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) Electrical room indoor ELEC Faizal 3-Feb-18 3-Feb-18 Accepted 22-Feb-18
area. Qahtani

Visual inspection for Installation of Battery Bank A, Circuit Breaker -DC UPS (Telecommunications) Unit Mr.Ali Al
2076 HENC-ELEC-02053 47161 Tag#T95-095-CB-003 as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) ELEC Faizal 3-Feb-18 3-Feb-18 Accepted 22-Feb-18
Electrical room indoor area. Qahtani

Visual inspection for Installation of Battery Bank B, Circuit Breaker -DC UPS (Telecommunications) Unit
2077 HENC-ELEC-02054 47162 Tag#T95-095-CB-004 as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) ELEC Mr.Ali Al Faizal 3-Feb-18 3-Feb-18 Accepted 22-Feb-18
Qahtani
Electrical room indoor area.
Visual inspection for Installation of Battery Bank B, Circuit Breaker -DC UPS (Emergency Siren System) Unit Mr.Ali Al
2078 HENC-ELEC-02055 47163 Tag#T95-095-CB-008 as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) ELEC Faizal 3-Feb-18 3-Feb-18 Accepted 22-Feb-18
Electrical room indoor area. Qahtani

2079 HENC-ELEC-02056 Visual inspection of Metallic (Aluminium) Cable Tray & Tray Support installation for MV EHT Cables (ET-0023) as
47364 per ELEC Mr.Imtiaz Ali Faizal 4-Feb-18 4-Feb-18 Accepted 8-Feb-18
attached highlighted drawing at Piperack #3, outdoor area.
Visual Inspection of Wall / Surface mounted High Pressure Sodium, HPS Lighting Fixture (150W x 2nos) Mr.Ali Al
2080 HENC-ELEC-02057 47365 installation for lighting system as per highlighted drawing at North side of Terminal Sub Station Building (T95- ELEC Faizal 4-Feb-18 4-Feb-18 Accepted 15-Feb-18
TSB-095) outdoor area. Qahtani

Visual Inspection of Wall / Surface mounted High Pressure Sodium, HPS Lighting Fixture (150W x 4nos)
2081 HENC-ELEC-02058 47366 installation for lighting system as per highlighted drawing at West-South side of Terminal Central Control ELEC Mr.Ali Al Faizal 4-Feb-18 4-Feb-18 Accepted 8-Feb-18
Qahtani
Building (T95-TCCB-095) outdoor area.

2082 HENC-ELEC-02059 47367 Visual Inspection of surface (Race Way) mounted Fluorescent Lighting Fixture installation for lighting system as ELEC Mr.Ali Al Faizal 4-Feb-18 4-Feb-18 Accepted 8-Feb-18
per highlighted drawing at Terminal Central Control Building (T95-TCCB -095) Electrical room indoor area. Qahtani

Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 3x4mm2 RM IEC) pulling for Power System from MCC- Mr.Ali Al
2083 HENC-ELEC-02060 47368 006/007 (T95-095-MCC-006/007) to Exhaust Fan (T95-EF-0001A/B) Battery room as per attached highlighted ELEC Faizal 4-Feb-18 4-Feb-18 Accepted 15-Feb-18
cable Schdule /drawing at Terminal Central Control Building (T95-TCCB-095) room indoor area. Qahtani

Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x300mm2 RM IEC) pulling 3nos for Power System Mr.Ali Al
2084 HENC-ELEC-02061 47369 from LV Switchgear-001 (T95-095-SG-001A) to ATS-002 (T95-095-ATS-002) as per attached highlighted cable ELEC Faizal 4-Feb-18 4-Feb-18 Accepted 15-Feb-18
Schdule /drawing at Terminal Sub Station Building (T95-TSSB-095) indoor SWGR room area. Qahtani

Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x300mm2 RM IEC) pulling 3nos for Power System
2085 HENC-ELEC-02062 47370 from LV Switchgear-004 (T95-095-SG-004) to ATS-002 (T95-095-ATS-002) as per attached highlighted cable ELEC Mr.Ali Al Faizal 4-Feb-18 4-Feb-18 Accepted 15-Feb-18
Qahtani
Schdule /drawing at Terminal Sub Station Building (T95-TSSB-095) indoor SWGR room area.

Visual inspection of above ground EMT conduit (2"x4nos) installation for HVAC System Unit, AHU-0101A/B
2086 HENC-ELEC-02063 47371 power System cable entry as per attached highlighted drawing at Terminal Sub Station Building (T95-TSB-095) ELEC Mr.Ali Al Faizal 4-Feb-18 4-Feb-18 Accepted 22-Feb-18
Mechanical room indoor area. Qahtani

Visual inspection of above ground EMT conduit (2"x4nos) installation for Disconnecting Switch of HVAC System Mr.Ali Al
2087 HENC-ELEC-02064 47372 Unit, AHU-0101A/B power System cable entry as per attached highlighted drawing at Terminal Sub Station ELEC Faizal 4-Feb-18 4-Feb-18 Accepted 22-Feb-18
Building (T95-TSB-095) Mechanical room indoor area. Qahtani

2088 HENC-ELEC-02065 Visual inspection for Installation of Disconnecting Switch for HVAC System, AHU-unit 0101A as per attached
47373 highlighted ELEC Mr.Ali Al Faizal 4-Feb-18 4-Feb-18 Accepted 22-Feb-18
drawing at Terminal Sub Station Building (T95-TSB-095) Mechanical room indoor area. Qahtani

Visual inspection of RGS- PVC coated conduit installation 1"diaX345Mtr & 1-1/4"diaX21Mtr for Electrical Mr.D Santos
2089 HENC-ELEC-02066 47374 Lighting System cable entrance as per attached highlighted drawing at Sulfur Pelletizer Building (T36-TSPB-036) ELEC Faizal 4-Feb-18 4-Feb-18 Accepted 8-Feb-18
indoor area. Audie

Visual inspection of Equipment (Exhaust Fan) Grounding Cable Pulling (35sqmm PVC Insulated copper Mr.D Santos
2090 HENC-ELEC-02067 47375 conductor) run through PVC Conduit as per attached highlighted drawing at Sulfur Pelletizer Building (T36- ELEC Faizal 4-Feb-18 4-Feb-18 Accepted 8-Feb-18
TSPB-036) indoor area. Audie

Visual inspection of Above Ground Lighting Cable pulling (2cx4mm2+4mm2 SWA XLPE / ) for T36-095-
2091 HENC-ELEC-02068 47376 BLP-004/N1,N2,N3,N5 & T36-095-EBLP-002/E7,E11 as per attached highlighted drawing at Sulfur Pelletizer ELEC Mr.D Santos Faizal 4-Feb-18 4-Feb-18 Accepted 8-Feb-18
Audie
Building (T36-TSPB-036) indoor area.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/SWA/PVC-FROR) 1kV, Laying/ pulling
2092 HENC-ELEC-02069 47377 5nos for Power/Control System from Transformer-301 (T95-095-XFR(T)-301) to Switchgear (T95-095-SG-201A) ELEC Mr.Ali Al Faizal 4-Feb-18 4-Feb-18 Accepted 13-Feb-18
/MCC-001 (T95-095-MCC-001) /Power Distribution Panel (T95-095-PP-009) as per attached highlighted cable Qahtani
Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/SWA/PVC-FROR) 1kV, Laying/ pulling
2093 HENC-ELEC-02070 5nos for Power/Control System from Transformer-302 (T95-095-XFR(T)-302) to Switchgear (T95-095-SG-201B)
47378 /MCC-002 ELEC Mr.Ali Al Faizal 4-Feb-18 4-Feb-18 Accepted 13-Feb-18
(T95-095-MCC-002) /Power Distribution Panel (T95-095-PP-009) as per attached highlighted cable Qahtani
Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/SWA/PVC-FROR) 1kV, Laying/ pulling
2094 HENC-ELEC-02071 47379 5nos for Power/Control System from Transformer-303 (T95-095-XFR(T)-303) to Switchgear (T95-095-SG-001A) ELEC Mr.Ali Al Faizal 4-Feb-18 4-Feb-18 Accepted 13-Feb-18
/MCC-001 (T95-095-MCC-001) /Power Distribution Panel (T95-095-PP-009) as per attached highlighted cable Qahtani
Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/SWA/PVC-FROR) 1kV, Laying/ pulling
2095 HENC-ELEC-02072 47380 5nos for Power/Control System from Transformer-304 (T95-095-XFR(T)-304) to Switchgear (T95-095-SG-001B) ELEC Mr.Ali Al Faizal 4-Feb-18 4-Feb-18 Accepted 13-Feb-18
/MCC-002 (T95-095-MCC-002) /Power Distribution Panel (T95-095-PP-009) as per attached highlighted cable Qahtani
Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/SWA/PVC-FROR) 1kV, Laying/ pulling
2096 HENC-ELEC-02073 47381 5nos for Power/Control System from Transformer-305 (T95-095-XFR(T)-305) to Switchgear (T95-095-SG-002A) ELEC Mr.Ali Al Faizal 4-Feb-18 4-Feb-18 Accepted 13-Feb-18
/MCC-003 (T95-095-MCC-003) /Power Distribution Panel (T95-095-PP-009) as per attached highlighted cable Qahtani
Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/SWA/PVC-FROR) 1kV, Laying/ pulling
2097 HENC-ELEC-02074 47382 5nos for Power/Control System from Transformer-306 (T95-095-XFR(T)-306) to Switchgear (T95-095-SG-002B)
/MCC-004 (T95-095-MCC-004) /Power Distribution Panel (T95-095-PP-009) as per attached highlighted cable ELEC Mr.Ali Al
Qahtani Faizal 4-Feb-18 4-Feb-18 Accepted 13-Feb-18
Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/SWA/PVC-FROR) 1kV, Laying/ pulling
2098 HENC-ELEC-02075 47383 5nos for Power/Control System from Transformer-307 (T95-095-XFR(T)-307) to Switchgear (T95-095-SG-003A) ELEC Mr.Ali Al Faizal 4-Feb-18 4-Feb-18 Accepted 15-Feb-18
/MCC-003 (T95-095-MCC-003) /Power Distribution Panel (T95-095-PP-009) as per attached highlighted cable Qahtani
Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/SWA/PVC-FROR) 1kV, Laying/ pulling
2099 HENC-ELEC-02076 47384 5nos for Power/Control System from Transformer-308 (T95-095-XFR(T)-308) to Switchgear (T95-095-SG-003B) ELEC Mr.Ali Al Faizal 4-Feb-18 4-Feb-18 Accepted 15-Feb-18
/MCC-004 (T95-095-MCC-004) /Power Distribution Panel (T95-095-PP-009) as per attached highlighted cable Qahtani
Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.

2100 HENC-ELEC-02077 47504 Visual partial inspection of Metallic (Aluminium) Cable Tray (600x150) & Tray Support installation for LV Cables ELEC Mr.Imtiaz Ali Faizal 5-Feb-18 5-Feb-18 Accepted 8-Feb-18
(ET-0711) as per attached highlighted drawing at Piperack #3, outdoor area.
2101 HENC-ELEC-02078 47505 Visual partial inspection of Metallic (Aluminium) Cable Tray (600x150) & Tray Support installation for LV Cables ELEC Mr.Imtiaz Ali Faizal 5-Feb-18 5-Feb-18 Accepted 8-Feb-18
(ET-0511) as per attached highlighted drawing at Piperack #3, outdoor area.
2102 HENC-ELEC-02079 47506 Visual partial inspection of Metallic (Aluminium) Cable Tray (600x150) & Tray Support installation for LV Cables ELEC Mr.Imtiaz Ali Faizal 5-Feb-18 5-Feb-18 Accepted 13-Feb-18
(ET-0311) as per attached highlighted drawing at Piperack #3, outdoor area.

2103 HENC-ELEC-02080 Visual partial inspection of Metallic (Aluminium) Cable Tray (600x150) & Tray Support installation for LV Cables
47507 (ET-1711 ELEC Mr.Imtiaz Ali Faizal 5-Feb-18 5-Feb-18 Accepted 8-Feb-18
& ET-1311) as per attached highlighted drawing at J etty Observation Shelter, Berth#3 outdoor area.

Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW for (T95-095-EBLP-005/E4, Y95-095-SLP-001/N7) Mr.Ali Al
2104 HENC-ELEC-02081 47508 outdoor & Exit Lighting System as per attached highlighted drawing at Emergency Diesel Generator Building ELEC Faizal 5-Feb-18 5-Feb-18 Accepted 15-Feb-18
(T95-TEGB-095) area. Qahtani

Visual inspection of Building wire 3-1Cx4mm2 XHHW pulling, dressing & I dentification for (T95-095-EBLP- Mr.Ali Al
2105 HENC-ELEC-02082 47509 005/E4, Y95-095-SLP-001/N7) outdoor & Exit Lighting System as per attached highlighted drawing at ELEC Faizal 5-Feb-18 5-Feb-18 Accepted 15-Feb-18
Emergency Diesel Generator Building (T95-TEGB-095) area. Qahtani

Continuity & Insulation Resistance (IR) Test & Visual inspection of Building wire 3-1Cx4mm2 XHHW for (T95-
2106 HENC-ELEC-02083 47510 095-EBLP-005/E4, Y95-095-SLP-001/N7) outdoor & Exit Lighting Systemas per attached highlighted drawing at ELEC Mr.Ali Al Faizal 5-Feb-18 5-Feb-18 Accepted 13-Feb-18
Emergency Diesel Generator Building (T95-TEGB-095) area. Qahtani

Visual inspection of Building wire 3-1Cx4mm2 XHHW pulling, dressing & I dentification for (T95-095-BLP- Mr.Ali Al
2107 HENC-ELEC-02084 47511 001/N1, T95-095-BLP-001/N1, T95-095-EBLP-005/E13) Lighting System as per attached highlighted drawing at ELEC Faizal 5-Feb-18 5-Feb-18 Accepted 15-Feb-18
Terninal Sub Station Building (T95-TSB-095) Mechnical room area. Qahtani

Continuity & Insulation Resistance (IR) Test & Visual inspection of Building wire 3-1Cx4mm2 XHHW for (T95- Mr.Ali Al
2108 HENC-ELEC-02085 47512 095-BLP-001/N1, T95-095-BLP-001/N1, T95-095-EBLP-005/E13) Lighting System as per attached highlighted ELEC Qahtani Faizal 5-Feb-18 5-Feb-18 Accepted 13-Feb-18
drawing at Terninal Sub Station Building (T95-TSB-095) Mechnical room area.

Notification & Visual inspection of LV Power / Control Cable pulling 10nos for Power & Control System from
2109 HENC-ELEC-02086 47513 MCC-002 (T95-095-MCC-002) to Individual Power Distribution Panel (T95-095-PP-011) /VSD Panels (T95-095- ELEC Mr.Ali Al Faizal 5-Feb-18 5-Feb-18 Accepted 15-Feb-18
VSD-001/3/5/7) Cable tag# (T95-CC-7111,7112,7113,7114,7115 & T95-PC-6013,6015,6017,6019) as per Qahtani
attached highlighted cable Schdule /drawing at Terminal Sub Station SWGR indoor area.

Notification & Visual inspection of LV Power / Control Cable pulling 10nos for Power & Control System from
2110 HENC-ELEC-02087 47514 MCC-004 (T95-095-MCC-004) to Individual Power Panels Cable tag# (T95-CC-7117, 7603,7604 & T36-PC- ELEC Mr.Ali Al Faizal 5-Feb-18 5-Feb-18 Accepted 15-Feb-18
5201,5202,5203,5909, T95-PC-6029,6031,6034) as per attached highlighted cable Schdule /drawing at Terminal Qahtani
Sub Station SWGR indoor area.
Notification & Visual inspection of LV Power / Control Cable pulling 15nos for Power & Control System from
2111 HENC-ELEC-02088 MCC-003 (T95-095-MCC-003) to Individual Power Panels Cable tag# (T95-CC-7116, 7508 & T36-PC-
47515 5204,5250,5206,5910, ELEC Mr.Ali Al Faizal 5-Feb-18 5-Feb-18 Accepted 15-Feb-18
T95-PC-6023,6024,6022,6025,6027, 6028,6030,6032, T90-PC-6101) as per attached Qahtani
highlighted cable Schdule /drawing at Terminal Sub Station SWGR indoor area.
Notification & Visual inspection of LV Power / Control Cable pulling 11nos for Power & Control System from
2112 HENC-ELEC-02089 47516 MCC-003 (T95-095-MCC-001) to Individual Power Panels Cable tag# (T95-CC-7105, 7106,7017,7108,7109,7110 ELEC Mr.Ali Al Faizal 5-Feb-18 5-Feb-18 Accepted 15-Feb-18
& T95-PC-6012,6014,6016,6018,6020) as per attached highlighted cable Schdule /drawing at Terminal Sub Qahtani
Station SWGR indoor area.

2113 HENC-ELEC-02090 47517 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 5-Feb-18 5-Feb-18 Accepted 8-Feb-18
Sulfur Pelletizer Building South-West side area.
2114 HENC-ELEC-02091 47518 Visual inspection of Grounding Cable laying (120sqmm,70sqmm & 35sqmm PVC Insulated copper conductor) as
per attached highlighted drawing at Sulfur Pelletizer Building South-West side area. ELEC Mr.Imtiaz Ali Faizal 5-Feb-18 5-Feb-18 Accepted 8-Feb-18

2115 HENC-ELEC-02092 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
47519 South ELEC Mr.Imtiaz Ali Faizal 5-Feb-18 5-Feb-18 Accepted 8-Feb-18
side Pipe Rack#1, EHT/ SECT Transformer Fundation area.
2116 HENC-ELEC-02093 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per
47520 attached ELEC Mr.Imtiaz Ali Faizal 5-Feb-18 5-Feb-18 Accepted 8-Feb-18
highlighted drawing at South side Pipe Rack#1, EHT/SECT Transformer area.
Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x300mm2 RM IEC) 6nos (T95-PC-
2117 HENC-ELEC-02094 47678 5021,22,23,24,2526) identification, dressing, gland instalation & lug termination for Power System from MV ELEC Mr.Ali Al Faizal 6-Feb-18 6-Feb-18 Accepted 13-Feb-18
Switchgear (T95-252-SG-301A) to Transformer-301 (T95-095-XFR(T)-301) as per attached highlighted cable Qahtani
Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.

Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual inspection of MV Cable
2118 HENC-ELEC-02095 47679 (Cu/XLPE/AWA/PVC-FROR) 20kV 1x300mm2 RM IEC) 6nos (T95-PC-5021,22,23,24,25,26) for Power System ELEC Mr.Ali Al
Qahtani Faizal 6-Feb-18 6-Feb-18 Accepted 22-Feb-18
from MV Switchgear (T95-252-SG-301A) to Transformer-301 (T95-095-XFR(T)-301) as per attached highlighted
cable Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.

Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x300mm2 RM IEC) 6nos (T95-PC-

2119 HENC-ELEC-02096 47680 5027,28,29,30,31,32) identification, dressing, gland instalation & lug termination for Power System from MV ELEC Mr.Ali Al Faizal 6-Feb-18 6-Feb-18 Accepted 13-Feb-18
Switchgear (T95-252-SG-301B) to Transformer-302 (T95-095-XFR(T)-302) as per attached highlighted cable Qahtani
Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.

Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual inspection of MV Cable
2120 HENC-ELEC-02097 (Cu/XLPE/AWA/PVC-FROR) 20kV 1x300mm2 RM IEC) 6nos (T95-PC-5027,28,29,30,31,32) for Power System
47681 from ELEC Mr.Ali Al Faizal 6-Feb-18 6-Feb-18 Accepted 22-Feb-18
MV Switchgear (T95-252-SG-301B) to Transformer-302 (T95-095-XFR(T)-302) as per attached highlighted Qahtani
cable Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.

Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) 3nos (T95-PC-5033,34,35)

2121 HENC-ELEC-02098 47682 identification, dressing, gland instalation & lug termination for Power System from MV Switchgear (T95-252-SG- ELEC Mr.Ali Al Faizal 6-Feb-18 6-Feb-18 Accepted 22-Feb-18
301A) to Transformer-303 (T95-095-XFR(T)-303) as per attached highlighted cable Schdule /drawing at Qahtani
Terminal Sub Station SWGR indoor to Transformer Yard area.
Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual inspection of MV Cable
2122 HENC-ELEC-02099 47683 (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) 3nos (T95-PC-5033,34,35) for Power System from MV ELEC Mr.Ali Al Faizal 6-Feb-18 6-Feb-18 Accepted 22-Feb-18
Switchgear (T95-252-SG-301A) to Transformer-303 (T95-095-XFR(T)-303) as per attached highlighted cable Qahtani
Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.
Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) 3nos (T95-PC-5036,37,38)
identification, dressing, gland instalation & lug termination for Power System from MV Switchgear (T95-252-SG- Mr.Ali Al
2123 HENC-ELEC-02100 47684 301B) to Transformer-304 (T95-095-XFR(T)-304) as per attached highlighted cable Schdule /drawing at ELEC Qahtani Faizal 6-Feb-18 6-Feb-18 Accepted 22-Feb-18
Terminal Sub Station SWGR indoor to Transformer Yard area.
Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual inspection of MV Cable
2124 HENC-ELEC-02101 47685 (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) 3nos (T95-PC-5036,37,38) for Power System from MV
Switchgear (T95-252-SG-301B) to Transformer-304 (T95-095-XFR(T)-304) as per attached highlighted cable ELEC Mr.Ali Al
Qahtani Faizal 6-Feb-18 6-Feb-18 Accepted 22-Feb-18
Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.
Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) 3nos (T95-PC-5039,40, 41)
2125 HENC-ELEC-02102 47686 identification, dressing, gland instalation & lug termination for Power System from MV Switchgear (T95-252-SG- ELEC Mr.Ali Al
Qahtani Faizal 6-Feb-18 6-Feb-18 Accepted 22-Feb-18
301A) to Transformer-305 (T95-095-XFR(T)-305) as per attached highlighted cable Schdule /drawing at
Terminal Sub Station SWGR indoor to Transformer Yard area.

Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual inspection of MV Cable
2126 HENC-ELEC-02103 47687 (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) 3nos (T95-PC-5039,40, 41) for Power System from MV ELEC Mr.Ali Al Faizal 6-Feb-18 6-Feb-18 Accepted 22-Feb-18
Switchgear (T95-252-SG-301A) to Transformer-305 (T95-095-XFR(T)-305) as per attached highlighted cable Qahtani
Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.

Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) 3nos (T95-PC-5042,43, 44)
2127 HENC-ELEC-02104 47688 identification, dressing, gland instalation & lug termination for Power System from MV Switchgear (T95-252-SG- ELEC Mr.Ali Al Faizal 6-Feb-18 6-Feb-18 Accepted 22-Feb-18
301B) to Transformer-306 (T95-095-XFR(T)-306) as per attached highlighted cable Schdule /drawing at Qahtani
Terminal Sub Station SWGR indoor to Transformer Yard area.
Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual inspection of MV Cable
(Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) 3nos (T95-PC-5042,43, 44) for Power System from MV Mr.Ali Al
2128 HENC-ELEC-02105 47689 Switchgear (T95-252-SG-301B) to Transformer-306 (T95-095-XFR(T)-306) as per attached highlighted cable ELEC Qahtani Faizal 6-Feb-18 6-Feb-18 Accepted 22-Feb-18
Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.
Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) 3nos (T95-PC-5045,46, 47)
2129 HENC-ELEC-02106 identification, dressing, gland instalation & lug termination for Power System from MV Switchgear (T95-252-SG-
47690 301A) ELEC Mr.Ali Al Faizal 6-Feb-18 6-Feb-18 Accepted 22-Feb-18
to Transformer-307 (T95-095-XFR(T)-307) as per attached highlighted cable Schdule /drawing at Qahtani
Terminal Sub Station SWGR indoor to Transformer Yard area.
Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual inspection of MV Cable
2130 HENC-ELEC-02107 47691 (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) 3nos (T95-PC-5045,46, 47) for Power System from MV ELEC Mr.Ali Al
Qahtani Faizal 6-Feb-18 6-Feb-18 Accepted 22-Feb-18
Switchgear (T95-252-SG-301A) to Transformer-307 (T95-095-XFR(T)-307) as per attached highlighted cable
Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.

Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) 3nos (T95-PC-5048,49, 50)
2131 HENC-ELEC-02108 47692 identification, dressing, gland instalation & lug termination for Power System from MV Switchgear (T95-252-SG- ELEC Mr.Ali Al Faizal 6-Feb-18 6-Feb-18 Accepted 22-Feb-18
301B) to Transformer-308 (T95-095-XFR(T)-308) as per attached highlighted cable Schdule /drawing at Qahtani
Terminal Sub Station SWGR indoor to Transformer Yard area.

Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual inspection of MV Cable
2132 HENC-ELEC-02109 47693 (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) 3nos (T95-PC-5048, 49, 50) for Power Systemfrom MV ELEC Mr.Ali Al Faizal 6-Feb-18 6-Feb-18 Accepted 22-Feb-18
Switchgear (T95-252-SG-301B) to Transformer-308 (T95-095-XFR(T)-308) as per attached highlighted cable Qahtani
Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.

2133 HENC-ELEC-02110 47694 Visual partial inspection of Metallic (Aluminium) Cable Tray (600x150) & Tray Support installation for LV Cables ELEC Mr.Imtiaz Ali Faizal 6-Feb-18 6-Feb-18 Accepted 15-Feb-18
(ET-0911) as per attached highlighted drawing at Piperack #3, outdoor area.
2134 HENC-ELEC-02111 47695 Visual partial inspection of Metallic (Aluminium) Cable Tray (600x150) & Tray Support installation for LV Cables ELEC Mr.Imtiaz Ali Faizal 6-Feb-18 6-Feb-18 Accepted 15-Feb-18
(ET-0611) as per attached highlighted drawing at Piperack #3, outdoor area.
2135 HENC-ELEC-02112 47696 Visual partial inspection of Metallic (Aluminium) Cable Tray (600x150) & Tray Support installation for LV Cables ELEC Mr.Imtiaz Ali Faizal 6-Feb-18 6-Feb-18 Accepted 13-Feb-18
(ET-0411) as per attached highlighted drawing at Piperack #3, outdoor area.
2136 HENC-ELEC-02113 47697 Visual partial inspection of Metallic (Aluminium) Cable Tray (600x150) & Tray Support installation for LV Cables ELEC Mr.Imtiaz Ali Faizal 6-Feb-18 6-Feb-18 Accepted 13-Feb-18
(ET-0111) as per attached highlighted drawing at Piperack #3, outdoor area.
Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting Mr.Ali Al
2137 HENC-ELEC-02114 47698 System cable/wire entry as per attached highlighted drawing at Terminal Central control Building (T95-TCCB- ELEC Qahtani Faizal 6-Feb-18 6-Feb-18 Accepted 8-Oct-18
095) indoor area.
Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Receptacle Mr.Ali Al
2138 HENC-ELEC-02115 47699 System cable/wire entry as per attached highlighted drawing at Terminal Central control Building (T95-TCCB- ELEC Faizal 6-Feb-18 6-Feb-18 Accepted 8-Oct-18
095) indoor area. Qahtani

2139 HENC-ELEC-02116 47700 Visual inspection of RGS- PVC coated conduit installation 1"diaX335Mtr for Electrical Lighting System cable ELEC Mr.D Santos
Audie Faizal 6-Feb-18 6-Feb-18 Accepted 15-Feb-18
entrance as per attached highlighted drawing at Terminal Maintanance Building (T95-TMB-295) indoor area.
Material Receiving Inspection of Aluminium Cable Tray & Tray Fitings and Accessories as per attached
highlighted Inspection Release Note# I RN-PR-EL-019-01-011 and P.O # JJIK-T95-15-W402-DA. Mr.D Santos
2140 HENC-ELEC-02117 47701 Descriptions: 1). 46A09-24-6000MM ELEC Audie Faizal 6-Feb-18 6-Feb-18 Accepted 15-Feb-18
-144+73=217pcs 2). 46A09-06-6000MM -60pcs
Location: Hanwha Material yard at A7 Laydown.

Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Installation as per attached Highlighted
2141 HENC-ELEC-02118 47918 drawing. ELEC Mr.Imtiaz Ali Faizal 7-Feb-18 7-Feb-18 Accepted 13-Feb-18
Location: Near Pipe rack#1, east side of Light Hydrocarbon Drain drum (T15-G-0002A/B) (VRU Package) area.

Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Installation as per attached Highlighted
2142 HENC-ELEC-02119 47919 drawing. ELEC Mr.Imtiaz Ali Faizal 7-Feb-18 7-Feb-18 Accepted 13-Feb-18
Location: Near Pipe rack#1, West side of Nahtha Metering Skids (Metering Stations) area.
2143 HENC-ELEC-02120 47920 Visual partial inspection of Metallic (Aluminium) Cable Tray (600x150) & Tray Support installation for LV Cables ELEC Mr.Imtiaz Ali Faizal 7-Feb-18 7-Feb-18 Accepted 15-Feb-18
(ET-0811) as per attached highlighted drawing at Piperack #3, outdoor area.
2144 HENC-ELEC-02121 47921 Visual inspection of Metallic (Galvanized Steel) Cable Tray & Tray Support installation as per attached ELEC Mr.Imtiaz Ali Faizal 7-Feb-18 7-Feb-18 Accepted 22-Feb-18
highlighted drawing at Jetty Observation Shelter (T03-JCB-003), Berth#3 Electrical room indoor area.
Visual inspection of PVC conduit Stub-ups/sleeves installation 6"dia-6 Nos. on transformer fundation (T95-095- Mr.Ali Al
2145 HENC-ELEC-02122 47922 XFR(T)-303,304,305,306,307 & 308) for Electrical MV Power cable entrance as per attached highlighted drawing ELEC Qahtani Faizal 7-Feb-18 7-Feb-18 Accepted 15-Feb-18
at Termianal Sub Station Building(T95-TSB-095) Transformer Yard area.
Visual inspection of PVC conduit Stub-ups/sleeves installation 6"dia-6 Nos. on transformer fundation (T95-095- Mr.Ali Al
2146 HENC-ELEC-02123 47923 XFR(T)-303,304,305,306,307 & 308) for Electrical MV Power cable entrance as per attached highlighted drawing ELEC Faizal 7-Feb-18 7-Feb-18 Accepted 15-Feb-18
at Termianal Sub Station Building(T95-TSB-095) Transformer Yard area. Qahtani

Visual inspection of PVC coated RGS conduit Stub-ups/sleeves installation 1"dia-25 Nos. & 1-1/2"dia-5 Nos, on
2147 HENC-ELEC-02124 47924 transformer fundation (T95-095-XFR(T)-303,304,305,306,307 & 308) for Electrical LV Power/Control cable ELEC Mr.Ali Al Faizal 7-Feb-18 7-Feb-18 Accepted 15-Feb-18
entrance as per attached highlighted drawing at Termianal Sub Station Building(T95-TSB-095) Transformer Yard Qahtani
area.

Notification & Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 10kV 1x150mm2 RM IEC) pulling 1no Mr.Ali Al
2148 HENC-ELEC-02125 47925 (T95-PC-5054) for Power System from Transformer-301 (T95-095-XFR(T)-301) to 4.16kV NGR, T95-095-GR(Y)- ELEC Faizal 7-Feb-18 7-Feb-18 Accepted 15-Feb-18
201 as per attached highlighted cable Schdule /drawing at Terminal Sub Station Transformer Yard area. Qahtani

Notification & Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 10kV 1x150mm2 RM IEC) pulling 1no
2149 HENC-ELEC-02126 47926 (T95-PC-5055) for Power System from Transformer-302 (T95-095-XFR(T)-302) to 4.16kV NGR, T95-095-GR(Y)- ELEC Mr.Ali Al Faizal 7-Feb-18 7-Feb-18 Accepted 15-Feb-18
Qahtani
202 as per attached highlighted cable Schdule /drawing at Terminal Sub Station Transformer Yard area.

Visual inspection of LV Power / Control Cable (Cu/XLPE/SWA/PVC-FROR) 1kV,5nos- identification, dressing,

gland instalation & lug termination for Power/Control System from Transformer-301 (T95-095-XFR(T)-301) to Mr.Ali Al
2150 HENC-ELEC-02127 47927 Switchgear (T95-095-SG-201A)[T95-CC-7012,7014,7015] /MCC-001 (T95-095-MCC-001)[T95-PC-6001] /Power ELEC Faizal 7-Feb-18 7-Feb-18 Accepted 8-Oct-18
Distribution Panel (T95-095-PP-009)[T95-PC-6601] as per attached highlighted cable Schdule /drawing at Qahtani
Terminal Sub Station SWGR indoor to Transformer Yard area.

Visual inspection of LV Power / Control Cable (Cu/XLPE/SWA/PVC-FROR) 1kV, 5nos- identification, dressing,
gland instalation & lug termination for Power/Control System from Transformer-302 (T95-095-XFR(T)-302) to Mr.Ali Al
2151 HENC-ELEC-02128 47928 Switchgear (T95-095-SG-201B)[T95-CC-7016,18,19] /MCC-002 (T95-095-MCC-002)[T95-PC-6002] /Power ELEC Qahtani Faizal 7-Feb-18 7-Feb-18 Accepted 8-Oct-18
Distribution Panel (T95-095-PP-009)[T95-PC-6602] as per attached highlighted cable Schdule /drawing at
Terminal Sub Station SWGR indoor to Transformer Yard area.

Visual inspection of LV Power / Control Cable (Cu/XLPE/SWA/PVC-FROR) 1kV,5nos -identification, dressing,

gland instalation & lug termination for Power/Control System from Transformer-303 (T95-095-XFR(T)-303) to Mr.Ali Al
2152 HENC-ELEC-02129 47929 Switchgear (T95-095-SG-001A)[T95-CC-7020,21,22] /MCC-001 (T95-095-MCC-001)[T95-PC-6003] /Power ELEC Qahtani Faizal 7-Feb-18 7-Feb-18 Accepted 8-Oct-18
Distribution Panel (T95-095-PP-009)[T95-PC-6603] as per attached highlighted cable Schdule /drawing at
Terminal Sub Station SWGR indoor to Transformer Yard area.

Visual inspection of LV Power / Control Cable (Cu/XLPE/SWA/PVC-FROR) 1kV, 5nos- identification, dressing,
gland instalation & lug termination for Power/Control System from Transformer-304 (T95-095-XFR(T)-304) to Mr.Ali Al
2153 HENC-ELEC-02130 47930 Switchgear (T95-095-SG-001B)[T95-CC-7023,24,25] /MCC-002 (T95-095-MCC-002)[T95-PC-6004] /Power ELEC Faizal 7-Feb-18 7-Feb-18 Accepted 8-Oct-18
Distribution Panel (T95-095-PP-009)[T95-PC-6604] as per attached highlighted cable Schdule /drawing at Qahtani
Terminal Sub Station SWGR indoor to Transformer Yard area.

Visual inspection of LV Power / Control Cable (Cu/XLPE/SWA/PVC-FROR) 1kV,5nos- identification, dressing,

gland instalation & lug termination for Power/Control System from Transformer-305 (T95-095-XFR(T)-305) to Mr.Ali Al
2154 HENC-ELEC-02131 47931 Switchgear (T95-095-SG-002A)[T95-CC-7026,27,28] /MCC-003 (T95-095-MCC-003)[T95-PC-6005] /Power ELEC Faizal 7-Feb-18 7-Feb-18 Accepted 15-Feb-18
Distribution Panel (T95-095-PP-009)[T95-PC-6605] as per attached highlighted cable Schdule /drawing at Qahtani
Terminal Sub Station SWGR indoor to Transformer Yard area.

Visual inspection of LV Power / Control Cable (Cu/XLPE/SWA/PVC-FROR) 1kV,5nos- identification, dressing,

gland instalation & lug termination for Power/Control System from Transformer-306 (T95-095-XFR(T)-306) to Mr.Ali Al
2155 HENC-ELEC-02132 47932 Switchgear (T95-095-SG-002B)[T95-CC-7029,30,31] /MCC-004 (T95-095-MCC-004)[T95-PC-6006]/Power ELEC Qahtani Faizal 7-Feb-18 7-Feb-18 Accepted 15-Feb-18
Distribution Panel (T95-095-PP-009)[T95-PC-6606] as per attached highlighted cable Schdule /drawing at
Terminal Sub Station SWGR indoor to Transformer Yard area.

Visual inspection of LV Power / Control Cable (Cu/XLPE/SWA/PVC-FROR) 1kV,5nos- identification, dressing,

gland instalation & lug termination for Power/Control System from Transformer-307 (T95-095-XFR(T)-307) to Mr.Ali Al
2156 HENC-ELEC-02133 47933 Switchgear (T95-095-SG-003A)[T95-CC-7032,33,34] /MCC-003 (T95-095-MCC-003)[T95-PC-6007] /Power ELEC Qahtani Faizal 7-Feb-18 7-Feb-18 Accepted 15-Feb-18
Distribution Panel (T95-095-PP-009)[T95-PC-6607] as per attached highlighted cable Schdule /drawing at
Terminal Sub Station SWGR indoor to Transformer Yard area.

Visual inspection of LV Power / Control Cable (Cu/XLPE/SWA/PVC-FROR) 1kV,5nos- identification, dressing,

gland instalation & lug termination for Power/Control System from Transformer-308 (T95-095-XFR(T)-308) to Mr.Ali Al
2157 HENC-ELEC-02134 47934 Switchgear (T95-095-SG-003B)[T95-CC-7035,36,37] /MCC-004 (T95-095-MCC-004)[T95-PC-6008] /Power ELEC Faizal 7-Feb-18 7-Feb-18 Accepted 15-Feb-18
Distribution Panel (T95-095-PP-009)[T95-PC-6608] as per attached highlighted cable Schdule /drawing at Qahtani
Terminal Sub Station SWGR indoor to Transformer Yard area.

2158 HENC-ELEC-02135 47935 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 7-Feb-18 7-Feb-18 Accepted 8-Oct-18
Guard House South-East area.
2159 HENC-ELEC-02136 47936 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 7-Feb-18 7-Feb-18 Accepted 8-Oct-18
highlighted drawing at Guard House South-East area.
2160 HENC-ELEC-02137 47937 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 7-Feb-18 7-Feb-18 Accepted 8-Oct-18
Berth#3, Ship Loading area.
2161 HENC-ELEC-02138 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached
47938 highlighted ELEC Mr.Imtiaz Ali Faizal 7-Feb-18 7-Feb-18 Accepted 8-Oct-18
drawing at Berth#3, Ship Loading area.
Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting Mr.D Santos
2162 HENC-ELEC-02139 47939 System cable/wire entry as per attached highlighted drawing at Terminal Maintanance Building (T95-TMB-295) ELEC Audie Faizal 7-Feb-18 7-Feb-18 Accepted 8-Oct-18
indoor area.
Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting Mr.D Santos
2163 HENC-ELEC-02140 47940 System cable/wire entry as per attached highlighted drawing at Terminal Maintanance Building (T95-TMB-295) ELEC Audie Faizal 7-Feb-18 7-Feb-18 Accepted 15-Feb-18
indoor area.
2164 HENC-ELEC-02141 47941 Material Receiving Inspection of U-Bolt set as per attached delivery note and P.O # JRTP-14-AD-0106. ELEC Mr.D Santos Faizal 7-Feb-18 7-Feb-18 Accepted 15-Feb-18
Location: Midong Material yard at A7 Laydown. Audie
Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Installation as per attached Highlighted
2165 HENC-ELEC-02142 48136 drawing. ELEC Mr.Imtiaz Ali Faizal 8-Feb-18 8-Feb-18 Accepted 8-Oct-18
Location: Near Pipe rack#3, South side of Sulfur Storage Tank area.
Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Installation as per attached Highlighted
2166 HENC-ELEC-02143 48137 drawing. ELEC Mr.Imtiaz Ali Faizal 8-Feb-18 8-Feb-18 Accepted 8-Oct-18
Location: Near Pipe rack#3, South-East side of Sulfur Storage Tank area.
Notification & Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx120mm2 W/70mm2 ground wire,
2167 HENC-ELEC-02144 RM IEC) pulling 1no (T03-PC-6503) for Power System from Power Panel (T95-095-PP-012) to Lighting panel-
48138 001 ELEC Mr.Imtiaz Ali Faizal 8-Feb-18 8-Feb-18 Accepted 8-Oct-18
(T03-095-LP-001) as per attached highlighted cable Schdule /drawing at Terminal Sub Station Building
(T95-TSSB-095) to Jetty Control Building (T03-JCB-003) area.
Notification & Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx120mm2 W/70mm2 ground wire,
2168 HENC-ELEC-02145 48139 RM IEC) pulling 1no (T03-PC-6504) for Power System from Power Panel (T95-095-PP-014) to Lighting panel- ELEC Mr.Imtiaz Ali Faizal 8-Feb-18 8-Feb-18 Accepted 8-Oct-18
001 (T03-095-LP-001) as per attached highlighted cable Schdule /drawing at Terminal Sub Station Building
(T95-TSSB-095) to Jetty Control Building (T03-JCB-003) area.

Notification & Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx120mm2 W/70mm2 ground wire,
2169 HENC-ELEC-02146 48140 RM IEC) pulling 1no (T03-PC-6506) for Power System from Power Panel (T95-095-EPP-001) to Lighting panel- ELEC Mr.Imtiaz Ali Faizal 8-Feb-18 8-Feb-18 Accepted 8-Oct-18
001 (T03-095-ELP-001) as per attached highlighted cable Schdule /drawing at Terminal Sub Station Building
(T95-TSSB-095) to Jetty Control Building (T03-JCB-003) area.

Notification & Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx120mm2 W/70mm2 ground wire,
2170 HENC-ELEC-02147 48141 RM IEC) pulling 1no (T03-PC-6507) for Power System from Power Panel (T95-095-EPP-002) to Lighting panel- ELEC Mr.Imtiaz Ali Faizal 8-Feb-18 8-Feb-18 Accepted 13-Feb-18
001 (T03-095-EPP-004) as per attached highlighted cable Schdule /drawing at Terminal Sub Station Building
(T95-TSSB-095) to Jetty Control Building (T03-JCB-003) area.
Notification & Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx120mm2 W/70mm2 ground wire,
2171 HENC-ELEC-02148 48142 RM IEC) pulling 1no (T03-PC-6031) for Power System from MCC-005 (T95-095-MCC-005) to Lighting panel-001 ELEC Mr.Imtiaz Ali Faizal 8-Feb-18 8-Feb-18 Accepted 22-Feb-18
(T03-095-EPP-003) as per attached highlighted cable Schdule /drawing at Terminal Sub Station Building (T95-
TSSB-095) to Jetty Control Building (T03-JCB-003) area.

2172 HENC-ELEC-02149 48143 Visual inspection of above ground EMT conduit (3/4") Raceways installation for Receptacle (1no) cable entry as ELEC Mr.Ali Al Faizal 8-Feb-18 8-Feb-18 Accepted 15-Feb-18
per attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) room indoor area. Qahtani

2173 HENC-ELEC-02150 48144 Visual inspection of Receptacle (1no)(R-1A) installation as per attached highlighted drawing at Emergency Diesel ELEC Mr.Ali Al Faizal 8-Feb-18 8-Feb-18 Accepted 22-Feb-18
Generator Building (T95-TEGB-095) room indoor area. Qahtani
Visual inspection of above ground EMT conduit (3/4") home-run installation (19nos) for Receptacle System Mr.Ali Al
2174 HENC-ELEC-02151 48145 cable/wire entry as per attached highlighted drawing at Terminal Sub Station Building (T95-TSB-095) SWGR ELEC Faizal 8-Feb-18 8-Feb-18 Accepted 8-Oct-18
indoor area. Qahtani

Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting
2175 HENC-ELEC-02152 48146 System cable/wire entry as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB- ELEC Mr.Ali Al Faizal 8-Feb-18 8-Feb-18 Accepted 8-Oct-18
Qahtani
095) Engineering & Mechanical rooms indoor area.
Visual inspection of PVC conduit Stub-up installation[2"dia-56 Nos. for -56 nos pre-cast foundations- Electrical
2176 HENC-ELEC-02153 48147 Lighting Power cable entrance as per attached highlighted drawing at Gusan work-shop / Site Office at Hanwha ELEC Mr.Imtiaz Ali Faizal 8-Feb-18 8-Feb-18 Accepted 8-Oct-18
A7 laydown.

Closure of LBE-11088 for "Where single-conductor cables are installed in a single layer in uncovered cable trays, Mr.Ali Al
2177 HENC-ELEC-02154 48148 with a maintained space of not less than one cable diameter between individual conductors.". ELEC Faizal 8-Feb-18 8-Feb-18 Accepted 8-Oct-18
Location: Terminal Substation Building Area. Qahtani

2178 HENC-ELEC-02155 48149 Excavation and Trenching Visual Inspection for direct buried 1" PVC conduits as per attached Highlighted ELEC Mr.Imtiaz Ali Faizal 8-Feb-18 10-Feb-18 Accepted 8-Oct-18
drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) East side indoor area.
Visual inspection of direct buried PVC conduit installation (1"dia X 2Nos.) & (1"dia X 2Nos.) for electrical
2179 HENC-ELEC-02156 48150 equipment grounding as per attached highlighted drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) ELEC Mr.Imtiaz Ali Faizal 8-Feb-18 10-Feb-18 Accepted 8-Oct-18
indoor East side area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm,
2180 HENC-ELEC-02157 48310 120sqmm-70sqmm & 120sqmm-35sqmmT- connections) 2+36+8=46-points as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 10-Feb-18 10-Feb-18 Accepted 8-Oct-18
drawing at Sulfur Pelletizer Building South-West side area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
2181 HENC-ELEC-02158 48311 120sqmm-35sqmm T- connections) 20+20=40-points as per attached highlighted drawing at South side Pipe ELEC Mr.Imtiaz Ali Faizal 10-Feb-18 10-Feb-18 Accepted 13-Feb-18
Rack#1, EHT/ SECT Transformer Fundation area.
2182 HENC-ELEC-02159 48312 Visual partial inspection of Metallic (Aluminium) Cable Tray & Tray Support installation for MV Cables (ET-0021) ELEC Mr.Imtiaz Ali Faizal 10-Feb-18 10-Feb-18 Accepted 15-Feb-18
as per attached highlighted drawing at Piperack #1 from col. 53 to col. 81, outdoor area.
2183 HENC-ELEC-02160 48313 Visual partial inspection of Metallic (Aluminium) Cable Tray & Tray Support installation for MV Cables (ET-0022) ELEC Mr.Imtiaz Ali Faizal 10-Feb-18 10-Feb-18 Accepted 15-Feb-18
as per attached highlighted drawing at Piperack #1 from col. 53 to col. 81, outdoor area.
2184 HENC-ELEC-02161 48314 Visual partial inspection of Metallic (Aluminium) Cable Tray & Tray Support installation for LV Cables (ET-1111) ELEC Mr.Imtiaz Ali Faizal 10-Feb-18 10-Feb-18 Accepted 15-Feb-18
as per attached highlighted drawing at Piperack #1 from col. 53 to col. 71, outdoor area.
2185 HENC-ELEC-02162 48315 Visual partial inspection of Metallic (Aluminium) Cable Tray & Tray Support installation for LV Cables (ET-1611) ELEC Mr.Imtiaz Ali Faizal 10-Feb-18 10-Feb-18 Accepted 15-Feb-18
as per attached highlighted drawing at Piperack #1 from col. 53 to col. 72, outdoor area.
2186 HENC-ELEC-02163 48316 Visual partial inspection of Metallic (Aluminium) Cable Tray & Tray Support installation for LV Cables (ET-1911) ELEC Mr.Imtiaz Ali Faizal 10-Feb-18 10-Feb-18 Accepted 15-Feb-18
as per attached highlighted drawing at Piperack #1 from col. 53 to col. 88, outdoor area.
Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x300mm2 RM IEC) 3nos (T95-PC-5201,02,03)
2187 HENC-ELEC-02164 48317 identification, dressing, gland instalation & lug termination for Power System from LV Switchgear-001 (T95-095- ELEC Mr.Ali Al
Qahtani Faizal 10-Feb-18 10-Feb-18 Accepted 8-Oct-18
SG-001A) to ATS-002 (T95-095-ATS-002) as per attached highlighted cable Schdule /drawing at Terminal Sub
Station Building (T95-TSSB-095) indoor SWGR room area.

Continuity & Insulation Resistance (IR) testing (After cable pulling) & Visual inspection of LV Cable
2188 HENC-ELEC-02165 48318 (Cu/XLPE/PVC(FR-OR) 1kV 1x300mm2 RM I EC) 3nos (T95-PC-5201,02,03) for Power System from LV ELEC Mr.Ali Al Faizal 10-Feb-18 10-Feb-18 Accepted 8-Oct-18
Switchgear-001 (T95-095-SG-001A) to ATS-002 (T95-095-ATS-002) as per attached highlighted cable Qahtani
Schdule /drawing at Terminal Sub Station Building (T95-TSSB-095) indoor SWGR room area.

Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x300mm2 RM IEC) 3nos (T95-PC-5246,47,48)

2189 HENC-ELEC-02166 48319 identification, dressing, gland instalation & lug termination for Power System from LV Switchgear-004 (T95-095- ELEC Mr.Ali Al Faizal 10-Feb-18 10-Feb-18 Accepted 8-Oct-18
SG-004) to ATS-002 (T95-095-ATS-002) as per attached highlighted cable Schdule /drawing at Terminal Sub Qahtani
Station Building (T95-TSSB-095) indoor SWGR room area.

Continuity & Insulation Resistance (IR) testing (After cable pulling) & Visual inspection of LV Cable
2190 HENC-ELEC-02167 48320 (Cu/XLPE/PVC(FR-OR) 1kV 1x300mm2 RM I EC) 3nos (T95-PC-5246,47,48) for Power System from LV
Switchgear-004 (T95-095-SG-004) to ATS-002 emergency (T95-095-ATS-002) as per attached highlighted cable ELEC Mr.Ali Al
Qahtani Faizal 10-Feb-18 10-Feb-18 Accepted 15-Feb-18
Schdule /drawing at Terminal Sub Station Building (T95-TSSB-095) indoor SWGR room area.

Notification & Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1Cx185mm2 RM I EC) pulling 2nos (T95-
2191 HENC-ELEC-02168 48321 PC-5821,22) for Power System from UPS-001 (T95-095-UPS-001) to Battery Bank A, Circuit Breaker -DC UPS ELEC Mr.Imtiaz Ali Faizal 10-Feb-18 10-Feb-18 Accepted 8-Mar-18
(DCS) Unit Tag#T95-095-CB-001 as per attached highlighted cable Schdule /drawing at Terminal Central Control
Building (T95-TCCB-095) Electrical room area.
Notification & Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1Cx185mm2 RM I EC) pulling 2nos (T95-
2192 HENC-ELEC-02169 48322 PC-5825,26) for Power System from UPS-002 (T95-095-UPS-002) to Battery Bank B, Circuit Breaker -DC UPS ELEC Mr.Ali Al Faizal 10-Feb-18 10-Feb-18 Accepted 15-Feb-18
(DCS) Unit Tag#T95-095-CB-002 as per attached highlighted cable Schdule /drawing at Terminal Sub Station Qahtani
Building (T95-TSSB-095) Electrical room area.

Visual inspection of LV Grounding Cable (120sqmm PVC Insulated copper conductor) 2nos (T95-PC-5901,02)
2193 HENC-ELEC-02170 48323 Laying/pulling,identification, dressing, gland instalation & lug termination & Closure of LBE-11072 for Grounding ELEC Mr.Ali Al
Qahtani Faizal 10-Feb-18 10-Feb-18 Accepted 15-Feb-18
System from MV Switchgear (T95-252-SG-301A/B) to Transformer-301/302 (T95-095-XFR(T)-301/302) as per
attached highlighted cable Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.

Visual inspection of LV Grounding Cable (70sqmm PVC Insulated copper conductor) 6nos (T95-PC-
5903,4,5,6,7,8) Laying/pulling, identification, dressing, gland instalation & lug termination & Closure of LBE- Mr.Ali Al
2194 HENC-ELEC-02171 48324 11072 for Grounding System from MV Switchgear (T95-252-SG-301A/B) to Transformer- ELEC Qahtani Faizal 10-Feb-18 10-Feb-18 Accepted 15-Feb-18
303,304,305,306,307,308 (T95-095-XFR(T)-303,304,305,306,307,308) as per attached highlighted cable
Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area.

Visual Inspection of steel bar (10x100mm) Welding / Tackweld for I mpressed Current CP System Test Station
2195 HENC-ELEC-02172 48343 (T12) cable continuity to piles weld as per attached Highlighted drawing at MD8 (Mooring Dolphin#8) ELEC Mr.Imtiaz Ali Faizal 10-Feb-18 10-Feb-18 Accepted 22-Feb-18
Berth#1/2 Landside piles & Associated stucture area.
Visual Inspection of steel bar (20x100mm) Welding / Tackweld for I mpressed Current CP System Negative /Pile
2196 HENC-ELEC-02173 48344 Bonding to walkway structure cable continuity to piles weld as per attached Highlighted drawing at MD8, BD2 & ELEC Mr.Imtiaz Ali Faizal 10-Feb-18 10-Feb-18 Accepted 15-Feb-18
BD3, Berth#1/2 Landside piles & Associated stucture area.
Partial Visual Inspection for DC Cable (size 70,50 & 10sqmm) laying/run through PVC Conduits for Impressed
2197 HENC-ELEC-02174 48345 Current CP System on landside Piles & Associated Structure as per attached highlighted drawing at MD8 ELEC Mr.Imtiaz Ali Faizal 10-Feb-18 10-Feb-18 Accepted 8-Oct-18
(Mooring Dolphin8), Berth#1/2 area.
2198 HENC-ELEC-02175 48346 Initial Visual inspection of PVC conduit (4"dia, 2"dia & 1"dia) installation for power cable / Grounding cable ELEC Mr.Imtiaz Ali Faizal 10-Feb-18 10-Feb-18 Accepted 13-Feb-18
entry as per attached highlighted drawing at MD8, BD3 & BD4 Berth#1/2 Loading area.
Material Receiving Inspection of Aluminium Cable Tray & Tray Fitings and Accessories as per attached
highlighted Inspection Release Note# I RN-PR-EL-019-01-009 and P.O # JJIK-T95-15-W402-DA. Mr.D Santos
2199 HENC-ELEC-02176 48347 Descriptions: 1). 817A-06-3000MM ELEC Faizal 10-Feb-18 10-Feb-18 Accepted 13-Feb-18
-33pcs Audie
Location: Hanwha Material yard at A7 Laydown.
2200 HENC-ELEC-02177 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near
48438 Pipe ELEC Mr.Imtiaz Ali Faizal 11-Feb-18 11-Feb-18 Accepted 13-Feb-18
Rack#1, plant -air compressor package- Potable Water Utility area.
2201 HENC-ELEC-02178 48439 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 11-Feb-18 11-Feb-18 Accepted 15-Feb-18
highlighted drawing at near Pipe Rack#1, -plant air compressor package- Potable Water Utility area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T-
2202 HENC-ELEC-02179 48440 connections) 8 point as per attached highlighted drawing near Pipe Rack#1, plant -air compressor package- ELEC Mr.Imtiaz Ali Faizal 11-Feb-18 11-Feb-18 Accepted 15-Feb-18
Potable Water Utility area.

2203 HENC-ELEC-02180 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near
48441 Pipe ELEC Mr.Imtiaz Ali Faizal 11-Feb-18 11-Feb-18 Accepted 15-Feb-18
Rack#1, Potable Water Utility area.
2204 HENC-ELEC-02181 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached
48442 highlighted ELEC Mr.Imtiaz Ali Faizal 11-Feb-18 11-Feb-18 Accepted 15-Feb-18
drawing at near Pipe Rack#1, Potable Water Utility area.
2205 HENC-ELEC-02182 Visual Inspection of LV Cable from TSSB to JCB Bulkhead Fire Barrier (MCT Frame) installation as per attached
48443 highlighted ELEC Mr.Imtiaz Ali Faizal 11-Feb-18 11-Feb-18 Accepted 13-Feb-18
drawing at Jetty Observation Shelter (T03-JCB-003) outdoor area.
Notification & Visual inspection of LV Power / Control Secondary Cable 1kV, pulling 11nos (T95-PC-
2206 HENC-ELEC-02183 48444 6125,26,28,30,31,6101,0406 7 T95-CC-7621,22,23) for Power/Control System from MCC-006 (T95-095-MCC- ELEC Mr.Ali Al Faizal 11-Feb-18 11-Feb-18 Accepted 15-Feb-18
006) to Individual Panels as per attached highlighted cable Schdule /drawing at Terminal Central Control Qahtani
Building indoor Electrical room area.
Material Receiving Inspection of Cable, 8AWG for Impressed Current CP System as per attached (P.O # JIZAN-PO-
EL-014) & highlighteed Delivery Note. Mr.D Santos
2207 HENC-ELEC-02184 48445 1).Cable, THHN/THWN, 8 AWG, 1 Core, Black, wire: #8 AWG THHN/THWN 600V. ELEC Audie Faizal 11-Feb-18 11-Feb-18 Accepted 13-Feb-18
Location: HANWHA #2 Ware House.

Material Receiving Inspection of 2nos, LV Severe Duty Totally Enclosed Squirral Cage Induction Motors
(460V,3PH,60Hz,37/50 kW/HP) Tag#T12-G-0003 A/B as per P.O# JJCI-T12-31-W401-DA & I RN No. :IRN-PR-RO- Mr.D Santos
2208 HENC-ELEC-02185 48446 002-001, Vendor-Sundyne International SA, Manufacturer- ABB-BALDOR/RELIANCE ELEC Faizal 11-Feb-18 11-Feb-18 Accepted 13-Feb-18
Audie
Location: HANWHA NEW WAREHOUSE #2.
Storage, Handling and Preservation of LV SCIM- Motors, Tag# T12-GM-0003 A/B (Motor Spacer heater Mr.D Santos
2209 HENC-ELEC-02186 48447 energization) ELEC Faizal 11-Feb-18 11-Feb-18 Accepted 13-Feb-18
Location: Hanwha Ware House#2 area. Audie

Material Receiving Inspection of 2nos, LV Severe Duty Totally Enclosed Squirral Cage Induction Motors
(460V,3PH,60Hz,37/50 kW/HP) Tag#T12-G-0004 A/B as per P.O# JJCI-T12-31-W401-DA & I RN No. :IRN-PR-RO- Mr.D Santos
2210 HENC-ELEC-02187 48448 002-001, Vendor-Sundyne International SA, Manufacturer- ABB-BALDOR/RELIANCE ELEC Faizal 11-Feb-18 11-Feb-18 Accepted 13-Feb-18
Audie
Location: HANWHA NEW WAREHOUSE #2.
Storage, Handling and Preservation of LV SCIM- Motors, Tag# T12-GM-0004 A/B (Motor Spacer heater Mr.D Santos
2211 HENC-ELEC-02188 48449 energization) ELEC Audie Faizal 11-Feb-18 11-Feb-18 Accepted 15-Feb-18
Location: Hanwha Ware House#2 area.
Material Receiving Inspection of 2nos, LV Severe Duty Totally Enclosed Squirral Cage Induction Motors
(460V,3PH,60Hz,30/40 kW/HP) Tag#T12-G-0006 A/B as per P.O# JJCI-T12-31-W401-DA & I RN No. :IRN-PR-RO- Mr.D Santos
2212 HENC-ELEC-02189 48450 002-001, Vendor-Sundyne International SA, Manufacturer- ABB-BALDOR/RELIANCE ELEC Audie Faizal 11-Feb-18 11-Feb-18 Accepted 13-Feb-18
Location: HANWHA NEW WAREHOUSE #2.

Storage, Handling and Preservation of LV SCIM- Motors, Tag# T12-GM-0006 A/B (Motor Spacer heater Mr.D Santos
2213 HENC-ELEC-02190 48451 energization) ELEC Faizal 11-Feb-18 11-Feb-18 Accepted 13-Feb-18
Location: Hanwha Ware House#2 area. Audie

Material Receiving Inspection of 2nos, LV Severe Duty Totally Enclosed Squirral Cage Induction Motors
(460V,3PH,60Hz,30/40 kW/HP) Tag#T12-G-0007 A/B as per P.O# JJCI-T12-31-W401-DA & I RN No. :IRN-PR-RO- Mr.D Santos
2214 HENC-ELEC-02191 48452 002-001, Vendor-Sundyne International SA, Manufacturer- ABB-BALDOR/RELIANCE ELEC Faizal 11-Feb-18 11-Feb-18 Accepted 13-Feb-18
Audie
Location: HANWHA NEW WAREHOUSE #2.
Storage, Handling and Preservation of LV SCIM- Motors, Tag# T12-GM-0007 A/B (Motor Spacer heater Mr.D Santos
2215 HENC-ELEC-02192 48453 energization) ELEC Faizal 11-Feb-18 11-Feb-18 Accepted 13-Feb-18
Location: Hanwha Ware House#2 area. Audie

2216 HENC-ELEC-02193 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
48454 Berth#3, ELEC Mr.Imtiaz Ali Faizal 11-Feb-18 Rejected
Ship Loading area.
2217 HENC-ELEC-02194 48455 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 11-Feb-18 Rejected
attached highlighted drawing at Berth#3, Ship Loading area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
2218 HENC-ELEC-02195 48456 120sqmm-35sqmm T- connections) 3+16=19 point as per attached highlighted drawing at Berth#3, Ship Loading ELEC Mr.Imtiaz Ali Faizal 11-Feb-18 Rejected
area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
2219 HENC-ELEC-02196 48457 120sqmm-35sqmm T- connections) 1+14=15 point as per attached highlighted drawing at Berth#3, Ship Loading ELEC Mr.Imtiaz Ali Faizal 11-Feb-18 Rejected
area.
Visual inspection of Metallic (Galvanized Steel) Cable Tray & Tray Support installation (Modification) for MV/LV Mr.Ali Al
2220 HENC-ELEC-02197 48458 Cables as per attached highlighted red mark-ups drawing at Terminal Sub Station Building (T95-TSS-095) indoor ELEC Qahtani Faizal 11-Feb-18 11-Feb-18 Accepted 22-Feb-18
SWGR room area. [Ref. 1148/1149]
Closure of LBE-10767 for "installed Un-armored type cables dropped from the cable tray on support unistrut Mr.Ali Al
2221 HENC-ELEC-02198 48459 channel". ELEC Faizal 11-Feb-18 11-Feb-18 Accepted 13-Feb-18
Location: Terminal Substation Building Area. Qahtani

Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x300mm2 RM IEC) 6nos (T95-PC-

5021,22,23,24,2526) identification, dressing, gland instalation & lug termination for Power System from MV Mr.Ali Al
2222 HENC-ELEC-02199 48676 Switchgear (T95-252-SG-301A) to Transformer-301 (T95-095-XFR(T)-301) as per attached highlighted cable ELEC Faizal 12-Feb-18 12-Feb-18 Accepted 22-Feb-18
Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area [MV Switchgear (T95-252-SG- Qahtani
301A)] side.
 Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x300mm2 RM IEC) 6nos (T95-PC-
5027,28,29,30,31,32) identification, dressing, gland instalation & lug termination for Power System from MV Mr.Ali Al
2223 HENC-ELEC-02200 48677 Switchgear (T95-252-SG-301B) to Transformer-302 (T95-095-XFR(T)-302) as per attached highlighted cable ELEC Qahtani Faizal 12-Feb-18 12-Feb-18 Accepted 22-Feb-18
Schdule /drawing at Terminal Sub Station SWGR indoor to Transformer Yard area [MV Switchgear (T95-252-SG-
301B)] side.

Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) 3nos (T95-PC-5033,34,35)

identification, dressing, gland instalation & lug termination for Power System from MV Switchgear (T95-252-SG- Mr.Ali Al
2224 HENC-ELEC-02201 48678 301A) to Transformer-303 (T95-095-XFR(T)-303) as per attached highlighted cable Schdule /drawing at ELEC Qahtani Faizal 12-Feb-18 12-Feb-18 Accepted 22-Feb-18
Terminal Sub Station SWGR indoor to Transformer Yard area [MV Switchgear (T95-252-SG-301A)] side.

Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) 3nos (T95-PC-5036,37,38)

2225 HENC-ELEC-02202 48679 identification, dressing, gland instalation & lug termination for Power System from MV Switchgear (T95-252-SG- ELEC Mr.Ali Al Faizal 12-Feb-18 12-Feb-18 Accepted 22-Feb-18
301B) to Transformer-304 (T95-095-XFR(T)-304) as per attached highlighted cable Schdule /drawing at Qahtani
Terminal Sub Station SWGR indoor to Transformer Yard area [MV Switchgear (T95-252-SG-301B)] side.

Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) 3nos (T95-PC-5039,40, 41)
2226 HENC-ELEC-02203 48680 identification, dressing, gland instalation & lug termination for Power System from MV Switchgear (T95-252-SG- ELEC Mr.Ali Al Faizal 12-Feb-18 12-Feb-18 Accepted 22-Feb-18
301A) to Transformer-305 (T95-095-XFR(T)-305) as per attached highlighted cable Schdule /drawing at Qahtani
Terminal Sub Station SWGR indoor to Transformer Yard area [MV Switchgear (T95-252-SG-301A)] side.

Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) 3nos (T95-PC-5042,43, 44)
2227 HENC-ELEC-02204 identification, dressing, gland instalation & lug termination for Power System from MV Switchgear (T95-252-SG-
48681 301B) ELEC Mr.Ali Al Faizal 12-Feb-18 12-Feb-18 Accepted 22-Feb-18
to Transformer-306 (T95-095-XFR(T)-306) as per attached highlighted cable Schdule /drawing at Qahtani
Terminal Sub Station SWGR indoor to Transformer Yard area [MV Switchgear (T95-252-SG-301B)] side.

Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) 3nos (T95-PC-5045,46, 47)
identification, dressing, gland instalation & lug termination for Power System from MV Switchgear (T95-252-SG- Mr.Ali Al
2228 HENC-ELEC-02205 48682 301A) to Transformer-307 (T95-095-XFR(T)-307) as per attached highlighted cable Schdule /drawing at ELEC Qahtani Faizal 12-Feb-18 12-Feb-18 Accepted 22-Feb-18
Terminal Sub Station SWGR indoor to Transformer Yard area [MV Switchgear (T95-252-SG-301A)] side.

Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) 3nos (T95-PC-5048,49, 50)
2229 HENC-ELEC-02206 48683 identification, dressing, gland instalation & lug termination for Power System from MV Switchgear (T95-252-SG- ELEC Mr.Ali Al Faizal 12-Feb-18 12-Feb-18 Accepted 22-Feb-18
301B) to Transformer-308 (T95-095-XFR(T)-308) as per attached highlighted cable Schdule /drawing at Qahtani
Terminal Sub Station SWGR indoor to Transformer Yard area [MV Switchgear (T95-252-SG-301B] side.

Material Receiving Inspection of LV Metal Enclosed Controlgear (9-Section) 480V,600A,3PH,3W, 60Hz,85kA, Unit
2230 HENC-ELEC-02207 48684 Tag#T03-095-MCC-001 as per P.O# JJIK-M98-13-W401-DA & IRN No. :IRN-PR-EL-002-01-004, Vendor-EEI C ELEC Mr.D Santos Faizal 12-Feb-18 12-Feb-18 Accepted 13-Feb-18
Audie
Location: Jetty Observation Shelter indoor Electrical room.

Material Receiving Inspection of LV Metal Enclosed Controlgear (9-Section) 480V,600A,3PH,3W, 60Hz,85kA, Unit
2231 HENC-ELEC-02208 48685 Tag#T03-095-MCC-002 as per P.O# JJIK-M98-13-W401-DA & IRN No. :IRN-PR-EL-002-01-004, Vendor-EEI C ELEC Mr.D Santos
Audie Faizal 12-Feb-18 12-Feb-18 Accepted 13-Feb-18
Location: Jetty Observation Shelter indoor Electrical room.

Material Receiving Inspection of LV Metal Enclosed Controlgear (15-Section) 480V,1200A,3PH,3W, 60Hz,85kA,

Mr.D Santos
2232 HENC-ELEC-02209 48686 Unit Tag#T95-095-MCC-005 as per P.O# JJIK-M98-13-W401-DA & IRN No. :IRN-PR-EL-002-01-005, Vendor-EEIC ELEC Audie Faizal 12-Feb-18 12-Feb-18 Accepted 13-Feb-18
Location: Terminal Sub Station Building indoor SWGR room.

Material Receiving Inspection of LV Metal Enclosed Controlgear (7-Section) 480V,600A,3PH,3W, 60Hz,85kA, Unit
2233 HENC-ELEC-02210 48687 Tag#T95-095-MCC-007 as per P.O# JJIK-M98-13-W401-DA & IRN No. :IRN-PR-EL-002-01-005, Vendor-EEI C ELEC Mr.D Santos Faizal 12-Feb-18 12-Feb-18 Accepted 13-Feb-18
Audie
Location: Terminal Central Control Building indoor Electrical room.

2234 HENC-ELEC-02211 48688 Visual inspection of above ground 3/4" FMC (Flexible Metallic Conduit) installation for Lighting system ELEC Mr.D Santos Faizal 12-Feb-18 12-Feb-18 Accepted 13-Feb-18
cable/wire entry as per attached highlighted drawing at Guard House Building (T95-TGH-095) indoor area. Audie

2235 HENC-ELEC-02212 48689 Visual inspection of Building wire pulling 2-1Cx4mm2 XHHW (T95-095-EBLP-004/E4) for Lighting System as per ELEC Mr.D Santos Faizal 12-Feb-18 12-Feb-18 Accepted 13-Feb-18
attached highlighted drawing at Guard House Building (T95-TGH-095) indoor area. Audie

2236 HENC-ELEC-02213 48872 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- ELEC Mr.Imtiaz Ali Faizal 13-Feb-18 13-Feb-18 Accepted 22-Feb-18
connections) 9 point as per attached highlighted drawing near Pipe Rack#1- Potable Water Utility area.

2237 HENC-ELEC-02214 48873 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near ELEC Mr.Imtiaz Ali Faizal 13-Feb-18 13-Feb-18 Accepted 15-Feb-18
Pipe Rack#3, North side of Metering Station area.
2238 HENC-ELEC-02215 48874 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per
attached highlighted drawing at near Pipe Rack#3, North side of Metering Station area. ELEC Mr.Imtiaz Ali Faizal 13-Feb-18 13-Feb-18 Accepted 15-Feb-18

Notification & Visual inspection of LV Secondary Cable (T15-PC-6012 & T15-PC-6021) conductor (3Cx50sqmm
2239 HENC-ELEC-02216 48875 w/25sqmm ground wire) 2nos pulling for LV Cable system from MCC-005 (T95-095-MCC-005) to USLD Metering ELEC Mr.Imtiaz Ali Faizal 13-Feb-18 13-Feb-18 Accepted
Skid (T15-095-EPP-001), Benzene Metering Skid (T15-095-EPP-029) as per attached highlighted drawing &
cable schedule at Pipe Rack area.

Notification & Visual inspection of LV Secondary Cable (T15-PC-6002) conductor (3Cx50sqmm w/25sqmm
2240 HENC-ELEC-02217 48876 ground wire) 1no pulling for LV Cable system from MCC-001 (T95-095-MCC-001) to near Benzene Metering Skid ELEC Mr.Imtiaz Ali Faizal 13-Feb-18 13-Feb-18 Accepted
(T15-095-WR-002) as per attached highlighted drawing & cable schedule at Pipe Rack area.

Notification & Visual inspection of LV Secondary Cable (T15-PC-6503) conductor (4Cx50sqmm w/25sqmm
2241 HENC-ELEC-02218 48877 ground wire) 1no pulling for LV Cable system from PP-014 (T95-095-PP-014) to near Benzene Metering Skid ELEC Mr.Imtiaz Ali Faizal 13-Feb-18 13-Feb-18 Accepted 26-Mar-18
(T15-095-PP-001) as per attached highlighted drawing & cable schedule at Pipe Rack area.

Notification & Visual inspection of LV Secondary Cable (T15-PC-6501) conductor (4Cx50sqmm w/25sqmm
2242 HENC-ELEC-02219 48878 ground wire) 1no pulling for LV Cable system from TSS PP-013 (T95-095-PP-013) to near Benzene Metering Skid ELEC Mr.Imtiaz Ali Faizal 13-Feb-18 13-Feb-18 Accepted 26-Mar-18
(T15-095-LP-001) as per attached highlighted drawing & cable schedule at Pipe Rack area.

Notification & Visual inspection of LV Secondary Cable (T15-PC-6505) conductor (4Cx50sqmm w/25sqmm
2243 HENC-ELEC-02220 48879 ground wire) 1no pulling for LV Cable system from TSS EPP-001 (T95-095-EPP-001) to near Benzene Metering ELEC Mr.Imtiaz Ali Faizal 13-Feb-18 13-Feb-18 Accepted 26-Mar-18
Skid (T15-095-ELP-001) as per attached highlighted drawing & cable schedule at Pipe Rack area.

Notification & Visual inspection of LV Secondary Cable (T03-PC-6601) conductor (2Cx10sqmm w/10sqmm
2244 HENC-ELEC-02221 48880 ground wire) 1no pulling for LV Cable system from TCCB PP-004 (T95-095-PP-004) to Jetty Observation Shelter ELEC Mr.Imtiaz Ali Faizal 13-Feb-18 13-Feb-18 Accepted 26-Mar-18
(T03-JCB003-DS-CE-0001) as per attached highlighted drawing & cable schedule at Pipe Rack area.

Notification & Visual inspection of LV Secondary Cable (T03-PC-6602) conductor (2Cx10sqmm w/10sqmm
2245 HENC-ELEC-02222 48881 ground wire) 1no pulling for LV Cable system from TCCB PP-005 (T95-095-PP-005) to Jetty Observation Shelter ELEC Mr.Imtiaz Ali Faizal 13-Feb-18 13-Feb-18 Accepted 26-Mar-18
(T03-JCB003-DS-CE-0001) as per attached highlighted drawing & cable schedule at Pipe Rack area.

2246 HENC-ELEC-02223 48882 Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW (notification) for Out door Lighting System as per ELEC Mr.Ali Al Faizal 13-Feb-18 13-Feb-18 Accepted 22-Feb-18
attached highlighted drawing at Terminal Sub Station Building indoor area. Qahtani
Visual inspection of Building wire pulling (3-1Cx4mm2 XHHW) dressing and identification (T95-095-SLP-001/ Mr.Ali Al
2247 HENC-ELEC-02224 48883 N3) for Out door Lighting System as per attached highlighted drawing at Terminal Sub Station Building (T95- ELEC Faizal 13-Feb-18 13-Feb-18 Accepted 22-Feb-18
TSB-095) indoor area. Qahtani

Visual inspection / Witness for Building wire (1Cx4mm2 XHHW) continuity & I nsulation Resistance (I R) Test Mr.Ali Al
2248 HENC-ELEC-02225 48884 (T95-095-SLP-001/ N3) for Out door Lighting System as per attached highlighted drawing at Terminal Sub ELEC Qahtani Faizal 13-Feb-18 13-Feb-18 Accepted 27-Feb-18
Station Building (T95-TSB-095) indoor area.

2249 HENC-ELEC-02226 Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW (notification) for Out door Exit Lighting System as
48885 per ELEC Mr.Ali Al Faizal 13-Feb-18 13-Feb-18 Accepted 22-Feb-18
attached highlighted drawing at Terminal Sub Station Building indoor area. Qahtani
Visual inspection of Building wire pulling (3-1Cx4mm2 XHHW) dressing and identification (T95-095-EBLP-005/ Mr.Ali Al
2250 HENC-ELEC-02227 48886 E1) for Exit Lighting System as per attached highlighted drawing at Terminal Sub Station Building (T95-TSB-095) ELEC Qahtani Faizal 13-Feb-18 13-Feb-18 Accepted 22-Feb-18
indoor area.
Visual inspection / Witness for Building wire (1Cx4mm2 XHHW) continuity & I nsulation Resistance (I R) Test Mr.Ali Al
2251 HENC-ELEC-02228 48887 (T95-095-EBLP-005/ E1) for Exit Lighting System as per attached highlighted drawing at Terminal Sub Station ELEC Faizal 13-Feb-18 13-Feb-18 Accepted 22-Feb-18
Building (T95-TSB-095) indoor area. Qahtani

Visual inspection of Grounding Bus Bar [100 x 10 x 680mm] with Tin coated (18 hole 12mm & 2 hole 10mm) Mr.Ali Al
2252 HENC-ELEC-02229 48888 2nos as per attached highlighted drawing at Terminal Sub Station Building (T95-TSSB-095) indoor Mechanical ELEC Qahtani Faizal 13-Feb-18 13-Feb-18 Accepted 22-Feb-18
room area.
Material Receiving Visual Inspection of Exit Lighting Fixture set (156 set) for wall mounting type as per P.O# JJCI -
T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-004, Vendor-COOPER Mr.D Santos
2253 HENC-ELEC-02230 48889 Description: 1).EX-LITE ZE / Exit Lighting -156pcs ELEC Audie Faizal 13-Feb-18 13-Feb-18 Accepted 15-Feb-18
Location: Hanwha NEW Ware House#2.

Material Receiving Visual Inspection of High Pressure Sodium lamp Lighting Fixture set (62 set) for PENDANT
2254 HENC-ELEC-02231 48890 mounting type as per P.O# JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-004, Vendor-COOPER ELEC Mr.D Santos Faizal 13-Feb-18 13-Feb-18 Accepted 15-Feb-18
Description: 1).VMVS2HA150GP (VMV S2HA150GP/230 LX S714) - 60+2=62pcs 2).RD739 / Reflector- 50pcs Audie
Location: Hanwha NEW Ware House#2.

Material Receiving Visual Inspection of High Pressure Sodium lamp Lighting Fixture set (84 set) for Bracket
2255 HENC-ELEC-02232 48891 mounting type as per P.O# JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-004, Vendor-COOPER ELEC Mr.D Santos Faizal 13-Feb-18 13-Feb-18 Accepted 15-Feb-18
Description: 1).FMVSY 400/230 76 S714 -36pcs 2).FMVSY 400/MT 76 -48pcs Audie
Location: Hanwha NEW Ware House#2.

Material Receiving Visual Inspection of High Pressure Sodium lamp Street Lighting Fixture set (240 set) for
2256 HENC-ELEC-02233 48892 Bracket mounting type as per P.O# JJCI-T95-17-W401-DA & I RN No. :IRN-PR-EL-021-01-004, Vendor-COOPER ELEC Mr.D Santos Faizal 13-Feb-18 13-Feb-18 Accepted 15-Feb-18
Description: 1).OVX40SW43E/ -200+40=240pcs Audie
Location: Hanwha NEW Ware House#2.

Material Receiving Inspection of Receptacles (GHG5147407R000) as per P.O# JJCI-T95-17-W401-DA & IRN No.
2257 HENC-ELEC-02234 48893 :IDescriptions:
RN-PR-EL-021-01-004, Vendor-COOPER .
PLUG 63A-4P-7H/500V D16-35MM / Receptacle -10pcs ELEC Mr.D Santos
Audie Faizal 13-Feb-18 13-Feb-18 Accepted 15-Feb-18
Location: Hanwha NEW Ware House#2.

Material Receiving Inspection of Lighting Fixture accessories as per P.O# JJCI-T95-17-W401-DA & IRN No. :I RN-
PR-EL-021-01-004, Vendor-COOPER Descriptions: Mr.D Santos
2258 HENC-ELEC-02235 48894 1).M20X3/4"NPT M-F ADAPT BR N/P EXDE ATEX /Adaptor - 1730pcs 2).M20 LOCKNUT BRASS N.PLATED ELEC Faizal 13-Feb-18 13-Feb-18 Accepted 15-Feb-18
RAXTON/Lock Nut - 1730pcs 3).L-026 Mounting bracket / Bracket 30pcs. Audie
Location: Hanwha NEW Ware House#2.

2259 HENC-ELEC-02236 48895 Visual Inspection of Ceiling mounted High Pressure Sodium, HPS Lighting Fixture (150W x 24nos) installation for ELEC Mr.D Santos
Audie Faizal 13-Feb-18 13-Feb-18 Accepted 15-Feb-18
lighting system as per highlighted drawing at Computerized Gard House Complex indoor area.

2260 HENC-ELEC-02237 49057 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 14-Feb-18 14-Feb-18 Accepted 22-Feb-18
Guard House West side area.
2261 HENC-ELEC-02238 49058 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 14-Feb-18 14-Feb-18 Accepted 22-Feb-18
highlighted drawing at Guard House west side area.

2262 HENC-ELEC-02239 Visual inspection of indoor Pre-I nstallation of LV Controlgear (MCC) unit Tag# T03-095-MCC-001 as per attached
49059 highlighted ELEC Mr.Imtiaz Ali Faizal 14-Feb-18 14-Feb-18 Accepted 22-Feb-18
drawing at Berth#3, J etty Observation Shelter (T03-JCB-003) indoor Electrical room area.

2263 HENC-ELEC-02240 49060 Visual inspection of LV Controlgear unit Tag# T03-095-MCC-001 installation as per attached highlighted drawing ELEC Mr.Imtiaz Ali Faizal 14-Feb-18 14-Feb-18 Accepted 22-Feb-18
at Berth#3, Jetty Observation Shelter (T03-JCB-003) indoor Electrical room area.

2264 HENC-ELEC-02241 49061 Visual inspection of indoor Pre-I nstallation of LV Controlgear (MCC) unit Tag# T03-095-MCC-002 as per attached ELEC Mr.Imtiaz Ali Faizal 14-Feb-18 14-Feb-18 Accepted 27-Feb-18
highlighted drawing at Berth#3, J etty Observation Shelter (T03-JCB-003) indoor Electrical room area.

2265 HENC-ELEC-02242 49062 Visual inspection of LV Controlgear unit Tag# T03-095-MCC-002 installation as per attached highlighted drawing ELEC Mr.Imtiaz Ali Faizal 14-Feb-18 14-Feb-18 Accepted 27-Feb-18
at Berth#3, Jetty Observation Shelter (T03-JCB-003) indoor Electrical room area.

Notification & Visual inspection of LV Secondary Cable (T15-PC-6006, 6009 & 6010) conductor (3Cx50sqmm
2266 HENC-ELEC-02243 w/25sqmm ground wire) 3nos pulling for LV Cable system from MCC-005 (T95-095-MCC-005) to USLD Metering
49063 Skid ELEC Mr.Imtiaz Ali Faizal 14-Feb-18 14-Feb-18 Accepted 22-Feb-18
(T15-095-EPP-023), MTBE Metering Skid (T15-095-EPP-026), Gasoline Metering Skid (T15-095-EPP-027)
as per attached highlighted drawing & cable schedule at Pipe Rack area.

Notification & Visual inspection of LV Secondary Cable (T95-PC-9704, 9705 & 9745) conductor
2267 HENC-ELEC-02244 49064 (3Cx95sqmm+3PE w/50sqmm ground wire) 3nos pulling for LV Cable system from VSD Panel-014,015 (T95- ELEC Mr.Imtiaz Ali Faizal 14-Feb-18 14-Feb-18 Accepted 6-Mar-18
095-VSD-014,015) to VRU Package area (T90-KM-0202,0203 & 0203) as per attached highlighted drawing &
cable schedule at Pipe Rack area.

2268 HENC-ELEC-02245 49065 Visual inspection of indoor Pre-I nstallation of LV Controlgear (MCC) unit Tag# T95-095-MCC-005 as per attached ELEC Mr.Ali Al Faizal 14-Feb-18 14-Feb-18 Accepted 22-Feb-18
highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Qahtani

2269 HENC-ELEC-02246 49066 Visual inspection of LV Controlgear unit Tag# T95-095-MCC-005 installation as per attached highlighted drawing ELEC Mr.Ali Al
Qahtani Faizal 14-Feb-18 14-Feb-18 Accepted 22-Feb-18
at Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area.

2270 HENC-ELEC-02247 Visual inspection of indoor Pre-I nstallation of LV Controlgear (MCC) unit Tag# T95-095-MCC-007 as per attached
49067 highlighted ELEC Mr.Ali Al Faizal 14-Feb-18 14-Feb-18 Accepted 22-Feb-18
drawing at Terminal Central Control Building (T95-TCCB-095) indoor Electrical room area. Qahtani

Visual inspection of LV Controlgear unit Tag# T95-095-MCC-007 installation as per attached highlighted drawing Mr.Ali Al
2271 HENC-ELEC-02248 49068 at Terminal Central Control Building (T95-TCCB-095) indoor Electrical room area. ELEC Qahtani Faizal 14-Feb-18 14-Feb-18 Accepted 22-Feb-18

Visual inspection / Witness for Building wire (1Cx4mm2 XHHW) continuity & I nsulation Resistance (I R) Test Mr.D Santos
2272 HENC-ELEC-02249 49069 (T95-095-EBLP-004/ E4, E6) for Lighting System as per attached highlighted drawing at Guard House (T95-TGH- ELEC Faizal 14-Feb-18 14-Feb-18 Accepted 22-Feb-18
095) indoor area. Audie

Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
2273 HENC-ELEC-02250 49070 120sqmm-35sqmm T- connections) 2+1+3 point as per attached highlighted drawing near Pipe Rack#3, North ELEC Mr.Imtiaz Ali Faizal 14-Feb-18 14-Feb-18 Accepted 22-Feb-18
side of Metering Station area.
2274 HENC-ELEC-02251 49252 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 15-Feb-18 15-Feb-18 Accepted 22-Feb-18
Sulfur Stacker/Reclaim Building (T36-TSSR-036) South-West side area.

2275 HENC-ELEC-02252 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per
49253 attached ELEC Mr.Imtiaz Ali Faizal 15-Feb-18 15-Feb-18 Accepted 22-Feb-18
highlighted drawing at Sulfur Stacker/Reclaim Building (T36-TSSR-036) South-West side area.

2276 HENC-ELEC-02253 49254 Excavation and Trenching / sandbedding Visual Inspection for direct buried 2" PVC conduits as per attached ELEC Mr.Imtiaz Ali Faizal 15-Feb-18 15-Feb-18 Accepted 22-Feb-18
Highlighted drawing at near Pipe Rack#3, Sulfur Forming Package area.
2277 HENC-ELEC-02254 49255 Visual inspection of direct buried PVC conduit installation (2"dia X 2Nos.) for Safety Shower power cable entry as ELEC Mr.Imtiaz Ali Faizal 15-Feb-18 15-Feb-18 Accepted 22-Feb-18
per attached highlighted drawing at near Pipe Rack #3, Sulfur Forming Package area.
2278 HENC-ELEC-02255 49256 Visual inspection of Metallic (Aluminium) MV Cable Tray (600x150) & Tray Supports (ET-0021 & ET-0022) ELEC Mr.Imtiaz Ali Faizal Ummer 15-Feb-18 Rejected
installation as per attached highlighted drawing at Pipe Rack#1 col. 81 vertical outdoor area.

Notification & Visual inspection of MV Secondary Cable (T95-PC-5101 to 5115) conductor (1Cx150sqmm RM
2279 HENC-ELEC-02256 49257 IEC) 15nos pulling for MV Cable system from MV SWGR-201 (T95-095-SG -201A) to Scott Transformers [(T95- ELEC Mr.Imtiaz Ali Faizal 15-Feb-18 15-Feb-18 Accepted 22-Feb-18
095-XFR(T)-212,213,215,217,219] as per cable schedule at Pipe Rack#1 area.

2280 HENC-TELECOM-2288 89466 Visual inspection of termination 4C cable at ACU side for magnetic door look (T03-JCB003-AC-DL-0001,T03- ELEC Mr.Imtiaz Ali OLIVER V. 16-Feb-18 Rejected
JCB003-AC-DL-0002) at Jetty Berth 03,Bldg,Refinery and Marine Terminal See attached drawing for Reference SAGUM

Visual inspection of termination 8C cable at ACU side for Card Reader (T03-JCB003-AC-CR-0001,T03-JCB003-AC-
2281 HENC-TELECOM-2289 89467 CR-0002,T03-JCB003-AC-CR-0003, T03-JCB003-AC-CR-0004) at Jetty Berth 03,Bldg,Refinery and Marine ELEC Mr.Imtiaz Ali OLIVER V. 16-Feb-18 15-Feb-18 Accepted 22-Feb-18
SAGUM
Terminal See attached drawing for Reference

2282 HENC-TELECOM-2290 89468 Visual inspection of termination 4C cable at ACU side for magnetic door look (T03-JCB003-AC-DL-0003 , T03- ELEC Mr.Imtiaz Ali OLIVER V. 16-Feb-18 Rejected
JCB003-AC-DL-0004 at Jetty Berth 03,Bldg,Refinery and Marine Terminal See attached drawing for Reference SAGUM

Visual inspection of termination 8C cable at ACU side for Card Reader (T03-JCB003-AC-CR-0005,T03-JCB003-AC- OLIVER V.
2283 HENC-TELECOM-2291 89469 CR-0006,T03-JCB003-AC-CR-0007) at Jetty Berth 03,Bldg,Refinery and Marine Terminal See attached drawing ELEC Mr.Imtiaz Ali 16-Feb-18 15-Feb-18 Accepted 6-Mar-18
for Reference SAGUM

2284 HENC-TELECOM-2292 89470 Visual inspection of 100X100 junction box installation (T95-TM095-PA-JB-0007) at Musallah.as per attached ELEC Mr.Imtiaz Ali Rashid 16-Feb-18 Rejected
highlighted drawing-Rashid
Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual inspection of MV Cable
2285 HENC-ELEC-02262 49263 (Cu/XLPE/AWA/PVC-FROR) 20kV 1x150mm2 RM IEC) 1no (T95-PC-5055) for Power System from Transformer- ELEC Mr.Ali Al
Qahtani Faizal 15-Feb-18 15-Feb-18 Accepted 6-Mar-18
302 (T95-095-XFR(T)-302) to 4.16kV NGR, T95-095-GR(Y)-202 as per attached highlighted cable Schdule
/drawing at Terminal Sub Station Transformer Yard area.

Material Receiving Inspection of Switch Socket 2 Gang, 13 Amp Gray, IP66 -10pcs, Switch Socket (RCD) 2 Gang,
2286 HENC-ELEC-02267 49264 13 Amp Gray, IP66 -10psc (Receptacles) as per attached highlighted delivery note and P.O # JRTP-14-AD-0098. ELEC Mr.D Santos Faizal 15-Feb-18 15-Feb-18 Accepted 22-Feb-18
Audie
Location: Midong Material yard at A7 Laydown.
Material Receiving Inspection of Switch Socket 2 Gang, 13 Amp 250V DP SWD, Metal -10pcs, (Receptacles) as per
2287 HENC-ELEC-02268 49265 attached highlighted delivery note and P.O # JRTP-14-AD-0098. ELEC Mr.D Santos
Audie Faizal 15-Feb-18 15-Feb-18 Accepted 22-Feb-18
Location: Midong Material yard at A7 Laydown.
Material Receiving Inspection of Switch Socket 2 Gang, 13 Amp 250V -310pcs, (Receptacles) as per attached
highlighted delivery note and P.O # JRTP-14-AD-0120. Mr.D Santos
2288 HENC-ELEC-02269 49266 ELEC Audie Faizal 15-Feb-18 15-Feb-18 Accepted 22-Feb-18
Location: Midong Material yard at A7 Laydown.
2289 HENC-ELEC-02270 49267 Material Receiving Inspection of Fire Stop (Board, Form & Coating) as per attached Highlighted Delivery Note & ELEC Mr.D Santos Faizal 15-Feb-18 15-Feb-18 Accepted 22-Feb-18
P.O# JRTP-14-PO-AD-0129. Audie
2290 HENC-ELEC-02271 49268 Excavation and Trenching / sandbedding Visual Inspection for direct buried 2" PVC conduits as per attached ELEC Mr.Imtiaz Ali Faizal 15-Feb-18 15-Feb-18 Accepted 22-Feb-18
Highlighted drawing at Berth#3, Ship Loading area.

2291 HENC-ELEC-02272 49269 Visual inspection of direct buried PVC conduit installation (2"dia X 1Nos.) & (2"dia X 1Nos.) for CP System ELEC Mr.Imtiaz Ali Faizal 15-Feb-18 15-Feb-18 Accepted 22-Feb-18
rectifier Transformer power cable entry as per attached highlighted drawing at Berth#3, Ship Loading area.

Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
2292 HENC-ELEC-02193-R1 49270 Berth#3, ELEC Mr.Imtiaz Ali Faizal 15-Feb-18 15-Feb-18 Accepted 22-Feb-18
Ship Loading area.
2293 HENC-ELEC-02194-R1 49271 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per
attached highlighted drawing at Berth#3, Ship Loading area. ELEC Mr.Imtiaz Ali Faizal 15-Feb-18 15-Feb-18 Accepted 22-Feb-18

Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
2294 HENC-ELEC-02195-R1 49272 120sqmm-35sqmm T- connections) 3+16=19 point as per attached highlighted drawing at Berth#3, Ship Loading ELEC Mr.Imtiaz Ali Faizal 15-Feb-18 15-Feb-18 Accepted 22-Feb-18
area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
2295 HENC-ELEC-02196-R1 49273 120sqmm-35sqmm T- connections) 1+14=15 point as per attached highlighted drawing at Berth#3, Ship Loading ELEC Mr.Imtiaz Ali Faizal 15-Feb-18 15-Feb-18 Accepted 22-Feb-18
area.
Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Installation as per attached Highlighted
2296 HENC-ELEC-02273 49437 drawing. ELEC Mr.Imtiaz Ali Faizal 17-Feb-18 17-Feb-18 Accepted 22-Feb-18
Location: Near Pipe rack#1, South-west side of ULSD Metering Skids (VRU Package) area.

2297 HENC-ELEC-02274 49438 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 17-Feb-18 17-Feb-18 Accepted 22-Feb-18
south side of Terminal Sub Station Building outdoor area.
2298 HENC-ELEC-02275 49439 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 17-Feb-18 17-Feb-18 Accepted 22-Feb-18
highlighted drawing at South-west side of Terminal Sub Station Building outdoor area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
2299 HENC-ELEC-02276 49440 120sqmm-35sqmm T- connections) 2+12=14 points as per attached highlighted drawing at south-west side of ELEC Mr.Imtiaz Ali Faizal 17-Feb-18 17-Feb-18 Accepted 22-Feb-18
Terminal Sub Station Building outdoor area.

2300 HENC-ELEC-02277 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
49441 North-East ELEC Mr.Imtiaz Ali Faizal 17-Feb-18 17-Feb-18 Accepted 22-Feb-18
side of Terminal Central Control Building outdoor area.
2301 HENC-ELEC-02278 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached
49442 highlighted ELEC Mr.Imtiaz Ali Faizal 17-Feb-18 17-Feb-18 Accepted 22-Feb-18
drawing at North-East side of Terminal Central Control Building outdoor area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T-
2302 HENC-ELEC-02279 49443 connections) 5 points as per attached highlighted drawing at south-west side of Terminal Sub Station Building ELEC Mr.Imtiaz Ali Faizal 17-Feb-18 17-Feb-18 Accepted 22-Feb-18
outdoor area.
Visual inspection of Grounding Bus Bar [100 x 10 x 680mm] with Tin coated (18 hole 12mm & 2 hole 10mm) Mr.Ali Al
2303 HENC-ELEC-02280 49444 2nos for Electrical MSG as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB- ELEC Qahtani Faizal 17-Feb-18 17-Feb-18 Accepted 6-Mar-18
095) Rack roomindoor area.
Visual inspection of Grounding Bus Bar [100 x 10 x 680mm] with Tin coated (18 hole 12mm & 2 hole 10mm) 1no Mr.Ali Al
2304 HENC-ELEC-02281 49445 for Instrument MIG as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) ELEC Faizal 17-Feb-18 17-Feb-18 Accepted 6-Mar-18
Rack room indoor area. Qahtani

Visual inspection of Grounding Bus Bar [100 x 10 x 680mm] with Tin coated (18 hole 12mm & 2 hole 10mm) 1no Mr.Ali Al
2305 HENC-ELEC-02282 49446 for Instrument TMGB as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) ELEC Faizal 17-Feb-18 17-Feb-18 Accepted 6-Mar-18
Rack room indoor area. Qahtani

Material Receiving inspection of Grounding Cable PVC Insulated . As per attached P.O # JJCI-T95-15-W406-DA &
Highlighted Inspection Release Note-IRN No.: IRN-PR-EL-013-01-007.
Description: Mr.D Santos
2306 HENC-ELEC-02283 49447 Size:35 mm2,Cu / PVC , 450 / 750 V, H07V2-R, 90 'C ,35mm2 RM YELLOW G REEN,BS EN 50525-2-31, IEC 60227- ELEC Audie Faizal 17-Feb-18 17-Feb-18 Accepted 22-Feb-18
3 FR_ I EC 60332_1. Actual Quantity-13,614 meters(11 Drums).
Location: Hanwha Ware House#2.

Material Receiving inspection of Grounding Cable PVC Insulated . As per attached P.O # JJCI-T95-15-W406-DA &
Highlighted Inspection Release Note-IRN No.: IRN-PR-EL-013-01-007.
2307 HENC-ELEC-02284 49448 Description: ELEC Mr.D Santos
Audie Faizal 17-Feb-18 17-Feb-18 Accepted 22-Feb-18
Size:35 mm2,Cu / PVC , 450 / 750 V, H07V2-R, 90 'C ,35mm2 RM GREEN,BS EN 50525-2-31, IEC 60227-3 FR_ IEC
60332_1. Actual Quantity-3,052 meters(5 Drums).
Location: Hanwha Ware House#2.

Material Receiving Inspection of LV (Building Wires) XLPE I nsulated wires type XHHW . As per attached P.O #
JJIK-M98-15-W406-DA & IRN No.: IRN-PR-EL-013-01-007. Mr.D Santos
2308 HENC-ELEC-02285 49449 Description: ELEC Audie Faizal 17-Feb-18 17-Feb-18 Accepted 22-Feb-18
1) Cu / XLPE 600 / 1000V 4 MM2 RM GREY XHHW -6Drums (6102mtr)
Location: Hanwha Ware House#2.

Material Receiving Inspection of LV (Building Wires) XLPE I nsulated wires type XHHW . As per attached P.O #
JJIK-M98-15-W406-DA & IRN No.: IRN-PR-EL-013-01-007. Mr.D Santos
2309 HENC-ELEC-02286 49450 Description: ELEC Audie Faizal 17-Feb-18 17-Feb-18 Accepted 22-Feb-18
1) Cu / XLPE 600 / 1000V 4 MM2 RM YELLOW GREEN XHHW -8Drums (7950mtr)
Location: Hanwha Ware House#2.
 Material Receiving Inspection of LV Power Cables (Unarmored) Cu/ XLPE/PVC-FR-OR, 1kV IEC 60502-2 FR-IEC
60332-3.24 As per attached P.O # JJIK-M98-15-W406-DA & IRN No.: IRN-PR-EL-013-01-007. Bahra Advanced
2310 HENC-ELEC-02287 49451 Cable. ELEC Mr.D Santos Faizal 17-Feb-18 17-Feb-18 Accepted 22-Feb-18
Description: Audie
1) 2x6 mm2 RM +6mm2 RM 1kV -7Drums (5189mtr)
Location: Hanwha New Ware House#2 near main office.

Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x6 mm2 +6mm2 Mr.D Santos
2311 HENC-ELEC-02288 49452 RM (Cu/XLPE/PVC-FROR 1kV 2X6 mm2 RM +6mm2 RM IEC) 1No Drums (13202471) as per attached ELEC Audie Faizal 17-Feb-18 17-Feb-18 Accepted 22-Feb-18
highlighted Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office.
Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Installation as per attached Highlighted
2312 HENC-ELEC-02289 49629 drawing. ELEC Mr.Imtiaz Ali Faizal 18-Feb-18 18-Feb-18 Accepted 27-Feb-18
Location: Near Pipe rack#1, South-west side of Vapor Recovery Package (VRU Package) area.

2313 HENC-ELEC-02290 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at West
49630 side ELEC Mr.Imtiaz Ali Faizal 18-Feb-18 18-Feb-18 Accepted 22-Feb-18
of MUSALLAH Building outdoor area.
2314 HENC-ELEC-02291 49631 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached
highlighted drawing at west side of MUSALLAH Building outdoor area. ELEC Mr.Imtiaz Ali Faizal 18-Feb-18 18-Feb-18 Accepted 27-Feb-18

2315 HENC-ELEC-02292 49632 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- ELEC Mr.Imtiaz Ali Faizal 18-Feb-18 18-Feb-18 Accepted 27-Feb-18
connections) 7 points as per attached highlighted drawing at west side of MUSALLAH Building outdoor area.

2316 HENC-ELEC-02293 49633 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) run through 1" PVC ELEC Mr.Imtiaz Ali Faizal 18-Feb-18 18-Feb-18 Accepted 22-Feb-18
conduit as per attached highlighted drawing at south side of SPM Space Storage Building area.
2317 HENC-ELEC-02294 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near
49634 Pipe ELEC Mr.Imtiaz Ali Faizal 18-Feb-18 18-Feb-18 Accepted 22-Feb-18
Rack#3, South side of Sulfur Storage Tank-B area.
2318 HENC-ELEC-02295 49635 Visual inspection of Grounding Cable laying (70sqmm & 35sqmm PVC Insulated copper conductor) as per
attached highlighted drawing at near pipe rack#3, south side of Sulfur Storage Tank-B outdoor area. ELEC Mr.Imtiaz Ali Faizal 18-Feb-18 18-Feb-18 Accepted 22-Feb-18

Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-70sqmm &
2319 HENC-ELEC-02296 49636 120sqmm-35sqmm T- connections) 4+6=10 points as per attached highlighted drawing at near Pipe Rack#3, ELEC Mr.Imtiaz Ali Faizal 18-Feb-18 18-Feb-18 Accepted 22-Feb-18
south side of Sulfur Storage Tank-B outdoor area.
2320 HENC-ELEC-02297 49637 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near ELEC Mr.Imtiaz Ali Faizal 18-Feb-18 18-Feb-18 Accepted 22-Feb-18
Pipe Rack#1, South side of Vapor Recovery Package area.
2321 HENC-ELEC-02298 49638 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 18-Feb-18 18-Feb-18 Accepted 22-Feb-18
highlighted drawing at near Pipe Rack#1, South side of Vapor Recovery Package area.
2322 HENC-ELEC-02299 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
49639 Terminal ELEC Mr.Imtiaz Ali Faizal 18-Feb-18 18-Feb-18 Accepted 22-Feb-18
Sub Station Building Transformer Yard area.
Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) from inside Sub Station
2323 HENC-ELEC-02300 49640 (Dry Type Transformers,8nos) to Transformer Yard outdoor as per attached highlighted drawing at Terminal Sub ELEC Mr.Imtiaz Ali Faizal 18-Feb-18 18-Feb-18 Accepted 22-Feb-18
Station Building outdoor area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm T-
2324 HENC-ELEC-02301 49641 connections) 8 points as per attached highlighted drawing at Terminal Sub Station Building Transformer Yard ELEC Mr.Imtiaz Ali Faizal 18-Feb-18 18-Feb-18 Accepted 22-Feb-18
outdoor area.
Material Receiving Inspection of LV Power Cables Cu/ XLPE/SWA/PVC-FR-OR, 1kV I EC 60502-2 FR-IEC 60332-
3.24 As per attached P.O # JJIK-M98-15-W406-DA & Highlighted IRN No.: IRN-PR-EL-013-01-007. Bahra
2325 HENC-ELEC-02302 Advanced Cable.
49642 Description: ELEC Mr.D Santos Faizal 18-Feb-18 18-Feb-18 Accepted 22-Feb-18
1) 4x16 mm2 RM + 16mm2 RM 1kV -8Drum (8098mtr) Audie
Location: Hanwha New Laydown near main office.
Material Receiving Inspection of LV Power Cables Cu/ XLPE/SWA/PVC-FR-OR, 1kV I EC 60502-2 FR-IEC 60332-
3.24 As per attached P.O # JJIK-M98-15-W406-DA & Highlighted IRN No.: IRN-PR-EL-013-01-007. Bahra
Mr.D Santos
2326 HENC-ELEC-02303 49643 Advanced Cable.
Description: 1) 4x16 mm2 RM + 16mm2 RM 1kV -10Drum (10137mtr) ELEC Audie Faizal 18-Feb-18 18-Feb-18 Accepted 22-Feb-18

Location: Hanwha New Laydown near main office.

Material Receiving inspection of Grounding Cable PVC Insulated . As per attached P.O # JJCI-T95-15-W406-DA &
Highlighted Inspection Release Note-IRN No.: IRN-PR-EL-013-01-007. Bahra Advanced Cable.
Description:1).Size:70 mm2,Cu / PVC , 450 / 750 V, H07V2-R, 90 'C, 70mm2 RM YELLOW GREEN,BS EN 50525-2-
31, IEC 60227-3 FR_ IEC 60332_1. Actual Quantity-8810 meters(5 Drums). 2).Size:120 mm2,Cu / PVC , 450 / 750 Mr.D Santos
2327 HENC-ELEC-02304 49644 V, H07V2-R, 90 'C ,120mm2 RM YELLOW G REEN,BS EN 50525-2-31, IEC 60227-3 FR_ IEC 60332_1. Actual ELEC Audie Faizal 18-Feb-18 18-Feb-18 Accepted 22-Feb-18
Quantity-8230 meters(5 Drums). 3).Size:95 mm2,Cu / PVC , 450 / 750 V, H07V2-R, 90 'C ,95mm2 RM YELLOW
GREEN,BS EN 50525-2-31, IEC 60227-3 FR_ IEC 60332_1. Actual Quantity-1377 meters(1 Drum)
Location: Hanwha Ware House#2.

Material Receiving Inspection of LV Power Cables Cu/ XLPE/SWA/PVC-FR-OR, 1kV I EC 60502-2 FR-IEC 60332-
3.24 As per attached P.O # JJIK-M98-15-W406-DA & Highlighted IRN No.: IRN-PR-EL-013-01-007. Bahra
Advanced Cable. Mr.D Santos
2328 HENC-ELEC-02305 49645 Description: ELEC Faizal 18-Feb-18 18-Feb-18 Accepted 22-Feb-18
1) 2x10 mm2 RM + 10mm2 RM 1kV -6Drum (5593mtr) Audie

Location: Hanwha New Laydown near main office.

Material Receiving Inspection of LV Power Cables Cu/ XLPE/SWA/PVC-FR-OR, 1kV I EC 60502-2 FR-IEC 60332-
3.24 As per attached P.O # JJIK-M98-15-W406-DA & Highlighted IRN No.: IRN-PR-EL-013-01-007. Bahra
Advanced Cable.
Description: Mr.D Santos
2329 HENC-ELEC-02306 49646 1) 3x16 mm2 RM + 16mm2 RM 1kV -1Drum (1017mtr) 2) 3x25 mm2 RM + 16mm2 RM 1kV -1Drum ELEC Faizal 18-Feb-18 18-Feb-18 Accepted 22-Feb-18
(958mtr) 3) 4x25 mm2 RM + 16mm2 RM 1kV -1Drum (1008mtr) 4) 4x35 mm2 RM + 16mm2 RM 1kV Audie
-1Drum (502mtr) 5) 2x16 mm2 RM + 16mm2 RM (fire resistant BS 6387 CAT CWZ) 1kV -1Drum (1020mtr)
Location: Hanwha New Laydown near main office.

Material Receiving Inspection of LV Power Cables Cu/ XLPE/SWA/PVC-FR-OR, 1kV I EC 60502-2 FR-IEC 60332-
3.24 As per attached P.O # JJIK-M98-15-W406-DA & Highlighted IRN No.: IRN-PR-EL-013-01-007. Bahra
Advanced Cable. Mr.D Santos
2330 HENC-ELEC-02307 49647 Description:1) 4x2.5 mm2 RM 1kV -2Drums (1368mtr) 2) 10x2.5 mm2 RM 1kV -3Drum (2791mtr) 3) 4x4 ELEC Faizal 18-Feb-18 18-Feb-18 Accepted 22-Feb-18
mm2 RM RM 1kV -1Drum (1224mtr) Audie

Location: Hanwha New Laydown near main office.

Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x6 mm2 +6mm2
2331 HENC-ELEC-02308 49648 RM (Cu/XLPE/PVC-FROR 1kV 2X6 mm2 RM +6mm2 RM IEC) 6Nos Drums (13202472/ ELEC Mr.D Santos Faizal 18-Feb-18 18-Feb-18 Accepted 22-Feb-18
2353/2352/2350/2351/2146) as per attached highlighted Cable Schedule / Packing list at HANWHA NEW Audie
WARE HOUSE near main office.
Closure of LBE-10278 for "Gland shroud is missing for many Electrical and Instruments cable Gland which is
2332 HENC-ELEC-02309 49649 fixed on Electrical and instrumentation Junction Boxes". ELEC Mr.Imtiaz Ali Faizal 18-Feb-18 18-Feb-18 Accepted 22-Feb-18
Location: Berth 3, Loading Arm area.
2333 HENC-ELEC-02310 49841 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 19-Feb-18 19-Feb-18 Accepted 22-Feb-18
Sulfur Forming Package & Storm Water Drain Pump outdoor area.
2334 HENC-ELEC-02311 49842 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 19-Feb-18 19-Feb-18 Accepted 22-Feb-18
attached highlighted drawing at Sulfur Forming Package & Storm Water Drain Pump outdoor area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T-
2335 HENC-ELEC-02312 49843 connections) 2 points as per attached highlighted drawing at Sulfur Forming Package & Storm Water Drain Pump ELEC Mr.Imtiaz Ali Faizal 19-Feb-18 19-Feb-18 Accepted 22-Feb-18
outdoor area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm T-
2336 HENC-ELEC-02313 49844 connections) 2 points for security grounding bus bar as per attached highlighted drawing at Support Facility ELEC Mr.Imtiaz Ali Faizal 19-Feb-18 19-Feb-18 Accepted 22-Feb-18
Building outdoor area.
Visual inspection of above ground EMT conduit (3/4") home-run installation (10nos) for Receptacle System Mr.Ali Al
2337 HENC-ELEC-02314 49845 cable/wire entry as per attached highlighted drawing at Terminal Sub Station Building (T95-TSB-095) ELEC Faizal 19-Feb-18 19-Feb-18 Accepted 6-Mar-18
Mechanical indoor area. Qahtani

Visual inspection for Installation of Disconnecting Switch (2nos) for HVAC System, AHU-0001B unit tag# T95-
2338 HENC-ELEC-02315 49846 AHU-0001B & AHU-0002 unit Tag# T95-AHU-0002 as per attached highlighted drawing at Terminal Central ELEC Mr.Ali Al Faizal 19-Feb-18 19-Feb-18 Accepted 6-Mar-18
Qahtani
Control Building (T95-TCCB-095) Mechanical room indoor area.
Visual inspection of Radialtor FAN Control Panel (T95-095-CP-003) Grounding / Bonding Installation for EDG Mr.Ali Al
2339 HENC-ELEC-02316 49847 System as per attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) room ELEC Faizal 19-Feb-18 19-Feb-18 Accepted 6-Mar-18
indoor area. Qahtani

Grounding Continuity Test & Visual inspection of Radialtor FAN Control Panel (T95-095-CP-003) Grounding / Mr.Ali Al
2340 HENC-ELEC-02317 49848 Bonding Installation for EDG System as per attached highlighted drawing at Emergency Diesel Generator ELEC Faizal 19-Feb-18 19-Feb-18 Accepted 6-Mar-18
Building (T95-TEGB-095) room indoor area. Qahtani

Grounding Resistance Test & Visual inspection of Radialtor FAN Control Panel (T95-095-CP-003) Grounding / Mr.Ali Al
2341 HENC-ELEC-02318 49849 Bonding Installation for EDG System as per attached highlighted drawing at Emergency Diesel Generator ELEC Qahtani Faizal 19-Feb-18 19-Feb-18 Accepted 6-Mar-18
Building (T95-TEGB-095) room indoor area.
Visual inspection of Radialtor FAN Control Panel (T95-095-CP-003) Grounding / Bonding Termination torque Mr.Ali Al
2342 HENC-ELEC-02319 49850 tightining Test for EDG System as per attached highlighted drawing at Emergency Diesel Generator Building ELEC Faizal 19-Feb-18 19-Feb-18 Accepted 6-Mar-18
(T95-TEGB-095) room indoor area. Qahtani

2343 HENC-ELEC-02320 49851 Visual inspection of Fuel Oil Control Panel (T95-095-CP-004) Grounding / Bonding Installation for EDG Systemas ELEC Mr.Ali Al
Qahtani Faizal 19-Feb-18 19-Feb-18 Accepted 6-Mar-18
per attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) room indoor area.

Grounding Continuity Test & Visual inspection of Fuel Oil Control Panel (T95-095-CP-004) Grounding / Bonding Mr.Ali Al
2344 HENC-ELEC-02321 49852 Installation for EDG System as per attached highlighted drawing at Emergency Diesel Generator Building (T95- ELEC Qahtani Faizal 19-Feb-18 19-Feb-18 Accepted 6-Mar-18
TEGB-095) room indoor area.
Grounding Resistance Test & Visual inspection of Fuel Oil Control Panel (T95-095-CP-004) Grounding / Bonding Mr.Ali Al
2345 HENC-ELEC-02322 49853 Installation for EDG System as per attached highlighted drawing at Emergency Diesel Generator Building (T95- ELEC Faizal 19-Feb-18 19-Feb-18 Accepted 6-Mar-18
TEGB-095) room indoor area. Qahtani

Visual inspection of Fuel Oil Control Panel (T95-095-CP-004) Grounding / Bonding Termination torque tightining Mr.Ali Al
2346 HENC-ELEC-02323 49854 Test for EDG System as per attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB- ELEC Qahtani Faizal 19-Feb-18 19-Feb-18 Accepted 6-Mar-18
095) room indoor area.

2347 HENC-ELEC-02324 Visual Inspection of ceiling mounted Fluorescent Lighting Fixture (FL-36Wx2) installation for lighting system as
49855 per ELEC Mr.D Santos Faizal 19-Feb-18 19-Feb-18 Accepted 22-Feb-18
highlighted drawing at Guard House Building (T95-TGH-095) room indoor area. Audie

Material Receiving Inspection of LV (Building Wires) XLPE I nsulated wires type XHHW . As per attached P.O #
JJIK-M98-15-W406-DA & Highlighted I RN No.: IRN-PR-EL-013-01-007.
Description: Mr.D Santos
2348 HENC-ELEC-02325 49856 1) Cu / XLPE 600 / 1000V 4 MM2 RM RED XHHW -1Drum (1520mtr) 2) Cu / XLPE 600 / 1000V 4 MM2 RM ELEC Audie Faizal 19-Feb-18 19-Feb-18 Accepted 22-Feb-18
YELLOW XHHW -1Drum (1530mtr) 3) Cu / XLPE 600 / 1000V 4 MM2 RM BLUE XHHW -1Drum (1530mtr) 4)
Cu / XLPE 600 / 1000V 4 MM2 RM YELLOW GREEN XHHW -3Drum(3045mtr)
Location: Hanwha Ware House#2.

Material Receiving Inspection of LV Power Cables (Unarmored) Cu/ XLPE/PVC-FR-OR, 1kV IEC 60502-2 FR-IEC
60332-3.24 As per attached P.O # JJIK-M98-15-W406-DA & Highlighted I RN No.: IRN-PR-EL-013-01-007. Bahra
Advanced Cable.
2349 HENC-ELEC-02326 49857 Description: ELEC Mr.D Santos Faizal 19-Feb-18 19-Feb-18 Accepted 22-Feb-18
1) 2x4 mm2 RM +4mm2 RM 1kV -6Drums (6278mtr) 2) 4x2.5 mm2 RM 1kV -2Drums (1576mtr) 3) 14x2.5 Audie
mm2 RM 1kV -1Drum (1224mtr) 4) 2x4 mm2 RM 1kV -1Drum (1000mtr)
Location: Hanwha New Ware House#2 near main office.

Material Receiving Inspection of LV Power Cables (Unarmored) Cu/ XLPE/PVC-FR-OR, 1kV IEC 60502-2 FR-IEC
60332-3.24 As per attached P.O # JJIK-M98-15-W406-DA & Highlighted I RN No.: IRN-PR-EL-013-01-007. Bahra
Advanced Cable. Mr.D Santos
2350 HENC-ELEC-02327 49858 Description: ELEC Faizal 19-Feb-18 19-Feb-18 Accepted 22-Feb-18
1) 2x16 mm2 RM +16mm2 RM 1kV -1Drum (513mtr) 2) 3x6 mm2 RM +6 mm2 1kV -1Drum (612mtr) 3) Audie
3x50 mm2 RM +25 mm2 1kV -1Drum (1122mtr)
Location: Hanwha New Ware House#2 near main office.

2351 HENC-ELEC-02328 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
50031 Sulfur ELEC Mr.Imtiaz Ali Faizal 20-Feb-18 20-Feb-18 Accepted 22-Feb-18
Forming Package & Storm Water Drain Pump outdoor area.
2352 HENC-ELEC-02329 50032 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 20-Feb-18 20-Feb-18 Accepted 22-Feb-18
attached highlighted drawing at Sulfur Forming Package & Storm Water Drain Pump outdoor area.

2353 HENC-ELEC-02330 50033 Visual inspection of above ground Trunking (75x50x2) Raceways installation for Lighting system wire entry as ELEC Mr.Imtiaz Ali Faizal 20-Feb-18 20-Feb-18 Accepted 22-Feb-18
per attached highlighted drawing at Jetty Observation Shelter (T03-JCB-003) Electrical room indoor area.

Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting &
2354 HENC-ELEC-02331 50034 Receptacle System cable/wire entry as per attached highlighted drawing at Jetty Observation Shelter (T03-JCB- ELEC Mr.Imtiaz Ali Faizal 20-Feb-18 20-Feb-18 Accepted 22-Feb-18
003) rooms indoor area.

2355 HENC-ELEC-02332 Visual inspection of above ground Trunking (75x50x2) Raceways installation for Lighting system wire entry as
50035 per ELEC Mr.Imtiaz Ali Faizal 20-Feb-18 20-Feb-18 Accepted 22-Feb-18
attached highlighted drawing at Jetty Observation Shelter (T03-JCB-003) Rack room indoor area.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/SWA/PVC-FROR) 1kV, Laying/ pulling
2356 HENC-ELEC-02333 50036 1no for Power/Control System (CT Wiring) from Transformer-301 (T95-095-XFR(T)-301) to MVSwitchgear ELEC Mr.Ali Al Faizal 20-Feb-18 20-Feb-18 Accepted 6-Mar-18
(T95-095-SG-201A) as per attached highlighted cable Schdule /drawing at Terminal Sub Station SWGR indoor to Qahtani
Transformer Yard area.
Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/SWA/PVC-FROR) 1kV, Laying/ pulling
1no for Power/Control System (CT Wiring) from Transformer-302 (T95-095-XFR(T)-302) to Switchgear (T95- Mr.Ali Al
2357 HENC-ELEC-02334 50037 095-SG-201B) as per attached highlighted cable Schdule /drawing at Terminal Sub Station SWGR indoor to ELEC Qahtani Faizal 20-Feb-18 20-Feb-18 Accepted 6-Mar-18
Transformer Yard area.

Grounding Continuity Test & Visual inspection of Electrical MSG Grounding Bus Bar, 2nos for EDG System as per Mr.Ali Al
2358 HENC-ELEC-02335 50038 attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) room indoor area. ELEC Qahtani Faizal 20-Feb-18 20-Feb-18 Accepted 6-Mar-18

2359 HENC-ELEC-02336 50039 Grounding Resistance Test & Visual inspection of Electrical MSG Grounding Bus Bar, 2nos for EDG System as per ELEC Mr.Ali Al Faizal 20-Feb-18 20-Feb-18 Accepted 6-Mar-18
attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) room indoor area. Qahtani

2360 HENC-ELEC-02337 50040 Visual inspection of Electrical MSG Grounding Bus Bar, 2nos Termination torque tightining Test for EDG System ELEC Mr.Ali Al
Qahtani Faizal 20-Feb-18 20-Feb-18 Accepted 6-Mar-18
as per attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) room indoor area.

2361 HENC-ELEC-02338 50041 Grounding Continuity Test & Visual inspection of Electrical TMGB Grounding Bus Bar, 1no for EDG Systemas per ELEC Mr.Ali Al Faizal 20-Feb-18 20-Feb-18 Accepted 6-Mar-18
attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) room indoor area. Qahtani

2362 HENC-ELEC-02339 50042 Grounding Resistance Test & Visual inspection of Electrical TMGB Grounding Bus Bar, 1no for EDG System as per ELEC Mr.Ali Al Faizal 20-Feb-18 20-Feb-18 Accepted 6-Mar-18
attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) room indoor area. Qahtani

2363 HENC-ELEC-02340 Visual inspection of Electrical TMGB Grounding Bus Bar, 1no Termination torque tightining Test for EDG System
50043 as ELEC Mr.Ali Al Faizal 20-Feb-18 20-Feb-18 Accepted 6-Mar-18
per attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) room indoor area. Qahtani

2364 HENC-ELEC-02341 49977 Visual inspection of CP System potential test (Single Pin Test Station-1points) for Pile,Tag#MD1 at marine ELEC Mr.Imtiaz Ali Faizal 20-Feb-18 20-Feb-18 Accepted 22-Feb-18
loading arm area #1,See attached highlighted dwg.
2365 HENC-ELEC-02342 49978 Visual inspection of CP System potential test (Single Pin Test Station-1points) for Pile,Tag#MD2 at marine ELEC Mr.Imtiaz Ali Faizal 20-Feb-18 20-Feb-18 Accepted 22-Feb-18
loading arm area #1,See attached highlighted dwg.
2366 HENC-ELEC-02343 49979 Visual inspection of CP System potential test (Single Pin Test Station-1points) for Pile,Tag#MD3 at marine ELEC Mr.Imtiaz Ali Faizal 20-Feb-18 20-Feb-18 Accepted 22-Feb-18
loading arm area #1,See attached highlighted dwg.
2367 HENC-ELEC-02344 49980 Visual inspection of CP System potential test (Single Pin Test Station-1points) for Pile,Tag#BD1 at marine loading ELEC Mr.Imtiaz Ali Faizal 20-Feb-18 20-Feb-18 Accepted 22-Feb-18
arm area #1,See attached highlighted dwg.
2368 HENC-ELEC-02345 Visual inspection of CP System potential test (Single Pin Test Station-1points) for Pile,Tag#BD2 at marine loading
49981 arm ELEC Mr.Imtiaz Ali Faizal 20-Feb-18 20-Feb-18 Accepted 22-Feb-18
area #1,See attached highlighted dwg.
2369 HENC-ELEC-02346 Visual inspection of CP System potential test (Single Pin Test Station-1points) for Pile,Tag#MD6 at marine
49982 loading ELEC Mr.Imtiaz Ali Faizal 20-Feb-18 20-Feb-18 Accepted 22-Feb-18
arm area #2,See attached highlighted dwg.
2370 HENC-ELEC-02347 Visual inspection of CP System potential test (Single Pin Test Station-1points) for Pile,Tag#MD8 at marine
49983 loading ELEC Mr.Imtiaz Ali Faizal 20-Feb-18 20-Feb-18 Accepted 22-Feb-18
arm area #2,See attached highlighted dwg.
2371 HENC-ELEC-02348 Visual inspection of CP System potential test (Single Pin Test Station-1points) for Pile,Tag#MD10 at marine
49984 loading ELEC Mr.Imtiaz Ali Faizal 20-Feb-18 20-Feb-18 Accepted 22-Feb-18
arm area #2,See attached highlighted dwg.
2372 HENC-ELEC-02349 49985 Visual inspection of CP System potential test(Single Pin Test Station-1points) for Pile,Tag#MD11 at marine ELEC Mr.Imtiaz Ali Faizal 20-Feb-18 20-Feb-18 Accepted 22-Feb-18
loading arm area #2,See attached highlighted dwg.
2373 HENC-ELEC-02350 49986 Visual inspection of CP System potential test(Single Pin Test Station-1points) for Pile,Tag#LP2 at marine loading ELEC Mr.Imtiaz Ali Faizal 20-Feb-18 20-Feb-18 Accepted 22-Feb-18
arm area #2,See attached highlighted dwg
Material Receiving Inspection of LV Power Cables Cu/ XLPE/SWA/PVC-FR-OR, 1kV I EC 60502-2 FR-IEC 60332-
3.24 As per attached P.O # JJIK-M98-15-W406-DA & Highlighted IRN No.: IRN-PR-EL-013-01-007. Bahra
2364 HENC-ELEC-02351 50044 Advanced Cable. ELEC Mr.D Santos Faizal 20-Feb-18 20-Feb-18 Accepted 22-Feb-18
Description: 1) 24x2.5 mm2 RM 1kV (Fire Resistant B S6387 CAT CWZ) -2Drums (1720mtr) 2).2x2.5 mm2 RM Audie
1kV -4Drums (2542mtr)
Location: Hanwha New Laydown near main office.

Material Receiving Inspection of LV Power Cables Cu/ XLPE/AWA-SWA/PVC-FR-OR, 1kV IEC 60502-2 FR-I EC
60332-3.24 As per attached P.O # JJIK-M98-15-W406-DA & Highlighted I RN No.: IRN-PR-EL-013-01-007. Bahra
Advanced Cable. Mr.D Santos
2365 HENC-ELEC-02352 50045 Description: 1) 1x300 mm2 RM 1kV -1Drum (1318mtr) 2).4x70 mm2 RM +35mm2 RM 1kV -1Drum ELEC Faizal 20-Feb-18 20-Feb-18 Accepted 22-Feb-18
(504mtr) 3).2x4 mm2 RM 1kV -1Drum (1020mtr) Audie

Location: Hanwha New Laydown near main office.

Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 7Nos Drums Mr.D Santos
2366 HENC-ELEC-02353 50046 (13217093/ 13192195/13213856/13200903/13188122/13202857/13211737) as per attached highlighted ELEC Audie Faizal 20-Feb-18 20-Feb-18 Accepted 22-Feb-18
Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office.
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 7Nos Drums Mr.D Santos
2367 HENC-ELEC-02354 50047 (13193339/13193916/13193614/13199538/13199537/13183441/13183193) as per attached highlighted ELEC Audie Faizal 20-Feb-18 20-Feb-18 Accepted 22-Feb-18
Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office.
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 7Nos Drums Mr.D Santos
2368 HENC-ELEC-02355 50048 (13183192/13206322/13181857/13181856/13180633/13185957/13218433) as per attached highlighted ELEC Faizal 20-Feb-18 20-Feb-18 Accepted 22-Feb-18
Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie

Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 4x6 mm2 RM Mr.D Santos
2369 HENC-ELEC-02356 50049 (Cu/XLPE/SWA/PVC(FR-OR) 2Nos Drums (13228365/13228163) as per attached highlighted Cable Schedule / ELEC Audie Faizal 20-Feb-18 20-Feb-18 Accepted 22-Feb-18
Packing list at HANWHA NEW WARE HOUSE near main office.
2370 HENC-ELEC-02357 50061 Visual inspection of CP System potential test (Single Pin Test Station-1points) for Pile,Tag#MD7 at marine ELEC Imtiaz Ali Zahid Hussain 21-Feb-18 21-Feb-18 Accepted 29-May-18
loading arm area #1,See attached highlighted dwg.
2371 HENC-ELEC-02358 50062 Visual inspection of CP System potential test (Single Pin Test Station-1points) for Pile,Tag#MD9 at marine ELEC Imtiaz Ali Zahid Hussain 21-Feb-18 21-Feb-18 Accepted 29-May-18
loading arm area #1,See attached highlighted dwg.
2372 HENC-ELEC-02359 50063 Visual inspection of CP System potential test (Single Pin Test Station-1points) for Pile,Tag#BD3 at marine loading ELEC Imtiaz Ali Zahid Hussain 21-Feb-18 21-Feb-18 Accepted 29-May-18
arm area #1,See attached highlighted dwg.
2373 HENC-ELEC-02360 Visual inspection of CP System potential test (Single Pin Test Station-1points) for Pile,Tag#BD4 at marine loading
50064 arm ELEC Imtiaz Ali Zahid Hussain 21-Feb-18 21-Feb-18 Accepted 29-May-18
area #1,See attached highlighted dwg.
2374 HENC-ELEC-02361 Visual inspection of CP System potential test (Single Pin Test Station-1points) for Pile,Tag#LP2 at marine loading
50065 arm ELEC Imtiaz Ali Zahid Hussain 21-Feb-18 21-Feb-18 Accepted 29-May-18
area #1,See attached highlighted dwg.
2375 HENC-ELEC-02362 Visual inspection of CP System potential test (Single Pin Test Station-1points) for Pile,Tag#MD11 at marine
50066 loading ELEC Imtiaz Ali Zahid Hussain 21-Feb-18 21-Feb-18 Accepted 29-May-18
arm area #2,See attached highlighted dwg.
2376 HENC-ELEC-02363 Visual inspection of CP System potential test (Single Pin Test Station-1points) for Pile,Tag#MD4 at marine
50067 loading ELEC Imtiaz Ali Zahid Hussain 21-Feb-18 21-Feb-18 Accepted 29-May-18
arm area #2,See attached highlighted dwg.
2377 HENC-ELEC-02364 50068 Visual inspection of CP System potential test (Single Pin Test Station-1points) for Pile,Tag#MD5 at marine ELEC Imtiaz Ali Zahid Hussain 21-Feb-18 21-Feb-18 Accepted 29-May-18
loading arm area #2,See attached highlighted dwg.
2378 HENC-ELEC-02365 50069 Visual inspection of CP System potential test(Single Pin Test Station-1points) for Pile,Tag#LP1 at marine loading ELEC Imtiaz Ali Zahid Hussain 21-Feb-18 21-Feb-18 Accepted 29-May-18
arm area #2,See attached highlighted dwg.
2379 HENC-ELEC-02366 50070 Visual inspection of CP System potential test(Single Pin Test Station-1points) for Pile,Tag#EP at marine loading ELEC Imtiaz Ali Zahid Hussain 21-Feb-18 21-Feb-18 Accepted 29-May-18
arm area #2,See attached highlighted dwg.
2380 HENC-ELEC-02367 50071 Visual inspection of CP System potential test(Single Pin Test Station-1points) for Pile,Tag#LP1 at marine loading ELEC Imtiaz Ali Zahid Hussain 21-Feb-18 21-Feb-18 Accepted 29-May-18
arm area #2,See attached highlighted dwg.
2381 HENC-ELEC-02368 50072 Visual inspection of CP System potential test(Single Pin Test Station-1points) for Pile,Tag#MD1 at marine loading ELEC Imtiaz Ali Zahid Hussain 21-Feb-18 21-Feb-18 Accepted 29-May-18
arm area #2,See attached highlighted dwg.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
2382 HENC-ELEC-02369 50456 120sqmm-35sqmm T- connections) 12+8=20 points as per attached highlighted drawing at Sulfur ELEC Imtiaz Ali Zahid Hussain 22-Feb-18 22-Feb-18 Accepted 29-May-18
Stacker/Reclaim Building (T36-TSSR-036) South-West side area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
2382 HENC-ELEC-02370 50240 120sqmm-35sqmm T- connections) 3+6=9 point as per attached highlighted drawing at Sulfur Forming Package ELEC Mr.Imtiaz Ali Faizal 21-Feb-18 21-Feb-18 Accepted 22-Feb-18
& Storm Water Drain Pump outdoor area.

2383 HENC-ELEC-02371 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
50241 Sulfur ELEC Mr.Imtiaz Ali Faizal 21-Feb-18 21-Feb-18 Accepted 22-Feb-18
Forming Package & Storm Water Drain Pump outdoor area.
2384 HENC-ELEC-02372 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached
50242 highlighted ELEC Mr.Imtiaz Ali Faizal 21-Feb-18 21-Feb-18 Accepted 22-Feb-18
drawing at Sulfur Forming Package & Storm Water Drain Pump outdoor area.
2385 HENC-ELEC-02373 50243 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 21-Feb-18 21-Feb-18 Accepted 22-Feb-18
Portable Water Utility outdoor area.
2386 HENC-ELEC-02374 50244 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 21-Feb-18 21-Feb-18 Accepted 22-Feb-18
highlighted drawing at Portable Water Utility outdoor area.
Visual inspection of Panel Boards Tag# (T95-095-CP-002, LCS, DC Jumper, Engine Interface) 35mm2 Grounding / Mr.Ali Al
2387 HENC-ELEC-02375 50245 Bonding Installation for EDG System as per attached highlighted drawing at Emergency Diesel Generator ELEC Faizal 21-Feb-18 21-Feb-18 Accepted 6-Mar-18
Building (T95-TEGB-095) room indoor area. Qahtani

Grounding Continuity Test & Visual inspection of Panel Boards Tag# (T95-095-CP-002, LCS, DC Jumper, Engine Mr.Ali Al
2388 HENC-ELEC-02376 50246 Interface) 35mm2 Grounding / Bonding Installation for EDG System as per attached highlighted drawing at ELEC Qahtani Faizal 21-Feb-18 21-Feb-18 Accepted 6-Mar-18
Emergency Diesel Generator Building (T95-TEGB-095) room indoor area.
Grounding Resistance Test & Visual inspection of Panel Boards Tag# (T95-095-CP-002, LCS, DC Jumper, Engine Mr.Ali Al
2389 HENC-ELEC-02377 50247 Interface) 35mm2 Grounding / Bonding Installation for EDG System as per attached highlighted drawing at ELEC Qahtani Faizal 21-Feb-18 21-Feb-18 Accepted 6-Mar-18
Emergency Diesel Generator Building (T95-TEGB-095) room indoor area.
Visual inspection of Panel Boards Tag# (T95-095-CP-002, LCS, DC Jumper, Engine Interface) 35mm2 Grounding / Mr.Ali Al
2390 HENC-ELEC-02378 50248 Bonding Termination torque tightining Test for EDG Systemas per attached highlighted drawing at Emergency ELEC Faizal 21-Feb-18 21-Feb-18 Accepted 6-Mar-18
Diesel Generator Building (T95-TEGB-095) room indoor area. Qahtani

2391 HENC-ELEC-02379 50249 Visual inspection of Radialtor FAN Motors, 4nos -35mm2- G rounding / Bonding Installation for EDG System as ELEC Mr.Ali Al
Qahtani Faizal 21-Feb-18 21-Feb-18 Accepted 6-Mar-18
per attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) room indoor area.

Grounding Continuity Test & Visual inspection of Radialtor FAN Motors, 4nos -35mm2- Grounding / Bonding Mr.Ali Al
2392 HENC-ELEC-02380 50250 Installation for EDG System as per attached highlighted drawing at Emergency Diesel Generator Building (T95- ELEC Qahtani Faizal 21-Feb-18 21-Feb-18 Accepted 6-Mar-18
TEGB-095) room indoor area.
Grounding Resistance Test & Visual inspection of Radialtor FAN Motors, 4nos -35mm2- Grounding / Bonding Mr.Ali Al
2393 HENC-ELEC-02381 50251 Installation for EDG System as per attached highlighted drawing at Emergency Diesel Generator Building (T95- ELEC Faizal 21-Feb-18 21-Feb-18 Accepted 6-Mar-18
TEGB-095) room indoor area. Qahtani
 Visual inspection of Radialtor FAN Motors, 4nos -35mm2- G rounding / Bonding Termination torque tightining Mr.Ali Al
2394 HENC-ELEC-02382 50252 Test for EDG System as per attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB- ELEC Faizal 21-Feb-18 21-Feb-18 Accepted 6-Mar-18
095) room indoor area. Qahtani

Visual inspection of EDG (Emergency Diesel Generator) Equipment Skid-35mm2- Grounding / Bonding Mr.Ali Al
2395 HENC-ELEC-02383 50253 Installation for EDG System as per attached highlighted drawing at Emergency Diesel Generator Building (T95- ELEC Qahtani Faizal 21-Feb-18 21-Feb-18 Accepted 6-Mar-18
TEGB-095) room indoor area.
Grounding Continuity Test & Visual inspection of EDG (Emergency Diesel Generator) Equipment Skid-35mm2- Mr.Ali Al
2396 HENC-ELEC-02384 50254 Grounding / Bonding Installation for EDG Systemas per attached highlighted drawing at Emergency Diesel ELEC Qahtani Faizal 21-Feb-18 21-Feb-18 Accepted 6-Mar-18
Generator Building (T95-TEGB-095) room indoor area.
Grounding Resistance Test & Visual inspection of EDG (Emergency Diesel Generator) Equipment Skid -35mm2- Mr.Ali Al
2397 HENC-ELEC-02385 50255 Grounding / Bonding Installation for EDG Systemas per attached highlighted drawing at Emergency Diesel ELEC Faizal 21-Feb-18 21-Feb-18 Accepted 6-Mar-18
Generator Building (T95-TEGB-095) room indoor area. Qahtani

Visual inspection of EDG (Emergency Diesel Generator) Equipment Skid -35mm2- Grounding / Bonding Mr.Ali Al
2398 HENC-ELEC-02386 50256 Termination torque tightining Test for EDG Systemas per attached highlighted drawing at Emergency Diesel ELEC Qahtani Faizal 21-Feb-18 21-Feb-18 Accepted 6-Mar-18
Generator Building (T95-TEGB-095) room indoor area.

Material Receiving Inspection of LV Power Cables Cu/ XLPE/SWA/PVC-FR-OR, 1kV I EC 60502-2 FR-IEC 60332-
3.24 As per attached P.O # JJIK-M98-15-W406-DA & Highlighted IRN No.: IRN-PR-EL-013-01-008. Bahra
Advanced Cable. Mr.D Santos
2399 HENC-ELEC-02387 50257 Description: 1) 3x6 mm2 RM +6mm2 RM 1kV -1Drum (612mtr) 2) 3x10 mm2 RM +10mm2 RM 1kV -1Drum ELEC Audie Faizal 21-Feb-18 21-Feb-18 Accepted 22-Feb-18
(510mtr) 3) 4x6 mm2 RM +6mm2 RM 1kV -1Drum (918mtr) 3) 4x6 mm2 RM -1Drum (734mtr)
Location: Hanwha New Laydown near main office.

Material Receiving Inspection of LV Power Cables Cu/ XLPE/SWA/PVC-FR-OR, 1kV I EC 60502-2 FR-IEC 60332-
3.24 As per attached P.O # JJIK-M98-15-W406-DA & Highlighted IRN No.: IRN-PR-EL-013-01-008. Bahra
2400 HENC-ELEC-02388 50258 Advanced Cable. ELEC Mr.D Santos
Audie Faizal 21-Feb-18 21-Feb-18 Accepted 22-Feb-18
Description: 1) 2x4 mm2 RM +4mm2 RM 1kV -9Drums (18339/2mtr)
Location: Hanwha New Laydown near main office.
Material Receiving Inspection of LV Power Cables Cu/ XLPE/SWA/PVC-FR-OR, 1kV I EC 60502-2 FR-IEC 60332-
3.24 As per attached P.O # JJIK-M98-15-W406-DA & Highlighted IRN No.: IRN-PR-EL-013-01-008. Bahra
Advanced Cable. Mr.D Santos
2401 HENC-ELEC-02389 50259 Description: 1) 2x4 mm2 RM +4mm2 RM 1kV -9Drums (18339/2mtr) ELEC Audie Faizal 21-Feb-18 21-Feb-18 Accepted 22-Feb-18

Location: Hanwha New Laydown near main office.

Material Receiving Inspection of LV Power Cables Cu/ XLPE/SWA/PVC-FR-OR, 1kV I EC 60502-2 FR-IEC 60332-
3.24 As per attached P.O # JJIK-M98-15-W406-DA & Highlighted IRN No.: IRN-PR-EL-013-01-008. Bahra
2402 HENC-ELEC-02390 50260 Advanced Cable. ELEC Mr.D Santos Faizal 21-Feb-18 21-Feb-18 Accepted 22-Feb-18
Description: 1) 2x4 mm2 RM +4mm2 RM 1kV -9Drums (18326/2mtr) Audie
Location: Hanwha New Laydown near main office.
Material Receiving Inspection of LV Power Cables Cu/ XLPE/SWA/PVC-FR-OR, 1kV I EC 60502-2 FR-IEC 60332-
3.24 As per attached P.O # JJIK-M98-15-W406-DA & Highlighted IRN No.: IRN-PR-EL-013-01-008. Bahra
2403 HENC-ELEC-02391 50261 Advanced Cable. ELEC Mr.D Santos Faizal 21-Feb-18 21-Feb-18 Accepted 22-Feb-18
Description: 1) 2x4 mm2 RM +4mm2 RM 1kV -9Drums (18326/2mtr) Audie
Location: Hanwha New Laydown near main office.
2404 HENC-ELEC-02392 50457 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 22-Feb-18 22-Feb-18 Accepted 27-Feb-18
Guard House outdoor area.
2405 HENC-ELEC-02393 50458 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 22-Feb-18 22-Feb-18 Accepted 27-Feb-18
highlighted drawing at Guard House outdoor area.

2406 HENC-ELEC-02394 50459 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing
between Sub Station building & Central Control Building / Sub Station Building & Metering Station outdoor area. ELEC Mr.Imtiaz Ali Faizal 22-Feb-18 22-Feb-18 Accepted 27-Feb-18

Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached
2407 HENC-ELEC-02395 50460 highlighted drawing between Sub Station building & Central Control Building / Sub Station Building & Metering ELEC Mr.Imtiaz Ali Faizal 22-Feb-18 22-Feb-18 Accepted 27-Feb-18
Station outdoor area.

Visual inspection of Metallic (Aluminium) MV/LV Vertical Cable Tray (600x150) & Tray Supports (ET-0041, ET-
2408 HENC-ELEC-02396 50461 2102, ET-2202, ET-2302, ET-2402 & ET-2502) installation & Closure of LBE-11282 as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 22-Feb-18 22-Feb-18 Accepted 21-Jul-19
drawing at Electrical Pipe Rack, west side of Terminal Sub Station B uilding outdoor area.

Visual inspection of Metallic (Aluminium) LV Vertical Cable Tray (600x150) & Tray Supports (ET-3511, ET-3512,
2409 HENC-ELEC-02397 50462 ET-3311, ET-3211, ET-3411 & ET-3111) installation & Closure of LBE-11282 as per attached highlighted drawing ELEC Mr.Imtiaz Ali Faizal 22-Feb-18 22-Feb-18 Accepted 21-Jul-19
at Electrical Pipe Rack, west side of Terminal Sub Station Building outdoor area.
Notification & Visual inspection of Grounding (T95-PC-5913, 5917, 5922, 5923 & 5928) conductor (70sqmm)
2410 HENC-ELEC-02398 50463 5nos pulling for system grounding from MV SWGR-201 (T95-095-SG-201A) to Scott Transformers [(T95-095- ELEC Mr.Imtiaz Ali Faizal 22-Feb-18 22-Feb-18 Accepted 27-Feb-18
XFR(T)-212,213,215,217,219] as per cable schedule at Pipe Rack#1 area.
Notification & Visual inspection of MV Secondary Cable (T95-PC-5116 to 5130) conductor (1Cx150sqmm RM
IEC) 15nos & Grounding Conductor (T95-PC-5929,5935,5977,5978 & 5983) (70sqmm) 5nos pulling for MV Cable
2411 HENC-ELEC-02257-R1 50464 system ELEC Mr.Imtiaz Ali Faizal 22-Feb-18 22-Feb-18 Accepted 27-Feb-18
from MV SWGR-201 (T95-095-SG-201B) to Scott Transformers [(T95-095-XFR(T)-211,214,216,218,220]
as per cable schedule at Pipe Rack#1 area.
Visual inspection of Metallic (Aluminium) vertical MV Cable Tray (600x150) & Tray Supports (ET-0021 & ET-
2412 HENC-ELEC-02255-R1 50465 0022) installation & Closure of LBE-11282 as per attached highlighted drawing at Pipe Rack#1 col. 81 outdoor ELEC Mr.Imtiaz Ali Faizal 22-Feb-18 22-Feb-18 Accepted 27-Feb-18
area.

2413 HENC-ELEC-02399 50466 Visual inspection of Metallic (Aluminium) LV Cable Tray (600x150) & Tray Supports (ET-0811) installation ELEC Mr.Imtiaz Ali Faizal 22-Feb-18 22-Feb-18 Accepted 1-Mar-18
(Horizondal & Vertical) as per attached highlighted drawing at Pipe Rack#1 col. 87 to 91 outdoor area.

2414 HENC-ELEC-02400 Visual inspection of Metallic (Aluminium) LV Cable Tray (600x150) & Tray Supports (ET-1911) installation
50467 (Horizondal ELEC Mr.Imtiaz Ali Faizal 22-Feb-18 22-Feb-18 Accepted 8-Mar-18
& Vertical) as per attached highlighted drawing at Pipe Rack#1 col. 87 to 91 outdoor area.

2415 HENC-ELEC-02401 50468 Visual inspection of Metallic (Aluminium) LV Cable Tray (600x150) & Tray Supports (ET-0911) installation ELEC Mr.Imtiaz Ali Faizal 22-Feb-18 22-Feb-18 Accepted 8-Mar-18
(Horizondal & Vertical) as per attached highlighted drawing at Pipe Rack#1 col. 87 to 91 outdoor area.

2416 HENC-ELEC-02402 50469 Visual inspection of Metallic (Stainless Steel) LV Cable Tray (300x150) & Tray Supports (ET-1727) installation as ELEC Mr.Imtiaz Ali Mr. Faizal K 22-Feb-18 Rejected
per attached highlighted drawing at Berth#3, Jetty Observation Shelter (T03-JCB-003) Battery room area. Ummer

Visual inspection of Metallic (Galvanized Steel) LV Cable Tray (300x150) & Tray Supports (ET-1728, ET-1729,
2417 HENC-ELEC-02403 50470 ET-1730, ET-1731, ET-6432 & ET-6431) installation as per attached highlighted red mark-up drawing at ELEC Mr.Imtiaz Ali Faizal 22-Feb-18 22-Feb-18 Accepted 6-Mar-18
Berth#3, Jetty Observation Shelter (T03-JCB-003) HVAC room area.
Visual inspection of MV Secondary Cable (T95-PC-5101 to 5115) conductor (1Cx150sqmm RM IEC) 15nos Mr.Ali Al
2418 HENC-ELEC-02404 50471 identification, dressing & gland installation MV SWGR-201 (T95-095-SG-201A) side for MV Cable system as per ELEC Faizal 22-Feb-18 22-Feb-18 Accepted 6-Mar-18
cable schedule at Terminal Sub Station Building indoor SWGR area. Qahtani

Visual inspection of MV Secondary Cable (T95-PC-5116 to 5130) conductor (1Cx150sqmm RM IEC) 15nos Mr.Ali Al
2419 HENC-ELEC-02405 50472 identification, dressing & gland installation MV SWGR-201 (T95-095-SG-201B) side for MV Cable system as per ELEC Faizal 22-Feb-18 22-Feb-18 Accepted 6-Mar-18
cable schedule at Terminal Sub Station Building indoor SWGR area. Qahtani

Visual inspection of an additional Metallic (Galvanized Steel) LV Cable Tray (300x150) & Tray Supports
2420 HENC-ELEC-02406 50473 installation & Closure of LBE-11339as per attached highlighted red mark-up drawing at Terminal Sub Station ELEC Mr.Ali Al Faizal 22-Feb-18 22-Feb-18 Accepted 6-Mar-18
Qahtani
Building (T95-TSS-095) indoor SWGR room area.
Material Receiving Inspection of LV Power Cables Cu/ XLPE/SWA/PVC-FR-OR, 1kV I EC 60502-2 FR-IEC 60332-
3.24 As per attached P.O # JJIK-M98-15-W406-DA & Highlighted IRN No.: IRN-PR-EL-013-01-008. Bahra
2421 HENC-ELEC-02407 50474 Advanced Cable. ELEC Mr.D Santos
Audie Faizal 22-Feb-18 22-Feb-18 Accepted 27-Feb-18
Description: 1) 2x4 mm2 RM +4mm2 RM 1kV -9Drums (18399/2mtr)
Location: Hanwha New Laydown near main office.
Material Receiving Inspection of LV Power Cables Cu/ XLPE/SWA/PVC-FR-OR, 1kV I EC 60502-2 FR-IEC 60332-
3.24 As per attached P.O # JJIK-M98-15-W406-DA & Highlighted IRN No.: IRN-PR-EL-013-01-008. Bahra
Advanced Cable. Mr.D Santos
2422 HENC-ELEC-02408 50475 Description: 1) 2x4 mm2 RM +4mm2 RM 1kV -9Drums (18399/2mtr) ELEC Audie Faizal 22-Feb-18 22-Feb-18 Accepted 27-Feb-18

Location: Hanwha New Laydown near main office.

Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV building wires
2423 HENC-ELEC-02409 50476 (Cu/XLPE/600/1000V 4MM2 RM XHHW) 9Nos Drums (13199759,13197949,13197964,13201663, ELEC Mr.D Santos Faizal 22-Feb-18 22-Feb-18 Accepted 27-Feb-18
13199757,13199755,13197968,13197966,13197965)as per attached highlighted Packing list at HANWHA NEW Audie
WARE HOUSE near main office

Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 4x50 +25, 4x95 +50
2424 HENC-ELEC-02410 50477 mm2 RM (Cu/XLPE/SWA/PVC(FR-OR) 5+2=7Nos Drums (13225853/13225790/13225788/ ELEC Mr.D Santos Faizal 22-Feb-18 22-Feb-18 Accepted 27-Feb-18
13225670/13225377/ 13223948/13225104) as per attached highlighted Cable Schedule / Packing list at Audie
HANWHA NEW WARE HOUSE near main office.
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x2.5, 2x4 mm2 RM
2425 HENC-ELEC-02411 50478 (Cu/XLPE/SWA/PVC(FR-OR) 4+2= 6Nos Drums (13198536/13198535/13198872/ 13198876/13077158/ ELEC Mr.D Santos Faizal 22-Feb-18 22-Feb-18 Accepted 27-Feb-18
13207494) as per attached highlighted Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main Audie
office.

2426 HENC-ELEC-01955-R1 50479 Pipe-to Soil potential survey of Temporary Galvanic CP System(Twin 48"U/G Pipelines) for the Month of January ELEC Mr.D Santos Faizal 22-Feb-18 22-Feb-18 Accepted 27-Feb-18
& Closure of LBE-10963 as per attached drawing @EPC-14 Terminal Pipeline North and East Corridor. Audie

Visual inspection of PVC conduit Stub-up installation[2"dia-56 Nos. for -56 nos pre-cast foundations- Electrical
2427 HENC-ELEC-02412 50480 Lighting Power cable entrance as per attached highlighted drawing at Gusan work-shop / Site Office at Hanwha ELEC Mr.Imtiaz Ali Faizal 22-Feb-18 22-Feb-18 Accepted 6-Mar-18
A7 laydown.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm T-
2428 HENC-ELEC-02413 50654 connections) 5 point as per attached highlighted drawing at south-west Guard House(4) & south-east Mussallah ELEC Mr.Imtiaz Ali Faizal 24-Feb-18 24-Feb-18 Accepted 27-Feb-18
Building (1) outdoor area.
2429 HENC-ELEC-02414 50655 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at near ELEC Mr.Imtiaz Ali Faizal 24-Feb-18 24-Feb-18 Accepted 27-Feb-18
Berth#3, Jetty Observation Shelter East side area.

2430 HENC-ELEC-02415 50656 Visual inspection of Grounding Cable laying (120sqmm, 70sqmm & 35sqmm PVC Insulated copper conductor) as ELEC Mr.Imtiaz Ali Faizal 24-Feb-18 24-Feb-18 Accepted 27-Feb-18
per attached highlighted drawing at near Berth#3, Jetty Observation Shelter (JCB) East side area.

Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm,
2431 HENC-ELEC-02416 50657 120sqmm-70sqmm & 120sqmm-35sqmmT- connections) 2+2+9=13 point as per attached highlighted drawing ELEC Mr.Imtiaz Ali Faizal 24-Feb-18 24-Feb-18 Accepted 1-Mar-18
at near Berth#3, Jetty Observation Shelter (JCB) East side area.

2432 HENC-ELEC-02417 Visual inspection of direct buried PVC conduit installation (4"dia X 1No.) Hand Hole to Hand Hole for QRH
50658 electrical ELEC Mr.Imtiaz Ali Faizal 24-Feb-18 24-Feb-18 Accepted 1-Mar-18
Power entry system as per attached highlighted drawing at B erth#4, Ship Loading North side area.

Notification & Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx70mm2 W/35mm2 ground wire, RM
2433 HENC-ELEC-02418 50659 IEC) pulling 1no (T15-PC-6013) for Receptacle Power System from MCC-002 (T95-095-MCC-002) to WR-004 ELEC Mr.Imtiaz Ali Faizal 24-Feb-18 24-Feb-18 Accepted 1-Mar-18
(T15-095-WR-004) as per attached highlighted Cable Schdule at Pipe Rack#1 area.
Notification & Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx70mm2 W/35mm2, 3Cx50mm2
2434 HENC-ELEC-02419 50660 W/25mm2 ground wire, RM IEC) pulling 1+1=2no (T15-PC-6004,6007) for MOV Panel Power System from MCC- ELEC Mr.Imtiaz Ali Faizal 24-Feb-18 24-Feb-18 Accepted 1-Mar-18
005 (T95-095-MCC-005) to MOV Panels at MS Skids (T15-095-EPP-003/ 024) as per attached highlighted Cable
Schdule at Pipe Rack#1 area.
Notification & Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx95mm2 +50mm2 RM IEC) pulling
2435 HENC-ELEC-02420 50661 4nos (T95-PC-6544,65457,6548 & 6549) for Electrical Heat Tracing Panel Power System from PP-018/019 (T95- ELEC Mr.Imtiaz Ali Faizal 24-Feb-18 24-Feb-18 Accepted 1-Mar-18
095-PP-018/019) to EHT Panels (T95-095-PP(EHT)-059/060/063/065) as per attached highlighted Cable
Schdule at Pipe Rack#1 area.

Notification & Visual inspection of LV power/control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx4mm2 +4mm2,
3Cx35mm2 +16mm2, 10Cx2.5mm2 RM IEC) pulling 1+1+2=4nos (T95-PC-6018,6019 & T95-CC-7204,7205) for
2436 HENC-ELEC-02421 50662 Motor & LCS Power System from MCC-004 (T95-095-MCC-004) to Light/Heavy Hydrocarbon Drain Sump Pump ELEC Mr.Imtiaz Ali Faizal 24-Feb-18 24-Feb-18 Accepted 6-Mar-18
(T15-GM-0002B/0002B-LCS/GM0003B/0003B-LCS) as per attached highlighted Cable Schdule at Pipe Rack#1
area.

Notification & Visual inspection of LV power/control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx4mm2 +4mm2,
3Cx35mm2 +16mm2, 10Cx2.5mm2 RM IEC) pulling 1+2+3=6nos (T95-PC-6015,6016, 6024 & T95-CC-
2437 HENC-ELEC-02422 50663 7201,7202,7207) for Motor & LCS Power System from MCC-003 (T95-095-MCC-003) to Light/Heavy ELEC Mr.Imtiaz Ali Faizal 24-Feb-18 24-Feb-18 Accepted 6-Mar-18
Hydrocarbon Drain Sump Pump (T15-GM-0002A/0002A-LCS/GM-0003A/0003A-LCS/GM-0111/0111-LCS) as
per attached highlighted Cable Schdule at Pipe Rack#1 area.

Notification & Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx50mm2 +25mm2 RM IEC) pulling
2438 HENC-ELEC-02423 50664 1no (T15-PC-6003) for Receptacle Power System fromMCC-001 (T95-095-MCC-001) to WR-003 (T15-095-WR- ELEC Mr.Imtiaz Ali Faizal 24-Feb-18 24-Feb-18 Accepted 6-Mar-18
003) as per attached highlighted Cable Schdule at Pipe Rack#1 area.
Notification & Visual inspection of LV Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx25mm2, RM IEC) pulling 1no
2439 HENC-ELEC-02424 50665 (T15-CC-7002) for EHT Power System from IRP-002 (T95-095-IRP-002) to EHT PNL (T15-U-0110) as per ELEC Mr.Imtiaz Ali Faizal 24-Feb-18 24-Feb-18 Accepted 6-Mar-18
attached highlighted Cable Schdule at Pipe Rack#1 area.
Visual inspection of Grounding Conductor (T95-PC-5913,5917,5922, 5923 & 5928) (70sqmm) identification, Mr.Ali Al
2440 HENC-ELEC-02425 50666 dressing & gland installation MV SWGR-201 (T95-095-SG-201A) side for System Grounding system as per cable ELEC Faizal 24-Feb-18 24-Feb-18 Accepted 6-Mar-18
schedule at Terminal Sub Station Building indoor SWGR area. Qahtani

Visual inspection of Grounding Conductor (T95-PC-5929,5935,5977, 5978 & 5983) (70sqmm) identification, Mr.Ali Al
2441 HENC-ELEC-02426 50667 dressing & gland installation MV SWGR-201 (T95-095-SG-201B) side for System Grounding system as per cable ELEC Qahtani Faizal 24-Feb-18 24-Feb-18 Accepted 6-Mar-18
schedule at Terminal Sub Station Building indoor SWGR area.
Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual inspection of MV Secondary Cable
2442 HENC-ELEC-02427 (T95-PC-5101 to 5115) conductor (1Cx150sqmm RM IEC) 15nos for MV power system from MV SWGR-201 (T95-
50668 095-SG-201A) ELEC Mr.Ali Al Faizal 24-Feb-18 24-Feb-18 Accepted 21-Mar-18
to Scott Transformers [(T95-095-XFR(T)-212,213,215,217,219] as per cable schedule at Terminal Qahtani
Sub Station Building indoor SWGR room.
Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual inspection of MV Secondary Cable
2443 HENC-ELEC-02428 50669 (T95-PC-5116 to 5130) conductor (1Cx150sqmm RM IEC) 15nos for MV power system from MV SWGR-201 (T95- ELEC Mr.Ali Al
Qahtani Faizal 24-Feb-18 24-Feb-18 Accepted 21-Mar-18
095-SG-201B) to Scott Transformers [(T95-095-XFR(T)-211,214,216,218,220] as per cable schedule at Terminal
Sub Station Building indoor SWGR room.

Notification & Visual inspection of LV Power / Control Secondary Cable 1kV, pulling 13nos (T95-PC-
2444 HENC-ELEC-02429 50670 6124,6121,6127,6129,6132,6111, 6112,6113,6114,6116 & T95-CC-7624,7625,7626) for Power/ Control System ELEC Mr.Ali Al Faizal 24-Feb-18 24-Feb-18 Accepted 6-Mar-18
from MCC-007 (T95-095-MCC-007) to Individual Panels as per attached highlighted cable Schdule /drawing at Qahtani
Terminal Central Control Building indoor Electrical room area.

Notification & Visual inspection of LV Power Secondary Cable (Cu/XLPE/PVC(FR-OR) 1kV 1Cx185mm2) 1kV,
2445 HENC-ELEC-02430 50671 pulling 2nos (T95-PC-5823 & 5824) for Power System from CB-001 (T95-095-CB-001) to SB-001 (T95-095-SB- ELEC Mr.Ali Al Faizal 24-Feb-18 24-Feb-18 Accepted 6-Mar-18
001) as per attached highlighted cable Schdule /drawing at Terminal Central Control B uilding indoor Electrical Qahtani
room area.
Notification & Visual inspection of LV Power Secondary Cable (Cu/XLPE/PVC(FR-OR) 1kV 1Cx185mm2) 1kV,
2446 HENC-ELEC-02431 50672 pulling 2nos (T95-PC-5827 & 5828) for Power System from CB-002 (T95-095-CB-002) to SB-002 (T95-095-SB- ELEC Mr.Ali Al Faizal 24-Feb-18 24-Feb-18 Accepted 6-Mar-18
002) as per attached highlighted cable Schdule /drawing at Terminal Central Control B uilding indoor Electrical Qahtani
room area.

2447 HENC-ELEC-02432 50673 Visual inspection of Emergency Diesel Generator Tank-35mm2- Grounding / Bonding Installation for EDG System ELEC Mr.Ali Al Faizal 24-Feb-18 24-Feb-18 Accepted 6-Mar-18
as per attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) room indoor area. Qahtani

Grounding Continuity Test & Visual inspection of Emergency Diesel Generator Tank-35mm2- Grounding / Mr.Ali Al
2448 HENC-ELEC-02433 50674 Bonding Installation for EDG System as per attached highlighted drawing at Emergency Diesel Generator ELEC Faizal 24-Feb-18 24-Feb-18 Accepted 6-Mar-18
Building (T95-TEGB-095) room indoor area. Qahtani

Grounding Resistance Test & Visual inspection of Emergency Diesel Generator Tank -35mm2- Grounding / Mr.Ali Al
2449 HENC-ELEC-02434 50675 Bonding Installation for EDG System as per attached highlighted drawing at Emergency Diesel Generator ELEC Qahtani Faizal 24-Feb-18 24-Feb-18 Accepted 6-Mar-18
Building (T95-TEGB-095) room indoor area.
Visual inspection of Emergency Diesel Generator Tank -35mm2- Grounding / Bonding Termination torque Mr.Ali Al
2450 HENC-ELEC-02435 50676 tightining Test for EDG System as per attached highlighted drawing at Emergency Diesel Generator Building ELEC Faizal 24-Feb-18 24-Feb-18 Accepted 6-Mar-18
(T95-TEGB-095) room indoor area. Qahtani

Material Receiving Inspection of LV Power Cables Cu/ XLPE/SWA/PVC-FR-OR, 1kV I EC 60502-2 FR-IEC 60332-
3.24 As per attached P.O # JJIK-M98-15-W406-DA & Highlighted IRN No.: IRN-PR-EL-013-01-008. Bahra
2451 HENC-ELEC-02436 Advanced Cable.
50677 Description: ELEC Mr.D Santos Faizal 24-Feb-18 24-Feb-18 Accepted 27-Feb-18
1) 2x4 mm2 RM +4mm2 RM 1kV -4Drums (3467mtr) 2) 4x50 mm2 RM +25mm2 RM 1kV Audie
-3Drums (2436mtr)
Location: Hanwha New Laydown near main office.
Material Receiving Inspection of LV Power Cables Cu/ XLPE/SWA/PVC-FR-OR, 1kV I EC 60502-2 FR-IEC 60332-
3.24 As per attached P.O # JJIK-M98-15-W406-DA & Highlighted IRN No.: IRN-PR-EL-013-01-008. Bahra
2452 HENC-ELEC-02437 Advanced Cable.
50678 Description: ELEC Mr.D Santos Faizal 24-Feb-18 24-Feb-18 Accepted 27-Feb-18
1) 4x10 mm2 RM +10mm2 RM 1kV -7Drums (7869mtr) Audie
Location: Hanwha New Laydown near main office.
Material Receiving Inspection of LV Power Cables Cu/ XLPE/SWA/PVC-FR-OR, 1kV I EC 60502-2 FR-IEC 60332-
3.24 As per attached P.O # JJIK-M98-15-W406-DA & Highlighted IRN No.: IRN-PR-EL-013-01-008. Bahra
Advanced Cable. Mr.D Santos
2453 HENC-ELEC-02438 50679 Description: 1) 2x6 mm2 RM +6mm2 RM 1kV -10Drums (8091mtr) 3) 2x10 mm2 RM +10mm2 RM (Fire ELEC Audie Faizal 24-Feb-18 24-Feb-18 Accepted 27-Feb-18
Resistant BS 6387 CAT CWZ) 1kV -1Drum (1275mtr)
Location: Hanwha New Laydown near main office.
Material Receiving Inspection of LV Power Cables Cu/ XLPE/SWA/PVC-FR-OR, 1kV I EC 60502-2 FR-IEC 60332-
3.24 As per attached P.O # JJIK-M98-15-W406-DA & Highlighted IRN No.: IRN-PR-EL-013-01-008. Bahra
Advanced Cable. Mr.D Santos
2454 HENC-ELEC-02439 50680 Description: ELEC Faizal 24-Feb-18 24-Feb-18 Accepted 27-Feb-18
1) 2x4 mm2 RM +4mm2 RM 1kV -11Drums (9775mtr) Audie

Location: Hanwha New Laydown near main office.

Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV building wires
2455 HENC-ELEC-02440 50681 (Cu/XLPE/600/1000V 4MM2 RM XHHW) 11Nos Drums (13202043,13200316,13200315,13200121, ELEC Mr.D Santos
Audie Faizal 24-Feb-18 24-Feb-18 Accepted 27-Feb-18
13199763,13199762,13199761,13199758,13201664,13199789,13199788) as per attached highlighted Packing
list at HANWHA NEW WARE HOUSE near main office

Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x6 +6mm2, 2x4
2456 HENC-ELEC-02441 50682 +4mm2 RM (Cu/XLPE/SWA/PVC(FR-OR) 3+3= 6Nos Drums (1319399/13219398/ 13219397/13223225/ ELEC Mr.D Santos Faizal 24-Feb-18 24-Feb-18 Accepted 27-Feb-18
13223232/ 13223238) as per attached highlighted Cable Schedule / Packing list at HANWHA NEW WARE Audie
HOUSE near main office.

Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x4 +4mm2 RM Mr.D Santos
2457 HENC-ELEC-02442 50683 (Cu/XLPE/SWA/PVC(FR-OR) 5Nos Drums (13223230/13226091/13223582/13223237 /13223583) as per ELEC Faizal 24-Feb-18 24-Feb-18 Accepted 27-Feb-18
attached highlighted Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie

2458 HENC-ELEC-02443 50829 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 25-Feb-18 25-Feb-18 Accepted 6-Mar-18
Sulfur Forming Package & Storm Water Drain Pump outdoor area.
2459 HENC-ELEC-02444 50830 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 25-Feb-18 25-Feb-18 Accepted 6-Mar-18
attached highlighted drawing at Sulfur Forming Package & Storm Water Drain Pump outdoor area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
2460 HENC-ELEC-02445 50831 120sqmm-35sqmm T- connections) 2+9=11 point as per attached highlighted drawing at Sulfur Forming Package ELEC Mr.Imtiaz Ali Faizal 25-Feb-18 25-Feb-18 Accepted 6-Mar-18
& Storm Water Drain Pump outdoor area.
Notification & Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx50mm2 +25mm2 RM IEC) pulling
2461 HENC-ELEC-02446 50832 5nos (T15-PC-6022, 6023, 6008, 6011 & 6005) for MOV Power System from MCC-005 (T95-095-MCC-005) to ELEC Mr.Imtiaz Ali Faizal 25-Feb-18 25-Feb-18 Accepted 6-Mar-18
Metering Stations (T15-095-EPP-002,003,022,025,028) as per attached highlighted Cable Schdule at Pipe Rack#1
area.
Notification & Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx70mm2 +35mm2 RM IEC) pulling
2462 HENC-ELEC-02447 50833 1no (T15-PC-6543) for Power System from PP-019 (T95-095-PP-019) to EHT PNL (T15-095-PP(EHT)-065) as ELEC Mr.Imtiaz Ali Faizal 25-Feb-18 25-Feb-18 Accepted 6-Mar-18
per attached highlighted Cable Schdule at Pipe Rack#1 area.
Visual inspection of MV Secondary Cable (T95-PC-5101,5102 & 5103) conductor (1Cx150sqmm RM I EC) 3nos
2463 HENC-ELEC-02448 50834 Splicing & Leg Termination for MV Cable system from MV SWGR-201 (T95-095-SG-201A) to Scott Transformers ELEC Mr.Ali Al Faizal 25-Feb-18 25-Feb-18 Accepted 18-Mar-18
[(T95-095-XFR(T)-212] as per cable schedule at Terminal Sub Station Building (T95-TSS-095) indoor Qahtani
SWGR201A side.

Visual inspection of MV Secondary Cable (T95-PC-5104,5105 & 5106) conductor (1Cx150sqmm RM I EC) 3nos
2464 HENC-ELEC-02449 50835 Splicing & Leg Termination for MV Cable system from MV SWGR-201 (T95-095-SG-201A) to Scott Transformers ELEC Mr.Ali Al Faizal 25-Feb-18 25-Feb-18 Accepted 18-Mar-18
[(T95-095-XFR(T)-213] as per cable schedule at Terminal Sub Station Building (T95-TSS-095) indoor Qahtani
SWGR201A side.
Visual inspection of MV Secondary Cable (T95-PC-5107,5108 & 5109) conductor (1Cx150sqmm RM I EC) 3nos
2465 HENC-ELEC-02450 50836 Splicing & Leg Termination for MV Cable system from MV SWGR-201 (T95-095-SG-201A) to Scott Transformers ELEC Mr.Ali Al Faizal 25-Feb-18 25-Feb-18 Accepted 18-Mar-18
[(T95-095-XFR(T)-215] as per cable schedule at Terminal Sub Station Building (T95-TSS-095) indoor Qahtani
SWGR201A side.
Visual inspection of MV Secondary Cable (T95-PC-5110,5111 & 5112) conductor (1Cx150sqmm RM I EC) 3nos
Mr.Ali Al
2466 HENC-ELEC-02451 50837 Splicing & Leg Termination for MV Cable system from MV SWGR-201 (T95-095-SG-201A) to Scott Transformers
[(T95-095-XFR(T)-217] as per cable schedule at Terminal Sub Station Building (T95-TSS-095) indoor ELEC Qahtani Faizal 25-Feb-18 25-Feb-18 Accepted 18-Mar-18
SWGR201A side.
Visual inspection of MV Secondary Cable (T95-PC-5113,5114 & 5115) conductor (1Cx150sqmm RM I EC) 3nos
2467 HENC-ELEC-02452 Splicing & Leg Termination for MV Cable system from MV SWGR-201 (T95-095-SG-201A) to Scott Transformers
50838 [(T95-095-XFR(T)-219] ELEC Mr.Ali Al Faizal 25-Feb-18 25-Feb-18 Accepted 18-Mar-18
as per cable schedule at Terminal Sub Station Building (T95-TSS-095) indoor Qahtani
SWGR201A side.
Visual inspection of MV Secondary Cable (T95-PC-5116,5117 & 5118) conductor (1Cx150sqmm RM I EC) 3nos
2468 HENC-ELEC-02453 50839 Splicing & Leg Termination for MV Cable system from MV SWGR-201 (T95-095-SG-201B) to Scott Transformers ELEC Mr.Ali Al Faizal 25-Feb-18 25-Feb-18 Accepted 18-Mar-18
[(T95-095-XFR(T)-211] as per cable schedule at Terminal Sub Station Building (T95-TSS-095) indoor Qahtani
SWGR201B side.

Visual inspection of MV Secondary Cable (T95-PC-5119,5120 & 5121) conductor (1Cx150sqmm RM I EC) 3nos
2469 HENC-ELEC-02454 50840 Splicing & Leg Termination for MV Cable system from MV SWGR-201 (T95-095-SG-201B) to Scott Transformers ELEC Mr.Ali Al Faizal 25-Feb-18 25-Feb-18 Accepted 18-Mar-18
[(T95-095-XFR(T)-214] as per cable schedule at Terminal Sub Station Building (T95-TSS-095) indoor Qahtani
SWGR201B side.

Visual inspection of MV Secondary Cable (T95-PC-5122,5123 & 5124) conductor (1Cx150sqmm RM I EC) 3nos
2470 HENC-ELEC-02455 50841 Splicing & Leg Termination for MV Cable system from MV SWGR-201 (T95-095-SG-201B) to Scott Transformers ELEC Mr.Ali Al Faizal 25-Feb-18 25-Feb-18 Accepted 18-Mar-18
[(T95-095-XFR(T)-216] as per cable schedule at Terminal Sub Station Building (T95-TSS-095) indoor Qahtani
SWGR201B side.
Visual inspection of MV Secondary Cable (T95-PC-5125,5126 & 5127) conductor (1Cx150sqmm RM I EC) 3nos
Splicing & Leg Termination for MV Cable system from MV SWGR-201 (T95-095-SG-201B) to Scott Transformers Mr.Ali Al
2471 HENC-ELEC-02456 50842 [(T95-095-XFR(T)-218] as per cable schedule at Terminal Sub Station Building (T95-TSS-095) indoor ELEC Qahtani Faizal 25-Feb-18 25-Feb-18 Accepted 18-Mar-18
SWGR201B side.
Visual inspection of MV Secondary Cable (T95-PC-5128,5129 & 5130) conductor (1Cx150sqmm RM I EC) 3nos
2472 HENC-ELEC-02457 Splicing & Leg Termination for MV Cable system from MV SWGR-201 (T95-095-SG-201B) to Scott Transformers
50843 [(T95-095-XFR(T)-220] ELEC Mr.Ali Al Faizal 25-Feb-18 25-Feb-18 Accepted 18-Mar-18
as per cable schedule at Terminal Sub Station Building (T95-TSS-095) indoor Qahtani
SWGR201B side.

Visual inspection of Cable Tray-35mm2- Grounding / Bonding I nstallation for EDG System cable trayas per Mr.Ali Al
2473 HENC-ELEC-02458 50844 attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) room indoor area. ELEC Qahtani Faizal 25-Feb-18 25-Feb-18 Accepted 29-Mar-18
 Grounding Continuity Test & Visual inspection of Cable Tray-35mm2- Grounding / Bonding Installation for EDG Mr.Ali Al
2474 HENC-ELEC-02459 50845 System cable tray as per attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) ELEC Faizal 25-Feb-18 25-Feb-18 Accepted 12-Mar-18
room indoor area. Qahtani

Grounding Resistance Test & Visual inspection of Cable Tray -35mm2- Grounding / Bonding I nstallation for EDG Mr.Ali Al
2475 HENC-ELEC-02460 50846 System cable tray as per attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) ELEC Qahtani Faizal 25-Feb-18 25-Feb-18 Accepted 12-Mar-18
room indoor area.
Visual inspection of cable Tray -35mm2- Grounding / Bonding Termination torque tightining Test for EDG Mr.Ali Al
2476 HENC-ELEC-02461 50847 System cable tray as per attached highlighted drawing at Emergency Diesel Generator Building (T95-TEGB-095) ELEC Qahtani Faizal 25-Feb-18 25-Feb-18 Accepted 12-Mar-18
room indoor area.
Visual inspection for Installation of LV Panelboard / Thyristor Control Panel for Sulfur Storage TankA, unit Tag# Mr.Ali Al
2477 HENC-ELEC-02462 50848 T36-E-0001A as per attached highlighted drawing at Terminal Sub Station Building (T95-TSB-095) SWGR room ELEC Faizal 25-Feb-18 25-Feb-18 Accepted 12-Mar-18
indoor area. Qahtani

Visual inspection for Installation of LV Panelboard / Thyristor Control Panel for Sulfur Storage TankB, unit Tag# Mr.Ali Al
2478 HENC-ELEC-02463 50849 T36-E-0001B as per attached highlighted drawing at Terminal Sub Station Building (T95-TSB-095) SWGR room ELEC Qahtani Faizal 25-Feb-18 25-Feb-18 Accepted 12-Mar-18
indoor area.

2479 HENC-ELEC-02464 Visual inspection of PVC conduit Stub-ups installation 4"dia-3 Nos.for Electrical Power cable entrance as per
50850 attached ELEC Mr.D Santos Faizal 25-Feb-18 25-Feb-18 Accepted 27-Feb-18
highlighted drawing at SPM Spare Storage Building(T95-TMB-195) south side area. Audie
Material Receiving Inspection of Cable Gland (1/2"x1item), (1-1/2"x5items), (2-1/2"x4items) & (3"x1item) NPT
2480 HENC-ELEC-02465 (Stainless/ Brass) & Accessories As per attached P.O # JJCI -T95-15-W400-DA & highlighted I RN No.: IRN-PR-EL-
50851 016-01-002. ELEC Mr.D Santos Faizal 25-Feb-18 25-Feb-18 Accepted 27-Feb-18
Vendor- CMP Products Ltd. Audie
Location: Hanwha Ware House#2 area.
Material Receiving Inspection of Cable Gland (3/4"x18 item) NPT (Stainless/ Brass) & Accessories As per
2481 HENC-ELEC-02466 50852 attached P.O # JJCI-T95-15-W400-DA & highlighted IRN No.: IRN-PR-EL-016-01-002. Vendor- CMP Products Ltd. ELEC Mr.D Santos
Audie Faizal 25-Feb-18 25-Feb-18 Accepted 27-Feb-18
Location: Hanwha Ware House#2 area.

Material Receiving Inspection of Cable Gland (1"x11 item) NPT (Stainless/ Brass) & Accessories As per attached
2482 HENC-ELEC-02467 50853 P.O # JJCI-T95-15-W400-DA & highlighted IRN No.: IRN-PR-EL-016-01-002. Vendor- CMP Products Ltd. ELEC Mr.D Santos Faizal 25-Feb-18 25-Feb-18 Accepted 27-Feb-18
Audie
Location: Hanwha Ware House#2 area.

Material Receiving Inspection of Cable Gland (1-1/4"x12 item) NPT (Stainless/ Brass) & Accessories As per
2483 HENC-ELEC-02468 50854 attached P.O # JJCI-T95-15-W400-DA & highlighted IRN No.: IRN-PR-EL-016-01-002. Vendor- CMP Products Ltd. ELEC Mr.D Santos Faizal 25-Feb-18 25-Feb-18 Accepted 27-Feb-18
Audie
Location: Hanwha Ware House#2 area.
Material Receiving Inspection of Cable Gland (2"x9 item) NPT (Stainless/ Brass) & Accessories As per attached
Mr.D Santos
2484 HENC-ELEC-02469 50855 P.O # JJCI-T95-15-W400-DA & highlighted IRN No.: IRN-PR-EL-016-01-002. Vendor- CMP Products Ltd. ELEC Audie Faizal 25-Feb-18 25-Feb-18 Accepted 27-Feb-18
Location: Hanwha Ware House#2 area.
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 4x95 +50mm2,2x10
2485 HENC-ELEC-02470 +10mm2, 2x4 +4mm2, 3x6 +6mm2, 3x10 +10mm2 RM (Cu/XLPE/SWA/PVC(FR-OR) 5Nos Drums
50856 (13225107/13226793/13223585/13228156/13230782) ELEC Mr.D Santos Faizal 25-Feb-18 25-Feb-18 Accepted 27-Feb-18
as per attached highlighted Cable Schedule / Packing Audie
list at HANWHA NEW WARE HOUSE near main office.

2486 HENC-ELEC-02471 51045 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at X- ELEC Mr.Imtiaz Ali Faizal 26-Feb-18 26-Feb-18 Accepted 1-Mar-18
AAY Building outdoor area.
2487 HENC-ELEC-02472 51046 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 26-Feb-18 26-Feb-18 Accepted 29-May-18
highlighted drawing at X-RAY Building outdoor area.
2488 HENC-ELEC-02473 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T-
51047 connections) ELEC Mr.Imtiaz Ali Faizal 26-Feb-18 26-Feb-18 Accepted 29-May-18
4 point as per attached highlighted drawing at X-RAY Building outdoor area.
Visual inspection of Below-Grade Exothermic Welding Connections for Main Grounding Cable (120sqmm-
2489 HENC-ELEC-02474 51048 120sqmm T- connections) 1 point as per attached highlighted drawing at near pipe rack#1, Portable Water ELEC Mr.Imtiaz Ali Faizal 26-Feb-18 26-Feb-18 Accepted 6-Mar-18
Utility outdoor area.
2490 HENC-ELEC-02475 51049 Visual inspection of Grounding Rod installation for main grid Grounding Electrod System as per attached ELEC Mr.Imtiaz Ali Faizal 26-Feb-18 26-Feb-18 Accepted 6-Mar-18
highlighted drawing at near Pipe Rack#1, Portable Water Utility north side area.
2491 HENC-ELEC-02476 51050 Individual Grounding Rod resistance testing & visual inspection for main grid as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 26-Feb-18 26-Feb-18 Accepted 6-Mar-18
drawing at near Pipe Rack#1, Portable Water Utility north side area.
2492 HENC-ELEC-02477 51051 Visual inspection of Grounding Rod installation for main grid Grounding Electrod System as per attached ELEC Mr.Imtiaz Ali Faizal 26-Feb-18 26-Feb-18 Accepted 8-Mar-18
highlighted drawing at south side of Pipe Rack#1, VRU Package area.
2493 HENC-ELEC-02478 51052 Individual Grounding Rod resistance testing & visual inspection for main grid as per attached highlighted
drawing at south side of Pipe Rack#1, VRU Package area. ELEC Mr.Imtiaz Ali Faizal 26-Feb-18 26-Feb-18 Accepted 8-Mar-18

Notification & Visual inspection of LV Power/Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx25mm2 +

3PE+16mm2, 4Cx25mm2 +25mm2, 3Cx70mm2 +35mm2 RM IEC) pulling 9nos (T90-PC-9703 & T90-CC-
2494 HENC-ELEC-02479 51053 9731,9732, 9733,9734,9735,9713,9714,9715) for Motor / LCS Power System from VSD-PNL (T95-095-VSD- ELEC Mr.Imtiaz Ali Faizal 26-Feb-18 26-Feb-18 Accepted 6-Mar-18
011,012,013,014,015) to VRU Package (T90-KM-0200/0201-PTC, GM-0212, PTC/LCS, KM0202-PTC/LCS, KM-
0203-PTC/LCS) as per attached highlighted Cable Schdule at Pipe Rack#1 area.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx4mm2 +4mm2,
2495 HENC-ELEC-02480 51054 10Cx25MM2 RM IEC) pulling 4noS (T90-CC-9717,7203 & T90-PC-9707,6017) for Motor / LCS Power System ELEC Mr.Imtiaz Ali Faizal 26-Feb-18 26-Feb-18 Accepted 6-Mar-18
from MCC-003 (T95-095-MCC-003) to PNL (T90-GM-0213 /LCS & T15-GM-0004A / LCS) as per attached
highlighted Cable Schdule at Pipe Rack#1 area.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx4mm2 +4mm2,
2496 HENC-ELEC-02481 51055 10Cx25MM2 RM IEC) pulling 2nos (T15-PC-6020, & T15-CC-7206) for Motor / LCS Power System from MCC-004 ELEC Mr.Imtiaz Ali Faizal 26-Feb-18 26-Feb-18 Accepted 6-Mar-18
(T95-095-MCC-004) to PNL (T15-GM-0004B /LCS) as per attached highlighted Cable Schdule at Pipe Rack#1
area.

2497 HENC-ELEC-02482 51056 Visual inspection of above ground EMT conduit (1",1-1/4" & 2") installation for Power System cable/wire entry ELEC Mr.Imtiaz Ali Faizal 26-Feb-18 26-Feb-18 Accepted 8-Mar-18
as per attached highlighted drawing at J etty Observation Shelter (T03-JCB-003) indoor area.

Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting &
2498 HENC-ELEC-02483 51057 Receptacle System cable/wire entry as per attached highlighted drawing at Jetty Observation Shelter (T03-JCB- ELEC Mr.Imtiaz Ali Faizal 26-Feb-18 26-Feb-18 Accepted 6-Mar-18
003) rooms indoor area.

2499 HENC-ELEC-02484 51058 Visual inspection of direct buried PVC conduit installation (4"dia X 1No.) Hand Hole to Hand Hole for QRH ELEC Mr.Imtiaz Ali Faizal 26-Feb-18 26-Feb-18 Accepted 6-Mar-18
electrical Power entry system as per attached highlighted drawing at B erth#4, Ship Loading North side area.

2500 HENC-ELEC-02485 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
51059 Berth#3, ELEC Mr.Imtiaz Ali Faizal 26-Feb-18 26-Feb-18 Accepted 6-Mar-18
Ship Loading area.
2501 HENC-ELEC-02486 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached
51060 highlighted ELEC Mr.Imtiaz Ali Faizal 26-Feb-18 26-Feb-18 Accepted 6-Mar-18
drawing at Berth#3, Ship Loading area.
2502 HENC-ELEC-02487 51061 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- ELEC Mr.Imtiaz Ali Faizal 26-Feb-18 26-Feb-18 Accepted 6-Mar-18
connections) 12 point as per attached highlighted drawing at Berth#3, Ship Loading area.
2503 HENC-ELEC-02488 51062 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 26-Feb-18 26-Feb-18 Accepted 6-Mar-18
Sulfur Unit Operator Building outdoor area.
2504 HENC-ELEC-02489 51063 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 26-Feb-18 26-Feb-18 Accepted 6-Mar-18
highlighted drawing at Sulfur Unit Operrator Building outdoor area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
2505 HENC-ELEC-02490 51064 120sqmm-35sqmm T- connections) 6+13=19 point as per attached highlighted drawing at Sulfur Unit operator ELEC Mr.Imtiaz Ali Faizal 26-Feb-18 26-Feb-18 Accepted 6-Mar-18
Building outdoor area.
Material Receiving Visual Inspection of Exit Lighting Fixture set (48 set) for wall mounting type as per P.O# JJCI-
T95-17-W401-DA & highlighted I RN No. :IRN-PR-EL-021-01-005, Vendor-COOPER Mr.D Santos
2506 HENC-ELEC-02491 51065 Description: 1).EX-LITE ZE / Exit Lighting -4+10+22+12=48pcs ELEC Faizal 26-Feb-18 26-Feb-18 Accepted 1-Mar-18
Audie
Location: Hanwha NEW Ware House#2.
Material Receiving Visual Inspection of High Pressure Sodium lamp Lighting Fixture set (70 set) for PENDANT
mounting type as per P.O# JJCI-T95-17-W401-DA & highlighted IRN No. :I RN-PR-EL-021-01-005, Vendor- Mr.D Santos
2507 HENC-ELEC-02492 51066 COOPER ELEC Faizal 26-Feb-18 26-Feb-18 Accepted 1-Mar-18
Description: 1).VMVJ150GP (VMV j150GP/230 LX S714 S826) - 70pcs Audie
Location: Hanwha NEW Ware House#2.

Material Receiving Visual Inspection of High Pressure Sodium lamp Lighting Fixture set (115 set) for PENDANT
mounting type as per P.O# JJCI-T95-17-W401-DA & highlighted IRN No. :I RN-PR-EL-021-01-005, Vendor-
2508 HENC-ELEC-02493 51067 COOPER ELEC Mr.D Santos Faizal 26-Feb-18 26-Feb-18 Accepted 1-Mar-18
Audie
Description: 1).VMVJ250GP (VMV J250GP/230 S714 S826) - 115pcs
Location: Hanwha NEW Ware House#2.

Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm
2509 HENC-ELEC-02494 51327 T/Stright connections) 2 point as per attached highlighted drawing at west-east Guard House Building outdoor ELEC Mr.Imtiaz Ali Faizal 27-Feb-18 27-Feb-18 Accepted 8-Mar-18
area.
2510 HENC-ELEC-02495 51328 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 27-Feb-18 27-Feb-18 Accepted 8-Mar-18
south-west side of Terminal Sub Station Building outdoor area.
2511 HENC-ELEC-02496 51329 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 27-Feb-18 27-Feb-18 Accepted 8-Mar-18
attached highlighted drawing at South-west side of Terminal Sub Station Building outdoor area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
2512 HENC-ELEC-02497 51330 120sqmm-35sqmm T- connections) 3+1=4 points as per attached highlighted drawing at south-west side of ELEC Mr.Imtiaz Ali Faizal 27-Feb-18 27-Feb-18 Accepted 8-Mar-18
Terminal Sub Station Building outdoor area.
Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) through 1" dia PVC
2513 HENC-ELEC-02498 51331 conduits as per attached highlighted drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) indoor east ELEC Mr.Imtiaz Ali Faizal 27-Feb-18 27-Feb-18 Accepted 8-Mar-18
area.

Notification & Visual inspection of LV Power/Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx150mm2 +70mm2,
3Cx16mm2 +16mm2, 4Cx2.5mm2, 10Cx2.5mm2,14Cx2.5mm2 RM IEC) pulling 23nos (T03-PC-6004/6005 &
2514 HENC-ELEC-02499 51332 T03-CC-7524/7528/7532/7523 /7525/7526/7527/7529/7530/7531/7533/7534/ 7501/7502 /7503/ ELEC Mr.Imtiaz Ali Faizal 27-Feb-18 27-Feb-18 Accepted 8-Mar-18
7504/7505/7506/7507/7510/7511) for MCC-001 (T03-095-MCC-001) to Intividual panels as per attached
highlighted Cable Schdule at Jetty Observation Shelter (T03-JCB-003) indoor Electrical room.

Notification & Visual inspection of LV Power/Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx70mm2 +35mm2,
3Cx16mm2 +16mm2, 4Cx2.5mm2, 10Cx2.5mm2,14Cx2.5mm2 RM IEC) pulling 24nos (T03-PC-6010/6012 &
2515 HENC-ELEC-02500 51333 T03-CC-7537/7541/7545/7548 /7536/7538/7539/7540/7542/7543/7544/7546/7547/7512 /7513/ ELEC Mr.Imtiaz Ali Faizal 27-Feb-18 27-Feb-18 Accepted 8-Mar-18
7514/7515/7516/7517/7518/7521/7522) for MCC-002 (T03-095-MCC-002) to Intividual panels as per
attached highlighted Cable Schdule at Jetty Observation Shelter (T03-JCB-003) indoor Electrical room.

Notification & Visual inspection of LV Power Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx16mm2 +16mm2 (1) &
2516 HENC-ELEC-02501 51334 3Cx25mm2 +16mm2 (2) pulling 3nos (T03-PC-6017/6018/6019) for Power System from EPP-001 (T03-095- ELEC Mr.Imtiaz Ali Faizal 27-Feb-18 27-Feb-18 Accepted 8-Mar-18
EPP-001) to UPS-001/002 (T03-095-UPS-001/002) / T03-AHU-0001A) as per attached highlighted Cable
Schdule at Jetty Observation Shelter (T03-JCB-003) indoor Electrical room.

Notification & Visual inspection of LV Power Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx16mm2 +16mm2 pulling
2517 HENC-ELEC-02502 51335 3nos (T03-PC-6013) for Power System from PP-004 (T03-095-PP-004) to AHU-0001B (T03-AHU-0001B) as per ELEC Mr.Imtiaz Ali Faizal 27-Feb-18 27-Feb-18 Accepted 8-Mar-18
attached highlighted Cable Schdule at Jetty Observation Shelter (T03-JCB-003) indoor Electrical room.

Visual inspection of indoor Pre-I nstallation of 95kVA AC UPS, for DCS UPS System -1set, Tag#T95-095-UPS- Mr.Ali Al
2518 HENC-ELEC-02503 51336 001/002 as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) indoor ELEC Faizal 27-Feb-18 27-Feb-18 Accepted 29-Mar-18
Electrical room area. Qahtani

Visual inspection for Installation of 95kVA AC UPS, for DCS UPS System -1set, Unit Tag#T95-095-UPS-001/002 as Mr.Ali Al
2519 HENC-ELEC-02504 51337 per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) indoor electrical room ELEC Faizal 27-Feb-18 27-Feb-18 Accepted 29-Mar-18
area. Qahtani

Visual inspection of indoor Pre-I nstallation of 8kVA AC UPS, for ESS (Emergency Siren) System -1set, Unit
2520 HENC-ELEC-02505 51338 Tag#T95-095-UPS-006 as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB- ELEC Mr.Ali Al Faizal 27-Feb-18 27-Feb-18 Accepted 29-Mar-18
Qahtani
095) indoor Electrical room area.
Visual inspection for Installation of 8kVA AC UPS, for ESS (Emergency Siren) System -1set, Unit Tag#T95-095- Mr.Ali Al
2521 HENC-ELEC-02506 51339 UPS-006 as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) indoor ELEC Faizal 27-Feb-18 27-Feb-18 Accepted 12-Mar-18
electrical room area. Qahtani

Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW (loop) for receptacle System, Ckt# T95-095-BLP- Mr.Ali Al
2522 HENC-ELEC-02507 51340 001/N7, N11, N16, N10 as per attached highlighted drawing at Terminal Sub Station Building (T95-TSS-095) ELEC Faizal 27-Feb-18 27-Feb-18 Accepted 29-Mar-18
indoor SWGR room area. Qahtani

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 1Cx185mm2,
1Cx150mm2, 4Cx2.5mm2 RM IEC) pulling 4nos (T95-PC-5805/5806/5807/5808/5825/5826) & (T95-CC- Mr.Ali Al
2523 HENC-ELEC-02508 51341 7632/7075) for UPS PDP feeder Power System from UPS-001 (T95-095-UPS-002)/battery charger B to PP-002 ELEC Faizal 27-Feb-18 27-Feb-18 Accepted 12-Mar-18
(T95-095-PP-002)/HCP as per attached highlighted cable Schdule /drawing at Terminal Central Control Building Qahtani
(T95-TCCB-095) Electrical room area.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 1Cx185mm2,
1Cx150mm2, 4Cx2.5mm2 RM IEC) pulling 8nos (T95-PC-5801/5802/5803/5804/5821/ 5822) & (T95-CC- Mr.Ali Al
2524 HENC-ELEC-02509 51342 7631/7074) for UPS PDP feeder Power System from UPS-001 (T95-095-UPS-001)/battery charger A to PP-001 ELEC Faizal 27-Feb-18 27-Feb-18 Accepted 12-Mar-18
(T95-095-PP-001)/HCP as per attached highlighted cable Schdule /drawing at Terminal Central Control Building Qahtani
(T95-TCCB-095) Electrical room area.

Material Receiving Inspection of 30kVA AC UPS (Inverter A/B), 480V - 208/120V AC System -1set, Unit Tag#T03-
2525 HENC-ELEC-02510 51343 003-UPS-001/002 as per P.O# JJCI -M98-13-W402-DA & I RN No. :IRN-PR-EL-004-01-001, Vendor- CEG ELEC Mr.D Santos Faizal 27-Feb-18 27-Feb-18 Accepted 1-Mar-18
Electtronica Industrial SPA Audie
Location: Jerth#3, Jetty Observation Sheler (T03-JCB-003) Electrical room indoor.
Material Receiving Inspection of 30kVA AC UPS (Bypass Line A/B) System 480V - 208/120V AC -1set,
2526 HENC-ELEC-02511 UnitTag#T03-003-UPS-001/002 as per P.O# J JCI-M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor-
51344 CEG ELEC Mr.D Santos Faizal 27-Feb-18 27-Feb-18 Accepted 1-Mar-18
Electtronica Industrial SPA Audie
Location: Jetty Observation Shelter (T03-JCB-003) Electrical room indoor.
Material Receiving Inspection of 30kVA AC UPS (Rectifier A/B) System 480V - 208/120V AC -1set, Unit
2527 HENC-ELEC-02512 Tag#T03-003-UPS-001/002 as per P.O# JJ CI-M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG
51345 Electtronica ELEC Mr.D Santos Faizal 27-Feb-18 27-Feb-18 Accepted 1-Mar-18
Industrial SPA Audie
Location: Berth#3, Jetty Observation Shelter Electrical room indoor.

Material Receiving Inspection of Battery CB Boxes for 30kVA UPS System -2nos, Tag#T03-095-CB -001/002 as Mr.D Santos
2528 HENC-ELEC-02513 51346 per P.O# JJIK-M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG Electtronica Industrial SPA ELEC Faizal 27-Feb-18 27-Feb-18 Accepted 1-Mar-18
Location: Berth#3, Jetty Observation Shelter (T03-JCB-003) Electrical Room Audie

Visual Inspection of Wall / Surface mounted High Pressure Sodium, HPS Lighting Fixture (150W x 5nos) Mr.D Santos
2529 HENC-ELEC-02514 51347 installation for lighting system as per highlighted drawing at South-west side of Terminal Maintanance Building ELEC Faizal 27-Feb-18 27-Feb-18 Accepted 1-Mar-18
(T95-TMB-095) outdoor wall area. Audie

HENC-ELEC/INST- Material Receiving Inspection of SPM (Single Point Mooring)(T10-U-001) and PLEM (Pipe Line End Manifold) Mr.D Santos Faizal Ummer 28-Feb-18
2530 02515 51351 (T10-U-002) E&I side as per attached P.O# JJCI-T10-22-W403-DA & Inspection Release Notes. ELEC Audie Rejected
Location: OFFSHORE.

2531 HENC-ELEC-02516 51483 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 28-Feb-18 28-Feb-18 Accepted 8-Mar-18
Sulfur Stacker/Reclaim Building (T36-TSSR-036) South-West side area.
2532 HENC-ELEC-02517 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached
51484 highlighted ELEC Mr.Imtiaz Ali Faizal 28-Feb-18 28-Feb-18 Accepted 8-Mar-18
drawing at Sulfur Stacker/Reclaim Building (T36-TSSR-036) South-West side area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T-
2533 HENC-ELEC-02518 51485 connections) 11 points as per attached highlighted drawing at Sulfur Stacker/Reclaim Building (T36-TSSR-036) ELEC Mr.Imtiaz Ali Faizal 28-Feb-18 28-Feb-18 Accepted 8-Mar-18
South-West side area.

Notification & Visual inspection of LV Power Cable (Cu/XLPE/PVC(FR-OR) 1kV 1Cx185mm2 pulling 2nos (T03-
2534 HENC-ELEC-02519 51486 PC-5807 & 5808) for Power System from CB-002 (T03-095-CB-002) to SB-002 (T03-095-SB-002) as per attached ELEC Mr.Imtiaz Ali Faizal 28-Feb-18 28-Feb-18 Accepted 8-Mar-18
highlighted Cable Schdule at Jetty Observation Shelter (T03-JCB-003) indoor Electrical room.

Notification & Visual inspection of LV Power Cable (Cu/XLPE/PVC(FR-OR) 1kV 1Cx185mm2 pulling 2nos (T03-
2535 HENC-ELEC-02520 51487 PC-5803 & 5804) for Power System from CB-001 (T03-095-CB-001) to SB-001 (T03-095-SB-001) as per attached ELEC Mr.Imtiaz Ali Faizal 28-Feb-18 28-Feb-18 Accepted 8-Mar-18
highlighted Cable Schdule at Jetty Observation Shelter (T03-JCB-003) indoor Electrical room.

Notification & Visual inspection of LV Power Cable (Cu/XLPE/PVC(FR-OR) 1kV 1Cx185mm2 & 4Cx50mm2
2536 HENC-ELEC-02521 51488 +25mm2 pulling 3nos (T03-PC-5801, 5802 & 6691) for Power System from UPS-001 (T03-095-UPS-001) to CB- ELEC Mr.Imtiaz Ali Faizal 28-Feb-18 28-Feb-18 Accepted 8-Mar-18
001 (T03-095-CB-001)/PP-001 (T03-095-PP-001 as per attached highlighted Cable Schdule at Jetty Observation
Shelter (T03-JCB-003) indoor Electrical room.

Notification & Visual inspection of LV Power Cable (Cu/XLPE/PVC(FR-OR) 1kV 1Cx185mm2 & 4Cx50mm2
2537 HENC-ELEC-02522 51489 +25mm2 pulling 3nos (T03-PC-5806, 5805 & 6692) for Power System from UPS-002 (T03-095-UPS-002) to CB- ELEC Mr.Imtiaz Ali Faizal 28-Feb-18 28-Feb-18 Accepted 8-Mar-18
002 (T03-095-CB-002)/ PP-002 (T03-095-PP-002 as per attached highlighted Cable Schdule at Jetty Observation
Shelter (T03-JCB-003) indoor Electrical room.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 2Cx50mm2,(2),
4Cx2.5mm2,(5) 4Cx35mm2 +16mm2 RM IEC) pulling 10nos (T95-PC-5829/5833 /6690/6691/6692) & (T95- Mr.Ali Al
2538 HENC-ELEC-02523 51490 CC-7633/7634/7076/7077/7081) for Power System from UPS-003/004/ 006 (T95-095-UPS-003/4/6) to ELEC Faizal 28-Feb-18 28-Feb-18 Accepted 12-Mar-18
Individual PNL as per attached highlighted cable Schdule /drawing at Terminal Central Control Building (T95- Qahtani
TCCB-095) Electrical room area.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 2Cx10mm2
+10mm2(2), 2Cx16mm2 +16mm2(1) 3Cx50mm2 +25mm2 RM IEC) pulling 4nos (T95-PC-6671/6672
2539 HENC-ELEC-02524 51491 /6675/6746) for Emergency Siren Power System from BLP-003 (T95-095-BLP-003) to EDH-0001/2/3 (T95- ELEC Mr.Ali Al Faizal 28-Feb-18 28-Feb-18 Accepted 12-Mar-18
Qahtani
EDH-0001/2/3) as per attached highlighted cable Schdule /drawing at Terminal Central Control Building (T95-
TCCB-095) Electrical room area.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 2Cx4mm2 +4mm2(21),
4Cx35mm2 +16mm2(7) RM IEC) pulling 28nos (T95-PC-6741/6742 /6743/6744/6745/
2540 HENC-ELEC-02525 6661/6662/6663/6666/6667/6668/6673
51492 /6674/6751/67526653/6658/6659/6660/6664/6665/6694/6695/6697/6698/6699/6693/6696) ELEC Mr.Ali Al Faizal 28-Feb-18 28-Feb-18 Accepted 12-Mar-18
for Power Qahtani
System from Power distribution PNL to Individual PNL as per attached highlighted cable Schdule /drawing at
Terminal Central Control Building (T95-TCCB-095) Electrical room area.

Visual inspection of above ground 3/4" FMC (Flexible Metallic Conduit) installation for Lighting system Mr.D Santos
2541 HENC-ELEC-02526 51493 cable/wire entry as per attached highlighted drawing at Terminal Maintanace Building (T95-TMB-295) outdoor ELEC Faizal 28-Feb-18 1-Mar-18 Accepted 6-Mar-18
area. Audie

Visual inspection of indoor Pre-I nstallation of 30kVA AC UPS, for DCS UPS System -1set, Tag#T03-095-UPS-
2542 HENC-ELEC-02527 51659 001/002 as per attached highlighted drawing at Berth#3, Jetty Observation Shelter (T03-JCB-003) indoor ELEC Mr.Imtiaz Ali Faizal 1-Mar-18 1-Mar-18 Accepted 6-Mar-18
Electrical room area.
Visual inspection for Installation of 30kVA AC UPS, for DCS UPS System -1set, Unit Tag#T03-095-UPS-001/002 as
2543 HENC-ELEC-02528 51660 per attached highlighted drawing at Berth#3, Jetty Observation Shelter (T03-JCB-003) indoor electrical room ELEC Mr.Imtiaz Ali Faizal 1-Mar-18 1-Mar-18 Accepted 6-Mar-18
area.

Notification & Visual inspection of LV power/control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx4mm2 +4mm2,
2544 HENC-ELEC-02529 51661 3Cx16mm2 +16mm2, 10Cx2.5mm2 RM IEC) pulling 1+1+2=4nos (T90-PC-9706,9708 & T90-CC-9716,9718) for
Motor & LCS Power System from MCC-003 (T95-095-MCC-003) to Seal Fluid Pump /Evaporative Cooler Fan ELEC Mr.Imtiaz Ali Faizal 1-Mar-18 1-Mar-18 Accepted 6-Mar-18
(T90-GM-0211/0204-LCS) as per attached highlighted Cable Schdule at Pipe Rack#1 area.

Notification & Visual inspection of LV power/control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx25mm2 +16mm2,
2545 HENC-ELEC-02530 51662 10Cx2.5mm2 RM IEC) pulling 2nos (T90-PC-9701 & T90-CC-9711) for Motor & LCS Power System from VSD-001 ELEC Mr.Imtiaz Ali Faizal 1-Mar-18 1-Mar-18 Accepted 6-Mar-18
(T95-095-VSD-011) to Vapor Blower -Vapor Recovery Package (T90-KM-0200/LCS) as per attached highlighted
Cable Schdule at Pipe Rack#1 area.

Notification & Visual inspection of LV power/control Cable (Cu/XLPE/PVC(FR-OR) 1kV 10Cx2.5mm2 RM IEC)
2546 HENC-ELEC-02531 51663 pulling 1nos (T95-CC-9712) for LCS Power System from VSD-012 (T90-095-VSD-012) to Vapor Blower -Vapor ELEC Mr.Imtiaz Ali Faizal 1-Mar-18 1-Mar-18 Accepted 6-Mar-18
Recovery Package (T90-KM-0201-LCS) as per attached highlighted Cable Schdule at Pipe Rack#1 area.

Notification & Visual inspection of LV power/control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx150mm2 +70mm2,
3Cx16mm2 +16mm2, 10Cx2.5mm2 RM IEC) pulling 3nos (T90-PC-6128,6126 & T90-CC-7201) for drinking
2547 HENC-ELEC-02532 51664 water Chiller/Drinking water pumpA & LCS Power System from MCC-001 (T95-095-MCC-001) to Portable Water ELEC Mr.Imtiaz Ali Faizal 1-Mar-18 1-Mar-18 Accepted 6-Mar-18
Package (T90-U-0500A-LCS/GM-0204A/0204A-LCS) as per attached highlighted Cable Schdule at Pipe Rack#1-
Pipe Rack#2 area.

Notification & Visual inspection of LV power/control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx16mm2 +16mm2,
2548 HENC-ELEC-02533 51665 10Cx2.5mm2 RM IEC) pulling 2nos (T90-PC-6129,6126 & T90-CC-7202) for Drinking water pumpB & LCS Power ELEC Mr.Imtiaz Ali Faizal 1-Mar-18 1-Mar-18 Accepted 6-Mar-18
System from MCC-002 (T95-095-MCC-002) to Portable Water Package (T90-GM-0204B/0204B -LCS) as per
attached highlighted Cable Schdule at Pipe Rack#1-Pipe Rack#2 area.

Notification & Visual inspection of LV power/control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx150 +70mm2 RM
2549 HENC-ELEC-02534 51666 IEC) pulling 1nos (T90-PC-6131) for Plant Air Compressor Power System from MCC-003 (T95-095-MCC-003) to ELEC Mr.Imtiaz Ali Faizal 1-Mar-18 1-Mar-18 Accepted 6-Mar-18
Plant Air Compressor Package (T90-K-0001B) as per attached highlighted Cable Schdule at Pipe Rack#1-Pipe
Rack#2 area.
Notification & Visual inspection of LV power/control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx150 +70mm2 RM
2550 HENC-ELEC-02535 IEC) pulling 1nos (T90-PC-6130) for Plant Air Compressor Power System from MCC-004 (T95-095-MCC-004) to
51667 Plant ELEC Mr.Imtiaz Ali Faizal 1-Mar-18 1-Mar-18 Accepted 6-Mar-18
Air Compressor Package (T90-K-0001A) as per attached highlighted Cable Schdule at Pipe Rack#1-Pipe
Rack#2 area.
Visual inspection of indoor Pre-I nstallation of Battery Bank A/B, Circuit Breaker -AC UPS (DCS) Unit Tag#T03-
2551 HENC-ELEC-02536 51668 095-CB-001/002 as per attached highlighted drawing at Berth#3, Jetty Observation Shelter (T03-JCB-003) ELEC Mr.Imtiaz Ali Faizal 1-Mar-18 1-Mar-18 Accepted 6-Mar-18
indoor Electrical room area.
Visual inspection for Installation of Battery Bank A, Circuit Breaker -AC UPS (DCS) Unit Tag#T03-095-CB-
2552 HENC-ELEC-02537 51669 001/002 as per attached highlighted drawing at Berth#3, Jetty Observation Shelter (T03-JCB-003) Electrical ELEC Mr.Imtiaz Ali Faizal 1-Mar-18 1-Mar-18 Accepted 6-Mar-18
room indoor area.
Visual inspection of indoor Pre-I nstallation of 25kVA AC UPS, for Telecommunication UPS System-1set,
2553 HENC-ELEC-02538 51670 Tag#T95-095-UPS-003/004 as per attached highlighted drawing at Terminal Central Control Building (T95- ELEC Mr.Ali Al Faizal 1-Mar-18 1-Mar-18 Accepted 29-Mar-18
Qahtani
TCCB-095) indoor Electrical room area.
Visual inspection for Installation of 25kVA AC UPS, for Telecommunication UPS System -1set, Unit Tag#T95-095- Mr.Ali Al
2554 HENC-ELEC-02539 51671 UPS-003/004 as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) indoor ELEC Faizal 1-Mar-18 1-Mar-18 Accepted 29-Mar-18
electrical room area. Qahtani

Visual inspection of indoor Pre-I nstallation of Battery Bank A, Circuit B reaker -125VDC UPS System Unit Mr.Ali Al
2555 HENC-ELEC-02540 51672 Tag#T95-095-CB-006 as per attached highlighted drawing at Terminal Sub Station Building (T95-TSS-095) ELEC Faizal 1-Mar-18 1-Mar-18 Accepted 29-Mar-18
indoor SWGR room area. Qahtani

Visual inspection for Installation of Battery Bank A, Circuit Breaker -125VDC UPS System Unit Tag#T95-095-CB-
2556 HENC-ELEC-02541 51673 006 as per attached highlighted drawing at Terminal Sub Station Building (T95-TSS-095) indoor SWGR room ELEC Mr.Ali Al Faizal 1-Mar-18 1-Mar-18 Accepted 29-Mar-18
Qahtani
area.
Visual inspection of indoor Pre-I nstallation of Battery Bank B, Circuit Breaker -125VDC UPS System Unit Mr.Ali Al
2557 HENC-ELEC-02542 51674 Tag#T95-095-CB-007 as per attached highlighted drawing at Terminal Sub Station Building (T95-TSS-095) ELEC Faizal 1-Mar-18 1-Mar-18 Accepted 29-Mar-18
indoor SWGR room area. Qahtani

Visual inspection for Installation of Battery Bank B, Circuit Breaker -125VDC UPS System Unit Tag#T95-095-CB - Mr.Ali Al
2558 HENC-ELEC-02543 51675 007 as per attached highlighted drawing at Terminal Sub Station Building (T95-TSS-095) indoor SWGR room ELEC Faizal 1-Mar-18 1-Mar-18 Accepted 29-Mar-18
area. Qahtani

2559 HENC-ELEC-02544 51676 Visual Inspection of Verticle Galvanized (300x150)-16.8m Cable Tray Installation for Switchgear,Tag# T95-095- ELEC Mr.Ali Al Faizal 1-Mar-18 1-Mar-18 Accepted 6-Mar-18
SG-201A/B @ substation switchgear roomas per highlighted attached drawing. Qahtani
 Visual Inspection of Verticle Galvanized (300 X 150)-12m Cable Tray Installation for Dry type Mr.Ali Al
2560 HENC-ELEC-02545 51677 transformer,Tag#T95-095-XFR(T)-001 to 006,011,012 @ substation switchgear room as per highlighted ELEC Faizal 1-Mar-18 1-Mar-18 Accepted 6-Mar-18
attached drawing. Qahtani

2561 HENC-ELEC-02546 Closure of LBE-10163 for "installed EMT conduits below the HVAC ducting diffuser."
51678 Location: ELEC Mr.D Santos Faizal 1-Mar-18 1-Mar-18 Accepted 18-Mar-18
Terminal Maintanance B uilding indoor area. Audie
2562 HENC-ELEC-02547 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at
51895 arround ELEC Mr.Imtiaz Ali Faizal 3-Mar-18 3-Mar-18 Accepted 8-Mar-18
Oil Spill Equipment Store outdoor area.
2563 HENC-ELEC-02548 51896 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 3-Mar-18 3-Mar-18 Accepted 18-Mar-18
highlighted drawing at arround Oil Spill Equipment Store outdoor area.
Visual inspection of Grounding Bus Bar [100 x 10 x 680mm] with Tin coated (18 hole 12mm & 2 hole 10mm)
2564 HENC-ELEC-02549 51897 2nos as per attached highlighted drawing at Berth#3, Jetty Observation Shelter First floor (T03-JCB-003) indoor ELEC Mr.Imtiaz Ali Faizal 3-Mar-18 3-Mar-18 Accepted 8-Mar-18
Mechanical room area.
Visual inspection of Grounding Bus Bar [100 x 10 x 680mm] with Tin coated (18 hole 12mm & 2 hole 10mm)
2565 HENC-ELEC-02550 51898 2nos ([1-MSG, 1-MI G red line located) as per attached highlighted drawing at Berth#3, Jetty Observation Shelter ELEC Mr.Imtiaz Ali Faizal 3-Mar-18 3-Mar-18 Accepted 8-Mar-18
second floor (T03-JCB-003) indoor Rack room area.
Notification & Visual inspection of LV power/control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx150mm2 +70mm2
2566 HENC-ELEC-02551 RM IEC) pulling 1no (T90-PC-6127) for drinking water ChillerB Power System from MCC-002 (T95-095-MCC-
51899 002) ELEC Mr.Imtiaz Ali Faizal 3-Mar-18 3-Mar-18 Accepted 8-Mar-18
to Portable Water Package (T90-U-0500B) as per attached highlighted Cable Schdule at Pipe Rack#1-Pipe
Rack#2 area.

Notification & Visual inspection of LV power/control Cable (Cu/XLPE/PVC(FR-OR) 1kV 2Cx25mm2 +16mm2 RM
2567 HENC-ELEC-02552 51900 IEC) pulling 4nos (T90-PC-6704/6705/6708/6709) for drinking water Chiller/Air Plant Compressor Power ELEC Mr.Imtiaz Ali Faizal 3-Mar-18 3-Mar-18 Accepted 8-Mar-18
System from TCCB PP-003 (T95-095-PP-003) to Portable Water Package (T90-KM-0001A/B & T90-U-0500A/B -
LCP) as per attached highlighted Cable Schdule at Pipe Rack#1-Pipe Rack#2 area.

Notification & Visual inspection of LV power/control Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx120mm2 +70mm2
2568 HENC-ELEC-02553 51901 RM IEC) pulling 1no (T90-PC-6551) for EHT Power System from TSS, PP-019 (T95-095-PP-019) to EHT Process ELEC Mr.Imtiaz Ali Faizal 3-Mar-18 3-Mar-18 Accepted 8-Mar-18
area (T95-095-PP(EHT)-064) as per attached highlighted Cable Schdule at Pipe Rack#1 area.

2569 HENC-ELEC-02554 Visual inspection of 300mm Sand Covering, Redtiles & Yellow Warning Installation for Safety Shower power
51902 cable ELEC Mr.Imtiaz Ali Faizal 3-Mar-18 3-Mar-18 Accepted 8-Mar-18
entry as per attached highlighted drawing at near Pipe Rack #3, Sulfur Forming Package area.

2570 HENC-ELEC-02555 51903 Initial Visual inspection of PVC conduit (4"dia, 2"dia & 1"dia) installation for power cable / Grounding cable ELEC Mr.Imtiaz Ali Faizal 3-Mar-18 3-Mar-18 Accepted 8-Mar-18
entry as per attached highlighted drawing at MD2 (Mooring Dolphin) Berth#1 Loading area.
2571 HENC-ELEC-02556 51904 Initial Visual inspection of PVC conduit (4"dia, 2"dia & 1"dia) installation for power cable / Grounding cable ELEC Mr.Imtiaz Ali Faizal 3-Mar-18 3-Mar-18 Accepted 8-Mar-18
entry as per attached highlighted drawing at MD3 (Mooring Dolphin) Berth#1 Loading area.

2572 HENC-ELEC-02557 51905 Visual inspection of direct buried PVC conduit installation (4"dia X 2No.) Hand Hole to Hand Hole for QRH ELEC Mr.Imtiaz Ali Faizal 3-Mar-18 3-Mar-18 Accepted 8-Mar-18
electrical Power entry system as per attached highlighted drawing at B erth#4, Ship Loading North side area.

2573 HENC-ELEC-02558 51906 Visual inspection of direct buried PVC conduit installation (4"dia X 3No.) Hand Hole to Hand Hole for QRH ELEC Mr.Imtiaz Ali Faizal 3-Mar-18 3-Mar-18 Accepted 8-Mar-18
electrical Power entry system as per attached highlighted drawing at B erth#4, Ship Loading North side area.

Visual Inspection of steel bar (10x100mm) & (20x100mm) Welding / Tackweld for I mpressed Current CP System
2574 HENC-ELEC-02559 51907 for Test Station (T2) & Negative /Pile Bonding to walkway structure cable continuity to piles weld as per ELEC Mr.Imtiaz Ali Faizal 3-Mar-18 3-Mar-18 Accepted 6-Mar-18
attached Highlighted drawing at MD#2 (Mooring Dolphin#2) Berth#1 Landside piles & Associated stucture area.

Visual Inspection of steel bar (10x100mm) & (20x100mm) Welding / Tackweld for I mpressed Current CP System
2575 HENC-ELEC-02560 51908 for Test Station (T3) & Negative /Pile Bonding to walkway structure cable continuity to piles weld as per ELEC Mr.Imtiaz Ali Faizal 3-Mar-18 3-Mar-18 Accepted 6-Mar-18
attached Highlighted drawing at MD#2 (Mooring Dolphin#2) Berth#1 Landside piles & Associated stucture area.

Closure of LBE-10564 for "grounding system for instrumentation Master Reference Ground MRG is not connected
2576 HENC-ELEC-02561 51909 with the Main grounding grid and installed adjacent to the main grid" ELEC Mr.Imtiaz Ali Faizal 3-Mar-18 3-Mar-18 Accepted 12-Mar-18
Location: Terminal Central Control Building & Terminal Maintanance Building area.

Material Receiving Inspection of 2nos, LV Severe Duty Totally Enclosed Squirral Cage Induction Motors
2577 HENC-ELEC-02562 (460V,3PH,60Hz,45/61 kW/HP) Tag#T04-BM-0355 A/B for Sulur Ship Loading Equipment as per P.O# JJCI-T04- ELEC Mr.D Santos Faizal 3-Mar-18 3-Mar-18 Accepted 6-Mar-18
22-W400-DA & IRN No. :IRN-PR-RO-010-003, Vendor-PHB WESERHUTTE, S.A, Manufacturer- WEG Audie
Location: HANWHA NEW WAREHOUSE #2.

Storage, Handling and Preservation of LV SCIM- Motors, Tag# T04-BM-0355 A/B (Motor Spacer heater
2578 HENC-ELEC-02563 energization) ELEC Mr.D Santos Faizal 3-Mar-18 3-Mar-18 Accepted 6-Mar-18
Audie
Location: Hanwha Ware House#2 area.

Material Receiving Inspection of 2nos, LV Severe Duty Totally Enclosed Squirral Cage Induction Motors
2579 HENC-ELEC-02564 (460V,3PH,60Hz,30/41 kW/HP) Tag#T04-BM-0356 A/B for Sulur Ship Loading Equipment as per P.O# JJCI-T04- ELEC Mr.D Santos Faizal 3-Mar-18 3-Mar-18 Accepted 6-Mar-18
22-W400-DA & IRN No. :IRN-PR-RO-010-003, Vendor-PHB WESERHUTTE, S.A, Manufacturer- WEG Audie
Location: HANWHA NEW WAREHOUSE #2.

Storage, Handling and Preservation of LV SCIM- Motors, Tag# T04-BM-0356 A/B (Motor Spacer heater Mr.D Santos
2580 HENC-ELEC-02565 energization) ELEC Faizal 3-Mar-18 3-Mar-18 Accepted 6-Mar-18
Location: Hanwha Ware House#2 area. Audie

Material Receiving Inspection of 1nos, LV Severe Duty Totally Enclosed Squirral Cage Induction Motors
2581 HENC-ELEC-02566 (460V,3PH,60Hz,75/102 kW/HP) Tag#T04-BM-0351 for Sulur Ship Loading Equipment as per P.O# JJCI-T04-22- ELEC Mr.D Santos Faizal 3-Mar-18 3-Mar-18 Accepted 6-Mar-18
W400-DA & IRN No. :IRN-PR-RO-010-003, Vendor-PHB WESERHUTTE, S.A, Manufacturer- WEG Audie
Location: HANWHA NEW WAREHOUSE #2.

2582 HENC-ELEC-02567 Storage, Handling and Preservation of LV SCIM- Motors, Tag# T04-BM-0351 (Motor Spacer heater energization) ELEC Mr.D Santos Faizal 3-Mar-18 3-Mar-18 Accepted 6-Mar-18
Location: Hanwha Ware House#2 area. Audie

Material Receiving Inspection of 3nos, LV Severe Duty Totally Enclosed Squirral Cage Induction Motors
2583 HENC-ELEC-02568 (460V,3PH,60Hz,18.5/25 kW/HP) Tag#T04-BM-0352 A/B/C for Sulur Ship Loading Equipment as per P.O# JJCI- ELEC Mr.D Santos Faizal 3-Mar-18 3-Mar-18 Accepted 6-Mar-18
T04-22-W400-DA & IRN No. :IRN-PR-RO-010-003, Vendor-PHB WESERHUTTE, S.A, Manufacturer- WEG Audie
Location: HANWHA NEW WAREHOUSE #2.

Storage, Handling and Preservation of LV SCIM- Motors, Tag# T04-BM-0352 A/B/C (Motor Spacer heater
2584 HENC-ELEC-02569 energization) ELEC Mr.D Santos Faizal 3-Mar-18 3-Mar-18 Accepted 6-Mar-18
Audie
Location: Hanwha Ware House#2 area.
Material Receiving Inspection of 1Set, Ships Gangway (T01-U-0303) as per P.O# JJCI-M98-22-W402-DA & I RN No.
:I RN-PR-RO-014-01-001 / Highlighted Packing list for Berth#1, Vendor-SAMGONG Co., Ltd Packing List Items Mr.D Santos
2585 HENC-ELEC-02570 52046 for inspection: 1). 18 OF 72 2). 19 OF 72 3). 20 OF 72 4). 21 OF 72 5). ELEC Faizal 4-Mar-18 4-Mar-18 Accepted 8-Mar-18
22 OF 72 6). 23 OF 72 Audie
Location: HANWHA A6 Laydown.

Material Receiving Inspection of 1Set, Ships Gangway (T02-U-0303) as per P.O# JJCI-M98-22-W402-DA & I RN No.
:I RN-PR-RO-014-01-001 / Highlighted Packing list for Berth#1, Vendor-SAMGONG Co., Ltd Packing List Items
2586 HENC-ELEC-02571 52047 for inspection: 1). 42 OF 72 2). 43 OF 72 3). 44 OF 72 4). 45 OF 72 5). ELEC Mr.D Santos Faizal 4-Mar-18 4-Mar-18 Accepted 8-Mar-18
Audie
46 OF 72 6). 47 OF 72
Location: HANWHA A6 Laydown.

2587 HENC-ELEC-02572 Visual inspection of above ground 3/4" FMC (Flexible Metallic Conduit) installation for HPS Lighting system
52048 cable/wire ELEC Mr.D Santos Faizal 4-Mar-18 4-Mar-18 Accepted 6-Mar-18
entry as per attached highlighted drawing at Mussallah Building (T95-TM-095) outdoor area. Audie

Visual inspection of above ground 3/4" FMC (Flexible Metallic Conduit) installation for HPS Lighting system
2588 HENC-ELEC-02573 52049 cable/wire entry as per attached highlighted drawing at Terminal Support Facility Building (T95-TSB-095) ELEC Mr.D Santos Faizal 4-Mar-18 4-Mar-18 Accepted 6-Mar-18
outdoor area. Audie

2589 HENC-ELEC-02574 52050 Visual inspection of above ground 3/4" FMC (Flexible Metallic Conduit) installation for HPS Lighting system ELEC Mr.D Santos Faizal 4-Mar-18 4-Mar-18 Accepted 6-Mar-18
cable/wire entry as per attached highlighted drawing at X-RAY Building (T95-TSB-295) outdoor area. Audie

Material Receiving inspection of Exothermic Welding Materials, Molds, & Tools (Thermoweld Mold and Powder) Mr.D Santos
2590 HENC-ELEC-02575 52051 for Grounding System. As per attached P.O # JRTP-14-PO-AD-0135 ELEC Audie Faizal 4-Mar-18 4-Mar-18 Accepted 6-Mar-18
Location: Midong Site Office in A7 Laydown.
Notification/Visual Inspection of LV Power/Control cable pulling for T95-095-PP-007,Cable tag#T95-PC-
2591 HENC-ELEC-02576 52035 6803,6804,6805,6806,6807,6808,6809,6810,6811,6812,6813,6816,6817.As per attached highlighted dwg.@TSB ELEC Imtiaz Ali Zahid Hussain 4-Mar-18 4-Mar-18 Accepted 8-Mar-18
Switchgear room
Notification/Visual Inspection of LV Power/Control cable pulling for T95-095-BC-001/002.Tag#T95-PC-
2592 HENC-ELEC-02577 52036 6801,6802,6814,6815,6032,6033 and T95-CC-7636,7637.As per attached highlighted dwg.@TSB Switchgear ELEC Imtiaz Ali Zahid Hussain 4-Mar-18 4-Mar-18 Accepted 8-Mar-18
room
2593 HENC-ELEC-02578 52037 Notification/Visual Inspection of LV Power/Control cable pulling for T95-095-CB-006,007.Tag#T95-PC- ELEC Imtiaz Ali Zahid Hussain 4-Mar-18 4-Mar-18 Accepted 8-Mar-18
5849,5850,5845,5846.As per attached highlighted dwg.@TSB Switchgear room
Notification/Visual Inspection of LV Building wire pulling with homerun wire for receptacle system, (490M)
2594 HENC-ELEC-02579 52038 Ckt#T95-095-BLP-001/N7,T95-095-BLP-001/N11,T95-095-BLP-001/N16,T95-095-BLP-001/N10.As per ELEC Imtiaz Ali Zahid Hussain 4-Mar-18 4-Mar-18 Accepted 8-Mar-18
attached highlighted dwg.@TSB Switchgear room
Visual Inspection of LV Building wire dressing with homerun wire for receptacle system,Ckt#T95-095-BLP-
2595 HENC-ELEC-02580 52039 001/N7,T95-095-BLP-001/N11,T95-095-BLP-001/N16,T95-095-BLP-001/N10.As per attached highlighted ELEC Imtiaz Ali Zahid Hussain 4-Mar-18 4-Mar-18 Accepted 8-Mar-18
dwg.@TSB Switchgear room
Visual Inspection of LV Building wire IR and Continuity test with homerun wire for receptacle system,Ckt#T95-
2596 HENC-ELEC-02581 52040 095-BLP-001/N7,T95-095-BLP-001/N11,T95-095-BLP-001/N16,T95-095-BLP-001/N10.As per attached ELEC Imtiaz Ali Zahid Hussain 4-Mar-18 4-Mar-18 Accepted 12-Mar-18
highlighted dwg.@TSB Switchgear room

Witness of LV Building wire IR and Continuity test for EDG System,cable tag#T95-PC-6736,PC-6737,CC-7050,CC-
2597 HENC-ELEC-02582 52041 7051,PC-6721,CC-7053,PC-6722,CC-7054,PC-6717,PC-6718,PC-6719,CC-7060,CC-7061,CC-7062,CC-7063,CC- ELEC Imtiaz Ali Zahid Hussain 4-Mar-18 4-Mar-18 Accepted 12-Mar-18
7067,CC-7064,CC-7065,CC-7066,PC-6654,PC-6655.As per attached highlighted dwg.@TSB EDG room

2598 HENC-ELEC-02583 Visual Inspection of ((3X1C,4SQMM)-180M) LV Building wire pulling homerun wire for Lighting system,Ckt#T95-
52252 095-BLP-001/N3,N5.As ELEC Mr.Ali Al Zahid Hussain 5-Mar-18 5-Mar-18 Accepted 18-Mar-18
per attached highlighted dwg.@TSB Switchgear room Qahtani
2599 HENC-ELEC-02584 Visual Inspection of (3X1C,4SQMM-180M) LV Building wire pulling homerun wire for Lighting system,Ckt#T95-
52253 095-BLP-001/N2,N6.As ELEC Mr.Ali Al Zahid Hussain 5-Mar-18 5-Mar-18 Accepted 18-Mar-18
per attached highlighted dwg.@TSB Switchgear room Qahtani

2600 HENC-ELEC-02585 52254 Visual Inspection of (3X1C,4SQMM-180M) LV Building wire pulling homerun wire for Lighting system,Ckt#T95- ELEC Mr.Ali Al Zahid Hussain 5-Mar-18 5-Mar-18 Accepted 18-Mar-18
095-BLP-001/N4,T95-095-EPP-005/P21.As per attached highlighted dwg.@TSB Switchgear room Qahtani

2601 HENC-ELEC-02586 Visual Inspection of (3X1C,4SQMM-180M) LV Building wire pulling homerun wire for Lighting system,Ckt#T95-
52255 095-EBLP-005/E3,T95-095-EPP-005/P23.As ELEC Mr.Ali Al Zahid Hussain 5-Mar-18 5-Mar-18 Accepted 18-Mar-18
per attached highlighted dwg.@TSB Switchgear room Qahtani

2602 HENC-ELEC-02587 52256 Visual Inspection of (3X1C,4SQMM-180M) LV Building wire pulling homerun wire for Lighting system,Ckt#T95- ELEC Mr.Ali Al Zahid Hussain 5-Mar-18 5-Mar-18 Accepted 18-Mar-18
095-EBLP-005/E15,T95-095-EPP-005/P25.As per attached highlighted dwg.@TSB Switchgear room Qahtani

Visual inspection of RGS- PVC coated conduit Stub-ups installation[2"dia-1 Nos.] for Cathodic Protection Negative Mr. Faizal K
2603 HENC-ELEC-02588 junction Box Electrical Power cable entrance as per attached highlighted drawing at Berth#4, Ship Loading ELEC Imtiaz Ali 5-Mar-18 Rejected
Package north side area. Ummer

Visual inspection of RGS- PVC coated conduit Stub-ups installation[2"dia-1 Nos.] for Cathodic Protection Positive
2604 HENC-ELEC-02589 52532 junction Box Electrical Power cable entrance as per attached highlighted drawing at Berth#4, Ship Loading ELEC Imtiaz Ali Mr. Faizal K 5-Mar-18 Rejected
Ummer
Package north side area.
2605 HENC-ELEC-02590 52532 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near ELEC Mr.Imtiaz Ali Faizal 6-Mar-18 6-Mar-18 Accepted 12-Mar-18
Pipe Rack#1, South-west side of Vapor Recovery Package area.
2606 HENC-ELEC-02591 52533 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 6-Mar-18 6-Mar-18 Accepted 12-Mar-18
highlighted drawing at near Pipe Rack#1, South-west side of Vapor Recovery Package area.
Visual inspection of Below-Grade additional Exothermic Welding Connections for Grounding Cable (120sqmm-
2607 HENC-ELEC-02592 52534 12sqmm & 120sqmm-35sqmm T- connections) 1+5=6 point as per attached highlighted drawing at near Pipe ELEC Mr.Imtiaz Ali Faizal 6-Mar-18 6-Mar-18 Accepted 12-Mar-18
Rack#1, South-West side of VRU Package area.
2608 HENC-ELEC-02593 52535 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at East- ELEC Mr.Imtiaz Ali Faizal 6-Mar-18 6-Mar-18 Accepted 12-Mar-18
South side of Terminal Central Control Building outdoor area.
2609 HENC-ELEC-02594 52536 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 6-Mar-18 6-Mar-18 Accepted 12-Mar-18
highlighted drawing at East-South side of Terminal Central Control Building outdoor area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T-
2610 HENC-ELEC-02595 52537 connections) 3 points as per attached highlighted drawing at east-south side of Terminal Central Control Building ELEC Mr.Imtiaz Ali Faizal 6-Mar-18 6-Mar-18 Accepted 12-Mar-18
outdoor area.

2611 HENC-ELEC-02596 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near
52538 Pipe ELEC Mr.Imtiaz Ali Faizal 6-Mar-18 6-Mar-18 Accepted 12-Mar-18
Rack#1, South of Metering Station (PARAXYLENE) area.
2612 HENC-ELEC-02597 52539 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 6-Mar-18 6-Mar-18 Accepted 12-Mar-18
highlighted drawing at near Pipe Rack#1, South side of Metering Station (PARAXYLENE) area.
Visual inspection of Below-Grade additional Exothermic Welding Connections for Grounding Cable (120sqmm-
2613 HENC-ELEC-02598 52540 35sqmm T- connections) 2 point as per attached highlighted drawing at near Pipe Rack#1, South side of Metering ELEC Mr.Imtiaz Ali Faizal 6-Mar-18 6-Mar-18 Accepted 12-Mar-18
Station (PARAXYLENE) area.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx95mm2 +50mm2
2614 HENC-ELEC-02599 52541 RM IEC) pulling 1no (T95-PC-6092) for HVAC Power System Mussallah Building from MCC-001 (T95-095-MCC- ELEC Mr.Imtiaz Ali Faizal 6-Mar-18 6-Mar-18 Accepted 12-Mar-18
001) to PNL (T95-095-PP-008) as per attached highlighted Cable Schdule at Pipe Rack#1 area.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 2Cx10mm2 +10mm2,
2615 HENC-ELEC-02600 2Cx4mm2 +4mm2, 2Cx6mm2 +6mm2 RM IEC) pulling 2+1+2=5nos (T95-PC-6636/6631/ 6637/6632/6639) for
52542 Lan ELEC Mr.Imtiaz Ali Faizal 6-Mar-18 6-Mar-18 Accepted 12-Mar-18
& Tel Power System from PP PNL-004/005,TCCB (T95-095-PP-004/005) to PNL (T95-TSB195-DS-CE-
0101/0201/0001) as per attached highlighted Cable Schdule at Pipe Rack#1 area.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 2Cx10mm2 +10mm2,
2616 HENC-ELEC-02601 52543 2Cx4mm2 +4mm2 RM I EC) pulling 2+1=3nos (T95-PC-6706/6634/ 6650) for Fire Alarm,Data Network & PA ELEC Mr.Imtiaz Ali Faizal 6-Mar-18 6-Mar-18 Accepted 12-Mar-18
Power System from PP PNL-003/004,TCCB (T95-095-PP-003/004) to individual panels as per attached
highlighted Cable Schdule at Pipe Rack#1 area.

Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x300mm2 RM IEC) pulling 9nos & 120sqmm system
2617 HENC-ELEC-02602 52544 grounding 1no for Power System from LV Switchgear-002 (T95-095-SG-002A) to Support Facility building ATS- ELEC Mr.Imtiaz Ali Faizal 6-Mar-18 6-Mar-18 Accepted 12-Mar-18
003 (T95-095-ATS-003) as per attached highlighted cable Schdule /drawing at Pipe Rack#1 area.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx120mm2 +70mm2
2618 HENC-ELEC-02603 52545 RM IEC) pulling 2nos (T95-PC-6515/6516) for Power System from PP-012/013 (T95-095-PP-012/013) to PNL ELEC Mr.Imtiaz Ali Faizal 6-Mar-18 6-Mar-18 Accepted 12-Mar-18
(T95-095-SLP-005/006) as per attached highlighted Cable Schdule at Pipe Rack#1 area.

2619 HENC-ELEC-02604 52546 Visual inspection of Grounding Rod installation for main grid as per attached highlighted drawing at Terminal ELEC Mr.Imtiaz Ali Faizal 6-Mar-18 6-Mar-18 Accepted 12-Mar-18
Central Control Building north-west side area.
2620 HENC-ELEC-02605 52547 Individual Grounding Rod resistance testing & visual inspection for main grid as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 6-Mar-18 6-Mar-18 Accepted 12-Mar-18
drawing at Terminal Central Control Building north-west side area.

Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x4 +4mm2 RM Mr.D Santos
2621 HENC-ELEC-02606 52548 (Cu/XLPE/SWA/PVC(FR-OR) 5Nos Drums (13226090/13226067/ 13225359/13223912 /13223261) as per ELEC Audie Faizal 6-Mar-18 6-Mar-18 Accepted 8-Mar-18
attached highlighted Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office.

Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x4 +4mm2 RM Mr.D Santos
2622 HENC-ELEC-02607 52549 (Cu/XLPE/SWA/PVC(FR-OR) 5Nos Drums (13223224/13222319/ 13222317/13222027 /13222018) as per ELEC Faizal 6-Mar-18 6-Mar-18 Accepted 8-Mar-18
attached highlighted Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie

Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x4 +4mm2 RM Mr.D Santos
2623 HENC-ELEC-02608 52550 (Cu/XLPE/SWA/PVC(FR-OR) 5Nos Drums (13222017/13221955/ 13221947/13221945 /13221944) as per ELEC Faizal 6-Mar-18 6-Mar-18 Accepted 8-Mar-18
attached highlighted Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie

Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x4 +4mm2 RM Mr.D Santos
2624 HENC-ELEC-02609 52551 (Cu/XLPE/SWA/PVC(FR-OR) 5Nos Drums (13221942/13221941/ 13221940/13221674 /13221673) as per ELEC Faizal 6-Mar-18 6-Mar-18 Accepted 8-Mar-18
attached highlighted Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie

Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x4 +4mm2 RM
2625 HENC-ELEC-02610 52552 (Cu/XLPE/SWA/PVC(FR-OR) 5Nos Drums (13221672/13221521/13221520/13221517 /13221516) as per ELEC Mr.D Santos Faizal 6-Mar-18 6-Mar-18 Accepted 8-Mar-18
Audie
attached highlighted Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office.

Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x4 +4mm2 RM Mr.D Santos
2626 HENC-ELEC-02611 52553 (Cu/XLPE/SWA/PVC(FR-OR) 5Nos Drums (13221231/13221223/13221222/13221217 /13221050) as per ELEC Audie Faizal 6-Mar-18 6-Mar-18 Accepted 8-Mar-18
attached highlighted Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office.

Material Receiving Visual Inspection of LV Panelboard / Hot Oil Skid Power Panel, unit Tag# T36-HPP-0201A as
2627 HENC-ELEC-02612 52554 per P.O# JJCI-T36-49-W404-DA & IRN No. :IRN-PR-SE-004-001, Vendor-Integrated Flow Solutions at Terminal ELEC Mr.D Santos Faizal 6-Mar-18 6-Mar-18 Accepted 8-Mar-18
Audie
Sub Station Building (T95-TSS-095) indoor SWGR area.
Material Receiving Visual Inspection of LV Panelboard / Hot Oil Skid Power Panel, unit Tag# T36-HPP-0201B as Mr.D Santos
2628 HENC-ELEC-02613 52555 per P.O# JJCI-T36-49-W404-DA & IRN No. :IRN-PR-SE-004-001, Vendor-Integrated Flow Solutions at Terminal ELEC Faizal 6-Mar-18 6-Mar-18 Accepted 8-Mar-18
Sub Station Building (T95-TSS-095) indoor SWGR area. Audie

2629 HENC-ELEC-02614 Visual Inspection of (3X1C,4SQMM) LV Building wire pulling for lighting system,Ckt#T95-095-BLP-
52504 003/N9,T95-095-EBLP-002/E13.As ELEC Mr.Ali Al Zahid Hussain 6-Mar-18 6-Mar-18 Accepted 18-Mar-18
per attached highlighted dwg.@TCCB Corridor area Qahtani
2630 HENC-ELEC-02615 Visual Inspection of (3X1C,4SQMM) LV Building wire dressing for Lighting system,Ckt#T95-095-BLP-
52505 003/N9,T95-095-EBLP-002/E13.As ELEC Mr.Ali Al Zahid Hussain 6-Mar-18 6-Mar-18 Accepted 18-Mar-18
per attached highlighted dwg.@TCCB Corridor area Qahtani
2631 HENC-ELEC-02616 52506 Witness of LV Building wire IR and Continuity test for lighting system,Ckt#T95-095-BLP-003/N9,T95-095-EBLP- ELEC Mr.Ali Al Zahid Hussain 6-Mar-18 6-Mar-18 Accepted 12-Mar-18
002/E13.As per attached highlighted dwg.@TCCB Corridor area Qahtani
Visual inspection of Below-Grade additional Exothermic Welding Connections for Grounding Cable (120sqmm-
2632 HENC-ELEC-02617 52776 120sqmm T-X connections) 8 points as per attached highlighted drawing at arround Oil Spill Equipment Store ELEC Mr.Imtiaz Ali Faizal 7-Mar-18 7-Mar-18 Accepted 12-Mar-18
Building (T95-TOSE-095) outdoor area.
Visual inspection of Below-Grade additional Exothermic Welding Connections for Grounding Cable (120sqmm-
2633 HENC-ELEC-02618 52777 35sqmm T-X connections) 9 points as per attached highlighted drawing at arround Oil Spill Equipment Store ELEC Mr.Imtiaz Ali Faizal 7-Mar-18 7-Mar-18 Accepted 12-Mar-18
Building (T95-TOSE-095) outdoor area.
2634 HENC-ELEC-02619 52778 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 7-Mar-18 7-Mar-18 Accepted 12-Mar-18
North side of Terminal Maintanance Building outdoor area.
2635 HENC-ELEC-02620 52779 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 7-Mar-18 7-Mar-18 Accepted 12-Mar-18
highlighted drawing at North side of Terminal Maintanance Building outdoor area.
Visual inspection of Below-Grade additional Exothermic Welding Connections for Grounding Cable (120sqmm-
2636 HENC-ELEC-02621 52780 120sqmm T- connections) 2 points as per attached highlighted drawing at North side of Terminal Maintanance ELEC Mr.Imtiaz Ali Faizal 7-Mar-18 7-Mar-18 Accepted 15-Mar-18
Building outdoor area.
2637 HENC-ELEC-02622 52781 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 7-Mar-18 7-Mar-18 Accepted 12-Mar-18
Sulfur Stacker/Reclaim Building (T36-TSSR-036) East side area.
2638 HENC-ELEC-02623 52782 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Mr. Faizal K 7-Mar-18 Rejected
highlighted drawing at Sulfur Stacker/Reclaim Building (T36-TSSR-036) East side area. Ummer

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx70mm2 +35mm2
2639 HENC-ELEC-02624 52783 RM IEC) pulling 1no (T95-PC-6041) for UPS Power System Support Facility Building from MCC-003 (T95-095- ELEC Mr.Imtiaz Ali Faizal 7-Mar-18 7-Mar-18 Accepted 12-Mar-18
MCC-003) to UPS-005 (T95-095-UPS-005) as per attached highlighted Cable Schdule at Pipe Rack#1 area.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 2Cx16mm2 +16mm2
2640 HENC-ELEC-02625 52784 RM IEC) pulling 1no (T95-PC-6638) for HVAC Power System from EBLP -005, TSS (T95-095-EBLP-005) to HCP ELEC Mr.Imtiaz Ali Faizal 7-Mar-18 7-Mar-18 Accepted 12-Mar-18
(T95-HCP-0401) as per attached highlighted Cable Schdule at Pipe Rack#1 area.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 2Cx4mm2 +4mm2 RM
2641 HENC-ELEC-02626 52785 IEC) pulling 2nos (T36-PC-6613/6614) for Space Heater Power System from TSS PNL (T95-095-PP-011) to ELEC Mr.Imtiaz Ali Faizal 7-Mar-18 7-Mar-18 Accepted 12-Mar-18
Motor (T36-GM-0106 A/B-SH as per attached highlighted Cable Schdule at Pipe Rack#3 area.

Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx95mm2 +50mm2,
2642 HENC-ELEC-02627 52786 10Cx25mm2 RM I EC) pulling 2+1=3nos (T36-PC-6205/6206 & T36-CC-7211) for Power/Control Systemfrom
TSS, MCC-001 (T95-095-MCC-001) to Motor / LCS (T36-GM-0106B/-LCS) as per attached highlighted cable ELEC Mr.Imtiaz Ali Faizal 7-Mar-18 7-Mar-18 Accepted 12-Mar-18
Schdule /drawing at Pipe Rack#3 area.
Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx95mm2 +50mm2,
2643 HENC-ELEC-02628 52787 10Cx25mm2 RM I EC) pulling 2+1=3nos (T36-PC-6203/6204 & T36-CC-7212) for Chiller Water Pump ELEC Mr.Imtiaz Ali Faizal 7-Mar-18 7-Mar-18 Accepted 12-Mar-18
Power/Control System from TSS, MCC-002 (T95-095-MCC-002) to Motor / LCS (T36-GM-0106A/-LCS) as per
attached highlighted cable Schdule /drawing at Pipe Rack#3 area.
Visual inspection of above ground EMT conduit (3/4") home-run Raceways & Metallic boxes installation for
2644 HENC-ELEC-02629 52788 Lighting & Receptacle system cable/wire entry as per attached highlighted drawing at Jetty Observation Shelter ELEC Mr.Imtiaz Ali Faizal 7-Mar-18 7-Mar-18 Accepted 12-Mar-18
(T03-JCB-003) second floor indoor Electrical room area.
Visual inspection of above ground EMT conduit (1") home-run Raceways & Metallic boxes installation for Out
2645 HENC-ELEC-02630 52789 door Lighting system cable/wire entry as per attached highlighted drawing at Jetty Observation Shelter (T03- ELEC Mr.Imtiaz Ali Faizal 7-Mar-18 7-Mar-18 Accepted 12-Mar-18
JCB-003) third floor outdoor area.
Visual inspection of above ground EMT conduit (1") home-run Raceways & Metallic boxes installation for indoor
2646 HENC-ELEC-02631 52790 Lighting system cable/wire entry as per attached highlighted drawing at Jetty Observation Shelter (T03-JCB-003) ELEC Mr.Imtiaz Ali Faizal 7-Mar-18 7-Mar-18 Accepted 12-Mar-18
third floor outdoor area.
Visual inspection of above ground EMT conduit (3/4") home-run Raceways & Metallic boxes installation for
2647 HENC-ELEC-02632 52791 Lighting & Receptacle system cable/wire entry as per attached highlighted drawing at Jetty Observation Shelter ELEC Mr.Imtiaz Ali Faizal 7-Mar-18 7-Mar-18 Accepted 12-Mar-18
(T03-JCB-003) second floor indoor Electrical room area.
Visual inspection of Grounding Bus Bar [100 x 10 x 680mm] with Tin coated (18 hole 12mm & 2 hole 10mm) 1no
2648 HENC-ELEC-02633 52792 for Instrument MIG as per attached highlighted drawing at Terminal Maintanance Building (T95-TMB-295) ELEC Mr.D Santos Faizal 7-Mar-18 7-Mar-18 Accepted 18-Mar-18
Mechanical room indoor area. Audie

2649 HENC-ELEC-02634 52793 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) run through ELEC Mr.D Santos Faizal 7-Mar-18 7-Mar-18 Accepted 8-Mar-18
1" PVC Conduit as per attached highlighted drawing at Spare SPM Storage Building (T95-TMB-195) area. Audie

Material Receiving Inspection of Stainless Steel Cable Tray & Tray Fitings and Accessories as per attached
2650 HENC-ELEC-02635 52794 Inspection Release Note# IRN-PR-EL-019-01-011 and P.O # JJIK-T95-15-W402-DA. Descriptions: ELEC Mr.D Santos Faizal 7-Mar-18 7-Mar-18 Accepted 8-Mar-18
1). 813SS620-12-3000MM(118.110") -117pcs 2). 813SS620-24-3000MM (118.110") -50pcs Audie
Location: Hanwha Material yard at A7 Laydown.

Material Receiving Inspection of Aluminium Cable Tray & Tray Fitings and Accessories as per attached
Highlighted Inspection Release Note# I RN-PR-EL-019-01-012 and P.O # JJ IK-T95-15-W402-DA.
Descriptions: 1). 817A-06-90HB24 -5pcs 2). 817A-12-90HB24 -20pcs 3). 817A-
2651 HENC-ELEC-02636 52795 24-90HB24 -10pcs 4). 817A-30-90HB24 -10pcs 5). 817A-12-HT24 -5pcs 6). 817A-24-HT24 -10pcs 7). ELEC Mr.D Santos Faizal 7-Mar-18 7-Mar-18 Accepted 8-Mar-18
Audie
817A-24-HT12 -5pcs 8). 817A-24-90VI24 -20pcs 9). 817A-30-90VI24 -15pcs 10). 817A-06-90VO24-6 -5pcs
11). 817A-12-90VO24-6 -5pcs 12). 817A-24-90VO24-6 -40pcs 13). 817A-30-90VO24-6 -10pcs
Location: Hanwha Material yard at A7 Laydown.
 Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x4 +4mm2, 4x50
2652 HENC-ELEC-02637 +25mm2, 2x10 +10mm2 RM (Cu/XLPE/SWA/PVC(FR-OR) 5+1+1=7Nos Drums
52796 (13223234/13220193/13220192/13223586 ELEC Mr.D Santos Faizal 7-Mar-18 7-Mar-18 Accepted 8-Mar-18
/13226091/ 13225104/13226793) as per attached highlighted Audie
Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office.

Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x4 +4mm2 RM Mr.D Santos
2653 HENC-ELEC-02638 52797 (Cu/XLPE/SWA/PVC (FR-OR) 5Nos Drums (13220207/13220206/13220205/13220204 /13220199) as per ELEC Audie Faizal 7-Mar-18 7-Mar-18 Accepted 8-Mar-18
attached highlighted Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office.

Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x4 +4mm2 RM Mr.D Santos
2654 HENC-ELEC-02639 52798 (Cu/XLPE/SWA/PVC (FR-OR) 5Nos Drums (13220439/13220438/13220295/13220212 /13220209) as per ELEC Faizal 7-Mar-18 7-Mar-18 Accepted 8-Mar-18
attached highlighted Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie

Visual inspection of RGS- PVC coated conduit Stub-ups installation[2"dia-1 Nos.] for Cathodic Protection Negative
2655 HENC-ELEC-02588-R1 52799 junction Box Electrical Power cable entrance as per attached highlighted drawing at Berth#4, Ship Loading ELEC Mr.Imtiaz Ali Faizal 7-Mar-18 7-Mar-18 Accepted 18-Mar-18
Package north side area.
Visual inspection of RGS- PVC coated conduit Stub-ups installation[2"dia-1 Nos.] for Cathodic Protection Positive
2656 HENC-ELEC-02589-R1 52800 junction Box Electrical Power cable entrance as per attached highlighted drawing at Berth#4, Ship Loading ELEC Mr.Imtiaz Ali Faizal 7-Mar-18 7-Mar-18 Accepted 18-Mar-18
Package north side area.
Visual inspection of PVC conduit Stub-ups installation[4"dia-40 Nos. and 2"dia-30 Nos.] for Electrical Power
2657 HENC-ELEC-02640 52801 /Control cable entrance as per attached highlighted drawing at south-east side of Pipe Rack#1, SECT System ELEC Mr.Imtiaz Ali Faizal 7-Mar-18 7-Mar-18 Accepted 12-Mar-18
Transformers area.

Material Receiving Inspection of Stainless Steel Cable Tray & Tray Fitings and Accessories as per attached
Highlighted Inspection Release Note# I RN-PR-EL-019-01-012 and P.O # JJ IK-T95-15-W402-DA.
Descriptions: 1). 812SS6-06-90HB24 -3pcs 2). 812SS6-12-90HB24 -15pcs 3).
812SS6-24-90HB24 -3pcs 4). 812SS6-06-90HB12 -5pcs 5). 812SS6-12-90HB12 -5pcs 6). 812SS6-06-HT24
2658 HENC-ELEC-02641 53048 -3pcs 7). 812SS6-12-HT24 -3pcs 8). 812SS6-24-HT24 -3pcs 9). 812SS6-06-90VI24 -3pcs 10). 812SS6-12- ELEC Mr.D Santos Faizal 8-Mar-18 8-Mar-18 Accepted 12-Mar-18
Audie
90VI24 -10pcs 11). 812SS6-24-90VI24 -3pcs 12). 812SS6-30-90VI24 -3pcs 13). 812SS620-06-90VII2
-3pcs 14). 812SS6-06-90VO24-6 V/C -3pcs 812SS6-12-90VO24-6 -15pcs 15). 812SS6-24-90V024-6 -3pcs
16). 812SS620-06-90VO12-6 -3pcs 17). 812SS620-12-90VOI2-6 -3pcs
Location: Hanwha Material yard at A7 Laydown.

Material Receiving Inspection of SECT Transformer 3PH, 280kVA, 4160V-1806V -1set, unit Tag#T95-095-
2659 HENC-ELEC-02642 53049 XFR(T)-211 for EHT System as per P.O# JJCI-M98-14-W400-DA & IRN No. :IRN-PR-EL-009-02-001, Vendor- ELEC Mr.D Santos Faizal 8-Mar-18 8-Mar-18 Accepted 12-Mar-18
Audie
SNTEC / International Electric Co.,Ltd Location: Hanwha Material yard at A7 Laydown.

Material Receiving Inspection of SECT Transformer 3PH, 280kVA, 4160V-1807V -1set, unit Tag#T95-095- Mr.D Santos
2660 HENC-ELEC-02643 53050 XFR(T)-212 for EHT System as per P.O# JJCI-M98-14-W400-DA & IRN No. :IRN-PR-EL-009-02-001, Vendor- ELEC Audie Faizal 8-Mar-18 8-Mar-18 Accepted 12-Mar-18
SNTEC / International Electric Co.,Ltd Location: Hanwha Material yard at A7 Laydown.

Material Receiving Inspection of SECT Transformer 3PH, 225kVA, 4160V-1514V -1set, unit Tag#T95-095- Mr.D Santos
2661 HENC-ELEC-02644 53051 XFR(T)-213 for EHT System as per P.O# JJCI-M98-14-W400-DA & IRN No. :IRN-PR-EL-009-02-001, Vendor- ELEC Faizal 8-Mar-18 8-Mar-18 Accepted 12-Mar-18
SNTEC / International Electric Co.,Ltd Location: Hanwha Material yard at A7 Laydown. Audie

Material Receiving Inspection of SECT Transformer 3PH, 280kVA, 4160V-1807V -1set, unit Tag#T95-095- Mr.D Santos
2662 HENC-ELEC-02645 53052 XFR(T)-222 for EHT System as per P.O# JJCI-M98-14-W400-DA & IRN No. :IRN-PR-EL-009-02-001, Vendor- ELEC Faizal 8-Mar-18 8-Mar-18 Accepted 12-Mar-18
SNTEC / International Electric Co.,Ltd Location: Hanwha Material yard at A7 Laydown. Audie

Material Receiving Inspection of SECT Transformer 3PH, 315kVA, 4160V-2143V -1set, unit Tag#T95-095- Mr.D Santos
2663 HENC-ELEC-02646 53053 XFR(T)-223 for EHT System as per P.O# JJCI-M98-14-W400-DA & IRN No. :IRN-PR-EL-009-02-001, Vendor- ELEC Faizal 8-Mar-18 8-Mar-18 Accepted 12-Mar-18
SNTEC / International Electric Co.,Ltd Location: Hanwha Material yard at A7 Laydown. Audie

Material Receiving Inspection of SECT Transformer 3PH, 110kVA, 4160V-1371V -1set, unit Tag#T95-095-
2664 HENC-ELEC-02647 53054 XFR(T)-224 for EHT System as per P.O# JJCI-M98-14-W400-DA & IRN No. :IRN-PR-EL-009-02-001, Vendor- ELEC Mr.D Santos Faizal 8-Mar-18 8-Mar-18 Accepted 12-Mar-18
SNTEC / International Electric Co.,Ltd Location: Hanwha Material yard at A7 Laydown. Audie

Material Receiving Inspection of SECT Transformer 3PH, 435kVA, 4160V-2163V -1set, unit Tag#T95-095-
2665 HENC-ELEC-02648 53055 XFR(T)-225 for EHT System as per P.O# JJCI-M98-14-W400-DA & IRN No. :IRN-PR-EL-009-02-001, Vendor- ELEC Mr.D Santos Faizal 8-Mar-18 8-Mar-18 Accepted 12-Mar-18
Audie
SNTEC / International Electric Co.,Ltd Location: Hanwha Material yard at A7 Laydown.

Visual inspection of below ground PVC Conduit (3/4" Embedded) Raceways home-run installation for Receptacle
2666 HENC-ELEC-02649 53056 cable/wire entry as per attached highlighted red mark-up drawing at Spare SPM Storage Building (T95-TMB- ELEC Mr.D Santos Faizal 8-Mar-18 8-Mar-18 Accepted 12-Mar-18
Audie
195) area.
2667 HENC-ELEC-02650 53057 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 8-Mar-18 8-Mar-18 Accepted 12-Mar-18
South-West side of Terminal Maintanance Building outdoor area.
2668 HENC-ELEC-02651 53058 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 8-Mar-18 8-Mar-18 Accepted 12-Mar-18
attached highlighted drawing at South-West side of Terminal Maintanance Building outdoor area.
Visual inspection of Below-Grade additional Exothermic Welding Connections for Grounding Cable (120sqmm-
2669 HENC-ELEC-02652 53059 120sqmm & 120sqmm-35sqmmT- connections) 4+5=9 points as per attached highlighted drawing at South- ELEC Mr.Imtiaz Ali Faizal 8-Mar-18 8-Mar-18 Accepted 12-Mar-18
West side of Terminal Maintanance Building outdoor area.

2670 HENC-ELEC-02653 Visual Inspection of Horizontal raceway (75x50mm)-77.5MInstallation for Lighting @TCCB Mechanical room,as
53060 per ELEC Mr.Ali Qahtani Faizal 8-Mar-18 8-Mar-18 Accepted 12-Mar-18
highlighted attached drawing.
2671 HENC-ELEC-02654 53196 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 10-Mar-18 10-Mar-18 Accepted 12-Mar-18
North-East side of Terminal Maintanance Building outdoor area.
2672 HENC-ELEC-02655 53197 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 10-Mar-18 10-Mar-18 Accepted 12-Mar-18
attached highlighted drawing at North-East side of Terminal Maintanance Building outdoor area.
Visual inspection of Below-Grade additional Exothermic Welding Connections for Grounding Cable (120sqmm-
2673 HENC-ELEC-02656 53198 120sqmm & 120sqmm-35sqmmT- connections) 2+10=12 points as per attached highlighted drawing at North- ELEC Mr.Imtiaz Ali Faizal 10-Mar-18 10-Mar-18 Accepted 12-Mar-18
East side of Terminal Maintanance Building outdoor area.
Visual inspection of Below-Grade additional Exothermic Welding Connections for Grounding Cable (120sqmm-
2674 HENC-ELEC-02657 53199 35sqmm T- connections) 11 points as per attached highlighted drawing at North-East side of Terminal ELEC Mr.Imtiaz Ali Faizal 10-Mar-18 10-Mar-18 Accepted 12-Mar-18
Maintanance Building outdoor area.

2675 HENC-ELEC-02658 Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW (notification) for Lighting System as per attached
53200 highlighted ELEC Mr.Imtiaz Ali Faizal 10-Mar-18 10-Mar-18 Accepted 12-Mar-18
drawing at Berth#3, J etty Observation Shelter (T03-JCB-003) Electrical room indoor area.

2676 HENC-ELEC-02659 53201 Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW (notification) for Lighting System as per attached ELEC Mr.Imtiaz Ali Faizal 10-Mar-18 10-Mar-18 Accepted 12-Mar-18
highlighted drawing at Berth#3, J etty Observation Shelter (T03-JCB-003) Rack room indoor area.

Material Receiving Inspection of SECT Transformer 3PH, 100kVA, 4160V-629V -1set, unit Tag#T95-095-XFR(T)- Mr.D Santos
2677 HENC-ELEC-02660 53202 214 for EHT System as per P.O# JJCI-M98-14-W400-DA & IRN No. :I RN-PR-EL-009-02-001, Vendor- SNTEC / ELEC Faizal 10-Mar-18 10-Mar-18 Accepted 12-Mar-18
International Electric Co.,Ltd Location: Hanwha Material yard at A7 Laydown. Audie

Material Receiving Inspection of SECT Transformer 3PH, 80kVA, 4160V-919V -1set, unit Tag#T95-095-XFR(T)- Mr.D Santos
2678 HENC-ELEC-02661 53203 215 for EHT System as per P.O# JJCI-M98-14-W400-DA & IRN No. :I RN-PR-EL-009-02-001, Vendor- SNTEC / ELEC Faizal 10-Mar-18 10-Mar-18 Accepted 12-Mar-18
International Electric Co.,Ltd Location: Hanwha Material yard at A7 Laydown. Audie

Material Receiving Inspection of SECT Transformer 3PH, 40kVA, 4160V-451V -1set, unit Tag#T95-095-XFR(T)-
2679 HENC-ELEC-02662 53204 216 for EHT System as per P.O# JJCI-M98-14-W400-DA & IRN No. :I RN-PR-EL-009-02-001, Vendor- SNTEC / ELEC Mr.D Santos Faizal 10-Mar-18 10-Mar-18 Accepted 12-Mar-18
Audie
International Electric Co.,Ltd Location: Hanwha Material yard at A7 Laydown.

Material Receiving Inspection of SECT Transformer 3PH, 310kVA, 4160V-1514V -1set, unit Tag#T95-095- Mr.D Santos
2680 HENC-ELEC-02663 53205 XFR(T)-217 for EHT System as per P.O# JJCI-M98-14-W400-DA & IRN No. :IRN-PR-EL-009-02-001, Vendor- ELEC Audie Faizal 10-Mar-18 10-Mar-18 Accepted 12-Mar-18
SNTEC / International Electric Co.,Ltd Location: Hanwha Material yard at A7 Laydown.

Material Receiving Inspection of SECT Transformer 3PH, 130kVA, 4160V-650V -1set, unit Tag#T95-095-XFR(T)- Mr.D Santos
2681 HENC-ELEC-02664 53206 218 for EHT System as per P.O# JJCI-M98-14-W400-DA & IRN No. :I RN-PR-EL-009-02-001, Vendor- SNTEC / ELEC Faizal 10-Mar-18 10-Mar-18 Accepted 12-Mar-18
International Electric Co.,Ltd Location: Hanwha Material yard at A7 Laydown. Audie

Material Receiving Inspection of SECT Transformer 3PH, 80kVA, 4160V-876V -1set, unit Tag#T95-095-XFR(T)- Mr.D Santos
2682 HENC-ELEC-02665 53207 219 for EHT System as per P.O# JJCI-M98-14-W400-DA & IRN No. :I RN-PR-EL-009-02-001, Vendor- SNTEC / ELEC Faizal 10-Mar-18 10-Mar-18 Accepted 12-Mar-18
International Electric Co.,Ltd Location: Hanwha Material yard at A7 Laydown. Audie

Material Receiving Inspection of SECT Transformer 3PH, 40kVA, 4160V-245V -1set, unit Tag#T95-095-XFR(T)- Mr.D Santos
2683 HENC-ELEC-02666 53208 220 for EHT System as per P.O# JJCI-M98-14-W400-DA & IRN No. :I RN-PR-EL-009-02-001, Vendor- SNTEC / ELEC Faizal 10-Mar-18 10-Mar-18 Accepted 12-Mar-18
International Electric Co.,Ltd Location: Hanwha Material yard at A7 Laydown. Audie

Material Receiving Inspection of SECT Transformer 3PH, 280kVA, 4160V-1806V -1set, unit Tag#T95-095-
2684 HENC-ELEC-02667 53209 XFR(T)-221 for EHT System as per P.O# JJCI-M98-14-W400-DA & IRN No. :IRN-PR-EL-009-02-001, Vendor- ELEC Mr.D Santos Faizal 10-Mar-18 10-Mar-18 Accepted 12-Mar-18
SNTEC / International Electric Co.,Ltd Location: Hanwha Material yard at A7 Laydown. Audie

Visual inspection of Grounding Bus Bar [100 x 10 x 680mm] with Tin coated (18 hole 12mm & 2 hole 10mm) 3no
2685 HENC-ELEC-02668 53210 for Master Grounding System (Security, MIG & MSG) as per attached highlighted drawing at Terminal Support ELEC Mr.D Santos Faizal 10-Mar-18 10-Mar-18 Accepted 12-Mar-18
Facility Building (T95-TSB-195) Security room indoor area. Audie

2686 HENC-ELEC-02669 Closure of LBE-11879 "the Power cable drums 5 Nos. is handled on flat side of the flange". Location : HANWHA
53211 WARE ELEC Mr.D Santos Faizal 10-Mar-18 10-Mar-18 Accepted 12-Mar-18
HOUSE#2 Audie
2687 HENC-ELEC-02670 53180 Visual inspection of LV Power panelboard Installation Tag#T36-HPP-0201A (Hot Oil Package Power Panel A)As ELEC Mr.Ali Al Zahid Hussain 10-Mar-18 10-Mar-18 Accepted 18-Mar-18
per attached highlighted dwg.@Substation switchgear Room. Qahtani
2688 HENC-ELEC-02671 53181 Visual inspection of LV Power panelboard Installation Tag#T36-HPP-0201B (Hot Oil Package Power Panel (Hot ELEC Mr.Ali Al Zahid Hussain 10-Mar-18 10-Mar-18 Accepted 18-Mar-18
Oil Package Power Panel B ) As per attached highlighted dwg.@Substation switchgear Room. Qahtani
2689 HENC-ELEC-02672 53182 Visual Inspection of LV Power cable pulling from T95-095-XFR(T)-011 TO T95-095-PP-018,Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 10-Mar-18 10-Mar-18 Accepted 12-Mar-18
5717,5718,5719,5720,5945.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2690 HENC-ELEC-02673 53183 Visual Inspection of LV Power cable Dressing and gland installation for T95-095-XFR(T)-011,Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 10-Mar-18 10-Mar-18 Accepted 12-Mar-18
5717,5718,5719,5720,5945.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2691 HENC-ELEC-02674 53184 Visual Inspection of LV Power cable pulling from T95-095-MCC-001 TO T95-095-XFR(T)-011 Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 10-Mar-18 10-Mar-18 Accepted 12-Mar-18
5258,5259,5260,5944.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani

2692 HENC-ELEC-02675 Visual Inspection of LV Power cable Dressing and gland installationT95-095-MCC-001 TO T95-095-XFR(T)-011
53185 Cable ELEC Mr.Ali Al Zahid Hussain 10-Mar-18 10-Mar-18 Accepted 12-Mar-18
tag#T95-PC-5258,5259,5260,5944.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani

2693 HENC-ELEC-02676 53419 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 11-Mar-18 11-Mar-18 Accepted 15-Mar-18
South side of Sulfur Storage Tanks outdoor area.
2694 HENC-ELEC-02677 53420 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 11-Mar-18 11-Mar-18 Accepted 21-Jan-19
attached highlighted drawing at South side of Sulfur Storage Tanks outdoor area.
Visual inspection of Below-Grade additional Exothermic Welding Connections for Grounding Cable (120sqmm-
2695 HENC-ELEC-02678 53421 120sqmm & 120sqmm-35sqmmT- connections) 4+2=6 points as per attached highlighted drawing at North-East ELEC Mr.Imtiaz Ali Faizal 11-Mar-18 11-Mar-18 Accepted 15-Mar-18
side of South side of Sulfur Storage Tanks outdoor area.
Visual inspection of Grounding Bus Bar [100 x 10 x 680mm] with Tin coated (18 hole 12mm & 2 hole 10mm) 1no
2696 HENC-ELEC-02679 53422 for Master Grounding System as per attached highlighted drawing at near Piperack#1, GASOLI NE Metering Skid ELEC Mr.Imtiaz Ali Faizal 11-Mar-18 11-Mar-18 Accepted 18-Mar-18
north side outdoor area.
Excavation and Trenching / sandbedding (Duct-Bank Mandrel Test) Visual Inspection for direct buried LV Power
2697 HENC-ELEC-02680 53423 & Control cables as per attached Highlighted drawing between Terminal Sub Station Building & Terminal Central ELEC Mr.Imtiaz Ali Faizal 11-Mar-18 11-Mar-18 Accepted 15-Mar-18
Control Building area.

2698 HENC-ELEC-02402-R1 53424 Visual inspection of Metallic (Stainless Steel) LV Cable Tray (300x150) & Tray Supports (ET-1727) installation as ELEC Mr.Imtiaz Ali Faizal 11-Mar-18 11-Mar-18 Accepted 15-Mar-18
per attached highlighted drawing at Berth#3, Jetty Observation Shelter (T03-JCB-003) Battery room area.

Material Receiving Inspection of 40kVA AC UPS (Inverter), 480V - 400/2300V AC System -1set, Tag#T95-095- Mr.D Santos
2699 HENC-ELEC-02681 53425 UPS-005 for Security System as per P.O# JJCI-M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG ELEC Faizal 11-Mar-18 11-Mar-18 Accepted 12-Mar-18
Electtronica Industrial SPA Location: Terminal Support Facility Building. Audie

Material Receiving Inspection of 40kVA AC UPS (Bypass Line) System 480V - 400/230V AC -1set, Tag#T95-095-
2700 HENC-ELEC-02682 53426 UPS-005 for Security System as per P.O# JJCI-M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG ELEC Mr.D Santos Faizal 11-Mar-18 11-Mar-18 Accepted 12-Mar-18
Audie
Electtronica Industrial SPA Location: Terminal Support Facility Building.

Material Receiving Inspection of 40kVA AC UPS (Rectifier) System 480V - 400/230V AC -1set, Tag#T95-095-
2701 HENC-ELEC-02683 53427 UPS-005 for Security System as per P.O# JJCI-M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG ELEC Mr.D Santos Faizal 11-Mar-18 11-Mar-18 Accepted 12-Mar-18
Electtronica Industrial SPA Location: Terminal Support Facility Building. Audie
Material Receiving Inspection of Battery CB Boxes for 40kVA UPS System -1no, Tag#T95-095-CB-005 as per P.O# Mr.D Santos
2702 HENC-ELEC-02684 53428 JJIK-M98-13-W402-DA & IRN No. :IRN-PR-EL-004-01-001, Vendor- CEG Electtronica Industrial SPA ELEC Faizal 11-Mar-18 11-Mar-18 Accepted 12-Mar-18
Location: terminal Support Facility Building Electrical Room Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x4 +4mm2 RM Mr.D Santos
2703 HENC-ELEC-02685 53429 (Cu/XLPE/SWA/PVC (FR-OR) 5Nos Drums (13220446/13220445/13220444/13220442 /13220440) as per ELEC Faizal 11-Mar-18 11-Mar-18 Accepted 21-Jan-19
attached highlighted Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x4 +4mm2 RM Mr.D Santos
2704 HENC-ELEC-02686 53430 (Cu/XLPE/SWA/PVC (FR-OR) 5Nos Drums (13220451/13220450/13220449/13220448 /13220447) as per ELEC Faizal 11-Mar-18 11-Mar-18 Accepted 12-Mar-18
attached highlighted Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main office. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x4 +4mm2 RM Mr.D Santos
2705 HENC-ELEC-02687 53431 (Cu/XLPE/SWA/PVC (FR-OR) 5Nos Drums (13221045/13221041/13220736/13220735 /13220734) as per ELEC Faizal 11-Mar-18 11-Mar-18 Accepted 12-Mar-18
attached highlighted Cable Schedule(IR)
/ Packing Audie
Continuity & Insulation Resistance testing list
(OnatReel)
HANWHA
VisualNEW WAREfor
Inspection HOUSE near1kV
LV Cables main2x4
office.
+4mm2 RM
2706 HENC-ELEC-02688 53432 (Cu/XLPE/SWA/PVC (FR-OR) 7Nos Drums (13221948/13220204/13221050/13207494 ELEC Mr.D Santos Faizal 11-Mar-18 11-Mar-18 Accepted 12-Mar-18
/13196648/13196649/13197266) as per attached highlighted Cable Schedule / Packing list at HANWHA NEW Audie
Material
WARE HOUSEreceiving
nearinspection of HDG Galvanic Steel Cable Tray System Fitings and Accessories as per attached
main office.
2707 HENC-ELEC-02689 53433 highlighted Inspection Release Note# I RN-PR-EL-019-01-010 and P.O # JJIK-T95-15-W402-DA. Descriptions: 1). ELEC Mr.D Santos Faizal 11-Mar-18 11-Mar-18 Accepted 15-Mar-18
LBP150G -60pcs 2). LSR150G300 -5pcs Location: Audie
Hanwha Material yard at A7 Laydown.
2708 HENC-ELEC-02690 53434 Visual inspection of direct buried PVC conduit installation (4"dia X 3No.) Hand Hole to Hand Hole for QRH ELEC Mr.Imtiaz Ali Faizal 11-Mar-18 11-Mar-18 Accepted 15-Mar-18
electrical Power entry system as per attached highlighted drawing at B erth#4, Ship Loading area.
2709 HENC-ELEC-02691 53410 Visual inspection of Red tiles and warning tape installation in transformer yard for MV Cable trench,as per ELEC Mr.Ali Al Zahid Hussain 11-Mar-18 11-Mar-18 Accepted 18-Mar-18
attached highlighted dwg. Qahtani
2710 HENC-ELEC-02692 53411 Visual Inspection of LV Power cable pulling from T95-095-MCC-002 TO T95-095-XFR(T)-012.Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 11-Mar-18 11-Mar-18 Accepted 18-Mar-18
5261,5262,5263,5950.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2711 HENC-ELEC-02693 53412 Visual Inspection of LV Power cable Dressing,glanding from T95-095-MCC-002 TO T95-095-XFR(T)-012.Cable ELEC Mr.Ali Al Zahid Hussain 11-Mar-18 11-Mar-18 Accepted 18-Mar-18
tag#T95-PC-5261,5262,5263,5950.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2712 HENC-ELEC-02694 53413 Visual Inspection of LV Power cable pulling from T95-095-XFR(T)-012 to T95-095-PP-019.Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 11-Mar-18 11-Mar-18 Accepted 18-Mar-18
5721,5722,5723,5724,5951.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2713 HENC-ELEC-02695 53414 Visual Inspection of LV Power cableDressing,glanding for T95-095-XFR(T)-012.Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 11-Mar-18 11-Mar-18 Accepted 18-Mar-18
5721,5722,5723,5724,5951.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
Visual Inspection of LV Power cable Dressing,glanding for T95-095-SG-201A,T95-095-MCC-001.Cable tag#T95- Mr.Ali Al
2714 HENC-ELEC-02696 53415 CC-7012,CC-7013,CC-7014,CC-7015,PC-6001.(XFR-T-301)As per attached highlighted dwg.@TSB SWITCHGEAR ELEC Zahid Hussain 11-Mar-18 11-Mar-18 Accepted 18-Mar-18
ROOM Qahtani
Witness of LV Power cable IR & Continuity test FromT95-095-XFR(t)-301 TO T95-095-SG-201A,T95-095-MCC- Mr.Ali Al
2715 HENC-ELEC-02697 53416 001,T95-095-PP-009.Cable tag#T95-CC-7012,CC-7013,CC-7014,CC-7015,PC-6001,PC-6601.As per attached ELEC Zahid Hussain 11-Mar-18 11-Mar-18 Accepted 29-Mar-18
highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
Visual Inspection of LV Power cable Dressing,glanding for T95-095-SG-201B,T95-095-MCC-002.Cable tag#T95- Mr.Ali Al
2716 HENC-ELEC-02698 53417 CC-7016,CC-7017,CC-7018,CC-7019,PC-6002.(XFR-T-302)As per attached highlighted dwg.@TSB SWITCHGEAR ELEC Zahid Hussain 11-Mar-18 11-Mar-18 Accepted 18-Mar-18
ROOM Qahtani
Witness of LV Power cable IR & Continuity test FromT95-095-XFR(t)-302 TO T95-095-SG-201B,T95-095-MCC- Mr.Ali Al
2717 HENC-ELEC-02699 53418 002,T95-095-PP-009.Cable tag#T95-CC-7016,CC-7017,CC-7018,CC-7019,PC-6002,PC-6602.As per attached ELEC Zahid Hussain 11-Mar-18 11-Mar-18 Accepted 29-Mar-18
highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2718 HENC-ELEC-02700 53696 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at East ELEC Mr.Imtiaz Ali Faizal 12-Mar-18 12-Mar-18 Accepted 18-Mar-18
side of Sulfur Stacker / Reclam Building outdoor area.
2719 HENC-ELEC-02701 53697 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 12-Mar-18 12-Mar-18 Accepted 18-Mar-18
highlighted drawing at East side of Sulfur Stacker / Reclam Building outdoor area.
2720 HENC-ELEC-02702 53698 Visual Inspection of surface mounted Fluorescent Lighting Fixture installation for lighting system as per ELEC Mr.Imtiaz Ali Faizal 12-Mar-18 12-Mar-18 Accepted 18-Mar-18
highlighted drawing at Jetty Observation Shelter (T03-JCB-003) indoor Electrical room area.
2721 HENC-ELEC-02703 53699 Visual Inspection of surface mounted Fluorescent Lighting Fixture installation for lighting system as per ELEC Mr.Imtiaz Ali Faizal 12-Mar-18 12-Mar-18 Accepted 18-Mar-18
highlighted drawing at Jetty Observation Shelter (T03-JCB-003) indoor Rack room area.
Visual inspection of above ground Trunking (75x50x2) Raceways installation for Lighting system wire entry as
2722 HENC-ELEC-02704 53700 per attached highlighted red mark-up drawing at Jetty Observation Shelter (T03-JCB-003) Telecom room 3rd ELEC Mr.Imtiaz Ali Faizal 12-Mar-18 12-Mar-18 Accepted 18-Mar-18
floor indoor area.
Visual inspection of PVC conduit Stub-up installation[2"dia-112 Nos. for -56 nos pre-cast foundations- Electrical
2723 HENC-ELEC-02705 53701 Lighting Power cable entrance as per attached highlighted drawing at Gusan work-shop / Site Office at Hanwha ELEC Mr.Imtiaz Ali Faizal 12-Mar-18 12-Mar-18 Accepted 18-Mar-18
A7 laydown.
Visual inspection
2724 HENC-ELEC-02623-R1 53702 Material ReceivingofInspection
GroundingofCable laying
Stainless (120sqmm
Steel PVC&I nsulated
Cable Tray copper
Tray Fitings andconductor)
Accessoriesasasper
perattached
attached ELEC Mr.Imtiaz Ali Faizal 12-Mar-18 12-Mar-18 Accepted 18-Mar-18
highlightedRelease
Inspection drawingNote#
at Sulfur Stacker/Reclaim Building
IRN-PR-EL-019-01-011 (T36-TSSR-036)
and P.O East side area.
# JJIK-T95-15-W402-DA. Descriptions:
1). 6A-06-90VO24 -2pcs 2). 9A-1066-12 W/SS6 RDCR S/P -2pcs 3). 9A-1066-18 W/SS6 -2pcs 4). 9A-1066-6 Mr.D Santos
2725 HENC-ELEC-02706 53703 W/SS6 RDCR S/P -2pcs 5). 9SS6-8036 HRZ ADJ S/P -2pcs 6). 9SS6-06-9064 HD CVR CLMP -800pcs 7). 9SS6- ELEC Faizal 12-Mar-18 12-Mar-18 Accepted 15-Mar-18
Material Receiving
12-9064 HD Inspection
CVR CLMP of Aluminium
-1000pcs CableEXPANSION
8). 9SS6-8016 Tray & Tray S/P
Fitings and9).
-2pcs Accessories
9SS6-1205asCOMBINATION
per attached Audie
Highlighted
CLAMP/G UIDEInspection
-600pcsRelease Note# I RN-PR-EL-019-01-012 and P.O # JJ IK-T95-15-W402-DA. Mr.D Santos
2726 HENC-ELEC-02707 53704 Material
Location:Receiving
Hanwha Inspection
Material of Stainless
Descriptions:
yard Steel Cable Tray24
1). 6A-24-90VI
at A7 Laydown. & Tray
-20pcsFitings
2). and Accessories -3pcs
6A-06-90VO24 as per3).
attached
6A-12- ELEC Faizal 12-Mar-18 12-Mar-18 Accepted 15-Mar-18
Inspection Release
90VO24 -3pcs Note# IRN-PR-EL-019-01-012
4). 6A-24-90VO24 -45pcs and P.O # JJIK-T95-15-W402-DA. Descriptions: Audie
1). 9A-1036
Location: W/SS6Material
Hanwha HRZ ADJyard
S/Pat-100pcs 2). 9A-1066-12 W/SS6 RDCR S/P -3pcs 3). 9A-1066-18 W/SS6
A7 Laydown. Mr.D Santos
2727 HENC-ELEC-02708 53705 -5pcs 4). 9A-1066-6 W/SS6 RDCR S/P -5pcs 5). 9SS6-8036 VRT ADJ S/P -35pcs 6). 9SS6-8036 HRZ ADJ S/P ELEC Faizal 12-Mar-18 12-Mar-18 Accepted 15-Mar-18
-8pcs 7). 9SS6-8086-06 BLIND END -10pcs 8). 9SS6-8086-12 BLIND END -10pcs 9). 9SS6-8086-24 BLIND Audie
END -3pcs and
Excavation 10).Trenching
9SS6-8006 SPLICE PLT -198pcs
/ sandbedding 11). 9SS6-8016
Visual Inspection EXPANSION
for direct S/P conduits
buried 2" PVC -3pcs as per attached Mr.D Santos
2728 HENC-ELEC-02709 53706 Location: Hanwha Material ELEC Faizal 12-Mar-18 12-Mar-18 Accepted 15-Mar-18
Highlighted drawing at bothyard
sideat
ofA7 Laydown. out door area.
GuardHouse Audie
Visual inspection of direct buried PVC conduit stub-ups installation (2"dia X 2Nos.) for Safety Shower power Mr.D Santos
2729 HENC-ELEC-02710 53707 cable entry as per attached highlighted drawing at near Pipe Rack #1, Benzene Metering Skid (VRU Package) ELEC Faizal 12-Mar-18 12-Mar-18 Accepted 15-Mar-18
area. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 4x10 +10mm2 &
2730 HENC-ELEC-02711 53708 2x10 +10mm2 RM (Cu/XLPE/SWA/PVC (FR-OR) 6+1=7Nos Drums (13226785/ ELEC Mr.D Santos Zahid Hussain 12-Mar-18 12-Mar-18 Accepted 15-Mar-18
13226419/13226418/13226635/13191560/13191923/ 13217094) as per attached highlighted Cable Audie
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office.
2731 HENC-ELEC-02712 53709 Visual Inspection of Wall mounted High Pressure Sodium, HPS Lighting Fixture installation, 5nos for lighting ELEC Mr.D Santos Faizal 12-Mar-18 12-Mar-18 Accepted 15-Mar-18
system as per highlighted drawing at arround Terminal Support Facility Building (T95-TSF-195) outdoor area. Audie
2732 HENC-ELEC-02713 53710 Visual Inspection of Wall mounted High Pressure Sodium, HPS Lighting Fixture installation, 2nos for lighting ELEC Mr.D Santos Faizal 12-Mar-18 12-Mar-18 Accepted 15-Mar-18
system as per highlighted drawing at arround X-RAY Building (T95-TSB-295) outdoor area. Audie
Visual Inspection of ceiling mounted Fluorescent Lighting Fixture installation (FL-36W x2) 22nos for lighting Mr.D Santos
2733 HENC-ELEC-02714 53711 system as per highlighted drawing at Terminal Maintanance Building (T95-TMB-295) Corridor (121) room ELEC Faizal 12-Mar-18 12-Mar-18 Accepted 15-Mar-18
indoor area. Audie
2734 HENC-ELEC-02715 53630 Visual Inspection of LV Power cable pulling from T95-095-MCC-004 TO T95-095-XFR(T)-002 .Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 12-Mar-18 12-Mar-18 Accepted 18-Mar-18
5276,5277,5278.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2735 HENC-ELEC-02716 53631 Visual Inspection of LV Power cable pulling from T95-095-XFR(T)-003 TO T95-095-PP-014 .Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 12-Mar-18 12-Mar-18 Accepted 18-Mar-18
5705,5706,5707,5708.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2736 HENC-ELEC-02717 53632 Visual Inspection of LV Power cable pulling from T95-095-MCC-002 TO T95-095-XFR(T)-003 .Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 12-Mar-18 12-Mar-18 Accepted 18-Mar-18
5270,5271,5272.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2737 HENC-ELEC-02718 53633 Visual Inspection of LV Power cable pulling from T95-095-XFR(T)-004 TO T95-095-PP-015 .Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 12-Mar-18 12-Mar-18 Accepted 18-Mar-18
5713,5714,5715,5716.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2738 HENC-ELEC-02719 53634 Visual Inspection of LV Power cable pulling from T95-095-MCC-004 TO T95-095-XFR(T)-004 .Cable tag#T95- ELEC Mr.Ali Al Zahid Hussain 12-Mar-18 12-Mar-18 Accepted 18-Mar-18
PC-5279,5280,5281.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2739 HENC-ELEC-02720 53635 Visual Inspection of LV Power cable pulling from T95-095-XFR(T)-005 TO T95-095-LCB-004 .Cable tag#T95- ELEC Mr.Ali Al Zahid Hussain 12-Mar-18 12-Mar-18 Accepted 18-Mar-18
PC-5725,5726,5727,5728.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2740 HENC-ELEC-02721 53636 Visual Inspection of LV Power cable pulling from T95-095-MCC-005 TO T95-095-XFR(T)-005 .Cable tag#T95- ELEC Mr.Ali Al Zahid Hussain 12-Mar-18 12-Mar-18 Accepted 18-Mar-18
PC-5282,5283,5284.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2741 HENC-ELEC-02722 53637 Visual Inspection of LV Power cable pulling from T95-095-XFR(T)-006 TO T95-095-EPP-002 .Cable tag#T95- ELEC Mr.Ali Al Zahid Hussain 12-Mar-18 12-Mar-18 Accepted 18-Mar-18
PC-5729,5730,5731,5732.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2742 HENC-ELEC-02723 53638 Visual Inspection of LV Power Cable Pulling From T95-095-XFR(T)-001 to T95-095-LCB-001.Cable Tag T95-PC- ELEC Mr.Ali Al Zahid Hussain 12-Mar-18 12-Mar-18 Accepted 18-Mar-18
5701,5702,5703,5704. as per attached highlited dwg at TSB Switchgear Room Qahtani
2743 HENC-ELEC-02724 53639 Visual Inspection of LV Power cable pulling from T95-095-MCC-003 to T95-095-XFR(T)-001 .Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 12-Mar-18 12-Mar-18 Accepted 18-Mar-18
5267,5268,5269.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2744 HENC-ELEC-02725 53640 Visual Inspection of LV Power cable pulling from T95-095-XFR(T)-002 to T95-095-LCB-002 .Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 12-Mar-18 12-Mar-18 Accepted 18-Mar-18
5709,5710,5711,5712.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2745 HENC-ELEC-02726 53641 Visual Inspection of LV Power cable pulling from T95-095-MCC-005 TO T95-095-XFR(T)-006 Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 12-Mar-18 12-Mar-18 Accepted 18-Mar-18
5285,5286,5287.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
Visual inspection of above ground 3/4" FMC (Flexible Metallic Conduit) installation for Lighting system Mr.D Santos
2746 HENC-ELEC-02727 53933 cable/wire entry as per attached highlighted drawing at Terminal Maintanance Building (T95-TMB-295) ELEC Faizal 13-Mar-18 13-Mar-18 Accepted 15-Mar-18
Corridor (121) room indoor area. Audie
Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Lighting Mr.D Santos
2747 HENC-ELEC-02728 53934 System cable/wire entry as per attached highlighted drawing at Terminal Maintanance Building (T95-TMB-295) ELEC Faizal 13-Mar-18 13-Mar-18 Accepted 15-Mar-18
General Shop room indoor area. (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x2.5mm2 & Audie
Continuity & Insulation Resistance
2748 HENC-ELEC-02729 53935 2x4mm2 RM (Cu/XLPE/SWA/PVC (FR-OR) 4+1=5Nos Drums (13193876/ ELEC Mr.D Santos Faizal 13-Mar-18 13-Mar-18 Accepted 21-Jan-19
13198872/13198536/13198535/13077158) as per attached highlighted Cable Schedule / Packing list at Audie
HANWHAReceiving
Material NEW WARE HOUSEof
Inspection near main
SECT office.Panel unit Tag# T95-221-SW-110 for Electric Heat Tracing as per
Control
2749 HENC-ELEC-02730 53936 P.O# JJCI -M98-14-W400-DA & highlighted IRN No: I RN-PR_EL-009-03-001 Vendor- SNTEC / Si Yeon Technical ELEC Mr.D Santos Faizal 13-Mar-18 13-Mar-18 Accepted 21-Jan-19
Electric Co., LTD, Location: HANWHA ware house#1 near admin building area. Audie
Material Receiving Inspection of SECT Control Panel unit Tag# T95-222-SW-111 for Electric Heat Tracing as per Mr.D Santos
2750 HENC-ELEC-02731 53937 P.O# JJCI -M98-14-W400-DA & highlighted IRN No: I RN-PR_EL-009-03-001 Vendor- SNTEC / Si Yeon Technical ELEC Faizal 13-Mar-18 13-Mar-18 Accepted 21-Jan-19
Electric Co., LTD, Location: HANWHA ware house#1 near admin building area. Audie
Material Receiving Inspection of SECT Control Panel unit Tag# T95-223-SW-112 for Electric Heat Tracing as per Mr.D Santos
2751 HENC-ELEC-02732 53938 P.O# JJCI -M98-14-W400-DA & highlighted IRN No: I RN-PR_EL-009-03-001 Vendor- SNTEC / Si Yeon Technical ELEC Faizal 13-Mar-18 13-Mar-18 Accepted 21-Jan-19
Electric Co., LTD, Location: HANWHA ware house#1 near admin building area. Audie
Material Receiving Inspection of SECT Control Panel unit Tag# T95-224-SW-113 for Electric Heat Tracing as per Mr.D Santos
2752 HENC-ELEC-02733 53939 P.O# JJCI -M98-14-W400-DA & highlighted IRN No: I RN-PR_EL-009-03-001 Vendor- SNTEC / Si Yeon Technical ELEC Faizal 13-Mar-18 13-Mar-18 Accepted 21-Jan-19
Electric Co., LTD, Location: HANWHA ware house#1 near admin building area. Audie
Material Receiving Inspection of SECT Control Panel unit Tag# T95-225-SW-114 for Electric Heat Tracing as per Mr.D Santos
2753 HENC-ELEC-02734 53940 P.O# JJCI -M98-14-W400-DA & highlighted IRN No: I RN-PR_EL-009-03-001 Vendor- SNTEC / Si Yeon Technical ELEC Faizal 13-Mar-18 13-Mar-18 Accepted 21-Jan-19
Electric Co., LTD, Location: HANWHA ware house#1 near admin building area. Audie
2754 HENC-ELEC-02735 53857 Visual Inspection of LV Power cable Dressing and glanding for T95-095-XFR(T)-001.Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 13-Mar-18 13-Mar-18 Accepted 21-Jan-19
5267,5268,5269.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2755 HENC-ELEC-02736 53858 Visual Inspection of LV Power cable Dressing and glanding from T95-095-MCC-003 TO T95-095-XFR(T)- ELEC Mr.Ali Al Zahid Hussain 13-Mar-18 13-Mar-18 Accepted 21-Jan-19
001.Cable tag#T95-PC-5267,5268,5269.As per attached highlighted dwg.@TSB SWITCHG EAR ROOM Qahtani
2756 HENC-ELEC-02737 53859 Visual Inspection of LV Power cable Dressing and glanding from T95-095-XFR(T)-002.Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 13-Mar-18 13-Mar-18 Accepted 21-Jan-19
5709,5710,5711,5712.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2757 HENC-ELEC-02738 53860 Visual Inspection of LV Power cable Dressing and glanding from T95-095-MCC-004 TO T95-095-XFR(T)- ELEC Mr.Ali Al Zahid Hussain 13-Mar-18 13-Mar-18 Accepted 21-Jan-19
002.Cable tag#T95-PC-5276,5277,5278.As per attached highlighted dwg.@TSB SWITCHG EAR ROOM Qahtani
2758 HENC-ELEC-02739 53861 Visual Inspection of LV Power cable Dressing and glanding for T95-095-XFR(T)-003.Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 13-Mar-18 13-Mar-18 Accepted 21-Jan-19
5705,5706,5707,5708.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2759 HENC-ELEC-02740 53862 Visual Inspection of LV Power cable Dressing and glanding from T95-095-XFR(T)-003 to T95-095-MCC-002.Cable ELEC Mr.Ali Al Zahid Hussain 13-Mar-18 13-Mar-18 Accepted 18-Mar-18
tag#T95-PC-5270,5271,5272.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2760 HENC-ELEC-02741 53863 Visual Inspection of LV Power cable Dressing and glanding for T95-095-XFR(T)-004 .Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 13-Mar-18 13-Mar-18 Accepted 21-Jan-19
5713,5714,5715,5716.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2761 HENC-ELEC-02742 53864 Visual Inspection of LV Power cable Dressing and glanding from T95-095-MCC-004 TO T95-095-XFR(T)-004 ELEC Mr.Ali Al Zahid Hussain 13-Mar-18 13-Mar-18 Accepted 21-Jan-19
.Cable tag#T95-PC-5279,5280,5281.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2762 HENC-ELEC-02743 53865 Visual Inspection of LV Power cable Dressing and glanding for T95-095-XFR(T)-005 .Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 13-Mar-18 13-Mar-18 Accepted 21-Jan-19
5725,5726,5727,5728.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2763 HENC-ELEC-02744 53866 Visual Inspection of LV Power cable Dressing and glanding from T95-095-MCC-005 TO T95-095-XFR(T)-005 ELEC Mr.Ali Al Zahid Hussain 13-Mar-18 13-Mar-18 Accepted 21-Jan-19
.Cable tag#T95-PC-5282,5283,5284.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2764 HENC-ELEC-02745 53867 Visual Inspection of LV Power cable Dressing and glanding for T95-095-XFR(T)-006 .Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 13-Mar-18 13-Mar-18 Accepted 21-Jan-19
5729,5730,5731,5732.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2765 HENC-ELEC-02746 53868 Visual Inspection of LV Power cable Dressing and glanding from T95-095-MCC-005 TO T95-095-XFR(T)-006 ELEC Mr.Ali Al Zahid Hussain 13-Mar-18 13-Mar-18 Accepted 21-Jan-19
.Cable tag#T95-PC-5285,5286,5287.As per attached highlighted dwg.@TSB SWITCHGEAR ROOM Qahtani
2754 HENC-ELEC-02747 53941 Excavation and Trenching / sandbedding Visual Inspection for direct buried 6" PVC conduits as per attached ELEC Mr.Imtiaz Ali Faizal 13-Mar-18 13-Mar-18 Accepted 15-Mar-18
Highlighted drawing at Berth#3, Ship Loading out door area.
2755 HENC-ELEC-02748 53942 Visual inspection of PVC conduit Stub-ups installation 4"dia-6Nos.for Electrical Power cable entrance as per ELEC Mr.Imtiaz Ali Faizal 13-Mar-18 13-Mar-18 Accepted 15-Mar-18
attached highlighted drawing at Berth#3, Ship Loading out door area.
Visual inspection of LV Cables (Cu/XLPE/SWA/PVC-FROR) Tag# T03-PC-5201/5202/5203/ 5204/5205/5206,
2756 HENC-ELEC-02749 53943 1Cx400sqmm 6nos conductor identification, dressing, & Gland installation for LV Cable system as per attached ELEC Mr.Imtiaz Ali Faizal 13-Mar-18 13-Mar-18 Accepted 21-Jan-19
highlighted cable schedule from TSS, LV SWGR (T95-095-SG-002A) to JCB, LV MCC (T03-095-MCC-001) at
Continuity
Berth#3, & Insulation
Jetty Resistance
Observation (IR) testing
Shelter indoor (Afterroom
Electrical cablearea.
pulling) & Visual inspection of LV Cable
2757 HENC-ELEC-02750 53944 (Cu/XLPE/PVC(FR-OR) 1kV 1Cx400mm2 RM IEC) Tag# T03-PC-5201/5202/5203/5204/ 5205/5206, 6nos, for ELEC Mr.Imtiaz Ali Faizal 13-Mar-18 13-Mar-18 Accepted 18-Mar-18
LV Cable system as per attached highlighted cable schedule from TSS, LV SWGR (T95-095-SG -002A) to JCB, LV
Visual inspection of LV Cables
MCC (T03-095-MCC-001) (Cu/XLPE/SWA/PVC-FROR)
at Berth#3, Tag#indoor
J etty Observation Shelter T03-PC-5211/5212/5213/
Electrical room area. 5214/5215/5216,
2758 HENC-ELEC-02751 53945 1Cx400sqmm 6nos conductor identification, dressing, & Gland installation for LV Cable system as per attached ELEC Mr.Imtiaz Ali Zahid Hussain 13-Mar-18 13-Mar-18 Accepted 15-Mar-18
highlighted cable schedule from TSS, LV SWGR (T95-095-SG-002B) to JCB, LV MCC (T03-095-MCC-002) at
Continuity & Insulation
Berth#3, Jetty Resistance
Observation (IR) testing
Shelter indoor (Afterroom
Electrical cablearea.
pulling) & Visual inspection of LV Cable
2759 HENC-ELEC-02752 53946 (Cu/XLPE/PVC(FR-OR) 1kV 1Cx400mm2 RM IEC) Tag# T03-PC-5211/5212/5213/5214/ 5215/5216, 6nos, for ELEC Mr.Imtiaz Ali Faizal 13-Mar-18 14-Mar-18 Accepted 21-Jan-19
LV Cable system as per attached highlighted cable schedule from TSS, LV SWGR (T95-095-SG -002B) to JCB, LV
MCC (T03-095-MCC-002)
Notification at Berth#3,
& Visual inspection of LV Jpower/control
etty Observation Shelter
Cable indoor Electrical room
(Cu/XLPE/PVC(FR-OR) 1kVarea.
2Cx4 +4mm2 RM IEC)
2760 HENC-ELEC-02753 53947 pulling 1nos (T95-PC-6682) for CCTV Power System from TCCB, EPP-005 (T95-095-EPP-005) to Metering Station ELEC Mr.Imtiaz Ali Faizal 13-Mar-18 14-Mar-18 Accepted 21-Jan-19
(T95-CT-CE-0002) as per attached highlighted Cable Schdule at Pipe Rack#1 area.
Notification & Visual inspection of LV power/control Cable (Cu/XLPE/PVC(FR-OR) 1kV 2Cx16 +16mm2 RM I EC)
2761 HENC-ELEC-02754 53948 pulling 1nos (T95-PC-6711) for Fire Alarm Power System from TCCB, PP-003 (T95-095-PP-003) to TSB, LFAP-01 ELEC Mr.Imtiaz Ali Faizal 13-Mar-18 14-Mar-18 Accepted 21-Jan-19
(T95-TSB-LFAP-01)
Notification & Visualas per attached
inspection of LVhighlighted CableCable
power/control Schdule at Pipe Rack#1 area.1kV 4Cx70 +35mm2 RM I EC)
(Cu/XLPE/PVC(FR-OR)
2762 HENC-ELEC-02755 53949 pulling 2nos (T95-PC-6502/6504) for Power System from TSS, PP-013 & PP-014 (T95-095-PP-013/014) to ELEC Mr.Imtiaz Ali Faizal 13-Mar-18 14-Mar-18 Accepted 21-Jan-19
Metering Station, LP/PP-002 (T15-095-LP/PP-002) as per attached highlighted Cable Schdule at Pipe Rack#1
area.
Notification & Visual inspection of LV power/control Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx70 +35mm2 RM I EC)
2763 HENC-ELEC-02756 53950 pulling 1nos (T95-PC-6506) for Power System from TSS, EPP-001 (T95-095-EPP-001) to Metering Station, ELP- ELEC Mr.Imtiaz Ali Faizal 13-Mar-18 14-Mar-18 Accepted 21-Jan-19
002 (T15-095-ELP-002) as per attached highlighted Cable Schdule at Pipe Rack#1 area.
Closure of LBE-11843 for "installed PVC conduit stub up transition from direct buried to above ground by PVC
2764 HENC-ELEC-02757 53951 conduit to RGS conduit without using proper fitting". Ref. HENC-ELEC-02588-R1 & 02589R1 QMI S# 52799 & ELEC Mr.Imtiaz Ali Faizal 13-Mar-18 13-Mar-18 Accepted 15-Mar-18
52800 Location: Berth#4, Ship Loading north side area.
2765 HENC-ELEC-02758 54140 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 14-Mar-18 14-Mar-18 Accepted 21-Jan-19
South side of Terminal Sub Station Building outdoor area.
2766 HENC-ELEC-02759 54141 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 14-Mar-18 14-Mar-18 Accepted 21-Jan-19
highlighted drawing at South side of Terminal Sub Station Building outdoor area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm T-
2767 HENC-ELEC-02760 54142 connections) 2 points as per attached highlighted drawing at south side of Terminal Sub Station Building outdoor ELEC Mr.Imtiaz Ali Faizal 14-Mar-18 14-Mar-18 Accepted 21-Jan-19
area.
2768 HENC-ELEC-02761 54143 Visual inspection of Grounding Electrod intrument Rod (19mmX3mtr) 3nos installation for master grounding ELEC Mr.Imtiaz Ali Faizal 14-Mar-18 14-Mar-18 Accepted 21-Jan-19
system as per attached highlighted drawing at South side of Terminal Sub Station Building outdoor area.
Individual Grounding Rod resistance testing & visual inspection of Grounding Electrod intrument Rod
2769 HENC-ELEC-02762 54144 (19mmX3mtr) 3nos as per attached highlighted drawing at South side of Terminal Sub Station Building outdoor ELEC Mr.Imtiaz Ali Faizal 14-Mar-18 14-Mar-18 Accepted 21-Jan-19
area.
2770 HENC-ELEC-02763 54145 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at East ELEC Mr.Imtiaz Ali Faizal 14-Mar-18 14-Mar-18 Accepted 21-Jan-19
side of Terminal Sub Station Building transformer yard area.
2771 HENC-ELEC-02764 54146 Visual inspection of Grounding Cable laying (120sqmm,70sqmm & 35sqmm PVC Insulated copper conductor) as ELEC Mr.Imtiaz Ali Faizal 14-Mar-18 14-Mar-18 Accepted 21-Jan-19
per attached highlighted drawing at East side of Terminal Sub Station Building Transformer yard outdoor area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm,
2772 HENC-ELEC-02765 54147 120sqmm-70sqmm & 120sqmm-35sqmmT- connections) 2+12+5=19 points as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 14-Mar-18 14-Mar-18 Accepted 21-Jan-19
drawing at East side of Terminal Sub Station Building Transformer yard outdoor area.
2773 HENC-ELEC-02766 54148 Visual inspection of Grounding Electrod Rod (19mmX3mtr) 6nos installation for grounding electrod system as ELEC Mr.Imtiaz Ali Faizal 14-Mar-18 14-Mar-18 Accepted 21-Jan-19
per attached highlighted drawing at East side of Terminal Sub Station Building Transformer yard outdoor area.
2774 HENC-ELEC-02767 54149 Individual Grounding Rod resistance testing & visual inspection of Grounding Electrod Rod (19mmX3mtr) 6nos ELEC Mr.Imtiaz Ali Faizal 14-Mar-18 14-Mar-18 Accepted 18-Mar-18
as per attached highlighted drawing at East side of Terminal Sub Station Building Transformer yard outdoor area.
2775 HENC-ELEC-02768 54150 Visual Inspection of surface mounted Fluorescent Lighting Fixture installation for lighting system as per ELEC Mr.Imtiaz Ali Faizal 14-Mar-18 14-Mar-18 Accepted 21-Jan-19
highlighted drawing at Jetty Observation Shelter (T03-JCB-003) indoor Electrical room area.
Visual inspection of Grounding Bus Bar [100 x 10 x 680mm] with Tin coated (18 hole 12mm & 2 hole 10mm) 1no
2776 HENC-ELEC-02769 54151 for Master Grounding System as per attached highlighted drawing at near Piperack#1 (structure#42), GASOLI NE ELEC Mr.Imtiaz Ali Faizal 14-Mar-18 14-Mar-18 Accepted 18-Mar-18
Metering Skid south side outdoor area.
Visual Re- inspection of Metallic (Galvanized Steel) Cable Tray & Tray Support re-installation & Closure of HENC Mr.D Santos
2777 HENC-ELEC-01195-R1 54152 Internal NCR #(NCR-S-CON-0417) as per attached highlighted drawing at Support Facility Building (T95-TSB- ELEC Faizal 14-Mar-18 14-Mar-18 Accepted 14-Mar-18
095) Electrical room indoor area. Audie
Material Receiving Inspection of consumbale items (Channel Clamp with Bolt nut, ss316, 17mm) as per attached Mr.D Santos
2778 HENC-ELEC-02770 54153 highlighted delivery note and P.O # JRTP-14-PO-AD-0119. Location: Midong Material ELEC Faizal 14-Mar-18 14-Mar-18 Accepted 21-Jan-19
yard at A7 Laydown. Audie
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x4 +4mm2, 4x16
2779 HENC-ELEC-02771 54154 +16mm2 RM (Cu/XLPE/SWA/PVC (FR-OR) 1+4=5Nos Drums (13220192/ 13191562/13192194/13192193 ELEC Mr.D Santos Faizal 14-Mar-18 14-Mar-18 Accepted 21-Jan-19
/13191922) as per attached highlighted Cable Schedule / Packing list at HANWHA NEW WARE HOUSE near main Audie
Continuity
office. & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 4x16 +16mm2 RM
2780 HENC-ELEC-02772 54155 (Cu/XLPE/SWA/PVC (FR-OR) 6Nos Drums (13208207/13191569 ELEC Mr.D Santos Faizal 14-Mar-18 14-Mar-18 Accepted 15-Mar-18
/13191564/13191567/13191573/13191919) as per attached highlighted Cable Schedule / Packing list at Audie
Continuity
HANWHA NEW & Insulation Resistance
WARE HOUSE near(IR)
maintesting
office.(On Reel) Visual Inspection for LV Cables 1kV 4x16 +16mm2 RM
2781 HENC-ELEC-02773 54156 (Cu/XLPE/SWA/PVC (FR-OR) 6Nos Drums (13191563/13191568 ELEC Mr.D Santos Faizal 14-Mar-18 14-Mar-18 Accepted 21-Jan-19
/13191924/13191921/13192194/13191920) as per attached highlighted Cable Schedule / Packing list at Audie
HANWHAReceiving
Material NEW WARE HOUSEof
Inspection near main
SECT office.Panel unit Tag# T95-211-SW-101 for Electric Heat Tracing as per
Control
2782 HENC-ELEC-02774 54157 P.O# JJCI -M98-14-W400-DA & highlighted IRN No: I RN-PR_EL-009-03-001 Vendor- SNTEC / Si Yeon Technical ELEC Mr.D Santos Faizal 14-Mar-18 14-Mar-18 Accepted 21-Jan-19
Electric Co., LTD, Location: HANWHA ware house#1 near admin building area. Audie
Material Receiving Inspection of SECT Control Panel unit Tag# T95-212-SW-102 for Electric Heat Tracing as per Mr.D Santos
2783 HENC-ELEC-02775 54158 P.O# JJCI -M98-14-W400-DA & highlighted IRN No: I RN-PR_EL-009-03-001 Vendor- SNTEC / Si Yeon Technical ELEC Faizal 14-Mar-18 14-Mar-18 Accepted 15-Mar-18
Electric Co., LTD, Location: HANWHA ware house#1 near admin building area. Audie
Material Receiving Inspection of SECT Control Panel unit Tag# T95-213-SW-103 for Electric Heat Tracing as per Mr.D Santos
2784 HENC-ELEC-02776 54159 P.O# JJCI -M98-14-W400-DA & highlighted IRN No: I RN-PR_EL-009-03-001 Vendor- SNTEC / Si Yeon Technical ELEC Faizal 14-Mar-18 15-Mar-18 Accepted 21-Jan-19
Electric Co., LTD, Location: HANWHA ware house#1 near admin building area. Audie
Material Receiving Inspection of SECT Control Panel unit Tag# T95-214-SW-104 for Electric Heat Tracing as per Mr.D Santos
2785 HENC-ELEC-02777 54160 P.O# JJCI -M98-14-W400-DA & highlighted IRN No: I RN-PR_EL-009-03-001 Vendor- SNTEC / Si Yeon Technical ELEC Faizal 14-Mar-18 15-Mar-18 Accepted 21-Jan-19
Electric Co., LTD, Location: HANWHA ware house#1 near admin building area. Audie
2786 HENC-ELEC-02778 54161 Initial Visual inspection of PVC conduit (4"dia, 2"dia & 1"dia) installation for power cable / Grounding cable ELEC Mr.Imtiaz Ali Faizal 14-Mar-18 15-Mar-18 Accepted 21-Jan-19
entry as per attached highlighted drawing at MD6 Berth#1/2 Loading area.
2787 HENC-ELEC-02779 54162 Visual inspection of PVC/RGS conduit Stub-up installation[2"dia-4 Nos. for -2 nos lighting foundations- Electrical ELEC Mr.Imtiaz Ali Faizal 14-Mar-18 15-Mar-18 Accepted 21-Jan-19
Lighting Power cable entrance as per attached highlighted drawing at Berth#1, Retaining Wall area.
2788 HENC-ELEC-02780 54343 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at East ELEC Mr.Imtiaz Ali Faizal 15-Mar-18 15-Mar-18 Accepted 18-Mar-18
side of Jetty Observation Shelter outdoor area.
2789 HENC-ELEC-02781 54344 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
attached highlighted drawing at East side of Jetty Observation Shelter outdoor area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
2790 HENC-ELEC-02782 54345 120sqmm-35sqmm T- connections) 2+2=4 points as per attached highlighted drawing at East side of Jetty ELEC Mr.Imtiaz Ali Faizal 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
Observation Shelter outdoor area.
2791 HENC-ELEC-02783 54346 Visual inspection of Grounding Electrod intrument Rod (19mmX3mtr) 3nos installation for master grounding ELEC Mr.Imtiaz Ali Faizal 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
system as per attached highlighted drawing at East side of Jetty Observation Shelter outdoor area.
2792 HENC-ELEC-02784 54347 Individual Grounding Rod resistance testing & visual inspection of Grounding Electrod intrument Rod
Notification & Visual inspection of LVhighlighted
Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx16mm2 +16mm2, ELEC Mr.Imtiaz Ali Faizal 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
(19mmX3mtr) 3nos as per attached drawing at East side of Jetty Observation Shelter outdoor area.
4Cx2.5mm2 RM IEC) pulling 2+10=12nos (T36-PC-6011/6013 & T36-CC-
2793 HENC-ELEC-02785 54348 7001/7002/7003/7004/7005/7006/7007/7008/7009/7010) for Steel Belt Cooler Motor / PTC Power/Control ELEC Mr.Imtiaz Ali Faizal 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
System from&TSS,
Notification VSD-001-10
Visual inspection(T95-095-VSD-001/2/3/4/5/6/7/8/9/10)
of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR)to Motor /1kV
PTC1Cx185mm2
(T36-UMI - RM IEC) &
0151/0153/-PTC-0151-0160)
1Cx95sqmm insulated grounding as per attached
conductor highlighted
pulling cable(T36-PC-
6+1=7nos Schdule /drawing at Pipe Rack#3 (Sulfur
2794 HENC-ELEC-02786 Forming Package) area.
54349 5251/5252/5253/5254/5255/5256/5908) for Sulfur Forming Package (Chiller) Power System from TSS, SWGR- ELEC Mr.Imtiaz Ali Faizal 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
Notification & Visual inspection
003A (T95-095-SG-003A) of LV
to Chiller Power
unit / Control Cable
(T36-E-0106E) (Cu/XLPE/PVC(FR-OR)
as per 1kV 1Cx185mm2
attached highlighted cable RM IEC)
Schdule /drawing at &
1Cx95sqmm
Pipe Rack#3 insulated grounding
(Sulfur Forming conductor pulling
Package[Chiller]) area.6+1=7nos (T36-PC-
2795 HENC-ELEC-02787 54350 5241/5242/5243/5244/5245/5246/5907) for Sulfur Forming Package (Chiller) Power System from TSS, SWGR- ELEC Mr.Imtiaz Ali Faizal 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
003B (T95-095-SG-003B) to Chiller unit (T36-E-0106D) as per attached highlighted cable Schdule /drawing at
Notification
Pipe Rack#3&(Sulfur
VisualForming
inspection of LV Power / Control
Package[Chiller]) area. Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx50mm2 +25sqmm
2796 HENC-ELEC-02788 54351 RM IEC) 1nos (T36-PC-6209) for Welding Receptacle Power System from TSS, MCC-003 (T95-095-MCC-003) to ELEC Mr.Imtiaz Ali Faizal 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
WR-001 (T36-095-WR-001) as per attached highlighted cable Schdule /drawing at Pipe Rack#3 area.
Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx50mm2 +25sqmm
2797 HENC-ELEC-02789 54352 RM IEC) 1nos (T36-PC-6215) for MOV Power System from TSS, MCC-005 (T95-095-MCC-005) to MOV Panel ELEC Mr.Imtiaz Ali Faizal 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
(T36-095-EPP-001) as per attached highlighted cable Schdule /drawing at Pipe Rack#3 area.
Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx95mm2 +50sqmm
2798 HENC-ELEC-02790 54353 RM IEC) 1nos (T36-PC-6212) for Electrical Heater Power System from TSS, HPP-0001B (T36-E-0001B) to E(PB)- ELEC Mr.Imtiaz Ali Faizal 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
Notification & Visual inspection
0001B (T36-E(PB)-0001B) as perofattached
LV Powerhighlighted
/ Control Cable
cable(Cu/XLPE/PVC(FR-OR)
Schdule /drawing at Pipe 1kV 1Cx300mm2
Rack#3 area. RM IEC) &
1Cx120sqmm insulated grounding conductor pulling 9+1=10nos (T95-PC-
2799 HENC-ELEC-02791 54354 5310/5311/5312/5313/5314/5315/5316/5317/5318 & 5932) for Power System from TSS, ATS-002 (T95-095- ELEC Mr.Imtiaz Ali Faizal 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
Notification
ATS-002) to & Visual
TCCB, inspection
MCC-007 of LV Power / Control
(T95-095-MCC-007) Cable
as per (Cu/XLPE/PVC(FR-OR)
attached 1kV 1Cx300mm2
highlighted cable Schdule RM IEC) &
/drawing at
1Cx120sqmm insulated
inbetween Terminal Subgrounding conductor
Station Building pulling Central
& Terminal 9+1=10nos (T95-PC-
Control Building Below Grade Trench area.
2800 HENC-ELEC-02792 54355 5301/5302/5303/5304/5305/5306/5307/5308/5309 & 5938) for Power System from TSS, SWGR-002B (T95- ELEC Mr.Imtiaz Ali Faizal 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
095-SG-002B) to TCCB, MCC-006 (T95-095-MCC-006) as per attached highlighted cable Schdule /drawing at
inbetween
Material TerminalInspection
Receiving Sub Station
forBuilding
B attery & Terminal
Block 11 Central
OSP.HC Control
385 Dry & Building
Empty & Below Grade@
Accessories Trench area.
Hanwha Audie D. RD
2801 HENC-ELEC-02793 54356 ELEC 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
WareHouse # 1 Santos Batomalaque
2802 HENC-ELEC-02794 54357 Material Receiving Inspection for B attery Block 7 OSP.HC 245 Dry & Empty & Accessories @ Hanwha WareHouse ELEC Audie D. RD 15-Mar-18 15-Mar-18 Accepted 26-Mar-18
#1 Santos Batomalaque
2803 HENC-ELEC-02795 54358 Material Receiving Inspection for B attery Block 9 OSP.HC 765 Dry & Empty & Accessories @ Hanwha WareHouse ELEC Audie D. RD 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
#1 Santos Batomalaque
2804 HENC-ELEC-02796 54359 Material Receiving Inspection for B attery Block 7 OSP.HC 245 Dry & Empty & Accessories @ Hanwha WareHouse ELEC Audie D. RD 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
#1 Santos Batomalaque
2805 HENC-ELEC-02797 54360 Material Receiving Inspection for B attery Block 7 OSP.HC 245 Dry & Empty & Accessories @ Hanwha WareHouse ELEC Audie D. RD 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
#1 Santos Batomalaque
2806 HENC-ELEC-02798 54361 Material Receiving Inspection for B attery Block 7 OSP.HC 245 Dry & Empty & Accessories @ Hanwha WareHouse ELEC Audie D. RD 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
#1 Santos Batomalaque
2807 HENC-ELEC-02799 54362 Material Receiving Inspection for B attery Block 4 OSP.HC 140 Dry & Empty & Accessories @ Hanwha WareHouse ELEC Audie D. RD 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
#1 Santos Batomalaque
2808 HENC-ELEC-02800 54363 Material Receiving Inspection for B attery Block 5 OSP.HC 175 Dry & Empty & Accessories @ Hanwha WareHouse ELEC Audie D. RD 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
#1 Santos Batomalaque
2809 HENC-ELEC-02801 54322 Witness of Grounding bonding(4Pcs) Resistance test for Bus bar Incoming cable@Inside substation switchgear ELEC Mr.Ali Al Zahid Hussain 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
and mechanical room,As per attached highlighted dwg. Qahtani
2810 HENC-ELEC-02802 54323 Witness of Grounding bonding(4Pcs) torque test for Bus bar Incoming cable@Inside substation switchgear and ELEC Mr.Ali Al Zahid Hussain 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
mechanical room,As per attached highlighted dwg. Qahtani
2811 HENC-ELEC-02803 54324 Witness of Grounding bonding(4Pcs) Continuity test for Bus bar I ncoming cable@Inside substation switchgear ELEC Mr.Ali Al Zahid Hussain 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
and mechanical room,As per attached highlighted dwg. Qahtani
2812 HENC-ELEC-02804 54325 Visual inspection of Equipment (120mm2)-50M Grounding bonding installation for Switchgear,Tag#T95-252- ELEC Mr.Ali Al Zahid Hussain 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
SG-301@Inside substation,As per attached highlighted dwg. Qahtani
2813 HENC-ELEC-02805 54326 Witness of Equipment (2Point) Grounding bonding Continuity test for Switchgear,Tag#T95-252-SG-301@I nside ELEC Mr.Ali Al Zahid Hussain 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
substation,As per attached highlighted dwg. Qahtani
2814 HENC-ELEC-02806 54327 Witness of Equipment (2Point) Grounding bonding Resistance test for Switchgear,Tag#T95-252-SG-301@Inside ELEC Mr.Ali Al Zahid Hussain 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
substation,As per attached highlighted dwg. Qahtani
2815 HENC-ELEC-02807 54328 Witness of Equipment (4point) Grounding bonding termination bolt torque tightening test for ELEC Mr.Ali Al Zahid Hussain 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
Switchgear,Tag#T95-252-SG-301@Inside substation,As per attached highlighted dwg. Qahtani
2816 HENC-ELEC-02808 54329 Visual inspection of Equipment 120mm2(40M) Grounding bonding installation for Switchgear,Tag#T95-095-SG- ELEC Mr.Ali Al Zahid Hussain 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
201@Inside substation,As per attached highlighted dwg. Qahtani
2817 HENC-ELEC-02809 54330 Witness of Equipment (2point) Grounding bonding Continuity test for Switchgear,Tag#T95-095-SG-201@I nside ELEC Mr.Ali Al Zahid Hussain 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
substation,As per attached highlighted dwg. Qahtani
2818 HENC-ELEC-02810 54331 Witness of Equipment Grounding bonding Resistance test for Switchgear,Tag#T95-095-SG-201@Inside ELEC Mr.Ali Al Zahid Hussain 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
substation,As per attached highlighted dwg. Qahtani
2819 HENC-ELEC-02811 54332 Witness of Equipment (4Point) Grounding bonding termination bolt torque tightening test for ELEC Mr.Ali Al Zahid Hussain 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
Switchgear,Tag#T95-095-SG-201@Inside substation,As per attached highlighted dwg. Qahtani
2820 HENC-ELEC-02812 54333 Visual inspection of Grounding MSG Bus bar(2 PCS) installation inside substation switchgear Room@ ELEC Mr.Ali Al Zahid Hussain 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
substation,As per attached highlighted dwg. Qahtani
2821 HENC-ELEC-02813 54334 Witness of LV Power/Control cable IR & Continuity test for T95-095-XFR(T)-303.Cable tag#T95-CC-7020,CC- ELEC Mr.Ali Al Zahid Hussain 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
7021,CC-7022,PC-6003,PC-6603 at Substation As per attached highlighted dwg. Qahtani
2822 HENC-ELEC-02814 54335 Witness of LV Power/Control cable IR & Continuity test for T95-095-XFR(T)-304.Cable tag#T95-CC-7023,CC- ELEC Mr.Ali Al Zahid Hussain 15-Mar-18 15-Mar-18 Accepted 29-Mar-18
7024,CC-7025,PC-6004,PC-6604 at Substation As per attached highlighted dwg. Qahtani
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding rod to Cable (19mm-120sqmm
2823 HENC-ELEC-02815 54364 T- connections) 7 points as per attached highlighted drawing at arround Terminal Sub Station Building outdoor ELEC Mr.Imtiaz Ali Faizal 15-Mar-18 15-Mar-18 Accepted 18-Mar-18
area.
Visual Inspection of steel bar (10x100mm) Welding / Tackweld for I mpressed Current CP System Test Station
2824 HENC-ELEC-02816 54365 (T12) cable continuity to piles weld as per attached Highlighted drawing at MD6 (Mooring Dolphin#6) Berth#1 ELEC Mr.Ibrahim Faizal 15-Mar-18 15-Mar-18 Accepted 21-Jan-19
Landside piles & Associated stucture area.
Visual Inspection of steel bar (20x100mm) Welding / Tackweld for I mpressed Current CP System Negative /Pile
2825 HENC-ELEC-02817 54366 Bonding to walkway structure cable continuity to piles weld as per attached Highlighted drawing at MD6 ELEC Mr.Ibrahim Faizal 15-Mar-18 15-Mar-18 Accepted 21-Mar-18
(Mooring Dolphin#6), Berth#1 Landside piles & Associated stucture area.
2826 HENC-ELEC-02818 54530 Preservation Visual Inspection of Battery Block 11 OSP.HC 385, 5 OSP. HC 175 & 7 OSP .HC 245 & Kit of ELEC Audie D. RD 17-Mar-18 17-Mar-18 Accepted 17-Mar-18
Accessories with IRN no. IRN-PR-EL-004-01-001 @ Hanwha Warehouse #1 Santos Batomalaque
2827 HENC-ELEC-02819 54531 Preservation Visual Inspection of Battery Block 9 OSP.HC 765 & Kit of Accessories with IRN no. IRN-PR-EL-004- ELEC Audie D. RD 17-Mar-18 17-Mar-18 Accepted 17-Mar-18
01-001 @ Hanwha Warehouse #1 Santos Batomalaque
2828 HENC-ELEC-02820 54532 Preservation Visual Inspection of Battery Block 7 OSP.HC 245 & Kit of Accessories with IRN no. IRN-PR-EL-004- ELEC Audie D. RD 17-Mar-18 17-Mar-18 Accepted 17-Mar-18
01-001 @ Hanwha Warehouse #1 Santos Batomalaque
2829 HENC-ELEC-02821 54533 Preservation Visual Inspection of Battery Block 7 OSP.HC 245 & Kit of Accessories with IRN no. IRN-PR-EL-004- ELEC Audie D. RD 17-Mar-18 17-Mar-18 Accepted 17-Mar-18
01-001 @ Hanwha Warehouse #1 Santos Batomalaque
2830 HENC-ELEC-02822 54534 Preservation Visual Inspection of Battery Block 7 OSP.HC 245 & Kit of Accessories with IRN no. IRN-PR-EL-004- ELEC Audie D. RD 17-Mar-18 17-Mar-18 Accepted 17-Mar-18
01-001 @ Hanwha Warehouse #1 Santos Batomalaque
2831 HENC-ELEC-02823 54535 Preservation Visual Inspection of Battery Block 4 OSP.HC 140 & Kit of Accessories with IRN no. IRN-PR-EL-004- ELEC Audie D. RD 17-Mar-18 17-Mar-18 Accepted 17-Mar-18
01-001 @ Hanwha Warehouse #1 Santos Batomalaque
Ground Electrode System grid resistance testing after rod connected with main grid & visual inspection of
2832 HENC-ELEC-02824 54570 Ground Electrod System as per attached highlighted drawing at South side of Terminal Sub Station Building ELEC Mr.Imtiaz Ali Faizal 17-Mar-18 17-Mar-18 Accepted 18-Mar-18
outdoor area.
2833 HENC-ELEC-02825 54571 Visual inspection of Lighting LV Cable Trench &sand bedding before cable laying as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 17-Mar-18 17-Mar-18 Accepted 21-Mar-18
drawing at near Pipe Rack#1, South side of Meter Skids (VRU Package) area.
2834 HENC-ELEC-02826 54572 Visual inspection of above ground RG S- PVC coated conduit installation 1-1/2"dia-2 Nos. for Electrical Lighting ELEC Mr.Imtiaz Ali Faizal 17-Mar-18 17-Mar-18 Accepted 21-Mar-18
Power cable entrance as per attached highlighted drawing at Electrical Pipe Rack area.
2835 HENC-ELEC-02827 54573 Initial Visual inspection of PVC conduit (4"dia, 2"dia & 1"dia) installation for power cable / Grounding cable ELEC Mr.Imtiaz Ali Faizal 17-Mar-18 17-Mar-18 Accepted 21-Mar-18
entry as per attached highlighted drawing at MD#11 (Mooring Dolphin11), Berth#2 Loading area.
2836 HENC-ELEC-02828 54574 Initial Visual inspection of PVC conduit (4"dia, 2"dia & 1"dia) installation for power cable / Grounding cable ELEC Mr.Imtiaz Ali Faizal 17-Mar-18 17-Mar-18 Accepted 21-Mar-18
entry as per attached highlighted drawing at MD#10 (Mooring Dolphin10), Berth#2 Loading area.
2837 HENC-ELEC-02829 54575 Initial Visual inspection of PVC conduit (4"dia, 2"dia & 1"dia) installation for power cable / Grounding cable ELEC Mr.Imtiaz Ali Faizal 17-Mar-18 17-Mar-18 Accepted 21-Mar-18
entry as per attached highlighted drawing at MD#9 (Mooring Dolphin9), Berth#2 Loading area.
Visual inspection of RGS- PVC coated conduit Stub-ups installation[2"dia-2 Nos.] for Cathodic Protection Anode
2838 HENC-ELEC-02830 54576 junction Box,&AJB-04
Notification Visual cable entrance
inspection of LVasPower
per attached highlighted
/ Control drawing at Berth#4, 1kV
Cable (Cu/XLPE/PVC(FR-OR) Ship3Cx6mm2
Loading Package
+6mm2,north ELEC Mr.Imtiaz Ali Faizal 17-Mar-18 17-Mar-18 Accepted 21-Mar-18
side area. RM IEC) pulling 10+10=20nos (T36-PC-6021/6022/6023/6024/6025/6026
4Cx2.5mm2
2839 HENC-ELEC-02831 54577 /6027/6028/6029/6030) & (T36-CC-7011/7012/7013/7014 /7015/7016/7017/7018/7019/7020) for Sulfur ELEC Mr.Imtiaz Ali Faizal 17-Mar-18 17-Mar-18 Accepted 21-Mar-18
Forming Package Power System from TSS, VSD-001-010 (T95-095-VSD-001-010) to Sulfur Forming unit
Notification & Visual
individual panel inspection
as per attachedof LV Power cable
highlighted / Control Cable/drawing
Schdule (Cu/XLPE/PVC(FR-OR)
at Pipe Rack#3 1kV 3Cx16mm2
(Sulfur +16sqmm,
Forming Package)
2840 HENC-ELEC-02832 54578 3Cx25mm2
area. +16mm2, 3Cx4mm2, 10Cx2.5mm2 RM IEC)1+1+2+2=6 nos (T36-PC-6032/6034/6036/6037) & ELEC Mr.Imtiaz Ali Faizal 17-Mar-18 17-Mar-18 Accepted 21-Mar-18
(T36-CC-7224/7229) for equipment Power System from TSS, MCC-002 (T95-095-MCC-002) to Individual
Notification
equipmet as&per Visual inspection
attached of LV Power
highlighted / Control
cable Schdule Cable (Cu/XLPE/PVC(FR-OR)
/drawing at Pipe Rack#3 area. 1kV 3Cx16mm2 +16sqmm,
2841 HENC-ELEC-02833 54579 3Cx25mm2 +16mm2, 3Cx4mm2, 10Cx2.5mm2 RM IEC) 1+1+2+4=8 nos (T36-PC-6031/6033/6035/6038) & ELEC Mr.Imtiaz Ali Faizal 17-Mar-18 17-Mar-18 Accepted 21-Mar-18
(T36-CC-7223/7225/7227/7230) for equipment Power System from TSS, MCC-001 (T95-095-MCC-001) to
Continuity & Insulation
Individual equipmet Resistance
as per attached(IR) testing (On
highlighted Reel)
cable Visual/drawing
Schdule Inspectionatfor LVRack#3
Pipe Cables area.
1kV 2x6 +6mm2 RM
2842 HENC-ELEC-02834 54580 (Cu/XLPE/SWA/PVC (FR-OR) 6Nos Drums (13219394/13219395/13219392/13219100 ELEC Mr.D Santos Faizal 17-Mar-18 17-Mar-18 Accepted 18-Mar-18
/13219102/13219099) as per attached highlighted Cable Schedule / Packing list at HANWHA NEW WARE Audie
Continuity
HOUSE near &main
Insulation
office.Resistance (IR) testing (On Reel) Visual Inspection for LV Cables 1kV 2x10 +10mm2, 2x4
2843 HENC-ELEC-02835 54581 +4mm2 RM (Cu/XLPE/SWA/PVC (FR-OR) 6Nos Drums (13217088/13217096/13217095/13196646 ELEC Mr.D Santos Faizal 17-Mar-18 17-Mar-18 Accepted 18-Mar-18
/13196661/ 13196656) as per attached highlighted Cable Schedule / Packing list at HANWHA NEW WARE Audie
HOUSE near main office.
2844 HENC-ELEC-02836 54582 Visual Inspection of ceiling mounted Fluorescent Lighting Fixture installation for lighting system as per ELEC Mr.D Santos Faizal 17-Mar-18 17-Mar-18 Accepted 18-Mar-18
highlighted drawing at Terminal Maintanance Building (T95-TMB-295) rooms indoor area. Audie
2845 HENC-ELEC-02837 54583 Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW for Lighting System as per attached highlighted ELEC Mr.D Santos Faizal 17-Mar-18 17-Mar-18 Accepted 18-Mar-18
drawing at Terminal Maintanance Building (T95-TMB-295) rooms indoor area. Audie
2846 HENC-ELEC-02838 54508 Visual inspection of Equipment 120mm2(40M) Grounding bonding installation for Switchgear,Tag#T95-095-SG- ELEC Mr.Ali Al Zahid Hussain 17-Mar-18 17-Mar-18 Accepted 18-Mar-18
001@Inside substation,As per attached highlighted dwg. Qahtani
2847 HENC-ELEC-02839 54509 Witness of Equipment Grounding bonding Continuity test for Switchgear,Tag#T95-095-SG-001@Inside ELEC Mr.Ali Al Zahid Hussain 17-Mar-18 17-Mar-18 Accepted 18-Mar-18
substation,As per attached highlighted dwg. Qahtani
2848 HENC-ELEC-02840 54510 Witness of Equipment Grounding bonding Resistance test for Switchgear,Tag#T95-095-SG-001@Inside ELEC Mr.Ali Al Zahid Hussain 17-Mar-18 17-Mar-18 Accepted 18-Mar-18
substation,As per attached highlighted dwg. Qahtani
2849 HENC-ELEC-02841 54511 Witness of Equipment (4 POINT) Grounding bonding termination bolt torque tightening test for ELEC Mr.Ali Al Zahid Hussain 17-Mar-18 17-Mar-18 Accepted 18-Mar-18
Switchgear,Tag#T95-095-SG-001@Inside substation,As per attached highlighted dwg. Qahtani
2850 HENC-ELEC-02842 54512 Visual inspection of Equipment 120mm2(30M) Grounding bonding installation for Switchgear,Tag#T95-095-SG- ELEC Mr.Ali Al Zahid Hussain 17-Mar-18 17-Mar-18 Accepted 18-Mar-18
002@Inside substation,As per attached highlighted dwg. Qahtani
2851 HENC-ELEC-02843 54513 Witness of Equipment Grounding bonding Continuity test for Switchgear,Tag#T95-095-SG-002@Inside ELEC Mr.Ali Al Zahid Hussain 17-Mar-18 17-Mar-18 Accepted 18-Mar-18
substation,As per attached highlighted dwg. Qahtani
2852 HENC-ELEC-02844 54514 Witness of Equipment (4point) Grounding bonding termination bolt torque tightening test for ELEC Mr.Ali Al Zahid Hussain 17-Mar-18 17-Mar-18 Accepted 18-Mar-18
Switchgear,Tag#T95-252-SG-301@Inside substation,As per attached highlighted dwg. Qahtani
2853 HENC-ELEC-02845 54515 Witness of Equipment (4 POINT) Grounding bonding termination bolt torque tightening test for ELEC Mr.Ali Al Zahid Hussain 17-Mar-18 17-Mar-18 Accepted 18-Mar-18
Switchgear,Tag#T95-095-SG-002@Inside substation,As per attached highlighted dwg. Qahtani
2854 HENC-ELEC-02846 54516 Visual inspection of Equipment 120MM2(30m) Grounding bonding installation for Switchgear,Tag#T95-095-SG- ELEC Mr.Ali Al Zahid Hussain 17-Mar-18 17-Mar-18 Accepted 18-Mar-18
003@Inside substation,As per attached highlighted dwg. Qahtani
2855 HENC-ELEC-02847 54517 Witness of Equipment Grounding bonding Continuity test for Switchgear,Tag#T95-095-SG-003@Inside ELEC Mr.Ali Al Zahid Hussain 17-Mar-18 17-Mar-18 Accepted 18-Mar-18
substation,As per attached highlighted dwg. Qahtani
2856 HENC-ELEC-02848 54518 Witness of Equipment Grounding bonding Resistance test for Switchgear,Tag#T95-095-SG-003@Inside ELEC Mr.Ali Al Zahid Hussain 17-Mar-18 17-Mar-18 Accepted 18-Mar-18
substation,As per attached highlighted dwg. Qahtani
2857 HENC-ELEC-02849 54519 Witness of Equipment (4 POINT) Grounding bonding termination bolt torque tightening test for ELEC Mr.Ali Al Zahid Hussain 17-Mar-18 17-Mar-18 Accepted 18-Mar-18
Switchgear,Tag#T95-095-SG-003@Inside substation,As per attached highlighted dwg. Qahtani
2858 HENC-ELEC-02850 54520 Witness of Grounding Main Grid Resistance test for Substation outdoor area,@substation,As per attached ELEC Mr.Ali Al Zahid Hussain 17-Mar-18 17-Mar-18 Accepted 18-Mar-18
highlighted dwg. Qahtani
Material Receiving Inspection of SECT Control Panel unit Tag# T95-215-SW-105 for Electric Heat Tracing as per Mr.D Santos
2859 HENC-ELEC-02851 54825 P.O# JJCI -M98-14-W400-DA & highlighted IRN No: I RN-PR_EL-009-03-001 Vendor- SNTEC / Si Yeon Technical ELEC Faizal 18-Mar-18 18-Mar-18 Accepted 21-Mar-18
Electric Co., LTD, Location: HANWHA ware house#1 near admin building area. Audie
Material Receiving Inspection of SECT Control Panel unit Tag# T95-216-SW-001 for Electric Heat Tracing as per Mr.D Santos
2860 HENC-ELEC-02852 54826 P.O# JJCI -M98-14-W400-DA & highlighted IRN No: I RN-PR_EL-009-03-001 Vendor- SNTEC / Si Yeon Technical ELEC Faizal 18-Mar-18 18-Mar-18 Accepted 21-Mar-18
Electric Co., LTD, Location: HANWHA ware house#1 near admin building area. Audie
Material Receiving Inspection of SECT Control Panel unit Tag# T95-217-SW-106 for Electric Heat Tracing as per Mr.D Santos
2861 HENC-ELEC-02853 54827 P.O# JJCI -M98-14-W400-DA & highlighted IRN No: I RN-PR_EL-009-03-001 Vendor- SNTEC / Si Yeon Technical ELEC Faizal 18-Mar-18 18-Mar-18 Accepted 21-Mar-18
Electric Co., LTD, Location: HANWHA ware house#1 near admin building area. Audie
Material Receiving Inspection of SECT Control Panel unit Tag# T95-218-SW-107 for Electric Heat Tracing as per Mr.D Santos
2862 HENC-ELEC-02854 54828 P.O# JJCI -M98-14-W400-DA & highlighted IRN No: I RN-PR_EL-009-03-001 Vendor- SNTEC / Si Yeon Technical ELEC Faizal 18-Mar-18 18-Mar-18 Accepted 21-Mar-18
Electric Co., LTD, Location: HANWHA ware house#1 near admin building area. Audie
Material Receiving Inspection of SECT Control Panel unit Tag# T95-219-SW-002 for Electric Heat Tracing as per Mr.D Santos
2863 HENC-ELEC-02855 54829 P.O# JJCI -M98-14-W400-DA & highlighted IRN No: I RN-PR_EL-009-03-001 Vendor- SNTEC / Si Yeon Technical ELEC Faizal 18-Mar-18 18-Mar-18 Accepted 21-Mar-18
Electric Co., LTD, Location: HANWHA ware house#1 near admin building area. Audie
Material Receiving Inspection of SECT Control Panel unit Tag# T95-220-SW-108 for Electric Heat Tracing as per Mr.D Santos
2864 HENC-ELEC-02856 54830 P.O# JJCI -M98-14-W400-DA & highlighted IRN No: I RN-PR_EL-009-03-001 Vendor- SNTEC / Si Yeon Technical ELEC Faizal 18-Mar-18 18-Mar-18 Accepted 21-Mar-18
Electric Co.,&LTD, Location: HANWHA wareVisual
house#1 near admin building Audie
Continuity Insulation Resistance (IR) testing (On Reel) Inspection for LV Cablesarea.
1kV 4x25 +16mm2, 2x4
2865 HENC-ELEC-02857 54831 +4mm2, 3x6 +6mm2, 4x10 +10mm2 RM (Cu/XLPE/SWA/PVC (FR-OR) 1+1+1+2=5Nos Drums ELEC Mr.D Santos Faizal 18-Mar-18 18-Mar-18 Accepted 21-Mar-18
(13221514/13223585/13228156/ 13226638/13226636) as per attached highlighted Cable Schedule / Packing Audie
list at HANWHA NEW WARE HOUSE near main office.
2866 HENC-ELEC-02858 54832 Visual inspection of above ground Trunking (75x50x2) Raceways installation for Lighting system wire entry as ELEC Mr.D Santos Faizal 18-Mar-18 18-Mar-18 Accepted 21-Mar-18
per attached highlighted drawing at Support Facility Building (T95-TSB-195) Telecom (108) roomindoor area. Audie
Visual inspection of above ground Trunking (75x50x2) Raceways installation for Lighting system wire entry as Mr.D Santos
2867 HENC-ELEC-02859 54833 per attached highlighted drawing at Support Facility Building (T95-TSB-195) Security Equipment (105) room ELEC Audie Faizal 18-Mar-18 18-Mar-18 Accepted 21-Mar-18
indoor area. & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 2Cx4mm2 +4sqmm RM
Notification
2868 HENC-ELEC-02860 IEC) 3 nos (T90-PC-6605/6606/6607) for space heater Power System from TSS, PP-011 (T95-095-PP-011) to
54834 Motors-Vapor ELEC Mr.Imtiaz Ali Faizal 18-Mar-18 18-Mar-18 Accepted 29-May-18
Recovery Package (T90-KM-0201/0202/0203) as per attached highlighted cable Schdule
Notification
/drawing at & Visual
Pipe inspection
Rack#1 area. of System Grounding Conductor 1Cx120sqmm insulated grounding conductor
2869 HENC-ELEC-02861 pulling 2nos (T03-PC-5901/5902) for Power System from TSS, SWGR-002A/B (T95-095-SG-002A/B) to Jcb,
54835 MCC-001/002 ELEC Mr.Imtiaz Ali Faizal 18-Mar-18 18-Mar-18 Accepted 21-Mar-18
(T03-095-MCC-001/002) as per attached highlighted cable Schdule /drawing at Terminal Sub
Stationinspection
Visual Building /Pipe rack#1/ Bus
of Grounding JettyBar
Observation
[100 x 10 xShelter
680mm] electrical room
with Tin area.(18 hole 12mm & 2 hole 10mm)
coated
2870 HENC-ELEC-02862 54836 6nos for Master Grounding System as per attached highlighted drawing at Berth#3, Loading Arm floor outdoor ELEC Mr.Imtiaz Ali Faizal 18-Mar-18 18-Mar-18 Accepted 29-May-18
area.
Closure of LBE-9723 for "installed RGS pvc coated conduit End Bush holding grounding stud with low grade
2871 HENC-ELEC-02863 incorrect fasteners which is not suitable for sever corrosive area environment at Berth 3 area and pipe rack 01
54837 ,therefore ELEC Mr.Imtiaz Ali Faizal 18-Mar-18 18-Mar-18 Accepted 30-Apr-18
contractor is required to replace all conduits fasteners with Stanley steel 316 grade material"
Location: Pipe Rack#1 & Berth#3 outdoor area.
2872 HENC-ELEC-02864 Visual inspection of above ground RG S- PVC coated conduit installation 1-1/2"dia-2
54838 Power cable entrance as per attached highlighted drawing at Electrical Pipe Rack west side Nos. for Electrical Lighting ELEC Mr.Imtiaz Ali Faizal 18-Mar-18 18-Mar-18 Accepted 21-Mar-18
area.

2873 HENC-ELEC-02865 Visual inspection of street Lighting Cable laying (4Cx16mm2 +16sqmm (Cu/XLPE/SWA/PVC(FR-OR)/13192194)
54839 as ELEC Mr.Imtiaz Ali Faizal 18-Mar-18 18-Mar-18 Accepted 21-Mar-18
per attached highlighted drawing at Pipe Rack #1, VRU Package and Metering Station north side area.

2874 HENC-ELEC-02866 Visual inspection of Fence Lighting LV Cable Trench & sand bedding before cable laying as per attached
54840 highlighted ELEC Mr.Imtiaz Ali Faizal 18-Mar-18 18-Mar-18 Accepted 21-Mar-18
drawing at Terminal Sub Station Building Transformer Yard north-east area.
Visual Inspection of steel bar (10x100mm) Welding / Tackweld for I mpressed Current CP System Test Station Mr.Md
2875 HENC-ELEC-02867 54841 (T17) cable continuity to piles weld as per attached Highlighted drawing at MD9 (Mooring Dolphin#9) Berth#1 ELEC Ibrahim Faizal 18-Mar-18 18-Mar-18 Accepted 21-Mar-18
Landside piles & Associated stucture area.
Visual Inspection of steel bar (20x100mm) Welding / Tackweld for I mpressed Current CP System Negative /Pile Mr.Md
2876 HENC-ELEC-02868 54842 Bonding to walkway structure cable continuity to piles weld as per attached Highlighted drawing at MD9 ELEC Ibrahim Faizal 18-Mar-18 18-Mar-18 Accepted 21-Mar-18
(Mooring Dolphin#9), Berth#1 Landside piles & Associated stucture area.
Visual Inspection of steel bar (10x100mm) Welding / Tackweld for I mpressed Current CP System Test Station Mr.Md
2877 HENC-ELEC-02869 54843 (T18) cable continuity to piles weld as per attached Highlighted drawing at MD10 (Mooring Dolphin#10) ELEC Ibrahim Faizal 18-Mar-18 18-Mar-18 Accepted 21-Mar-18
Berth#1 Landside piles & Associated stucture area.
Visual Inspection of steel bar (20x100mm) Welding / Tackweld for I mpressed Current CP System Negative /Pile Mr.Md
2878 HENC-ELEC-02870 54844 Bonding to walkway structure cable continuity to piles weld as per attached Highlighted drawing at MD10 ELEC Ibrahim Faizal 18-Mar-18 18-Mar-18 Accepted 21-Mar-18
(Mooring Dolphin#10), Berth#1 Landside piles & Associated stucture area.
2879 HENC-ELEC-02871 Visual inspection of Equipment Grounding bonding installation for Transfomer,Tag#T95-095-XFR(T)-
54813 301@substation ELEC Mr.Ali Al Zahid Hussain 18-Mar-18 18-Mar-18 Accepted 29-Mar-18
TR yard,As per attached highlighted dwg. Qahtani

2880 HENC-ELEC-02872 Witness of Equipment Grounding bonding Continuity test for Transformer,Tag#T95-095-XFR(T)-301@
54814 substation ELEC Mr.Ali Al Zahid Hussain 18-Mar-18 18-Mar-18 Accepted 29-Mar-18
TR Yard,As per attached highlighted dwg. Qahtani

2881 HENC-ELEC-02873 54815 Witness of Equipment Grounding bonding Resistance test for Switchgear,Tag#T95-095-XFR(T)-301@ substation
TR Yard,As per attached highlighted dwg. ELEC Mr.Ali Al
Qahtani Zahid Hussain 18-Mar-18 18-Mar-18 Accepted 29-Mar-18

2882 HENC-ELEC-02874 Witness of Equipment Grounding bonding termination bolt torque tightening test for Transformer,Tag#T95-095-
54816 XFR(T)-301@ ELEC Mr.Ali Al Zahid Hussain 18-Mar-18 18-Mar-18 Accepted 29-Mar-18
substation TR yard,As per attached highlighted dwg. Qahtani

2883 HENC-ELEC-02875 54817 Visual inspection of Equipment Grounding bonding installation for Transfomer,Tag#T95-095-XFR(T)-
302@Inside substation,As per attached highlighted dwg. ELEC Mr.Ali Al
Qahtani Zahid Hussain 18-Mar-18 18-Mar-18 Accepted 29-Mar-18

2884 HENC-ELEC-02876 Witness of Equipment Grounding bonding Continuity test for Transformer.Tag#T95-095-XFR(T)-302@
54818 substation ELEC Mr.Ali Al Zahid Hussain 18-Mar-18 18-Mar-18 Accepted 29-Mar-18
TR Yard,As per attached highlighted dwg. Qahtani

2885 HENC-ELEC-02877 Witness of Equipment Grounding bonding Resistance test for Transformer,Tag#T95-095-XFR(T)-302@
54819 substation ELEC Mr.Ali Al Zahid Hussain 18-Mar-18 18-Mar-18 Accepted 29-Mar-18
TR Yard,As per attached highlighted dwg. Qahtani

2886 HENC-ELEC-02878 Witness of Equipment Grounding bonding termination bolt torque tightening test for Transformer,Tag#T95-095-
54820 XFR(T)-302@ ELEC Mr.Ali Al Zahid Hussain 18-Mar-18 18-Mar-18 Accepted 29-Mar-18
substation TR yard,As per attached highlighted dwg. Qahtani

2887 HENC-ELEC-02879 Witness of LV Power/Control cable IR & Continuity test for T95-095-XFR(T)-305.Cable tag#T95-CC-7026,CC-
54821 7027,CC-7028,PC-6005,PC-6605. ELEC Mr.Ali Al Zahid Hussain 18-Mar-18 18-Mar-18 Accepted 29-Mar-18
As per attached highlighted dwg. Qahtani

2888 HENC-ELEC-02880 Witness of LV Power/Control cable IR & Continuity test for T95-095-XFR(T)-306.Cable tag#T95-CC-7029,CC-
54822 7030,CC-7031,PC-6006,PC-6606. ELEC Mr.Ali Al Zahid Hussain 18-Mar-18 18-Mar-18 Accepted 29-Mar-18
As per attached highlighted dwg. Qahtani

2889 HENC-ELEC-02881 Witness of LV Power/Control cable IR & Continuity test for T95-095-XFR(T)-307.Cable tag#T95-CC-7032,CC-
54823 7033,CC-7034,PC-6007,PC-6607. ELEC Mr.Ali Al Zahid Hussain 18-Mar-18 18-Mar-18 Accepted 29-Mar-18
As per attached highlighted dwg. Qahtani

2890 HENC-ELEC-02882 Witness of LV Power/Control cable IR & Continuity test for T95-095-XFR(T)-308.Cable tag#T95-CC-7035,CC-
54824 7036,CC-7037,PC-6008,PC-6608. ELEC Mr.Ali Al Zahid Hussain 18-Mar-18 18-Mar-18 Accepted 29-Mar-18
As per attached highlighted dwg. Qahtani
2891 HENC-ELEC-02883 55053 Visual inspection of indoor Pre-I nstallation of LV Controlgear (MCC) unit Tag# T95-095-MCC-009 as per attached ELEC Mr.D Santos Faizal 19-Mar-18 19-Mar-18 Accepted 21-Mar-18
highlighted drawing at Terminal Support Facility Building (T95-TSB-195) indoor Electrical room area. Audie
2892 HENC-ELEC-02884 55054 Visual inspection of LV Controlgear unit Tag# T95-095-MCC-009 installation as per attached highlighted drawing ELEC Mr.D Santos Faizal 19-Mar-18 19-Mar-18 Accepted 21-Mar-18
at Terminal Support Facility Building (T95-TSB-195) indoor Electrical room area. Audie
Visual inspection of indoor Pre-I nstallation of LV ATS (Automatic Transfer Switch) unit Tag# T95-095-ATS-003
2893 HENC-ELEC-02885 55055 as per attached highlighted drawing at Terminal Support Facility Building (T95-TSB-195) indoor Electrical room ELEC Mr.D Santos Faizal 19-Mar-18 19-Mar-18 Accepted 21-Mar-18
area. Audie
2894 HENC-ELEC-02886 55056 Visual inspection of LV ATS (Automatic Transfer Switch) unit Tag# T95-095-ATS-001 installation as per attached ELEC Mr.D Santos Faizal 19-Mar-18 19-Mar-18 Accepted 21-Mar-18
highlighted drawing at Terminal Sub-Station Building (T95-TSS-095) indoor SWGR room area. Audie
Visual inspection of indoor Pre-I nstallation of 40kVA AC UPS, for Security UPS System-1set, Tag#T95-095-UPS-
2895 HENC-ELEC-02887 55057 005 as per attached highlighted drawing at Terminal Support Facility Building (T95-TSB-195) indoor Electrical ELEC Mr.D Santos Faizal 19-Mar-18 19-Mar-18 Accepted 21-Mar-18
room area. Audie
Visual inspection for Installation of 40kVA AC UPS, for Security UPS System -1set, Unit Tag#T95-095-UPS-005 as
2896 HENC-ELEC-02888 55058 per attached highlighted drawing at Terminal Support Facility Building (T95-TSB-195) indoor Electrical room ELEC Mr.D Santos Faizal 19-Mar-18 19-Mar-18 Accepted 21-Mar-18
area. Audie
Visual inspection of Installation of 150kVA,480/400-230V Dry Type Transformer unit Tag# T95-095-XFR(T)-010
2897 HENC-ELEC-02889 55059 as per attached highlighted drawing at Terminal Support Facility Building (T95-TSB-195) indoor Electrical room ELEC Mr.D Santos Faizal 19-Mar-18 19-Mar-18 Accepted 21-Mar-18
area. Audie
Visual inspection of Installation of 75kVA,480/400-277V Dry Type Transformer unit Tag# T95-095-XFR(T)-009
2898 HENC-ELEC-02890 55060 as per attached highlighted drawing at Terminal Support Facility Building (T95-TSB-195) indoor Electrical room ELEC Mr.D Santos Faizal 19-Mar-18 19-Mar-18 Accepted 21-Mar-18
area. Audie
Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx50mm2 +25sqmm
2899 HENC-ELEC-02891 55061 RM IEC) 1nos (T15-PC-6001) for Welding Receptacle Power System from TSS, MCC-001(T95-095-MCC-001) to ELEC Mr.Imtiaz Ali Faizal 19-Mar-18 19-Mar-18 Accepted 21-Mar-18
WR-001 (T15-095-WR-001) as per attached highlighted cable Schdule /drawing at Pipe Rack#1 area.
Visual inspection for Installation of Disconnecting Switch (3nos) for Exhaust Fan System, unit tag# T03-EF-
2900 HENC-ELEC-02892 55062 0002/0003/0005 as per attached highlighted drawing at Berth#3, Jetty Observation Shelter (T03-JCB-003) 3rd ELEC Mr.Imtiaz Ali Faizal 19-Mar-18 19-Mar-18 Accepted 21-Mar-18
floor Toilet & Pantry room indoor area.
2901 HENC-ELEC-01805-R1 55063 Visual inspection of Grounding Rod installation (for instrument bus bar) 3nos as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 19-Mar-18 19-Mar-18 Accepted 21-Mar-18
drawing at Terminal Maintanance Building south side area.
2902 HENC-ELEC-01806-R1 55064 Individual Grounding Rod resistance testing & visual inspection (for instrument bus bar) 3nos as per attached ELEC Mr.Imtiaz Ali Faizal 19-Mar-18 19-Mar-18 Accepted 21-Mar-18
highlighted drawing at Terminal Maintanace Building south side area.
Visual inspection of above ground EMT conduit (3/4") & Metallic boxes installation for Receptacle System Mr.Ali Al
2903 HENC-ELEC-02893 55065 cable/wire entry as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB-095) ELEC Faizal 19-Mar-18 19-Mar-18 Accepted 29-May-18
Mechanical/Electrical indoor area. Qahtani
Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW for Lighting System, Ckt#T95-095-BLP-003/N5, Mr.Ali Al
2904 HENC-ELEC-02894 55066 T95-095-EBLP-002/E9 as per attached highlighted drawing at Terminal Central Control Building (T95-TCCB- ELEC Faizal 19-Mar-18 19-Mar-18 Accepted 29-Mar-18
095) Mechanical (106) room indoor area. Qahtani
Visual inspection of Building wire 3-1Cx4mm2 XHHW pulling, dressing & I dentification for CKT#(T95-095-BLP- Mr.Ali Al
2905 HENC-ELEC-02895 55067 003/N7, T95-095-EBLP-002/E11) Lighting System as per attached highlighted drawing at Terninal Central ELEC Faizal 19-Mar-18 19-Mar-18 Accepted 29-Mar-18
Control Building (T95-TCCB-095) room area. Qahtani
Continuity & Insulation Resistance (IR) Test & Visual inspection of Building wire 3-1Cx4mm2 XHHW for Mr.Ali Al
2906 HENC-ELEC-02896 55068 CKT#(T95-095-BLP-003/N7, T95-095-EBLP-002/E11) Lighting System as per attached highlighted drawing at ELEC Faizal 19-Mar-18 19-Mar-18 Accepted 29-Mar-18
Terninal Central Control Building (T95-TCCB-095) room area. Qahtani
Visual inspection of Transformer (T95-095-XFR(T)-303) Equipment-120mm2- Grounding / Bonding Installation Mr.Ali Al
2907 HENC-ELEC-02897 55069 for Transformer Grounding System as per attached highlighted drawing at Terminal Sub Station Building ELEC Faizal 19-Mar-18 19-Mar-18 Accepted 29-Mar-18
Transformer Yard outdoor area. Qahtani
Grounding Continuity Test & Visual inspection of Transformer (T95-095-XFR(T)-303) Equipment-120mm2- Mr.Ali Al
2908 HENC-ELEC-02898 55070 Grounding / Bonding Installation for Transformer Grounding System as per attached highlighted drawing at ELEC Faizal 19-Mar-18 19-Mar-18 Accepted 29-Mar-18
Terminal Sub Station Building Transformer Yard outdoor area. Qahtani
Grounding Resistance Test & Visual inspection of Transformer (T95-095-XFR(T)-303) Equipment-120mm2- Mr.Ali Al
2909 HENC-ELEC-02899 55071 Grounding / Bonding Installation for Transformer Grounding System as per attached highlighted drawing at ELEC Faizal 19-Mar-18 19-Mar-18 Accepted 29-Mar-18
Terminal Sub Station Building Transformer Yard outdoor area. Qahtani
Visual inspection of Transformer (T95-095-XFR(T)-303) Equipment-120mm2- Grounding / Bonding Mr.Ali Al
2910 HENC-ELEC-02900 55072 Termination Bolt torque tightining Test for EDG System as per attached highlighted drawing at Terminal Sub ELEC Faizal 19-Mar-18 19-Mar-18 Accepted 29-Mar-18
Station Building Transformer Yard outdoor area. Qahtani
Visual inspection of Transformer (T95-095-XFR(T)-304) Equipment-120mm2- Grounding / Bonding Installation Mr.Ali Al
2911 HENC-ELEC-02901 55073 for Transformer Grounding System as per attached highlighted drawing at Terminal Sub Station Building ELEC Faizal 19-Mar-18 19-Mar-18 Accepted 29-Mar-18
Transformer Yard outdoor area. Qahtani
Grounding Continuity Test & Visual inspection of Transformer (T95-095-XFR(T)-304) Equipment-120mm2- Mr.Ali Al
2912 HENC-ELEC-02902 55074 Grounding / Bonding Installation for Transformer Grounding System as per attached highlighted drawing at ELEC Faizal 19-Mar-18 19-Mar-18 Accepted 29-Mar-18
Terminal Sub Station Building Transformer Yard outdoor area. Qahtani
Grounding Resistance Test & Visual inspection of Transformer (T95-095-XFR(T)-304) Equipment-120mm2- Mr.Ali Al
2913 HENC-ELEC-02903 55075 Grounding / Bonding Installation for Transformer Grounding System as per attached highlighted drawing at ELEC Faizal 19-Mar-18 19-Mar-18 Accepted 29-Mar-18
Terminal Sub Station Building Transformer Yard outdoor area. Qahtani
Visual inspection of Transformer (T95-095-XFR(T)-304) Equipment-120mm2- Grounding / Bonding Mr.Ali Al
2914 HENC-ELEC-02904 55076 Termination Bolt torque tightining Test for Transformer System as per attached highlighted drawing at Terminal ELEC Faizal 19-Mar-18 19-Mar-18 Accepted 29-Mar-18
Sub Station Building Transformer Yard outdoor area. Qahtani
Visual inspection of Transformer (T95-095-XFR(T)-305) Equipment-120mm2- Grounding / Bonding Installation Mr.Ali Al
2915 HENC-ELEC-02905 55077 for Transformer Grounding System as per attached highlighted drawing at Terminal Sub Station Building ELEC Faizal 19-Mar-18 19-Mar-18 Accepted 29-Mar-18
Transformer Yard outdoor area. Qahtani
Grounding Continuity Test & Visual inspection of Transformer (T95-095-XFR(T)-305) Equipment-120mm2- Mr.Ali Al
2916 HENC-ELEC-02906 55078 Grounding / Bonding Installation for Transformer Grounding System as per attached highlighted drawing at ELEC Faizal 19-Mar-18 19-Mar-18 Accepted 29-Mar-18
Terminal Sub Station Building Transformer Yard outdoor area. Qahtani
Grounding Resistance Test & Visual inspection of Transformer (T95-095-XFR(T)-305) Equipment-120mm2- Mr.Ali Al
2917 HENC-ELEC-02907 55079 Grounding / Bonding Installation for Transformer Grounding System as per attached highlighted drawing at ELEC Faizal 19-Mar-18 19-Mar-18 Accepted 29-Mar-18
Terminal Sub Station Building Transformer Yard outdoor area. Qahtani
Visual inspection of Transformer (T95-095-XFR(T)-305) Equipment-120mm2- Grounding / Bonding Mr.Ali Al
2918 HENC-ELEC-02908 55080 Termination Bolt torque tightining Test for Transformer System as per attached highlighted drawing at Terminal ELEC Faizal 19-Mar-18 19-Mar-18 Accepted 29-Mar-18
Sub Station Building Transformer Yard outdoor area. Qahtani
2919 HENC-ELEC-02909 55081 Excavation and Trenching/Sand bedding Visual Inspection for direct buried PVC conduits as per attached ELEC Mr.Imtiaz Ali Faizal 19-Mar-18 19-Mar-18 Accepted 21-Mar-18
Highlighted drawing at East side of sulfur Stacker / Reclaim Building indoor area.
2920 HENC-ELEC-02910 55082 Visual inspection of direct buried PVC conduit installation (2"dia X 4Nos.) for power cable entry as per attached ELEC Mr.Imtiaz Ali Faizal 19-Mar-18 19-Mar-18 Accepted 21-Mar-18
highlighted drawing at Sulfur Stacker & Reclaim Building east side area.
2921 HENC-ELEC-02911 55083 Visual inspection of direct buried PVC conduit installation (1"dia X 12Nos.) for grounding cable entry as per ELEC Mr.Imtiaz Ali Faizal 19-Mar-18 19-Mar-18 Accepted 21-Mar-18
attached highlighted drawing at Sulfur Stacker & Reclaim Building east side area.
Visual Inspection of steel bar (10x100mm) Welding / Tackweld for I mpressed Current CP System Test Station Mr.Md
2922 HENC-ELEC-02912 55084 (T19) cable continuity to piles weld as per attached Highlighted drawing at MD11 (Mooring Dolphin#11) ELEC Faizal 19-Mar-18 19-Mar-18 Accepted 29-Mar-18
Berth#1 Landside piles & Associated stucture area. Ibrahim
Visual Inspection of steel bar (20x100mm) Welding / Tackweld for I mpressed Current CP System Negative /Pile Mr.Md
2923 HENC-ELEC-02913 55085 Bonding to walkway structure cable continuity to piles weld as per attached Highlighted drawing at MD11 ELEC Faizal 19-Mar-18 19-Mar-18 Accepted 22-Mar-18
(Mooring Dolphin#11), Berth#1 Landside piles & Associated stucture area. Ibrahim
2924 HENC-ELEC-02914 55324 Material Receiving Inspection of LV Panelboard T95-095-PP-007-009-010-012-013-014-015, IRN No. IRN-PR- ELEC Audie D. RD 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
EL-012-02-001 @ Warehouse # 1 Santos Batomalaque
2925 HENC-ELEC-02915 55325 Material Receiving Inspection of LV Panelboard T95-095-EPP-001-002-005, IRN No. IRN-PR-EL-012-02-001 @ ELEC Audie D. RD 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
Warehouse # 1 Santos Batomalaque
2926 HENC-ELEC-02916 55326 Material Receiving Inspection of LV Panelboard T95-095-EBLP-005, IRN No. IRN-PR-EL-012-02-001 @ ELEC Audie D. RD 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
Warehouse # 1 Santos Batomalaque
2927 HENC-ELEC-02917 55327 Material Receiving Inspection of LV Panelboard T95-095-SLP-001-002, I RN No. IRN-PR-EL-012-02-001 @ ELEC Audie D. RD 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
Warehouse # 1 Santos Batomalaque
2928 HENC-ELEC-02918 55328 Material Receiving Inspection of LV Panelboard T95-095-BLP-003, IRN No. IRN-PR-EL-012-02-001 @ ELEC Audie D. RD 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
Warehouse # 1 Santos Batomalaque
2929 HENC-ELEC-02919 55329 Material Receiving Inspection of LV Panelboard T95-095-EBLP-002, IRN No. IRN-PR-EL-012-02-001 @ ELEC Audie D. RD 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
Warehouse # 1 Santos Batomalaque
2930 HENC-ELEC-02920 55330 Material Receiving Inspection of LV Panelboard T95-095-EPP-006-007, IRN No. IRN-PR-EL-012-02-001 @ ELEC Audie D. RD 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
Warehouse # 1 Santos Batomalaque
2931 HENC-ELEC-02921 55331 Material Receiving Inspection of LV Panelboard T95-095-PP-001-002-003, I RN No. I RN-PR-EL-012-02-001 @ ELEC Audie D. RD 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
Warehouse # 1 Santos Batomalaque
2932 HENC-ELEC-02922 55332 Material Receiving Inspection of LV Panelboard T95-095-PP-019, IRN No. IRN-PR-EL-012-02-001 @ Warehouse ELEC Audie D. RD 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
#1 Santos Batomalaque
2933 HENC-ELEC-02923 55333 Material Receiving Inspection of Belt Conveyor, IRN No. IRN-PR-RO-019-003 @ Warehouse # 1 ELEC Audie D. RD 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
Santos Batomalaque
2934 HENC-ELEC-02924 55282 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
North side of Terminal Maintanance Building outdoor area.
2935 HENC-ELEC-02925 55283 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
attached highlighted drawing at North side of Terminal Maintanance Building outdoor area.
Visual inspection of Below-Grade additional Exothermic Welding Connections for Grounding Cable (120sqmm-
2936 HENC-ELEC-02926 55284 120sqmm & 120sqmm-35sqmmT- connections) 2+9=11 points as per attached highlighted drawing at North ELEC Mr.Imtiaz Ali Faizal 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
side of Terminal
Notification Maintanance
& Visual inspection Building outdoor
of LV Power area. Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx2.5mm2 RM I EC)
/ Control
2937 HENC-ELEC-02927 55285 pulling 1no (T03-CC-7012) for control system from CB-PNL-002 (T03-095-CB-002) to UPS-002 (T03-095-UPS- ELEC Mr.Imtiaz Ali Faizal 20-Mar-18 20-Mar-18 Accepted 2-Apr-18
002) as per attached highlighted cable Schdule /drawing at Jetty Observation Shelter (T03-JCB-003) Electrical
Notification
room area. & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 2Cx4mm2 +4mm2 RM
2938 HENC-ELEC-02928 55286 IEC) pulling 4nos (T03-PC-6681/6682/6683/6684) for power system from Lighting PNL-001 (T03-095-BLP- ELEC Mr.Imtiaz Ali Faizal 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
001) to UPS/HVAC individual PNLs as per attached highlighted cable Schdule /drawing at Jetty Observation
Notification & Visual inspection
Shelter (T03-JCB-003) Electricalof LV Power
room area. / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx2.5mm2 RM I EC)
2939 HENC-ELEC-02929 55287 pulling 1no (T03-CC-7535) for control system from MCC-002 (T03-095-MCC-002) to IRP-001 (T03-095-IRP-001) ELEC Mr.Imtiaz Ali Faizal 20-Mar-18 OPEN
as per attached highlighted cable Schdule /drawing at Jetty Observation Shelter (T03-JCB-003) Electrical room
Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx2.5mm2 RM I EC)
area.
2940 HENC-ELEC-02930 55288 pulling 1no (T03-CC-7535) for control system from MCC-002 (T03-095-MCC-002) to IRP-001 (T03-095-IRP-001) ELEC Mr.Imtiaz Ali Faizal 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
as per attached highlighted cable Schdule /drawing at Jetty Observation Shelter (T03-JCB-003) Electrical room
area.
Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx2.5mm2 RM I EC)
2941 HENC-ELEC-02931 55289 pulling 1no (T03-CC-7535) for control system from UPS-002 (T03-095-UPS-002) to SB-002 (T03-095-SB-002) as ELEC Mr.Imtiaz Ali Faizal 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
per attached highlighted cable Schdule /drawing at Jetty Observation Shelter (T03-JCB-003) Electrical room area.
Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx2.5mm2 RM I EC)
2942 HENC-ELEC-02932 55290 pulling 1no (T03-CC-7009) for control system from UPS-001 (T03-095-UPS-001) to SB-001 (T03-095-SB-001) as ELEC Mr.Imtiaz Ali Faizal 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
per attached&highlighted
Notification cable Schdule
Visual inspection /drawing
of LV Power at Jetty
/ Control Observation
Cable Shelter (T03-JCB-003)
(Cu/XLPE/PVC(FR-OR) Electrical+16mm2,
1kV 4Cx35mm2 room area.
2943 HENC-ELEC-02933 55291 2Cx4mm2 +4mm2 RM IEC) pulling 1+2= 3nos (T03-PC-6697/6701/6702) for power system from Power PNL- ELEC Mr.Imtiaz Ali Faizal 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
003 (T03-095-PP-003) to UPS PNL as per attached highlighted cable Schdule /drawing at Jetty Observation
Notification & Visual inspection
Shelter (T03-JCB-003) Electricalof LV Power
room area. / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx35mm2 +16mm2
2944 HENC-ELEC-02934 55292 RM IEC) pulling 2nos (T03-PC-6695/6696) for power system from Power PNL-002 (T03-095-PP-002) to UPS ELEC Mr.Imtiaz Ali Faizal 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
PNL as per attached highlighted cable Schdule /drawing at Jetty Observation Shelter (T03-JCB-003) Electrical
Notification
room area. & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx35mm2 +16mm2
2945 HENC-ELEC-02935 55293 RM IEC) pulling 2nos (T03-PC-6693/6694) for power system from Power PNL-001 (T03-095-PP-001) to UPS ELEC Mr.Imtiaz Ali Faizal 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
PNL as per attached highlighted cable Schdule /drawing at Jetty Observation Shelter (T03-JCB-003) Electrical
Notification
room area. & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 2Cx4mm2 +4mm2 RM
2946 HENC-ELEC-02936 55294 IEC) pulling 2nos (T03-PC-6603/6604) for power system from emergency Power PNL-004 (T03-095-EPP-004) ELEC Mr.Imtiaz Ali Faizal 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
to HCP/ACP PNL as per attached highlighted cable Schdule /drawing at Jetty Observation Shelter (T03-JCB-003)
Notification & Visual
Electrical room area. inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx2.5mm2 RM I EC)
2947 HENC-ELEC-02937 55295 pulling 1no (T03-CC-7011) for control system from CB-PNL-001 (T03-095-CB-001) to UPS-001 (T03-095-UPS- ELEC Mr.Imtiaz Ali Faizal 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
001) as per attached highlighted cable Schdule /drawing at Jetty Observation Shelter (T03-JCB-003) Electrical
Notification
room area. & Visual inspection of Building wire 3-1Cx4mm2 XHHW pulling, for CKT#(T03-095-BLP-001/N13,
2948 HENC-ELEC-02938 55296 T03-095-EBLP-001/N10, T03-095-EBLP-001/N9, T03-095-BLP-001/N1, T03-095-BLP-001/N20, T03-095-BLP- ELEC Mr.Imtiaz Ali Faizal 20-Mar-18 20-Mar-18 Accepted 26-Mar-18
001/N5, T03-095-EPP-004/P11, T03-095-EPP-004/P13) Lighting System as per attached highlighted drawing at
Jetty Observation
Visual Shelter
inspection of (T03-JCB-003)
Switchgear 2nd & 3rdEquipment-120mm2-
(T95-095-SG-004) floor area. Grounding / Bonding Installation for
2949 HENC-ELEC-02939 55297 Equipment Grounding System as per attached highlighted drawing at Terminal Sub Station Building SWGR ELEC Mr.Ali Al Faizal 20-Mar-18 20-Mar-18 Accepted 29-Mar-18
indoor area. Qahtani
Grounding Continuity Test & Visual inspection of Switchgear (T95-095-SG-004) Equipment-120mm2- Grounding Mr.Ali Al
2950 HENC-ELEC-02940 55298 / Bonding I nstallation for Equipment Grounding System as per attached highlighted drawing at Terminal Sub ELEC Faizal 20-Mar-18 20-Mar-18 Accepted 29-Mar-18
Station Building SWGR indoor area. Qahtani
Grounding Resistance Test & Visual inspection of Switchgear (T95-095-SG-004) Equipment-120mm2- Grounding Mr.Ali Al
2951 HENC-ELEC-02941 55299 / Bonding I nstallation for Equipment Grounding System as per attached highlighted drawing at Terminal Sub ELEC Faizal 20-Mar-18 20-Mar-18 Accepted 29-Mar-18
Station Building SWGR indoor area. Qahtani
Visual inspection of Switchgear (T95-095-SG-004) Equipment-120mm2- Grounding / Bonding Termination Bolt Mr.Ali Al
2952 HENC-ELEC-02942 55300 torque tightining Test for Equipment Grounding System as per attached highlighted drawing at Terminal Sub ELEC Faizal 20-Mar-18 20-Mar-18 Accepted 29-Mar-18
Station Building SWGR indoor area. Qahtani
Visual inspection of Transformer (T95-095-XFR(T)-306) Equipment-120mm2- Grounding / Bonding Installation Mr.Ali Al
2953 HENC-ELEC-02943 55301 for Equipment Grounding System as per attached highlighted drawing at Terminal Sub Station Building ELEC Faizal 20-Mar-18 20-Mar-18 Accepted 29-Mar-18
Transformer Yard outdoor area. Qahtani
Grounding Continuity Test & Visual inspection of Transformer (T95-095-XFR(T)-306) Equipment-120mm2- Mr.Ali Al
2954 HENC-ELEC-02944 55302 Grounding / Bonding Installation for Equipment Grounding System as per attached highlighted drawing at ELEC Faizal 20-Mar-18 20-Mar-18 Accepted 29-Mar-18
Terminal Sub Station Building Transformer Yard outdoor area. Qahtani
Grounding Resistance Test & Visual inspection of Transformer (T95-095-XFR(T)-306) Equipment-120mm2- Mr.Ali Al
2955 HENC-ELEC-02945 55303 Grounding / Bonding Installation for Equipment Grounding System as per attached highlighted drawing at ELEC Faizal 20-Mar-18 20-Mar-18 Accepted 29-Mar-18
Terminal Sub Station Building Transformer Yard outdoor area. Qahtani
Visual inspection of Transformer (T95-095-XFR(T)-306) Equipment-120mm2- Grounding / Bonding Mr.Ali Al
2956 HENC-ELEC-02946 55304 Termination Bolt torque tightining Test for Equipment Grounding System as per attached highlighted drawing at ELEC Faizal 20-Mar-18 20-Mar-18 Accepted 29-Mar-18
Terminal Sub Station Building Transformer Yard outdoor area. Qahtani
Visual inspection of Transformer (T95-095-XFR(T)-307) Equipment-120mm2- Grounding / Bonding Installation Mr.Ali Al
2957 HENC-ELEC-02947 55305 for Equipment Grounding System as per attached highlighted drawing at Terminal Sub Station Building ELEC Faizal 20-Mar-18 20-Mar-18 Accepted 29-Mar-18
Transformer Yard outdoor area. Qahtani
Grounding Continuity Test & Visual inspection of Transformer (T95-095-XFR(T)-307) Equipment-120mm2- Mr.Ali Al
2958 HENC-ELEC-02948 55306 Grounding / Bonding Installation for Equipment Grounding System as per attached highlighted drawing at ELEC Faizal 20-Mar-18 20-Mar-18 Accepted 29-Mar-18
Terminal Sub Station Building Transformer Yard outdoor area. Qahtani
Grounding Resistance Test & Visual inspection of Transformer (T95-095-XFR(T)-307) Equipment-120mm2- Mr.Ali Al
2959 HENC-ELEC-02949 55307 Grounding / Bonding Installation for Equipment Grounding System as per attached highlighted drawing at ELEC Faizal 20-Mar-18 20-Mar-18 Accepted 29-Mar-18
Terminal Sub Station Building Transformer Yard outdoor area. Qahtani
Visual inspection of Transformer (T95-095-XFR(T)-307) Equipment-120mm2- Grounding / Bonding Mr.Ali Al
2960 HENC-ELEC-02950 55308 Termination Bolt torque tightining Test for Equipment Grounding System as per attached highlighted drawing at ELEC Faizal 20-Mar-18 20-Mar-18 Accepted 29-Mar-18
Terminal Sub Station Building Transformer Yard outdoor area. Qahtani
Visual inspection of Transformer (T95-095-XFR(T)-308) Equipment-120mm2- Grounding / Bonding Installation Mr.Ali Al
2961 HENC-ELEC-02951 55309 for Equipment Grounding System as per attached highlighted drawing at Terminal Sub Station Building ELEC Faizal 20-Mar-18 20-Mar-18 Accepted 29-Mar-18
Transformer Yard outdoor area. Qahtani
Grounding Continuity Test & Visual inspection of Transformer (T95-095-XFR(T)-308) Equipment-120mm2- Mr.Ali Al
2962 HENC-ELEC-02952 55310 Grounding / Bonding Installation for Equipment Grounding System as per attached highlighted drawing at ELEC Faizal 20-Mar-18 20-Mar-18 Accepted 29-Mar-18
Terminal Sub Station Building Transformer Yard outdoor area. Qahtani
Grounding Resistance Test & Visual inspection of Transformer (T95-095-XFR(T)-308) Equipment-120mm2- Mr.Ali Al
2963 HENC-ELEC-02953 55311 Grounding / Bonding Installation for Equipment Grounding System as per attached highlighted drawing at ELEC Faizal 20-Mar-18 20-Mar-18 Accepted 29-Mar-18
Terminal Sub Station Building Transformer Yard outdoor area. Qahtani
Visual inspection of Transformer (T95-095-XFR(T)-308) Equipment-120mm2- Grounding / Bonding Mr.Ali Al
2964 HENC-ELEC-02954 55312 Termination Bolt torque tightining Test for Equipment Grounding System as per attached highlighted drawing at ELEC Faizal 20-Mar-18 20-Mar-18 Accepted 29-Mar-18
Terminal Sub Station Building Transformer Yard outdoor area. Qahtani
HENC-ELEC/INST- Visual Inspection Storage and Preservation of SPM (Single Point Mooring) Unit tag#T10-U-001/002, 2set and
2965 55337 PLEM (Pipe Line End Manifold) Unit tag#T10-U-002, 1set E&I side ELEC Mr.Imtiaz Ali Faizal 20-Mar-18 OPEN
02955 Location: OFF SHORE
2966 HENC-ELEC-02956 55457 Storage, Handling,Preservation Visual I nspection of LV Panelboard T95-095-PP-007-009-010-012-013-014-015, ELEC Audie D. RD 21-Mar-18 21-Mar-18 Accepted 26-Mar-18
IRN No. IRN-PR-EL-012-02-001 @ Warehouse # 1 Santos Batomalaque
2967 HENC-ELEC-02957 55458 Storage, Handling, Preservation Visual Inspection of LV Panelboard T95-095-EPP-001-002-005, IRN No. IRN-PR- ELEC Audie D. RD 21-Mar-18 21-Mar-18 Accepted 26-Mar-18
EL-012-02-001 @ Warehouse # 1 Santos Batomalaque
2968 HENC-ELEC-02958 55459 Storage, Handling, Preservation Visual Inspection of LV Panelboard T95-095-EBLP-005, IRN No. IRN-PR-EL-012- ELEC Audie D. RD 21-Mar-18 21-Mar-18 Accepted 26-Mar-18
02-001 @ Warehouse # 1 Santos Batomalaque
2969 HENC-ELEC-02959 55460 Storage, Handling, Preservation Visual Inspection of LV Panelboard T95-095-SLP-001-002, I RN No. I RN-PR-EL- ELEC Audie D. RD 21-Mar-18 21-Mar-18 Accepted 26-Mar-18
012-02-001 @ Warehouse # 1 Santos Batomalaque
2970 HENC-ELEC-02960 55461 Storage, Handling, Preservation Visual Inspection of LV Panelboard T95-095-BLP-003, IRN No. IRN-PR-EL-012- ELEC Audie D. RD 21-Mar-18 21-Mar-18 Accepted 26-Mar-18
02-001 @ Warehouse # 1 Santos Batomalaque
2971 HENC-ELEC-02961 55462 Storage, Handling, Preservation Visual Inspection of LV Panelboard T95-095-EBLP-002, IRN No. IRN-PR-EL-012- ELEC Audie D. RD 21-Mar-18 21-Mar-18 Accepted 26-Mar-18
02-001 @ Warehouse # 1 Santos Batomalaque
2972 HENC-ELEC-02962 55463 Storage, Handling, Preservation Visual Inspection of LV Panelboard T95-095-EPP-006-007, IRN No. IRN-PR-EL- ELEC Audie D. RD 21-Mar-18 21-Mar-18 Accepted 26-Mar-18
012-02-001 @ Warehouse # 1 Santos Batomalaque
2973 HENC-ELEC-02963 55464 Storage, Handling, Preservation Visual Inspection of LV Panelboard T95-095-PP-001-002-003, IRN No. IRN-PR- ELEC Audie D. RD 21-Mar-18 21-Mar-18 Accepted 26-Mar-18
EL-012-02-001 @ Warehouse # 1 Santos Batomalaque
2974 HENC-ELEC-02964 55465 Storage, Handling, Preservation Visual Inspection of LV Panelboard T95-095-PP-019, IRN No. IRN-PR-EL-012- ELEC Audie D. RD 21-Mar-18 21-Mar-18 Accepted 26-Mar-18
02-001 @ Warehouse # 1 Santos Batomalaque
2975 HENC-ELEC-02965 55466 Storage, Handling, Preservation Visual Inspection of Belt Conveyor, IRN No. IRN-PR-RO-019-003 @ Warehouse # ELEC Audie D. RD 21-Mar-18 21-Mar-18 Accepted 26-Mar-18
1 Santos Batomalaque
Continuity & Insulation Resistance (IR) testing (On Reel) Visual Inspection for LV building wires Mr.D Santos
2976 HENC-ELEC-02966 55508 (Cu/XLPE/600/1000V 4MM2 RM RED/YELLOW/BLUE/GREY XHHW) 1+1+1+6=9Nos Drums as per attached ELEC Faizal 21-Mar-18 21-Mar-18 Accepted 26-Mar-18
highlighted Packing list at HANWHA NEW WARE HOUSE near main office Audie
2977 HENC-ELEC-02967 55509 Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Tape Installation as per attached ELEC Mr.Imtiaz Ali Faizal 21-Mar-18 21-Mar-18 Accepted 26-Mar-18
Highlighted drawing. Location: Pipe Rack #1, VRU Package and Metering Station north side area.
Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx95mm2 +50mm2
2978 HENC-ELEC-02968 55510 RM IEC) pulling 1no (T95-PC-6528) for Power system from TSS, PP-014 (T95-095-PP-014) to TCCB, PP-020 ELEC Mr.Imtiaz Ali Faizal 21-Mar-18 21-Mar-18 Accepted 26-Mar-18
(T95-095-PP-020) as per attached highlighted cable Schdule /drawing at Terminal Sub Station to Terminal
Notification & Visual
Central Control inspection
Building of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx95mm2 +50mm2
indoor area.
2979 HENC-ELEC-02969 55511 RM IEC) pulling 2nos (T95-PC-6529/6562) for Power system from TSS, PP-015 (T95-095-PP-015) to TCCB, BLP- ELEC Mr.Imtiaz Ali Faizal 21-Mar-18 21-Mar-18 Accepted 26-Mar-18
003/PP-025(Telecom
Notification room) (T95-095-BLP-003/T95-095-PP-025)
& Visual inspection as per attached highlighted
of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) cable Schdule
1kV 4Cx95mm2 +50mm2,
/drawing at +35mm2
4Cx70mm2 TerminalRM SubIEC)
Station to Terminal
pulling 2+1=3nos Central Control Building indoorfor
(T95-PC-6533/6531/6532) area.
Power system from TSS, EPP-
2980 HENC-ELEC-02970 55512 002 (T95-095-EPP-002) to TCCB, EBLP-002 (T95-095-EBLP-002)/(T95-095-EPP-006)/(T95-095-EPP-007) as ELEC Mr.Imtiaz Ali Faizal 21-Mar-18 21-Mar-18 Accepted 26-Mar-18
per attached&highlighted
Notification cable Schdule
Visual inspection /drawing
of LV Power at Terminal
/ Control Sub Station to Terminal1kV
Cable (Cu/XLPE/PVC(FR-OR) Central Control+35mm2
3Cx70mm2 Building
area.
2981 HENC-ELEC-02971 55513 RM IEC) pulling 2nos (T95-PC-6102/6103) for Power system from TSS, MCC-001 (T95-095-MCC-001) to TCCB, ELEC Mr.Imtiaz Ali Faizal 21-Mar-18 21-Mar-18 Accepted 26-Mar-18
UPS-002 (T95-095-UPS-002)
Notification & Visual inspection as of
perLVattached
Power /highlighted cable
Control Cable Schdule /drawing at Terminal
(Cu/XLPE/PVC(FR-OR) Sub Station
1kV 1Cx300mm2 RM to
IEC) &
Terminal Central
1Cx120sqmm Controlgrounding
insulated Building area.
conductor pulling 9+1=10nos (T95-PC-
2982 HENC-ELEC-02972 55514 5301/5302/5303/5304/5305/5306/5307/5308/5309 & 5938) for Power System from TSS, SWGR-002B (T95- ELEC Mr.Imtiaz Ali Faizal 21-Mar-18 21-Mar-18 Accepted 26-Mar-18
Notification
095-SG-002B) & Visual inspection
to TCCB, MCC-006of(T95-095-MCC-006)
LV Power / Control as Cable
per(Cu/XLPE/PVC(FR-OR) 1kVSchdule
attached highlighted cable 1Cx300mm2 RM IEC)
/drawing at &
1Cx120sqmm insulated
Terminal Sub Station to grounding conductor
Terminal Central pulling
Control 9+1=10nos
Building area. (T95-PC-
2983 HENC-ELEC-02973 55515 5310/5311/5312/5313/5314/5315/5316/5317/5318 & 5932) for Power System from TSS, ATS-002 (T95-095- ELEC Mr.Imtiaz Ali Faizal 21-Mar-18 21-Mar-18 Accepted 26-Mar-18
ATS-002)
Visual to TCCB,ofMCC-007
inspection (T95-095-MCC-007)
above ground EMT conduit (1"as&per attached
3/4") racewayhighlighted
home-runcable Schdule
& Metallic /drawing
boxes at
installation
Terminal Sub Station to Terminal Central Control Building area.
2984 HENC-ELEC-02974 55516 Ckt#(T03-095-004/P1,P15, T03-095-ELP-001/N6, T03-095-BLP-001/N15,N11,N14,N9) for Lighting & ELEC Mr.Imtiaz Ali Faizal 21-Mar-18 21-Mar-18 Accepted 26-Mar-18
Receptacle System cable/wire entry as per attached highlighted drawing at Jetty Observation Shelter (T03-JCB-
003) 3rd
Visual floor indoor
inspection area. wire 3-1Cx4mm2 XHHW pulling, dressing & I dentification for Ckt# (T95-095-BLP-
of Building
2985 HENC-ELEC-02975 55517 003/N5, T95-095-EBLP-002/E9) Lighting System as per attached highlighted drawing at Terninal Central ELEC Mr.Ali Al Faizal 21-Mar-18 21-Mar-18 Accepted 29-Mar-18
Control Building (T95-TCCB-095) Mechnical room area. Qahtani
Continuity & Insulation Resistance (IR) Test & Visual inspection of Building wire 3-1Cx4mm2 XHHW for Ckt# Mr.Ali Al
2986 HENC-ELEC-02976 55518 (T95-095-BLP-003/N5, T95-095-EBLP-002/E9) Lighting System as per attached highlighted drawing at Terninal ELEC Faizal 21-Mar-18 21-Mar-18 Accepted 29-Mar-18
Visual
Centralinspection of secondary
Control Building LV Power /Mechnical
(T95-TCCB-095) Control Cable
room(Cu/XLPE/PVC(FR-OR)
area. 1kV 10Cx2.5mm2,14Cx2.5mm2 Qahtani
RM IEC) pulling 3+5=8nos (T95-CC-7038/7039/7040/7049/7045/7055/ 7046/7056) for control system from Mr.Ali Al
2987 HENC-ELEC-02977 55519 TSS, SWGR-004 (T95-095-SG-004) to SWGR-001 (T95-095-SG -001) & ATS-001/002 (T95-095-ATS-001/002) as ELEC Faizal 21-Mar-18 21-Mar-18 Accepted 29-Mar-18
Visual inspection
per attached of secondary
highlighted LV Power
cable Schdule / ControlatCable
/drawing (Cu/XLPE/PVC(FR-OR)
Terminal Sub Station Building1kV 2Cx50mm2, SWGR
(T95-TSS-095) 4Cx6mm2,room Qahtani
14Cx2.5mm2
area. RM IEC) pulling 2+2+8=11nos (T95-CC-7001/7002/7003/7004/ Mr.Ali Al
2988 HENC-ELEC-02978 55520 7005/7007/7008/7009/7010/7011 & T95-PC-6803/6804) for power /control system from MV SWGR-301 ELEC Faizal 21-Mar-18 21-Mar-18 Accepted 29-Mar-18
(T95-252-SG-301A/B) to Individual PNLs as per attached highlighted RM
cable Schdule /drawing at Terminal Sub Qahtani
Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x300mm2 IEC) 6nos & Systemgrounding
Station Building (T95-TSS-095) SWGR room area.
2989 HENC-ELEC-02979 55521 120sqmm insulated conductor 1no (T95-PC-5234/5235/5236/5237/5238/5239/5947) for Power System from ELEC Mr.Ali Al Faizal 21-Mar-18 21-Mar-18 Accepted 29-Mar-18
LV Switchgear-004 (T95-095-SG-004) to ATS-001 (T95-095-ATS-001) as per attached highlighted cable Qahtani
Schduleinspection
Visual /drawingofatRGS-
Terminal Sub Station
PVC coated Building
conduit (T95-TSS-095)
Stub-ups indoor SWGR
installation[2"dia-2 room
Nos.] for area. Protection Anode
Cathodic
2990 HENC-ELEC-02980 55522 junction Box, AJB-04 cable entrance as per attached highlighted drawing at Berth#4, Ship Loading Package north ELEC Mr.Imtiaz Ali Faizal 21-Mar-18 21-Mar-18 Accepted 26-Mar-18
side area.
Visual Inspection of steel bar (20x100mm) Welding / Tackweld for I mpressed Current CP System Negative /RGS Mr.Md
2991 HENC-ELEC-02981 55523 Conduit Bonding to walkway structure cable continuity to piles weld as per attached Highlighted drawing at ELEC Faizal 21-Mar-18 21-Mar-18 Accepted 22-Mar-18
BD01 & BD04 (Berth Dolphin#01&04) Berth#1 Landside piles & Associated stucture area. Ibrahim
2992 HENC-ELEC-02982 55524 Pre-Energization of Functional test of MV circuit breaker ( trip test , contract resistance test ,IR test )@ MV ELEC Mr.Ali Al Zahid Hussain 21-Mar-18 18-Mar-18 Accepted 29-Mar-18
Switchgear T 95-095-SG-301 @Inside substation,As per attached highlighted dwg. Qahtani
2993 HENC-ELEC-02983 56160 Material Receiving Inspection of Motor 30KW,1180RPM, 460V, for Rotary Screw Pump IRN No. IRN-PR-RO-026- ELEC Mr.D Santos RD 25-Mar-18 25-Mar-18 Accepted 29-Mar-18
001 @ Hanwha Warehouse 2 Audie Batomalaque
2993 HENC-ELEC-02984 55701 Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Tape Installation as per attached ELEC Mr.Imtiaz Ali Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18
Highlighted drawing at Berth#3, Ship Loading out door area.
2994 HENC-ELEC-02985 55702 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18
South side of Terminal Maintanance Building outdoor area.
2995 HENC-ELEC-02986 55703 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18
highlighted drawing at South side of Terminal Maintanance Building outdoor area.
2996 HENC-ELEC-02987 55704 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at East ELEC Mr.Imtiaz Ali Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18
side of Guard House Building outdoor area.
2997 HENC-ELEC-02988 55705 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18
highlighted drawing at East side of Guard House Building outdoor area.
Visual inspection of Below-Grade additional Exothermic Welding Connections for Grounding Cable (120sqmm-
2998 HENC-ELEC-02989 55706 35sqmm T- connections) 4 points as per attached highlighted drawing at East side of Guard House Building ELEC Mr.Imtiaz Ali Faizal 22-Mar-18 22-Mar-18 Accepted 2-Apr-18
outdoor area.& Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx16mm2 +16mm2
Notification
2999 HENC-ELEC-02990 55707 RM IEC) 10nos (T36-PC-6221/6222/6223/6224/6225/6226/6227/6228/6229/ 6230) pulling for Power ELEC Mr.Imtiaz Ali Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18
System from TSS, Heater PNL (T36-HPP-0201A) to Hot Oil Heater (T36-E-0201A) as per attached highlighted
Notification
cable Schdule & /drawing
Visual inspection of LVSub
at Terminal Power / Control
Station to PipeCable (Cu/XLPE/PVC(FR-OR)
Rack#3 area. 1kV 3Cx16mm2 +16mm2
3000 HENC-ELEC-02991 55708 RM IEC) 10nos (T36-PC-6231/6232/6233/6234/6235/6236/6237/6238/6239/ 6240) pulling for Power ELEC Mr.Imtiaz Ali Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18
System from TSS, Heater PNL (T36-HPP-0201B) to Hot Oil Heater (T36-E-0201B) as per attached highlighted
Notification
cable Schdule & /drawing
Visual inspection of LVSub
at Terminal Power / Control
Station to PipeCable (Cu/XLPE/PVC(FR-OR)
Rack#3 area. 1kV 3Cx16mm2 +16mm2
3001 HENC-ELEC-02992 55709 RM IEC) 8nos (T36-PC-6012/6014/6015/6016/6017/6018/6019/6020) pulling for Power System from TSS, ELEC Mr.Imtiaz Ali Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18
VSD PNL (T95-095-VSD-002/4/5/6/7/8/9/10) to TSPB, Steel Belt Cooler Motor (T36-UMI-0152-0160) as per
Notification & Visual inspection
attached highlighted of LV
cable Schdule Power /atControl
/drawing TerminalCable
Sub(Cu/XLPE/PVC(FR-OR)
Station to Pipe Rack#31kV area.2Cx4mm2 +4mm2 RM
3002 HENC-ELEC-02993 55710 IEC) 4nos (T36-PC-6615/6616/6617/6618) pulling for Power System from TSS, Space Heater PP PNL (T95-095- ELEC Mr.Imtiaz Ali Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18
PP-011) to Motor (T36-GM-0107A/B/C/D-SH) as per attached highlighted cable Schdule /drawing at Terminal
Notification
Sub Station to & Pipe
Visual inspection
Rack#3 area.of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx50mm2 +25mm2
3003 HENC-ELEC-02994 55711 RM IEC) 1no (T36-PC-6511) pulling for Power System from TSS, PP PNL (T95-095-PP-012) to Normal Lighting ELEC Mr.Imtiaz Ali Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18
PNL (T36-095-LP-001) as per attached highlighted cable Schdule /drawing at Terminal Sub Station to Pipe
Notification
Rack#3 area.& Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx50mm2 +25mm2
3004 HENC-ELEC-02995 55712 RM IEC) 1no (T36-PC-6513) pulling for Power System from TSS, EPP PNL (T95-095-EPP-001) to Emergency ELEC Mr.Imtiaz Ali Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18
Lighting PNL (T36-095-ELP-001) as per attached highlighted cable Schdule /drawing at Terminal Sub Station to
Notification
Pipe Rack#3&area.Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx50mm2 +25mm2,
3005 HENC-ELEC-02996 4Cx6mm2 +6mm2 RM I EC) 2nos (T36-PC-6512/6508) pulling for Power Systemfrom TSS, PP PNL (T95-095-PP-
55713 015) ELEC Mr.Imtiaz Ali Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18
to Individual PNLs (T36-095-PP-001 & T36-HCP-0101) as per attached highlighted cable Schdule /drawing
at Terminal
Material Sub Station
Receiving to PipeofRack#3
Inspection area.
Terminal Lugs / BURNDY (1 Holes) Tin plated for Power, Lighting & Grounding
3006 HENC-ELEC-02997 55714 cables as per attached Highlighted Delivery Note & P.O# JRTP-14-PO-AD-0149. ELEC Mr.D Santos Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18
Audie
Location:Midong Material Yard at A7 laydown.
Visual Inspection of surface (Race Way) mounted Fluorescent Lighting Fixture (FL-36Wx2, 10nos) installation for Mr.D Santos
3007 HENC-ELEC-02998 55715 lighting system as per highlighted drawing at Terminal Support Facility Building (T95-TSB-195) ELEC Audie Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18
SecurityEquipment
Material room indoor
Receiving Inspection of area.
2nos, LV Severe Duty Totally Enclosed Squirral Cage Induction Motors
3008 HENC-ELEC-02999 (460V,3PH,60Hz,149.2/ 200 kW/HP) Tag#T36-GM-0106A/B as per P.O# JJCI-T36-49-W401-DA & IRN No. :IRN-
55716 PR-RO-012-C-001, ELEC Mr.D Santos Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18
Vendor-SANDVIK Process System, Manufacturer- SIEMENS Audie
Material
Location:Receiving
Near PipeInspection of 2nos,
Rack#3, Chiller LV Severe
Water Pump Duty Totally Enclosed Squirral Cage Induction Motors
3009 HENC-ELEC-03000 (460V,3PH,60Hz,14.92/ 20 kW/HP) Tag#T36-GM-0108A/B as per P.O# JJCI-T36-49-W401-DA & IRN No. :IRN-
55717 PR-RO-012-C-001, ELEC Mr.D Santos Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18
Vendor-SANDVIK Process System, Manufacturer- SIEMENS Audie
Material Receiving
Location: NearInspection of 2nos,
Pipe Rack#3, LVPumps
Hot Oil Severe 150
Duty Totally Enclosed Squirral Cage Induction Motors
3010 HENC-ELEC-03001 (460V,3PH,60Hz,14.92/ 20 kW/HP) Tag#T36-GM-0109A/B
55718 PR-RO-012-C-001, Vendor-SANDVIK Process System, Manufacturer- SIEMENSas per P.O# JJCI-T36-49-W401-DA & IRN No. :IRN- ELEC Mr.D Santos Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18
Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x300mm2 RM IEC) 6nos & Systemgrounding Audie
Location:
120sqmm Near conductor
insulated Pipe Rack#3,1noHot Oil Pumps 125
(T95-PC-5234/5235/5236/5237/5238/5239/5947) identification, dressing,
3011 HENC-ELEC-03002 55719 & gland installation for Power System from LV Switchgear-004 (T95-095-SG-004) to ATS-001 (T95-095-ATS- ELEC Mr.Ali Al Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18
Qahtani
001) as per&attached
Continuity highlighted
Insulation Resistancecable
(IR)Schdule /drawing
testing (After atpulling)
cable Terminal Sub Station
Visual Building
inspection of LV(T95-TSS-095)
Cable indoor
SWGR room area.
(Cu/XLPE/PVC(FR-OR) 1kV 1x300mm2 RM I EC) 6nos (T95-PC-5234/5235/5236/5237/5238/ 5239) for Power Mr.Ali Al
3012 HENC-ELEC-03003 55720 System from LV Switchgear-004 (T95-095-SG-004) to ATS-001 (T95-095-ATS-001) as per attached highlighted ELEC Qahtani Faizal 22-Mar-18 22-Mar-18 Accepted 29-Mar-18
Continuity
cable Schdule & Insulation
/drawing Resistance
at Terminal(IR)
Subtesting
Station(After cable
Building pulling) Visualindoor
(T95-TSS-095) inspection
SWGRofroom
LV Cable
area.
3013 HENC-ELEC-03004 (Cu/XLPE/PVC(FR-OR) 1kV 1x120mm2 RM I EC) 3nos (T95-PC-5282/5283/5284) for Power System from LV
55721 MCC-005 ELEC Mr.Ali Al Faizal 22-Mar-18 22-Mar-18 Accepted 29-May-18
(T95-095-MCC-005) to Dry Type XFR-005 (T95-095-XFR(T)-005) as per attached highlighted cable Qahtani
Continuity & Insulation
Schdule /drawing Resistance
at Terminal (IR) testing
Sub Station (After
Building cable pulling)indoor
(T95-TSS-095) Visual SWGR
inspection
roomofarea.
LV Cable
3014 HENC-ELEC-03005 (Cu/XLPE/PVC(FR-OR) 1kV 1x120mm2 RM I EC) 3nos (T95-PC-5285/5286/5287) for Power System from LV
55722 MCC-005 ELEC Mr.Ali Al Faizal 22-Mar-18 22-Mar-18 Accepted 29-Mar-18
(T95-095-MCC-005) to Dry Type XFR-006 (T95-095-XFR(T)-006) as per attached highlighted cable Qahtani
Continuity & Insulation
Schdule /drawing Resistance
at Terminal (IR) testing
Sub Station (After
Building cable pulling)indoor
(T95-TSS-095) Visual SWGR
inspection
roomofarea.
LV Cable
3015 HENC-ELEC-03006 (Cu/XLPE/PVC(FR-OR) 1kV 1x120mm2 RM I EC) 3nos (T95-PC-5258/5259/5260) for Power System from LV
55723 MCC-001 ELEC Mr.Ali Al Faizal 22-Mar-18 22-Mar-18 Accepted 29-Mar-18
(T95-095-MCC-001) to Dry Type XFR-011 (T95-095-XFR(T)-011) as per attached highlighted cable Qahtani
Continuity & Insulation
Schdule /drawing Resistance
at Terminal (IR) testing
Sub Station (After
Building cable pulling)indoor
(T95-TSS-095) Visual SWGR
inspection
roomofarea.
LV Cable
3016 HENC-ELEC-03007 (Cu/XLPE/PVC(FR-OR) 1kV 1x120mm2 RM I EC) 3nos (T95-PC-5261/5262/5263) for Power System from LV
55724 MCC-002 ELEC Mr.Ali Al Faizal 22-Mar-18 22-Mar-18 Accepted 29-Mar-18
(T95-095-MCC-002) to Dry Type XFR-012 (T95-095-XFR(T)-012) as per attached highlighted cable Qahtani
Schdule /drawing at Terminal Sub Station Building (T95-TSS-095) indoor SWGR room area.
Visual inspection & witness of Building wire (3-1Cx4mm2 XHHW) termination for individual Hung Ceiling
3017 HENC-ELEC-03008 55725 Emergency Fluorescent Lighting Fixture for Lighting System as per attached highlighted drawing at Terminal ELEC Mr.Ali Al Faizal 22-Mar-18 22-Mar-18 Accepted 29-Mar-18
Qahtani
Central Control Building (T95-TCCB-095) Central Monitoring(124) room indoor area.
Visual inspection for Installation of Disconnecting Switch (1no) for Exhaust Fan System, unit tag# T03-EF-0004
3018 HENC-ELEC-03009 55726 as per attached highlighted drawing at B erth#3, Jetty Observation Shelter (T03-JCB-003) 3rd floor Janitor room ELEC Mr.Imtiaz Ali Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18
indoor area.
3019 HENC-ELEC-03010 Visual inspection of Grounding Cable Trench before
55727 Rack#3,East side of Sulfur Forming Package outdoor area. conductor laying as per attached highlighted drawing at Pipe ELEC Mr.Imtiaz Ali Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18

3020 HENC-ELEC-03011 55728 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per
attached highlighted drawing at Pipe Rack#3,East side of Sulfur Forming Package outdoor area. ELEC Mr.Imtiaz Ali Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18
Visual inspection of Below-Grade additional Exothermic Welding Connections for Grounding Cable (120sqmm-
3021 HENC-ELEC-03012 55729 35sqmm T- connections) 4 points as per attached highlighted drawing at Pipe Rack#3,East side of Sulfur Forming ELEC Mr.Imtiaz Ali Faizal 22-Mar-18 22-Mar-18 Accepted 26-Mar-18
Package outdoor area.
3022 HENC-ELEC-03013 Pre-Energization of Functional test for MV Switchgear (Bus Bar IR and continuity test Tag# T 95-095-SG-301
55650 @Inside ELEC Mr.Ali Al Zahid Hussain 22-Mar-18 18-Mar-18 Accepted 29-Mar-18
substation Switchgea room, As per attached highlighted dwg. Qahtani

3023 HENC-ELEC-03014 Pre-Energization of Functional test for MV Switchgear (Bus Bar Bolt Torque test Tag# T 95-095-SG-301 @Inside
55651 substation ELEC Mr.Ali Al Zahid Hussain 22-Mar-18 18-Mar-18 Accepted 29-Mar-18
Switchgea room, As per attached highlighted dwg. Qahtani

3024 HENC-ELEC-03015 Pre-Energization of Functional test for MV Switchgear (Contact Resistance test Tag# T 95-095-SG-301 @Inside
55652 substation ELEC Mr.Ali Al Zahid Hussain 22-Mar-18 18-Mar-18 Accepted 29-Mar-18
Switchgea room, As per attached highlighted dwg. Qahtani

3025 HENC-ELEC-03016 Pre-Energization of Functional test for MV Switchgear (Hi-Potential test Tag# T 95-095-SG-301 @Inside
55653 substation ELEC Mr.Ali Al Zahid Hussain 22-Mar-18 18-Mar-18 Accepted 29-Mar-18
Switchgea room, As per attached highlighted dwg. Qahtani

3026 HENC-ELEC-03017 Material Receiving Inspection of Motor (XP100) 11.19KW, 15Hp 1770 RPM, 460V, for Pastillation Units, I RN No.
56161 IRN-PR-RO-012-001 ELEC Mr.D Santos RD 25-Mar-18 26-Mar-18 Accepted 29-Mar-18
@ Sulfur Forming Building Audie Batomalaque

3027 HENC-ELEC-03018 Material Receiving Inspection of 10M Round Conical Pole with Flood Light Bracke, Base Plate, Anchor Bolts &
56379 Accessories, ELEC Mr.D Santos RD 26-Mar-18 26-Mar-18 Accepted 29-Mar-18
for Street Lighting @ Marine Loading Arm #1 IRN No. IRN-PR-EL-021-01-007 @ Area #7 Laydown Audie Batomalaque

3028 HENC-ELEC-03019 Material Receiving Inspection of 5M Round Conical Pole with Flood Light Bracke, Base Plate, Anchor Bolts &
56380 Accessories, ELEC Mr.D Santos RD 26-Mar-18 26-Mar-18 Accepted 29-Mar-18
for Street Lighting @ Fence Lighting 1 I RN No. I RN-PR-EL-021-01-007 @ Area #7 Laydown Audie Batomalaque
3029 HENC-ELEC-03020 Visual inspection of direct buried Fence Lighting Cable laying (4x10mm2 RM+10mm2 RM / ) as per ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted
Notification & Visual inspection
attached highlighted drawing at of LV Power
Terminal Sub/ Station
ControlTransformer
Cable (Cu/XLPE/PVC(FR-OR) 1kV area.
Yard North-East side 3Cx6mm2 +16sqmm,
3Cx16mm2 +16mm2, 10Cx2.5mm2 RM IEC)10+3+10=23 nos (T36-PC-
3030 HENC-ELEC-03021 6015/6017/6021/6022/6023/6024/6025/6026/6027/6028/ 6029/6030) & (T36-CC- ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted
7011/7012/7013/7014/7015/7016/7017
Notification & Visual inspection of LV Power/7018/7019/7020) for equipment Power
/ Control Cable (Cu/XLPE/PVC(FR-OR) System
1kV from TSS, VSD PNL
10Cx2.5mm2,
(T95-095-VSD-001-010)
3Cx16mm2 to TSPB Motors
+16mm2, 3Cx25mm2 +16mm2, as per attached+35mm2,
3Cx70mm2 highlighted cable Schdule
10Cx2.5mm2, /drawing +16mm2
3Cx25mm2 at Pipe Rack#3
RM
3031 HENC-ELEC-03022 area.
IEC)5+2+1+2+1+1=12 nos (T36-PC-6262/ 6263/6264/6268/6270/6202) & (T36-CC-7214/7215/7216 ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted
Notification & Visualfor
/7220/7222/7204) inspection of LV
equipment Power
Power / Control
System fromCable (Cu/XLPE/PVC(FR-OR)
TSS, MCC-002 1kV 10Cx2.5mm2,
(T95-095-MCC-002) to Motors/LCS as per
3Cx16mm2 +16mm2,cable
attached highlighted 3Cx25mm2
Schdule+16mm2,
/drawing3Cx70mm2
at Pipe Rack#3 +35mm2,
area. 10Cx2.5mm2, 3Cx25mm2 +16mm2 RM
3032 HENC-ELEC-03023 IEC)5+2+1+2+1+1=12 nos (T36-PC-6261/ 6265/6266/6267/6269/6201) & (T36-CC-7213/7217/7218 ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted
/7219/7221/7203)
Notification & Visualfor equipment
inspection Power
of LV PowerSystem fromCable
/ Control TSS, MCC-001 (T95-095-MCC-001)
(Cu/XLPE/PVC(FR-OR) to Motors/LCS
1kV 3Cx50mm2 as per
+25mm2,
attached highlighted
3Cx70mm2 +35mm2cable Schdule
RM IEC) /drawing
pulling at Pipe
1+1=2nos Rack#3 area.
(T36-PC-6210/6271) for Welding Receptacle Power system
3033 HENC-ELEC-03024 ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted
from TSS, MCC-004 (T95-095-MCC-004) to WR-002/003 (T36-095-WR-002/003) as per attached highlighted
Notification
cable Schdule & /drawing
Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 10Cx2.5mm2,
at Pipe Rack#3
3034 HENC-ELEC-03025 3Cx50mm2 +25mm2 RM IEC) pulling 2+2=4nos (T36-PC-6213/6214) & (T36-CC-7201/7202 for Power system ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted
from TSS, MCC-005 (T95-095-MCC-005) to Motors/LCS as per attached highlighted cable Schdule /drawing at
Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x185mm2 RM IEC) 2nos (T03-PC-
Pipe Rack#3
3035 HENC-ELEC-03026 5807/5808) identification, dressing, & gland installation (T03-095-CB-002 PNL side only) as per attached ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted
highlighted cable Schdule /drawing at Berth#3, Jetty Observation Shelter (T03-JCB-003) Electrical roon indoor
Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 1x185mm2, 4Cx2.5mm2 RM IEC)
area
3036 HENC-ELEC-03027 2+1=3nos (T03-PC-5803/5804) & (T03-CC-7011) identification, dressing, & gland installation (T03-095-UPS-
55918 Visual ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted 2-Apr-18
inspection of LV Power
001 & T03-095-CB-001 / Control
PNL side only) asCables Tag# (T03-PC-6002/6003/6004/6005)
per attached highlighted cable Schdule /drawing& (T03-CC-
at Berth#3, Jetty
7524/7528/7535/7532/
Observation Shelter (T03-JCB-003) Electrical roon indoor area
3037 HENC-ELEC-03028 7523/7525/7526/7527/7529/7530/7531/7533/7534/7601/7602/7501/7502/7503/7504/7505/7506/7507 ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted
Visual inspection
/7510/7511) of LV Power
4+24=28nos / Control Cables
identification, Tag#&(T03-PC-6008/6009/6010/6012)
dressing, gland installation (T03-095-MCC-001 & (T03-CC-
side only) as per
7537/7541/7545/7548/
attached highlighted cable Schdule /drawing at Berth#3, Jetty Observation Shelter (T03-JCB-003) Electrical roon
3038 HENC-ELEC-03029 7536/7538/7539/7540/7542/7543/7544/7546/7547/7512/713/7514/7515/7516/7517/7518/7521/7522)
indoor area ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted
4+22=26nos identification, dressing, & gland installation (T03-095-MCC-002 side only) as per attached
Visual inspection
highlighted cable of LV Power
Schdule / Control
/drawing Cables Tag#
at Berth#3, Jetty (T03-PC-5801/5802/6691) & (T03-CC-7009)3+1=4nos
Observation Shelter (T03-JCB-003) Electrical roon indoor
3039 HENC-ELEC-03030 identification,
area dressing, & gland installation (T03-095-UPS-001 & T03-095-CB-001 PNL side only) as per attached ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted
highlighted cable Schdule /drawing at Berth#3, Jetty Observation Shelter (T03-JCB-003) Electrical roon indoor
Visual inspection of LV Power / Control Cables Tag# (T03-PC-5805/5806/6692) & (T03-CC-7010)3+1=4nos
area
3040 HENC-ELEC-03031 identification, dressing, & gland installation (T03-095-UPS-002 & T03-095-CB-002 PNL side only) as per attached ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted
highlighted
Visual cable of
inspection Schdule /drawing
secondary at Berth#3,
LV Power / ControlJetty Observation
Cable Shelter (T03-JCB-003)
(Cu/XLPE/PVC(FR-OR) Electrical roon indoor
1kV 10Cx2.5mm2,14Cx2.5mm2
areaIEC) 3+5=8nos (T95-CC-7038/7039/7040/7049/7045/7055/ 7046/7056) identification, dressing, & gland
RM
3041 HENC-ELEC-03032 installation for control system from TSS, SWGR-004 (T95-095-SG-004) to SWGR-001 (T95-095-SG-001) & ATS- ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted
Visual
001/002 inspection of secondary LV Power
(T95-095-ATS-001/002) / Control
Both side as perCable (Cu/XLPE/PVC(FR-OR)
attached 1kV 2Cx50mm2,
highlighted cable Schdule /drawing at4Cx6mm2,
Terminal Sub
14Cx2.5mm2
Station BuildingRM(T95-TSS-095)
IEC) 2+2+8=11nos
SWGR(T95-CC-7001/7002/7003/7004/
roomarea. 7005/7007/7008/7009/7010/7011 &
3042 HENC-ELEC-03033 T95-PC-6803/6804) identification, dressing, & gland installation for power /control system from MV SWGR-301 ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted
(T95-252-SG-301A/B) to Individual PNLs as per attached highlighted cable Schdule /drawing at Terminal Sub
Visual
Stationinspection of ATS PanelBoard
Building (T95-TSS-095) SWGR (T95-095-ATS-001)
roomarea. PanelBoard-120mm2- Grounding / Bonding Installation
3043 HENC-ELEC-03034 for panel board Grounding System as per attached highlighted drawing at Terminal Sub Station Building SWGR ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted
indoor area.
Grounding Continuity Test & Visual inspection of ATS PNL (T95-095-ATS-001) Panel Board-120mm2- Grounding
3044 HENC-ELEC-03035 / Bonding I nstallation for panelboard Grounding System as per attached highlighted drawing at Terminal Sub ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted
Station Building SWGR indoor area.
Grounding Resistance Test & Visual inspection of ATS PNL (T95-095-ATS-001) Panel Board-120mm2- Grounding
3045 HENC-ELEC-03036 / Bonding I nstallation for panelboard Grounding System as per attached highlighted drawing at Terminal Sub ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted
Station Building SWGR indoor area.
Visual inspection of ATS PNL (T95-095-ATS-001) Panelboard-120mm2- Grounding / Bonding Termination Bolt
3046 HENC-ELEC-03037 torque tightining Test for Panelboard Grounding System as per attached highlighted drawing at Terminal Sub ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted
Station Building SWGR indoor area.
Visual inspection of ATS PanelBoard (T95-095-ATS-002) PanelBoard-120mm2- Grounding / Bonding Installation
3047 HENC-ELEC-03038 for panel board Grounding System as per attached highlighted drawing at Terminal Sub Station Building SWGR ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted
indoor area.
Grounding Continuity Test & Visual inspection of ATS PNL (T95-095-ATS-002) Panel Board-120mm2- Grounding
3048 HENC-ELEC-03039 / Bonding I nstallation for panelboard Grounding System as per attached highlighted drawing at Terminal Sub ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted
Station Building SWGR indoor area.
Grounding Resistance Test & Visual inspection of ATS PNL (T95-095-ATS-002) Panel Board-120mm2- Grounding
3049 HENC-ELEC-03040 / Bonding I nstallation for panelboard Grounding System as per attached highlighted drawing at Terminal Sub ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted
Station Building SWGR indoor area.
Visual inspection of ATS PNL (T95-095-ATS-002) Panelboard-120mm2- Grounding / Bonding Termination Bolt
3050 HENC-ELEC-03041 torque tightining Test for Panelboard Grounding System as per attached highlighted drawing at Terminal Sub ELEC Mr.Imtiaz Ali Faizal 24-Mar-18 24-Mar-18 Accepted
Station Building SWGR indoor area.
3051 HENC-ELEC-03042 56193 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at Pipe ELEC Mr.Imtiaz Ali Faizal 26-Mar-18 26-Mar-18 Accepted 2-Apr-18
Rack#1 South Fence side outdoor area.
3052 HENC-ELEC-03043 56194 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 26-Mar-18 26-Mar-18 Accepted 2-Apr-18
highlighted drawing at Pipe Rack#1 South Fence side outdoor area.
3053 HENC-ELEC-03044 56195 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at Box ELEC Mr.Imtiaz Ali Faizal 26-Mar-18 26-Mar-18 Accepted 2-Apr-18
Culvert near Guard House South side outdoor area.
3054 HENC-ELEC-03045 56196 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 26-Mar-18 26-Mar-18 Accepted 2-Apr-18
highlighted drawing at Pipe Rack#1 South Fence side outdoor area.
Visual inspection of RGS- PVC coated conduit installation 1"dia-516mtr & 1-1/4"dia-15mtr Ckts# (T03-095-LP-
3055 HENC-ELEC-03046 56340 001/N3/N5/N10 /N15/N16 & T03-095-ELP-001/E17/E21/E3/E2 /E13/E15/ for Electrical Lighting System ELEC Mr.Imtiaz Ali Faizal 26-Mar-18 26-Mar-18 Accepted 2-Apr-18
cable entrance as per attached highlighted drawing at Berth#3, Loading Arm3 outdoor area.
Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW (notification) Ckt#(T03-095-BLP-001/N6 & T03-
3056 HENC-ELEC-03047 56341 095-EPP-004/P15 for Lighting System as per attached highlighted drawing at Berth#3, Jetty Observation Shelter ELEC Mr.Imtiaz Ali Faizal 26-Mar-18 26-Mar-18 Accepted 2-Apr-18
(T03-JCB-003) 3rd Floor room indoor area.
3057 HENC-ELEC-03048 56342 Visual Inspection of Hung Ceiling mounted Fluorescent Lighting Fixture installation for lighting system as per ELEC Mr.Imtiaz Ali Faizal 26-Mar-18 OPEN
highlighted drawing at Berth#3, J etty Observation Shelter (T03-JCB-003) indoor 3rd Floor room area.
Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual inspection of LV Cable
3058 HENC-ELEC-03049 56343 (Cu/XLPE/PVC(FR-OR) 1kV 1x120mm2 RM I EC) 3nos (T95-PC-5267/5268/5269) for Power System from LV ELEC Mr.Ali Al Faizal 26-Mar-18 26-Mar-18 Accepted 29-May-18
MCC-003 (T95-095-MCC-003) to Dry Type XFR-001 (T95-095-XFR(T)-001) as per attached highlighted cable Qahtani
Continuity
Schdule & Insulation
/drawing Resistance
at Terminal (IR) testing
Sub Station (After
Building cable pulling)indoor
(T95-TSS-095) Visual SWGR
inspection
roomofarea.
LV Cable
3059 HENC-ELEC-03050 56344 (Cu/XLPE/PVC(FR-OR) 1kV 1x120mm2 RM I EC) 3nos (T95-PC-5276/5277/5278) for Power System from LV ELEC Mr.Ali Al Faizal 26-Mar-18 26-Mar-18 Accepted 29-May-18
MCC-004 (T95-095-MCC-004) to Dry Type XFR-002 (T95-095-XFR(T)-002) as per attached highlighted cable Qahtani
Continuity & Insulation
Schdule /drawing Resistance
at Terminal (IR) testing
Sub Station (After
Building cable pulling)indoor
(T95-TSS-095) Visual SWGR
inspection
roomofarea.
LV Cable
3060 HENC-ELEC-03051 56345 (Cu/XLPE/PVC(FR-OR) 1kV 1x120mm2 RM I EC) 3nos (T95-PC-5270/5271/5272) for Power System from LV ELEC Mr.Ali Al Faizal 26-Mar-18 26-Mar-18 Accepted 29-May-18
MCC-002 (T95-095-MCC-002) to Dry Type XFR-003 (T95-095-XFR(T)-003) as per attached highlighted cable Qahtani
Continuity & Insulation
Schdule /drawing Resistance
at Terminal (IR) testing
Sub Station (After
Building cable pulling)indoor
(T95-TSS-095) Visual SWGR
inspection
roomofarea.
LV Cable
3061 HENC-ELEC-03052 56346 (Cu/XLPE/PVC(FR-OR) 1kV 1x120mm2 RM I EC) 3nos (T95-PC-5279/5280/5281) for Power System from LV ELEC Mr.Ali Al Faizal 26-Mar-18 26-Mar-18 Accepted 29-May-18
MCC-004 (T95-095-MCC-004) to Dry Type XFR-004 (T95-095-XFR(T)-004) as per attached highlighted cable Qahtani
Material ReceivingatInspection
Schdule /drawing Terminalof Pull
Sub boxesBuilding
Station -SS316, (T95-TSS-095)
Weather Proof Type NEMA
indoor SWGR4Xroom
(RACO)
area.1).Size: 400(H) X
3062 HENC-ELEC-03053 56347 600(W) X 250(D)-with out hole & other accessories. 2).Size: 300(H) X 600(W) X 250(D)-with out hole & other ELEC Mr.D Santos Faizal 26-Mar-18 26-Mar-18 Accepted 29-Mar-18
accessories As per attached Delivery Note & P.O # JRTP-14-PO-AD-0148. Location: Midong Site Office in A7 Audie
Laydown.
Visual inspection for Installation of LV Panelboard (125VDC, 1PH, 2W, 60Hz) unit Tag# T95-095-PP-007 for 125V
3063 HENC-ELEC-03054 56348 DC distribution as per attached highlighted drawing at Terminal Sub Station Building (T95-TSB-095) SWGR room ELEC Mr.Ali Al Faizal 26-Mar-18 26-Mar-18 Accepted 29-Mar-18
indoor area. Qahtani
Visual inspection for Installation of LV Panelboard (400/230V, 3PH, 4W, 60Hz) unit Tag# T95-095-PP-010 for Mr.Ali Al
3064 HENC-ELEC-03055 56349 space heater power distribution as per attached highlighted drawing at Terminal Sub Station Building (T95-TSB- ELEC Faizal 26-Mar-18 26-Mar-18 Accepted 29-Mar-18
095) SWGR room indoor area. Qahtani
3065 HENC-ELEC-03056 56350 Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Tape Installation as per attached ELEC Mr.Imtiaz Ali Faizal 26-Mar-18 26-Mar-18 Accepted 2-Apr-18
Highlighted drawing at Terminal Sub Station Transformer Yard North-East side area.
3066 HENC-ELEC-03057 56351 Visual inspection of 2"diaX6nos - PVC conduit sleeves installation for CP System MMO Anode cable laying as per ELEC Mr.Imtiaz Ali Faizal 26-Mar-18 26-Mar-18 Accepted 29-Mar-18
attached highlighted drawing at Berth#3, Firewater Intake Channel side area.
3067 HENC-ELEC-03058 56381 Material Receiving Inspection of Rigid Steel Conduit 3/4 "x 10ft. , 1"x10ft., 2"x10ft., 2-1/2"x10ft., 3"x10ft. with ELEC Mr.D Santos RD 26-Mar-18 26-Mar-18 Accepted 29-Mar-18
Coupling, PVC coated & RSC 4"x3m with Coupling & Accessories @ Area #7 Laydown & Warehouse #2 Audie Batomalaque
3068 HENC-ELEC-03059 56382 Closure of LBE 12170 Siemens XP100 Motor 11.19KW,15Hp,1770rpm, 460V with Tag. Nos. T36-UM1-0151 to ELEC Mr.D Santos RD 26-Mar-18 26-Mar-18 Accepted 29-Mar-18
T36-UM1-0160 for Pastillation Units @ Sulfur Pelletizer Indor Area is already Inspected & Accepted. Audie Batomalaque
With the
3069 HENC-ELEC-03060 56411 Witness of main Grounding busbar for bolt torquing test of LV SWG R, Tag#.T95-095-SG-001, located at ELEC Mr.Ali Al Ramil. D 27-Mar-18 27-Mar-18 Accepted 13-Sep-18 package (Pre-
Substation Building T95-TSS-095 indoor SWGR room area. As per attached highlighted IFC drawing. Qahtani com) RFI Scan
With the
3070 HENC-ELEC-03061 56412 Witness of main G rounding busbar for bolt torquing test of LV SWGR, Tag#.T95-095-SG-002, located at ELEC Mr.Ali Al Ramil. D 27-Mar-18 27-Mar-18 Accepted 13-Sep-18 package (Pre-
Substation Building T95-TSS-095 indoor SWGR room area. As per attached highlighted IFC drawing. Qahtani com) RFI Scan
With the
3071 HENC-ELEC-03062 56413 Witness of main G rounding busbar for bolt torquing test of LV SWGR, Tag#.T95-095-SG-003, located at ELEC Mr.Ali Al Ramil. D 27-Mar-18 27-Mar-18 Accepted 6-Nov-18 package (Pre-
Substation Building T95-TSS-095 indoor SWGR room area. As per attached highlighted IFC drawing. Qahtani com) RFI Scan
3072 HENC-ELEC-03063 56581 Material Receiving Inspection of Conduit Hub Reducer @ Warehouse #2 ELEC Mr.D Santos RD 27-Mar-18 27-Mar-18 Accepted 29-Mar-18
Audie Batomalaque
3073 HENC-ELEC-03064 56582 Material Receiving Inspection of Liquid-Tight Flexible Metallic Conduit @ Warehouse #2 ELEC Mr.D Santos RD 27-Mar-18 27-Mar-18 Accepted 29-Mar-18
Audie Batomalaque
3074 HENC-ELEC-03065 56583 Material Receiving Inspection of Drain or Breather Universal @ Warehouse #2 ELEC Mr.D Santos RD 27-Mar-18 27-Mar-18 Accepted 29-Mar-18
Audie Batomalaque
3075 HENC-ELEC-03066 56584 Material Receiving Inspection of Conduit Fittings with PVC Coated @ Warehouse #2 ELEC Mr.D Santos RD 27-Mar-18 27-Mar-18 Accepted 29-Mar-18
Audie Batomalaque
Visual Inspection & MMO Tubular Anodes (No:A7, A8, A9 & A10) with 16sq.mm HMWPE Cable Holiday
3076 HENC-ELEC-03067 56585 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 27-Mar-18 27-Mar-18 Accepted 2-Apr-18
attached highlighted drawing at Berth#3 AJB-1 area.
Visual Inspection & MMO Tubular Anodes (No:A11, A12 & A13) with 16sq.mm HMWPE Cable Holiday
3077 HENC-ELEC-03068 56586 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 27-Mar-18 27-Mar-18 Accepted 2-Apr-18
attached highlighted drawing at Berth#3 AJB-1 area.
Visual Inspection of 70sq.mm & 50sq.mm HMWPE Cables PDB-1 to AJB-1&2 & NJB-1 to N1, N2 &N3 Holiday
3078 HENC-ELEC-03069 56587 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 27-Mar-18 27-Mar-18 Accepted 2-Apr-18
attached highlighted drawing at Berth#3 AJB-1 area.
3079 HENC-ELEC-03070 56588 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near ELEC Mr.Imtiaz Ali Faizal 27-Mar-18 OPEN
Pipe Rack#1, Process area for SECT System.
3080 HENC-ELEC-03071 56589 Visual inspection of Grounding Cable laying (120sqmm, 70sqmm & 35sqmm PVC Insulated copper conductor) as ELEC Mr.Imtiaz Ali Faizal 27-Mar-18 OPEN
per attached highlighted drawing at near Pipe Rack#1, Process area for SECT System.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm,
3081 HENC-ELEC-03072 56590 120sqmm-70sqmm & 120sqmm-35sqmm T- connections) 4+4+12=20 -points as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 27-Mar-18 27-Mar-18 Accepted 29-Mar-18
drawing at near Pipe Rack#1, Process area for SECT System.
3082 HENC-ELEC-03073 56591 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at near ELEC Mr.Imtiaz Ali Faizal 27-Mar-18 27-Mar-18 Accepted 29-Mar-18
Pipe Rack#2, Portable Water Utility (EHT PNL) area.
3083 HENC-ELEC-03074 56592 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 27-Mar-18 27-Mar-18 Accepted 29-Mar-18
highlighted drawing at near Pipe Rack#2, Portable Water Utility (EHT PNL) area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T-
3084 HENC-ELEC-03075 56593 connections) 12-points as per attached highlighted drawing at near Pipe Rack#2, Portable Water Utility (EHT ELEC Mr.Imtiaz Ali Faizal 27-Mar-18 27-Mar-18 Accepted 29-Mar-18
PNL) area.
3085 HENC-ELEC-03076 56594 Visual inspection of Grounding Rod installation for main grid inspection PI T as per attached highlighted drawing ELEC Mr.Imtiaz Ali Faizal 27-Mar-18 27-Mar-18 Accepted 29-Mar-18
at south-west side of Mussallah Building, Portable Water Utility area.
3086 HENC-ELEC-03077 56595 Individual Grounding Rod resistance testing & visual inspection for main grid inspection PIT as per attached ELEC Mr.Imtiaz Ali Faizal 27-Mar-18 27-Mar-18 Accepted 29-Mar-18
highlighted drawing at south-west side of Mussallah Building, Portable Water Utility area.
3087 HENC-ELEC-03078 56596 Visual inspection of Grounding Rod installation for main grid inspection PI T as per attached highlighted drawing ELEC Mr.Imtiaz Ali Faizal 27-Mar-18 27-Mar-18 Accepted 29-Mar-18
at Sulfur Forming Package & Storm Water Drain Pumps area.
3088 HENC-ELEC-03079 56597 Individual Grounding Rod resistance testing & visual inspection for main grid inspection PIT as per attached ELEC Mr.Imtiaz Ali Faizal 27-Mar-18 27-Mar-18 Accepted 29-Mar-18
highlighted drawing at Sulfur Forming Package & Storm Water Drain Pumps area.
Visual inspection for Installation of LV Panelboard (400/230V, 3PH, 4W, 60Hz,400Amp) unit Tag# T95-095-PP- Mr.Ali Al
3089 HENC-ELEC-03080 56598 019 power distribution PNL for EHT as per attached highlighted drawing at Terminal Sub Station Building (T95- ELEC Faizal 27-Mar-18 27-Mar-18 Accepted 30-Apr-18
TSB-095) SWGR room indoor area. Qahtani
Visual inspection for Installation of LV Panelboard (400/230V, 3PH, 4W, 60Hz,400Amp) unit Tag# T95-095-PP- Mr.Ali Al
3090 HENC-ELEC-03081 56599 012 power distribution PNL for Normal Lighting as per attached highlighted drawing at Terminal Sub Station ELEC Faizal 27-Mar-18 27-Mar-18 Accepted 30-Apr-18
Building (T95-TSB-095) SWGR room indoor area. Qahtani
Visual inspection for Installation of LV Panelboard (400/230V, 3PH, 4W, 60Hz,400Amp) unit Tag# T95-095-PP- Mr.Ali Al
3091 HENC-ELEC-03082 56600 013 power distribution PNL for Normal Lighting as per attached highlighted drawing at Terminal Sub Station ELEC Faizal 27-Mar-18 27-Mar-18 Accepted 30-Apr-18
Building (T95-TSB-095) SWGR room indoor area. Qahtani
Visual inspection for Installation of LV Panelboard (400/230V, 3PH, 4W, 60Hz,400Amp) unit Tag# T95-095-PP- Mr.Ali Al
3092 HENC-ELEC-03083 56601 014 power distribution PNL for Normal Lighting as per attached highlighted drawing at Terminal Sub Station ELEC Faizal 27-Mar-18 27-Mar-18 Accepted 30-Apr-18
Building (T95-TSB-095) SWGR room indoor area. Qahtani
Visual inspection for Installation of LV Panelboard (400/230V, 3PH, 4W, 60Hz,400Amp) unit Tag# T95-095-PP- Mr.Ali Al
3093 HENC-ELEC-03084 56602 015 power distribution PNL for Normal Lighting as per attached highlighted drawing at Terminal Sub Station ELEC Faizal 27-Mar-18 27-Mar-18 Accepted 30-Apr-18
Building (T95-TSB-095) SWGR room indoor area. Qahtani
Visual inspection for Installation of LV Panelboard (400/230V, 3PH, 4W, 60Hz,400Amp) unit Tag# T95-095-EPP- Mr.Ali Al
3094 HENC-ELEC-03085 56603 001 power distribution PNL for Emergency Lighting as per attached highlighted drawing at Terminal Sub Station ELEC Faizal 27-Mar-18 27-Mar-18 Accepted 30-Apr-18
Building (T95-TSB-095) SWGR room indoor area. Qahtani
Visual inspection for Installation of LV Panelboard (400/230V, 3PH, 4W, 60Hz,100Amp) unit Tag# T95-095-EPP- Mr.Ali Al
3095 HENC-ELEC-03086 56604 002 power distribution PNL for Emergency Lighting as per attached highlighted drawing at Terminal Sub Station ELEC Faizal 27-Mar-18 27-Mar-18 Accepted 30-Apr-18
Building (T95-TSB-095) SWGR room indoor area. Qahtani
Visual inspection for Installation of LV Panelboard (400/230V, 3PH, 4W, 60Hz,100Amp) unit Tag# T95-095-EPP- Mr.Ali Al
3096 HENC-ELEC-03087 56605 005 power distribution PNL for Emergency Lighting as per attached highlighted drawing at Terminal Sub Station ELEC Faizal 27-Mar-18 27-Mar-18 Accepted 30-Apr-18
Building (T95-TSB-095) SWGR room indoor area. Qahtani
Visual inspection for Installation of LV Panelboard (400/230V, 3PH, 4W, 60Hz,100Amp) unit Tag# T95-095- Mr.Ali Al
3097 HENC-ELEC-03088 56606 EBLP-005 power distribution PNL for Emergency Building Lighting as per attached highlighted drawing at ELEC Faizal 27-Mar-18 27-Mar-18 Accepted 30-Apr-18
Terminal Sub Station Building (T95-TSB-095) SWGR room indoor area. Qahtani
With the
3098 HENC-ELEC-03089 56880 Witness on Pre-commissioning test of transformer with Tag no. T95-095-XFR(T)-301, Located at Substation T95. ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 5-Aug-18 package (Pre-
Attached Highlighted IFC drawing. (NOTED, OIL TEST ONLY) Qahtani com) RFI Scan
With the
3099 HENC-ELEC-03090 56881 Witness on Pre-commissioning test of transformer with Tag no. T95-095-XFR(T)-302, Located at Substation T95. ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 5-Aug-18 package (Pre-
Attached Highlighted IFC drawing. (NOTED, OIL TEST ONLY) Qahtani com) RFI Scan
With the
3100 HENC-ELEC-03091 56882 Witness on Pre-commissioning test of transformer with Tag no. T95-095-XFR(T)-303, Located at Substation T95. ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 5-Aug-18 package (Pre-
Attached Highlighted IFC drawing. (NOTED, OIL TEST ONLY) Qahtani com) RFI Scan
With the
3101 HENC-ELEC-03092 56883 Witness on Pre-commissioning test of transformer with Tag no. T95-095-XFR(T)-304, Located at Substation T95. ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 5-Aug-18 package (Pre-
Attached Highlighted IFC drawing. (NOTED, OIL TEST ONLY) Qahtani com) RFI Scan
With the
3102 HENC-ELEC-03093 56884 Witness on Pre-commissioning test of transformer with Tag no. T95-095-XFR(T)-305, Located at Substation T95. ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 7-Aug-18 package (Pre-
Attached Highlighted IFC drawing. (NOTED, OIL TEST ONLY) Qahtani com) RFI Scan
With the
3103 HENC-ELEC-03094 56885 Witness on Pre-commissioning test of transformer with Tag no. T95-095-XFR(T)-306, Located at Substation T95. ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 29-Aug-18 package (Pre-
Attached Highlighted IFC drawing. (NOTED, OIL TEST ONLY) Qahtani com) RFI Scan
With the
3104 HENC-ELEC-03095 56886 Witness on Pre-commissioning test of transformer with Tag no. T95-095-XFR(T)-307, Located at Substation T95. ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 7-Aug-18 package (Pre-
Attached Highlighted IFC drawing. (NOTED, OIL TEST ONLY) Qahtani com) RFI Scan
With the
3105 HENC-ELEC-03096 56887 Witness on Pre-commissioning test of transformer with Tag no. T95-095-XFR(T)-308, Located at Substation T95. ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 7-Aug-18 package (Pre-
Attached Highlighted IFC drawing. (NOTED, OIL TEST ONLY) Qahtani com) RFI Scan
Visual Inspection & MMO Tubular Anodes (No:A14, A15 & A16) with 16sq.mm HMWPE Cable Holiday
3106 HENC-ELEC-03097 56846 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 30-Apr-18
attached highlighted drawing at south side of Berth#3 AJB-2 area.
Visual Inspection & MMO Tubular Anodes (No:A17, A18 & A19) with 16sq.mm HMWPE Cable Holiday
3107 HENC-ELEC-03098 56847 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 30-Apr-18
attached highlighted drawing at south side of Berth#3 AJB-2 area.
Visual Inspection & MMO Tubular Anodes (No:A20, A21, A22 & A23) with 16sq.mm HMWPE Cable Holiday
3108 HENC-ELEC-03099 56848 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 30-Apr-18
attached highlighted drawing at south side of Berth#3 AJB-2 area.
Visual Inspection & MMO Tubular Anodes (No:A24, A25 & A26) with 16sq.mm HMWPE Cable Holiday
3109 HENC-ELEC-03100 56849 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 30-Apr-18
attached highlighted drawing at south side of Berth#3 AJB-2 area.
Excavation and Trenching / sand bedding Visual Inspection for direct buried Anode cables, Transformer
3110 HENC-ELEC-03101 56850 rectifier,NJB,PDB cable laying for Impressed Current CP System on Combiwall landside Piles & Associated ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 29-May-18
Structure as per attached highlighted drawing at south side of Berth#3 area. (SATIP-X-600-02(3.10) remarks)
Visual Inspection for direct buried MMO Anode (A7-A26) DC Cable (size 16sqmm) laying for Impressed Current
3111 HENC-ELEC-03102 56851 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at south side ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 30-Apr-18
of Berth#3 area.
Visual Inspection for direct buried Transformer Rectifier to NJB,PDB & PDB-1 to AJB-1, AJB-2 & NJB to N1,N2 &
3112 HENC-ELEC-03103 56852 N3 DC Cable (size 50 & 70sqmm) laying for I mpressed Current CP System on Combiwall landside Piles & ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 30-Apr-18
Associated Structure as per attached highlighted drawing at south side of Berth#3 area.
3113 HENC-ELEC-03104 56853 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 29-Mar-18
Sulfur Pelletizer Building east side area.
3114 HENC-ELEC-03105 56854 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 29-Mar-18
attached highlighted drawing at Sulfur Pelletizer Building east side area.
3115 HENC-ELEC-03106 56855 Visual inspection of Buried Grounding Rod (19mmdiaX3mtr-1no) installation for main grid as per attached ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 29-Mar-18
highlighted drawing at north side of Sulfur Stacker / Reclaim Building area.
3116 HENC-ELEC-03107 56856 Individual Grounding Rod-1no resistance testing & visual inspection for main grid as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 30-Apr-18
drawing at north side of Sulfur Stacker / Reclaim Building area.
3117 HENC-ELEC-03108 56857 Visual inspection of Buried Grounding Rod (19mmdiaX3mtr-1no) installation for main grid as per attached ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 2-Apr-18
highlighted drawing at north side of Oil Spill Building outdoor area.
3118 HENC-ELEC-03109 56858 Individual Grounding Rod -1no resistance testing & visual inspection for main grid as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 2-Apr-18
drawing at north side of Oil Spill Building outdoor area.
3119 HENC-ELEC-03110 56859 Visual inspection of Buried Grounding Rod (19mmdiaX3mtr-5nos) installation for Lightning protection earthing ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 2-Apr-18
well as per attached highlighted drawing arround Terminal Sub Station Building outdoor area.
3120 HENC-ELEC-03111 56860 Individual Grounding Rod -5nos resistance testing & visual inspection for Lightning protection earthing well as ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 2-Apr-18
per attached highlighted drawing arround Terminal Sub Station Building outdoor area.
3121 HENC-ELEC-03112 56861 Visual inspection of Buried Grounding Rod (19mmdiaX3mtr-5nos) installation for Lightning protection earthing ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 29-May-18
well as per attached highlighted drawing arround Terminal Central Control Building outdoor area.
3122 HENC-ELEC-03113 56862 Individual Grounding Rod -5nos resistance testing & visual inspection for Lightning protection earthing well as ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 29-May-18
per attached highlighted drawing arround Terminal Central Control Building outdoor area.
3123 HENC-ELEC-03114 56863 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 2-Apr-18
arround Terminal Sub Station Building Outdoor area.
Visual inspection of Grounding Cable laying (70sqmm PVC Insulated copper conductor) run through 1" PVC
3124 HENC-ELEC-03115 56864 conduit & Closure of LBE#12252 for Lightning Protection System as per attached highlighted drawing at arround ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 2-Apr-18
Terminal Sub Station Building outdoor area.
3125 HENC-ELEC-03116 56865 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 2-Apr-18
arround Terminal Central Control Building outdoor area.
Visual inspection of Grounding Cable laying (70sqmm PVC Insulated copper conductor) run throurh 1" PVC
3126 HENC-ELEC-03117 56866 Conduit & Closure of LBE#12252 for Lightning Protection System as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 29-May-18
Terminal Cetral Control Building outdoor area.
Visual inspection of PVC conduit Stub-up installation[2"dia-112 Nos. for -56 nos pre-cast foundations- Electrical
3127 HENC-ELEC-03118 56867 Lighting Power cable entrance as per attached highlighted drawing at Gusan work-shop / Site Office at Hanwha ELEC Mr.Imtiaz Ali Faizal 28-Mar-18 28-Mar-18 Accepted 2-Apr-18
A7 laydown.
3128 HENC-ELEC-03119 56868 Visual inspection of Metallic (Stainless Steel) Cable Tray &Tray Support installation as per attached highlighted ELEC Mr.Imtiaz Ali Mr. Faizal K 28-Mar-18 Rejected
drawing at Berth#3, Jetty Observation Shelter outdoor area. Ummer
Motor Spacer heater energization of plant air compressor (T90-K-0001 A/B) packages & Closure of LBE#11821 Mr.D Santos
3129 HENC-ELEC-03120 56869 for preservation (Motor Spacer heater energization ) Location: Air Compressor foundation near Pipe Rack#1 ELEC Faizal 28-Mar-18 28-Mar-18 Accepted 29-Mar-18
north side. Audie
With the
3130 HENC-ELEC-03121 56888 Witness on timing test of MV Vacuum Circuit for MV SWGR with Tag No.T95-252-SG-301 at Cubicle no. Section 1 ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 9-Aug-18 package (Pre-
Upper (T95-095-XFR(T)-307), Located at Substation T95, Attached highlighted IFC Drawing. Qahtani com) RFI Scan
WITNESS ON TI MING TEST OF MV VACUUM CIRCUIT BREAKER FOR MV SWGR WITH With the
3131 HENC-ELEC-03122 56889 TAG NO. T95-252-SG-301 AT CUBICLE ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 9-Aug-18 package (Pre-
NO. SECTION 1 LOWER ( SPARE ), Qahtani com) RFI Scan
WITNESS ON TI MING TEST OF MVAT
LOCATED VACUUM CIRCUIT
SUBSTATION BREAKER
T95. ATTACHEDFORHIGHLIGHTED
MV SWGR WITH IFC DRAWING. With the
3132 HENC-ELEC-03123 56890 TAG NO. T95-252-SG-301 AT CUBICLE ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 9-Aug-18 package (Pre-
NO. SECTION 2 UPPER ( T95-095-XFR(T)-303 ), Qahtani com) RFI Scan
WITNESS ON TI MING TEST OF MV VACUUM LOCATED CIRCUIT BREAKER T95.
AT SUBSTATION FOR MV SWGR WITH
ATTACHED HIGHLIGHTED I FC DRAWING. With the
3133 HENC-ELEC-03124 56892 TAG NO. T95-252-SG-301 AT CUBICLE ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 9-Aug-18 package (Pre-
NO. SECTION 2 LOWER ( T95-095-XFR(T)-305 ), Qahtani com) RFI Scan
WITNESS ON TI MING TEST OF MV VACUUM LOCATED CIRCUIT BREAKER FOR
AT SUBSTATION T95.MV SWGR WITH
ATTACHED HIGHLIGHTED IFC DRAWING . With the
3134 HENC-ELEC-03125 56893 TAG NO. T95-252-SG-301 AT CUBICLE ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 9-Aug-18 package (Pre-
NO. SECTION 3 UPPER ( T02-095-XFR(T)-301 ), Qahtani com) RFI Scan
WITNESS ON TI MING TEST OF MV VACUUM LOCATED CIRCUIT BREAKER T95.
AT SUBSTATION FOR MV SWGR WITH
ATTACHED HIGHLIGHTED I FC DRAWING. With the
3135 HENC-ELEC-03126 56894 TAG NO. T95-252-SG-301 AT CUBICLE ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 9-Aug-18 package (Pre-
NO. SECTION 3 LOWER ( T95-095-XFR(T)-309 ), Qahtani com) RFI Scan
WITNESS ON TI MING TEST OF MV VACUUM LOCATED CIRCUIT BREAKER FOR
AT SUBSTATION T95.MV SWGR WITH
ATTACHED HIGHLIGHTED IFC DRAWING . With the
3136 HENC-ELEC-03127 56895 TAG NO. T95-252-SG-301 AT CUBICLE ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 9-Aug-18 package (Pre-
NO. SECTION 4 LOWER ( T95-095-XFR(T)-301 ), Qahtani com) RFI Scan
WITNESS ON TI MING TEST OF MV VACUUM LOCATED CIRCUIT BREAKER FOR
AT SUBSTATION T95.MV SWGR WITH
ATTACHED HIGHLIGHTED IFC DRAWING . With the
3137 HENC-ELEC-03128 56896 TAG NO. T95-252-SG-301 AT CUBICLE ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 9-Aug-18 package (Pre-
NO. SECTION 5 LOWER ( INCOMER-1 ), Qahtani com) RFI Scan
WITNESS ON TI MING TEST OF MV VACUUM
LOCATED CIRCUITON
AT SUBSTATI BREAKER FOR MV HI
T95. ATTACHED SWGR WITH IFC DRAWI NG.
GHLIGHTED With the
3138 HENC-ELEC-03129 56897 TAG NO. T95-252-SG-301 AT CUBICLE ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 9-Aug-18 package (Pre-
NO. SECTION 6 LOWER ( TIE BREAKER ), Qahtani com) RFI Scan
WITNESS ON TI MING TEST OFLOCATEDMV VACUUM CIRCUIT BREAKER
AT SUBSTATION FOR MV SWGR
T95. ATTACHED WITH
HIGHLI GHTED IFC DRAWING. With the
3139 HENC-ELEC-03130 56898 TAG NO. T95-252-SG-301 AT CUBICLE ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 9-Aug-18 package (Pre-
NO. SECTION 8 LOWER ( INCOMER-2 ), Qahtani com) RFI Scan
WITNESS ON TI MING TEST OF MV VACUUM
LOCATED CIRCUITON
AT SUBSTATI BREAKER FOR MV HI
T95. ATTACHED SWGR WITH IFC DRAWI NG.
GHLIGHTED With the
3140 HENC-ELEC-03131 56899 TAG NO. T95-252-SG-301 AT CUBICLE ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 9-Aug-18 package (Pre-
NO. SECTION 9 LOWER ( T95-095-XFR(T)-302 ), Qahtani com) RFI Scan
WITNESS ON TI MING TEST OF MV VACUUM LOCATED CIRCUIT BREAKER FOR
AT SUBSTATION T95.MV SWGR WITH
ATTACHED HIGHLIGHTED IFC DRAWING . With the
3141 HENC-ELEC-03132 56900 TAG NO. T95-252-SG-301 AT CUBICLE ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 9-Aug-18 package (Pre-
NO. SECTION
WITNESS ON 10 UPPER
TI MING ( T02-095-XFR(T)-302
TEST OF MV VACUUM CIRCUIT ), BREAKER FOR MV SWGR WITH Qahtani com) RFI Scan
LOCATED AT SUBSTATION T95. ATTACHED TAG NO. HIGHLIGHTED
T95-252-SG-301 IFCAT
DRAWING.
CUBICLE With the
3142 HENC-ELEC-03133 56901 NO. SECTION 10 LOWER ( T95-095-XFR(T)-304 ), ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 9-Aug-18 package (Pre-
LOCATED AT SUBSTATION T95. Qahtani
WITNESS ON TI MING TEST OF MV VACUUM CIRCUIT BREAKER FOR MVATTACHED
SWGR WITH HIGHLIGHTED IFC com) RFI Scan
With the
DRAWI NG. TAG NO. T95-252-SG-301 AT CUBICLE Mr.Ali Al
3143 HENC-ELEC-03134 56902 ELEC Ramil. D 29-Mar-18 29-Mar-18 Accepted 9-Aug-18 package (Pre-
NO. SECTION
WITNESS ON 11 UPPER
TI MING ( T95-095-XFR(T)-306
TEST OF MV VACUUM CIRCUIT ), BREAKER FOR MV SWGR WITH Qahtani com) RFI Scan
LOCATED AT SUBSTATION T95. ATTACHED TAG NO. HIGHLIGHTED
T95-252-SG-301 IFCAT
DRAWING.
CUBICLE With the
3144 HENC-ELEC-03135 56903 NO. SECTION 11 LOWER ( T95-095-XFR(T)-308 ), ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 9-Aug-18 package (Pre-
Qahtani
WITNESS ON TI MING TEST OF MV VACUUM LOCATED AT SUBSTATION
CIRCUIT BREAKER FOR T95.
MVATTACHED
SWGR WITH HIGHLIGHTED IFC com) RFI Scan
DRAWI NG. With the
3145 HENC-ELEC-03136 56904 NO. SECTION 12 LOWER ( SPARE ), TAG NO. T95-252-SG-301 AT CUBICLE ELEC Mr.Ali Al Ramil. D 29-Mar-18 29-Mar-18 Accepted 9-Aug-18 package (Pre-
Qahtani
LOCATED AT SUBSTATI ON T95. ATTACHED HI GHLIGHTED IFC DRAWI NG. com) RFI Scan
3146 HENC-ELEC-03137 Visual Inspection for Pre-Installation of LV Controlgear Unit No. T95-095-MCC-008 @ Terminal Maintenance
56818 Building ELEC Audie D. RD 28-Mar-18 28-Mar-18 Accepted 29-Mar-18
( Electrical Room ) Santos Batomalaque

3147 HENC-ELEC-03138 56819 (Visual Inspection for Installation of LV Controlgear Unit No. T95-095-MCC-008 @ Terminal Maintenance Building
Electrical Room ) ELEC Audie D.
Santos
RD
Batomalaque 28-Mar-18 28-Mar-18 Accepted 29-Mar-18

3148 HENC-ELEC-03139 56820 Material Receiving Inspection of Terminal Box & Junction Box @ Near Administration Building ELEC Audie D. RD 28-Mar-18 28-Mar-18 Accepted 29-May-18
Santos Batomalaque

HENC-ELEC-03140 Audie D.
3149 56916 Material Receiving Inspection of Junction Box @ Near Administration Building ELEC Santos RD Batomalaque 28-Mar-18 28-Mar-18 Accepted 14-Nov-18
Visual inspection of LV Power/Control cable termination torque test from T95-095-XFR(T)-301 TO T95-095-SG- Mr.Ali Al
3150 HENC-ELEC-03141 57051 201A and T95-095-MCC-001.Cable tag#T95-CC-7012,7013,7014,7015 & T95-PC-6001 cable as per attached ELEC Qahtani Zahid Hussain 29-Mar-18 29-Mar-18 Accepted 29-May-18
highlighted dwg.@Substation
Visual inspection of LV Power/Control cable termination torque test from T95-095-XFR(T)-302 TO T95-095-SG- Mr.Ali Al
3151 HENC-ELEC-03142 57052 201B and T95-095-MCC-002.Cable tag#T95-CC-7016,7017,7018,7019 & T95-PC-6002 cable as per attached ELEC Qahtani Zahid Hussain 29-Mar-18 29-Mar-18 Accepted 29-May-18
highlighted dwg.@Substation
Visual inspection of LV Power/Control cable termination torque test from T95-095-XFR(T)-303 TO T95-095-SG- Mr.Ali Al
3152 HENC-ELEC-03143 57053 001A and T95-095-MCC-001.Cable tag#T95-CC-7020,7021,7022 & T95-PC-6003 cable as per attached ELEC Qahtani Zahid Hussain 29-Mar-18 29-Mar-18 Accepted 29-May-18
highlighted dwg.@Substation
Visual inspection of LV Power/Control cable termination torque test from T95-095-XFR(T)-304 TO T95-095-SG- Mr.Ali Al
3153 HENC-ELEC-03144 57054 001B and T95-095-MCC-002.Cable tag#T95-CC-7023,7024,7025 & T95-PC-6004cable as per attached ELEC Qahtani Zahid Hussain 29-Mar-18 29-Mar-18 Accepted 29-May-18
highlighted dwg.@Substation
3154 HENC-ELEC-03145 Visual inspection of LV Panel board I nstallation.Tag#T95-095-PP-001.As per attached highlighted dwg@CCB
57055 Building(Elect. ELEC Mr.Ali Al Zahid Hussain 29-Mar-18 29-Mar-18 Accepted 29-May-18
room) Qahtani

3155 HENC-ELEC-03146 Visual inspection of LV Panel board I nstallation.Tag#T95-095-PP-002.As per attached highlighted dwg@CCB
57056 Building(Elect. ELEC Mr.Ali Al Zahid Hussain 29-Mar-18 29-Mar-18 Accepted 29-May-18
room) Qahtani

3156 HENC-ELEC-03147 Visual inspection of LV Panel board I nstallation.Tag#T95-095-PP-003.As per attached highlighted dwg@CCB
57057 Building(Elect. ELEC Mr.Ali Al Zahid Hussain 29-Mar-18 29-Mar-18 Accepted 29-May-18
room) Qahtani

3157 HENC-ELEC-03148 57058 Visual Inspection 2 PCS of Grounding busbar installation in TCCB mechanical room. ELEC Mr.Ali Al Zahid Hussain 29-Mar-18 29-Mar-18 Accepted 29-May-18
Qahtani

3158 HENC-ELEC-03149 57059 Visual Inspection 7 PCS of 400W HPS Flood light fixture Installation @Sub-station Transformer yard. ELEC Mr.Ali Al Zahid Hussain 29-Mar-18 29-Mar-18 Accepted 29-May-18
Qahtani

3159 HENC-ELEC-03150 57060 Visual Inspection 22 PCS of 36W Fluorescent light fixture Installation @TCCB Mechanical Room ELEC Mr.Ali Al Zahid Hussain 29-Mar-18 29-Mar-18 Accepted 29-May-18
Qahtani

3160 HENC-ELEC-03151 57061 Visual inspection of Lighting system Raceway Installation(75mmx50mm)-12M @TCCB Telecom room as per
highlighted attached drawing. ELEC Mr.Ali Al
Qahtani Zahid Hussain 29-Mar-18 29-Mar-18 Accepted 29-May-18

3161 HENC-ELEC-03152 Material Receiving Inspection of Motor 15KW, 20Hp, 1765RPM, 480V, for Hydraulic Power Pack IRN No. IRN-PR-
57081 RO-013-B-002 ELEC Audie D. RD 29-Mar-18 29-Mar-18 Accepted 29-May-18
Rev.2 @ Hanwha Warehouse 2 Santos Batomalaque

3162 HENC-ELEC-03153 Material Receiving Inspection of Motor 15KW, 20Hp, 1765RPM, 480V, for Hydraulic Power Pack IRN No. IRN-PR-
57082 RO-013-B-002 ELEC Audie D. RD 29-Mar-18 29-Mar-18 Accepted 29-May-18
Rev.2 @ Hanwha Warehouse 2 Santos Batomalaque

3163 HENC-ELEC-03154 Material Receiving Inspection of Motor 15KW, 20Hp, 1765RPM, 480V, for Hydraulic Power Pack IRN No. IRN-PR-
57083 RO-013-B-002 ELEC Audie D. RD 29-Mar-18 29-Mar-18 Accepted 29-May-18
Rev.2 @ Hanwha Warehouse 2 Santos Batomalaque

3164 HENC-ELEC-03155 Visual inspection of Lighting LV Cable Trench &sand bedding before cable laying as per attached highlighted
57109 drawing ELEC Mr.Imtiaz Ali Faizal 29-Mar-18 29-Mar-18 Accepted 2-Apr-18
at near Pipe Rack#3, south side of Sulfur Storage Tanks (Air Cooler Chiller Package) area.

3165 HENC-ELEC-03156 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T-
57110 connections) ELEC Mr.Imtiaz Ali Faizal 29-Mar-18 29-Mar-18 Accepted 2-Apr-18
13-points as per attached highlighted drawing at Sulfur Pelletizer Building east side area.

3166 HENC-ELEC-03157 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T-
57111 connections) ELEC Mr.Imtiaz Ali Faizal 29-Mar-18 29-Mar-18 Accepted 29-May-18
12-points as per attached highlighted drawing at Sulfur Pelletizer Building east side area.

3167 HENC-ELEC-03158 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T-
57112 connections) ELEC Mr.Imtiaz Ali Faizal 29-Mar-18 29-Mar-18 Accepted 2-Apr-18
12-points as per attached highlighted drawing at Sulfur Pelletizer Building east side area.
 Visual inspection of 3/4" dia PVC Coated RGS conduit & LT Flex conduit Stub-up installation with Tag#T03-MOV-
3168 HENC-ELEC-03159 57113 1031, T03-MOV-1039, T03-MOV-1040, for Power cable entrance as per attached highlighted drawing at Berth#1, ELEC Mr.Imtiaz Ali Faizal 29-Mar-18 29-Mar-18 Accepted 30-Apr-18
Loading Arm area.
Visual Inspection of LV secondory Cable from JCB Electrical room to JCB outdoor Bulkhead Fire Barrier (MCT
3169 HENC-ELEC-03160 57114 Frame) installation as per attached highlighted drawing at Jetty Observation Shelter (T03-JCB-003) electrical ELEC Mr.Imtiaz Ali Faizal 29-Mar-18 29-Mar-18 Accepted 2-Apr-18
area.
Notification & Visual inspection of LV power/control Cable (Cu/XLPE/PVC(FR-OR) 1kV 10Cx2.5mm2 RM IEC)
3170 HENC-ELEC-03161 57115 pulling 2nos (T36-CC-7226/7228) for LCS Power System from TSS, MCC-002 (T95-095-MCC-002) to TSPB (T36- ELEC Mr.Imtiaz Ali Faizal 29-Mar-18 29-Mar-18 Accepted 2-Apr-18
KM-0101B/D-LCS) as per attached highlighted Cable Schdule at Pipe Rack#3 area.
Notification & Visual inspection of LV power/control Cable (Cu/XLPE/PVC(FR-OR) 1kV 2Cx16mm2 +16mm2 RM
3171 HENC-ELEC-03162 57116 IEC) pulling 1nos (T36-PC-6612) for HVAC Power System from TSS, EBLP-005 (T95-095-EBLP-005) to SUOS ELEC Mr.Imtiaz Ali Faizal 29-Mar-18 29-Mar-18 Accepted 2-Apr-18
(T36-HCP-0201)
Notification as per
& Visual attachedofhighlighted
inspection Cable Schdule
LV power/control at Pipe Rack#3 area. 1kV 10Cx2.5mm2,
Cable (Cu/XLPE/PVC(FR-OR)
3172 HENC-ELEC-03163 57117 3Cx120mm2 +70mm2, 3Cx25mm2 +16mm2 RM IEC) pulling 2+1+1=4nos (T36-CC-7251 & T12-CC-7272 & T36- ELEC Mr.Imtiaz Ali Faizal 29-Mar-18 29-Mar-18 Accepted 2-Apr-18
PC-6207 & T12-PC-6094) for Power System from TSS, MCC-004 (T95-095-MCC-004) to individual PNL as per
Notification & Visual inspection
attached highlighted of LV
Cable Schdule at power/control Cable (Cu/XLPE/PVC(FR-OR) 1kV 2Cx6mm2 +6mm2,
Pipe Rack#3 area.
3173 HENC-ELEC-03164 57118 2Cx10mm2 +10mm2, 2Cx16mm2 +16mm2 RM IEC) pulling 2+2+1=5nos (T36-PC- ELEC Mr.Imtiaz Ali Faizal 29-Mar-18 29-Mar-18 Accepted 2-Apr-18
6703/6704/6705/6610/6611) for Power System from TCCB, PP-003/4/5 (T95-095-PP-003/4/5) to SUOS
Notification & Visual
individual PNL as perinspection of LV power/control
attached highlighted Cableat(Cu/XLPE/PVC(FR-OR)
Cable Schdule Pipe Rack#3 area. 1kV 10Cx2.5mm2, 3Cx10mm2
3174 HENC-ELEC-03165 57119 +10mm2, 3Cx16mm2 +16mm2, 3Cx4mm2 +4mm2 RM I EC) pulling 2+1+2+2=7nos (T36-PC- ELEC Mr.Imtiaz Ali Faizal 29-Mar-18 29-Mar-18 Accepted 2-Apr-18
6001/6002/6003/6004/6005 & T36-CC-7631/7632) for Power System from TSS, MCC-003/4 (T95-095-MCC-
003/4) to SUOS, HVAC individual PNL as per attached highlighted Cable Schdule at Pipe Rack#3 area.
3175 HENC-ELEC-03166 57120 Visual inspection of Lighting Cable laying (4Cx10mm2 RM +10mm2 RM / 13226418) as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 29-Mar-18 29-Mar-18 Accepted 29-May-18
drawing at near Pipe Rack #3 south side of Sulfur Storage Tanks (Air Cooler Chiller Package) area.
3176 HENC-ELEC-03167 57121 Initial Visual inspection of PVC conduit (4"dia, 2"dia & 1"dia) installation for power cable / Grounding cable ELEC Mr.Imtiaz Ali Faizal 29-Mar-18 29-Mar-18 Accepted 29-May-18
entry as per attached highlighted drawing at MD#1 (Mooring Dolphin1), Berth#1 Loading area.
3177 HENC-ELEC-03168 57245 Visual inspection of LV Panel board I nstallation.Tag#T95-095-EBLP-002.As per attached highlighted dwg@CCB ELEC Mr.Ali Al Zahid Hussain 31-Mar-18 31-Mar-18 Accepted 29-May-18
Building(Elect. room) Qahtani
3178 HENC-ELEC-03169 57246 Visual inspection of LV Panel board I nstallation.Tag#T95-095-BLP-003.As per attached highlighted dwg@CCB ELEC Mr.Ali Al Zahid Hussain 31-Mar-18 31-Mar-18 Accepted 29-May-18
Building(Elect. room) Qahtani
3179 HENC-ELEC-03170 57247 Visual inspection of LV Panel board I nstallation.Tag#T95-095-EPP-006.As per attached highlighted dwg@CCB ELEC Mr.Ali Al Zahid Hussain 31-Mar-18 31-Mar-18 Accepted 29-May-18
Building(Rack room) Qahtani
3180 HENC-ELEC-03171 57248 Visual inspection of LV Panel board I nstallation.Tag#T95-095-EPP-007.As per attached highlighted dwg@CCB ELEC Mr.Ali Al Zahid Hussain 31-Mar-18 31-Mar-18 Accepted 29-May-18
Building(Rack room) Qahtani
Visual inspection of LV Power/Control cable termination torque test from T95-095-XFR(T)-308 TO T95-095-SG- Mr.Ali Al
3181 HENC-ELEC-03172 57249 003B and T95-095-MCC-004.Cable tag#T95-CC-7035,7035,7037 & T95-PC-6008.cable as per attached ELEC Zahid Hussain 31-Mar-18 31-Mar-18 Accepted 30-Apr-18
highlighted dwg.@Substation Qahtani
Visual inspection of LV Power/Control cable termination torque test from T95-095-XFR(T)-307TO T95-095-SG- Mr.Ali Al
3182 HENC-ELEC-03173 57250 003A and T95-095-MCC-003.Cable tag#T95-CC-7032,7033,7034 & T95-PC-6007.cable as per attached ELEC Zahid Hussain 31-Mar-18 31-Mar-18 Accepted 29-May-18
highlighted dwg.@Substation Qahtani
Visual inspection of LV Power/Control cable termination torque test from T95-095-XFR(T)-306 TO T95-095-SG- Mr.Ali Al
3183 HENC-ELEC-03174 57251 002B and T95-095-MCC-004.Cable tag#T95-CC-7029,7030,7031 & T95-PC-6006.cable as per attached ELEC Zahid Hussain 31-Mar-18 31-Mar-18 Accepted 30-Apr-18
highlighted dwg.@Substation Qahtani
Visual inspection of LV Power/Control cable termination torque test from T95-095-XFR(T)-305 TO T95-095-SG- Mr.Ali Al
3184 HENC-ELEC-03175 57252 002A and T95-095-MCC-004.Cable tag#T95-CC-7026,7027,7028 & T95-PC-6005.cable as per attached ELEC Zahid Hussain 31-Mar-18 31-Mar-18 Accepted 30-Apr-18
highlighted dwg.@Substation Qahtani
3185 HENC-ELEC-03176 57253 Visual inspection of 2" ,1.1/2" and 1"PVC Coated GRS Conduit Installation inside substation Battery room, As per ELEC Mr.Ali Al Zahid Hussain 31-Mar-18 31-Mar-18 Accepted 29-May-18
attached highlighted dwg. Qahtani
Visual inspection of PVC Conduits installation (Size:6"X3Nos.) Electrical ductbank (DB-87, Type-18-1) (pre-cast)
3186 HENC-ELEC-03177 57308 for Electrical Power entry as per attached highlighted drawing at near Portable Water Utility area Road Crossing. ELEC Mr.Imtiaz Ali Faizal 31-Mar-18 31-Mar-18 Accepted 29-May-18
Location: GUSAN Pre-Cast area.
Visual inspection of 1"&1-1/2" x2nos dia PVC Coated RGS & 1"PVC conduit Stub-up installation Ckt#(T95-095-
3187 HENC-ELEC-03178 57309 SLP-001/N12-B) street lighting foundation for Lighting Power cable entrance as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 31-Mar-18 31-Mar-18 Accepted 2-Apr-18
drawing at near
Notification Metering
& Visual Stations
inspection eastpower/control
of LV side area. Cable (Cu/XLPE/PVC(FR-OR) 1kV 10Cx2.5mm2,
3188 HENC-ELEC-03179 57310 3Cx120mm2 +70mm2, 3Cx25mm2 +16mm2 RM IEC) pulling 2+1+1=4nos (T36-CC-7252 & T12-CC-7271 & T36- ELEC Mr.Imtiaz Ali Faizal 31-Mar-18 31-Mar-18 Accepted 2-Apr-18
PC-6208 & T12-PC-6093) for Power System from TSS, MCC-003 (T95-095-MCC-003) to individual PNL as per
attached
Visual highlighted
inspection Cable
of LV Schdule
System at PipeConductor
Grounding Rack#3 (Upto
Tag#section A &N) area.
(T03-PC-5901) 1no identification, dressing, & gland
3189 HENC-ELEC-03180 57311 installation (T03-095-MCC-001 side only) as per attached highlighted cable Schdule /drawing at Berth#3, Jetty ELEC Mr.Imtiaz Ali Faizal 31-Mar-18 31-Mar-18 Accepted 2-Apr-18
Observation Shelter (T03-JCB-003) Electrical roon indoor area
Visual inspection of LV System Grounding Conductor Tag# (T03-PC-5902) 1no identification, dressing, & gland
3190 HENC-ELEC-03181 57312 installation (T03-095-MCC-002 side only) as per attached highlighted cable Schdule /drawing at Berth#3, Jetty ELEC Mr.Imtiaz Ali Faizal 31-Mar-18 31-Mar-18 Accepted 2-Apr-18
Observation Shelter (T03-JCB-003) Electrical roon indoor area
Visual Inspection of steel bar (10x100mm) Welding / Tackweld for I mpressed Current CP System Test Station Mr.Md
3191 HENC-ELEC-03182 57313 (T1) cable continuity to piles weld as per attached Highlighted drawing at MD1 (Mooring Dolphin#1) Berth#1 ELEC Faizal 31-Mar-18 31-Mar-18 Accepted 29-May-18
Landside piles & Associated stucture area. Ibrahim
Visual Inspection of steel bar (20x100mm) Welding / Tackweld for I mpressed Current CP System Negative /Pile Mr.Md
3192 HENC-ELEC-03183 57314 Bonding to walkway structure cable continuity to piles weld as per attached Highlighted drawing at MD1 ELEC Faizal 31-Mar-18 31-Mar-18 Accepted 29-May-18
(Mooring Dolphin#1), Berth#1 Landside piles & Associated stucture area. Ibrahim
3193 HENC-ELEC-03184 37290 Monthly Visual I nspection for Galvanic CP type Circuit Potential Test to Twin 48" Underground Pipeline of East & ELEC Audie D. RD 31-Mar-18 31-Mar-18 Accepted 30-Apr-18
North Corridor areas ( Month of March) Santos Batomalaque
3194 HENC-ELEC-03185 37291 Visual Inspection for Installation of LV Dry Type Transformer Unit No. (T95-095-XFR(T)-007 @ Terminal ELEC Audie D. RD 31-Mar-18 31-Mar-18 Accepted 29-May-18
Maintenance Buliding Area. Santos Batomalaque
3195 HENC-ELEC-03186 37292 Visual Inspection for Installation of LV Dry Type Transformer Unit No. (T95-095-XFR(T)-008 @ Terminal ELEC Audie D. RD 31-Mar-18 31-Mar-18 Accepted 29-May-18
Maintenance Buliding Area. Santos Batomalaque
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 13.8KV. WITH TAG Mr.Ali Al With the
3196 HENC-ELEC-03187 57545 No. T95-252-SG -301, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 2 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 9-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 13.8KV. WITH TAG Mr.Ali Al With the
3197 HENC-ELEC-03188 57546 No. T95-252-SG -301, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 8 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 9-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 13.8KV. WITH TAG Mr.Ali Al With the
3198 HENC-ELEC-03189 57547 No. T95-252-SG -301, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 9 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 9-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 13.8KV. WITH TAG Mr.Ali Al With the
3199 HENC-ELEC-03190 57548 No. T95-252-SG -301, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 3 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 9-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 13.8KV. WITH TAG Mr.Ali Al With the
3200 HENC-ELEC-03191 57549 No. T95-252-SG -301, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 3 UPPER ). ATTACHED HIGHLIGHTED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 9-Aug-18 package (Pre-
IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 13.8KV. WITH TAG Mr.Ali Al With the
3201 HENC-ELEC-03192 57550 No. T95-252-SG -301, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 4 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 9-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 13.8KV. WITH TAG Mr.Ali Al With the
3202 HENC-ELEC-03193 57551 No. T95-252-SG -301, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 12 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 9-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 13.8KV. WITH TAG Mr.Ali Al With the
3203 HENC-ELEC-03194 57552 No. T95-252-SG -301, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 12 UPPER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 9-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 13.8KV. WITH TAG Mr.Ali Al With the
3204 HENC-ELEC-03195 57553 No. T95-252-SG -301, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 6 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 9-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 13.8KV. WITH TAG Mr.Ali Al With the
3205 HENC-ELEC-03196 57554 No. T95-252-SG -301, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 6 UPPER ). ATTACHED HIGHLIGHTED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 9-Aug-18 package (Pre-
IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 13.8KV. WITH TAG Mr.Ali Al With the
3206 HENC-ELEC-03197 57555 No. T95-252-SG -301, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 11 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 9-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 13.8KV. WITH TAG Mr.Ali Al With the
3207 HENC-ELEC-03198 57556 No. T95-252-SG -301, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 11 UPPER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 9-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 13.8KV. WITH TAG Mr.Ali Al With the
3208 HENC-ELEC-03199 57557 No. T95-252-SG -301, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 5 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 9-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 13.8KV. WITH TAG Mr.Ali Al With the
3209 HENC-ELEC-03200 57558 No. T95-252-SG -301, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 10 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 9-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 13.8KV. WITH TAG Mr.Ali Al With the
3210 HENC-ELEC-03201 57559 No. T95-252-SG -301, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 10 UPPER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 9-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 13.8KV. WITH TAG Mr.Ali Al With the
3211 HENC-ELEC-03202 57560 No. T95-252-SG -301, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 1 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 9-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 13.8KV. WITH TAG Mr.Ali Al With the
3212 HENC-ELEC-03203 57561 No. T95-252-SG -301, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 1 UPPER ). ATTACHED HIGHLIGHTED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 9-Aug-18 package (Pre-
IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 13.8KV. WITH TAG Mr.Ali Al With the
3213 HENC-ELEC-03204 57562 No. T95-252-SG -301, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 2 UPPER ). ATTACHED HIGHLIGHTED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 9-Aug-18 package (Pre-
IFC DRAWING. Qahtani com) RFI Scan
3214 HENC-ELEC-03205 57490 Visual inspection of Metallic (Aluminium) MV Cable Tray (600x150) & Tray Supports (ET-0031) installation as ELEC Mr.Imtiaz Ali Faizal 1-Apr-18 1-Apr-18 Accepted 5-May-18
per attached highlighted drawing at south-west side of Pipe Rack#1 col. 36&37 vertical outdoor area.
3215 HENC-ELEC-03206 57491 Visual inspection of Metallic (Aluminium) LV Cable Tray (600x150) & Tray Supports (ET-1411) installation as ELEC Mr.Imtiaz Ali Faizal 1-Apr-18 1-Apr-18 Accepted 5-May-18
per attached highlighted drawing at south-west side of Pipe Rack#1 col. 36&37 vertical outdoor area.
With the
3216 HENC-ELEC-03207 57492 Visual inspection of Metallic (Aluminium) MV Cable Tray (600x150) & Tray Supports (ET-1511) installation as ELEC Mr.Imtiaz Ali Faizal 1-Apr-18 1-Apr-18 Accepted 5-May-18 package (Pre-
per attached highlighted drawing at south-west side of Pipe Rack#1 col. 36&37 vertical outdoor area. com) RFI Scan
3217 HENC-ELEC-03208 57493 Visual inspection of LCS (Local Control Station) Tag# (T12-GM-0005B, T12-GM-0103B, T12-KM-0103B) 3nos ELEC Mr.Imtiaz Ali Faizal 1-Apr-18 1-Apr-18 Accepted 29-May-18
installation for Motors as per attached highlighted drawing at Berth#3, Loading Arm area.
3218 HENC-ELEC-03209 57494 Visual inspection of LCS (Local Control Station) Tag# (T12-GM-0008B, T12-GM-0106B, T12-KM-0106B) 3nos ELEC Mr.Imtiaz Ali Faizal 1-Apr-18 1-Apr-18 Accepted 29-May-18
installation for Motors as per attached highlighted drawing at Berth#3, Loading Arm area.
3219 HENC-ELEC-03210 57495 Visual inspection of 1"diaX1&1-1/4"dia x2nos PVC Coated RGS conduit installation for Power cable entrance of ELEC Mr.Imtiaz Ali Faizal 1-Apr-18 1-Apr-18 Accepted 29-May-18
Instrument JB Tag# T03-PAJB-3810 as per attached highlighted drawing at Berth#3, Loading Arm area.
3220 HENC-ELEC-03211 57496 Visual inspection of 1"diaX1&1-1/4"dia x2nos PVC Coated RGS conduit installation for Power cable entrance of ELEC Mr.Imtiaz Ali Faizal 1-Apr-18 1-Apr-18 Accepted 30-Apr-18
Instrument JB Tag# T03-PAJB-3910 as per attached highlighted drawing at Berth#3, Loading Arm area.
Visual inspection of RGS- PVC coated conduit Stub-ups installation[2"diaX1No & 1-1/2"diaX1no.] for Cathodic
3221 HENC-ELEC-03212 57497 Protection Anode junction Box, AJB-03 cable entrance as per attached highlighted drawing at Berth#4, Ship Accepted Imtiaz Ali Faizal 1-Apr-18 1-Apr-18 Accepted 30-Apr-18
Loading Package area.
Notification & Visual inspection of LV power/control Cable (Cu/XLPE/PVC(FR-OR) 1kV 2Cx4mm2 +4mm2 RM
3222 HENC-ELEC-03213 57498 IEC) pulling 2nos (T12-PC-6601/6602) for space heater Power System from TSS, PP-011 (T95-095-PP-011) to ELEC Mr.Imtiaz Ali Faizal 1-Apr-18 1-Apr-18 Accepted 29-May-18
Motors (T12-GM-0002A/B) as per attached highlighted Cable Schdule at Pipe Rack#3 area.
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3223 HENC-ELEC-03214 57563 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 13 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3224 HENC-ELEC-03215 57564 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 13 UPPER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3225 HENC-ELEC-03216 57565 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 12 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3226 HENC-ELEC-03217 57566 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 12 UPPER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3227 HENC-ELEC-03218 57567 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 11 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3228 HENC-ELEC-03219 57568 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 11 UPPER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3229 HENC-ELEC-03220 57569 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 10 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3230 HENC-ELEC-03221 57570 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 14 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3231 HENC-ELEC-03222 57571 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 10 UPPER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3232 HENC-ELEC-03223 57572 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 9 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3233 HENC-ELEC-03224 57573 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 7 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3234 HENC-ELEC-03225 57574 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 7 UPPER ). ATTACHED HIGHLIGHTED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3235 HENC-ELEC-03226 57575 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 6 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3236 HENC-ELEC-03227 57576 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 5 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3237 HENC-ELEC-03228 57577 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 14 UPPER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3238 HENC-ELEC-03229 57578 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 5 UPPER ). ATTACHED HIGHLIGHTED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3239 HENC-ELEC-03230 57579 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 4 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3240 HENC-ELEC-03231 57580 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 3 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3241 HENC-ELEC-03232 57581 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 1 UPPER ). ATTACHED HIGHLIGHTED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3242 HENC-ELEC-03233 57582 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 4 UPPER ). ATTACHED HIGHLIGHTED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3243 HENC-ELEC-03234 57583 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 2 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3244 HENC-ELEC-03235 57584 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 3 UPPER ). ATTACHED HIGHLIGHTED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3245 HENC-ELEC-03236 57585 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 2 UPPER ). ATTACHED HIGHLIGHTED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 4.16KV. WITH TAG Mr.Ali Al With the
3246 HENC-ELEC-03237 57586 No. T95-095-SG -201, LOCATED AT SUBSTATION T95. (CUBICLE SECTI ON. 1 LOWER ). ATTACHED ELEC Ramil. D 2-Apr-18 2-Apr-18 Accepted 29-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
Visual Inspection of LV cable pulling from T95-095-MCC-003/004,T95-095-CB-006/007,T95-095-BC-001/002 Mr.Ali Al
3247 HENC-ELEC-03238 57468 TO T95-EF-0101A/B,T95-095-SB-006/007 cable tag # T95-PC-6030,6031,5847,5848,5851,5852 and T95-CC- ELEC Zahid Hussain 1-Apr-18 1-Apr-18 Accepted 30-Apr-18
7079,7080.@Substation switchgear room to Battery room. as per attached highlighted dwg. Qahtani
3248 HENC-ELEC-03239 57469 Visual inspection of LV Panel board I nstallation.Tag#T95-095-PP-009.As per attached highlighted ELEC Mr.Ali Al Zahid Hussain 1-Apr-18 1-Apr-18 Accepted 30-Apr-18
dwg@Substation building switchgear room Qahtani
3249 HENC-ELEC-03240 57470 Visual Inspection of LV Building wire pulling(Homerune wire EACH CKT.2X1C+4GRD 37 Ckt)-8668m from TCCB ELEC Mr.Ali Al Zahid Hussain 1-Apr-18 1-Apr-18 Accepted 30-Apr-18
electrical room to overall control building.ckt(see attachment) as per attached highlighted dwg.@TCCB Qahtani
3250 HENC-ELEC-03241 57499 Visual Inspection for Direct Buried 1" Diameter PVC Electrical Conduit Installation @ X-Ray Building ELEC Audie D. RD 1-Apr-18 1-Apr-18 Accepted 29-May-18
Santos Batomalaque
3251 HENC-ELEC-03242 57500 Visual Inspection for Installation of (S-3A HPS type) Bracket MountedLighting Fixture @ Guardhouse Building ELEC Audie D. RD 1-Apr-18 1-Apr-18 Accepted 29-May-18
Outdoor Area. Santos Batomalaque
3252 HENC-ELEC-03243 57501 Storage, Handling, Preservation Visual Inspection and Testing for Hydraulic Pack Unit Motor 15KW, 20Hp, ELEC Audie D. RD 1-Apr-18 1-Apr-18 Accepted 29-May-18
1765RPM, 480V& SCI M Space Heater Testing IRN No. IRN-PR-RO-013-B-002 Rev.2 @ Hanwha Warehouse 1 Santos Batomalaque
3253 HENC-ELEC-03244 57502 Storage, Handling, Preservation Visual Inspection and Testing for Hydraulic Pack Unit Motor 15KW, 20Hp, ELEC Audie D. RD 1-Apr-18 1-Apr-18 Accepted 29-May-18
1765RPM, 480V& SCI M Space Heater Testing IRN No. IRN-PR-RO-013-B-002 Rev.2 @ Hanwha Warehouse 1 Santos Batomalaque
3254 HENC-ELEC-03245 57503 Storage, Handling, Preservation Visual Inspection and Testing for Hydraulic Pack Unit Motor 15KW, 20Hp, ELEC Audie D. RD 1-Apr-18 1-Apr-18 Accepted 29-May-18
1765RPM, 480V& SCI M Space Heater Testing IRN No. IRN-PR-RO-013-B-002 Rev.2 @ Hanwha Warehouse 1 Santos Batomalaque
Visual inspection of RGS- PVC coated conduit Stub-ups installation 2"dia-2 Nos. for Electrical lighting Power cable
3255 HENC-ELEC-03246 57640 entrance (Cast in place lighting foundation, 2nos) as per attached highlighted drawing at Berth#2, Elevated ELEC Mr.Imtiaz Ali Faizal 2-Apr-18 2-Apr-18 Accepted 29-May-18
Access way east side area.
3256 HENC-ELEC-03247 57757 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at Pipe ELEC Mr.Imtiaz Ali Faizal 2-Apr-18 2-Apr-18 Accepted 29-May-18
Rack#1 South Fence side outdoor area.
3257 HENC-ELEC-03248 57758 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 2-Apr-18 2-Apr-18 Accepted 29-May-18
attached highlighted drawing at Pipe Rack#1 South Fence side outdoor area.
Visual inspection of Below-Grade additional Exothermic Welding Connections for Grounding Cable (120sqmm-
3258 HENC-ELEC-03249 57759 120sqmm & 120sqmm-35sqmmT- connections) 2+7=9 points as per attached highlighted drawing at Pipe ELEC Mr.Imtiaz Ali Faizal 2-Apr-18 2-Apr-18 Accepted 29-May-18
Rack#1, Pipe Rack#1 South Fence side outdoor area.
3259 HENC-ELEC-03250 57760 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at Pipe ELEC Mr.Imtiaz Ali Faizal 2-Apr-18 2-Apr-18 Accepted 29-May-18
Rack#1 Fire Water Intake east side outdoor area.
3260 HENC-ELEC-03251 57761 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 2-Apr-18 2-Apr-18 Accepted 29-May-18
attached highlighted drawing at Pipe Rack#1 Fire Water I ntake east side outdoor area.
Visual inspection of Below-Grade additional Exothermic Welding Connections for Grounding Cable (120sqmm-
3261 HENC-ELEC-03252 57762 120sqmm & 120sqmm-35sqmmT- connections) 1+3=4 points as per attached highlighted drawing at Pipe ELEC Mr.Imtiaz Ali Faizal 2-Apr-18 2-Apr-18 Accepted 29-May-18
Rack#1 Fire Water Intake east side outdoor area.
Visual inspection of 3/4" dia PVC Coated RGS conduit & LT Flex conduit Stub-up installation with Tag#T03-MOV-
3262 HENC-ELEC-03253 57763 1024, T03-MOV-1013, T03-MOV-1030, T03-MOV-1015 for Power cable entrance as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 2-Apr-18 2-Apr-18 Accepted 30-Apr-18
drawing at Berth#3, Loading Arm area.
Visual inspection of 3/4" dia PVC Coated RGS conduit & LT Flex conduit Stub-up installation with Tag#T03-MOV-
3263 HENC-ELEC-03254 57764 1042, T03-MOV-1010, T03-MOV-1016, T03-MOV-1017 for Power cable entrance as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 2-Apr-18 2-Apr-18 Accepted 5-May-18
drawing at Berth#3, Loading Arm area.
3264 HENC-ELEC-03255 57765 Visual inspection of LCS (Local Control Station) Tag# (T12-GM-0005A, T12-GM-0103A, T12-KM-0103A) 3nos ELEC Mr.Imtiaz Ali Faizal 2-Apr-18 2-Apr-18 Accepted 29-May-18
installation for Motors as per attached highlighted drawing at Berth#3, Loading Arm area.
3265 HENC-ELEC-03256 Visual inspection
57766 Notification of LCS
& Visual (Local Control
Inspection Station) Tag# cable
of LV Power/Control (T12-GM-0008A, T12-GM-0106A,
pulling for from T12-KM-0106A)
T03-095-MCC-001 3nos
to T12-GM-0103A, ELEC Mr.Imtiaz Ali Faizal 2-Apr-18 2-Apr-18 Accepted 29-May-18
installation for Motors
T12-KM-0103A, as per attached
T12-GM-0106A, highlightedT12-GM-0008A,
T12-KM-0106A, drawing at Berth#3, Loading Arm
T12-GM-0013A, area.
T03-ACU-0001A, T03-095-
WR-001, T12-GM-0005A-LCS, T12-GM-0103A-LCS, T12-KM-0103A-LCS, T12-GM-0008A-LCS, T12-GM-0106A-
3266 HENC-ELEC-03257 57767 Notification
LCS, T12-KM-0106A-LCS, T12-GM-0013A-LCS,
& Visual Inspection T95-003-CP(T)-001
of LV Power/Control forfrom
cable pulling for the cable TAG # T12-PC-6062,
T03-095-MCC-002 T12-PC-
to T12-GM-0005B, ELEC Mr.Imtiaz Ali Faizal 2-Apr-18 2-Apr-18 Accepted 29-May-18
6063, T12-PC-6065,
T12-GM-0005B, T12-PC-6066,T12-GM-0103B,
T12-GM-0103B, T12-PC-6064, T12-PC-6067,
T12-KM-0103B, T03-PC-6007,
T12-KM-0103B,T03-PC-6101, T12-CC-7233,
T12-GM-0008B , T12-GM-T12-
CC-7234,
0008B, T12-CC-7235, T12-CC-7253,
T12-GM-0106B, T12-GM-0106BT12-CC-7254, T12-CC-7255,
, T12-KM-0106B, T12-CC-7213,
T12-KM-0106B, T03-PC-6155
T12-GM-0013B, as per attached
T12-GM-0013B FOR
3267 HENC-ELEC-03258 57768 highlighted ELEC Mr.Imtiaz Ali Faizal 2-Apr-18 2-Apr-18 Accepted 29-May-18
CABLE TAG cable Schdule /drawing
# T12-CC-7216, at Berth#3,
T12-CC-7236, JCB Electrical
T12-CC-7237, to LoadingT12-CC-7256,
T12-CC-7238, Arm Area. T12-CC-7257, T12-CC-
Notification/Visual
7258, T12-PC-6072,Inspection of LVT12-PC-6074,
T12-PC-6073, Power/Control cable pulling
T12-PC-6075, for from T03-095-EPP-001,
T12-PC-6076, T02-095-PP-005
T12-PC-6077, T12-PC-6078 to
as per
3268 HENC-ELEC-03259 57769 T03-095-EPP-002,
attached highlightedT03-095-EPP-003, T95-095-PP(EHT)-052,
cable Schdule /drawing T03-095-PP(EHT)-055,
at Berth#3, JCB Electrical to Loading ArmT03-095-PP(EHT)-058
Area. for ELEC Mr.Imtiaz Ali Faizal 2-Apr-18 2-Apr-18 Accepted 29-May-18
the cable TAG # T03-PC-6113, T03-PC-6114, T95-PC-6554, T95-PC-6557, T95-PC-6558 as per attached
highlighted cable Schdule /drawing at Berth#3, JCB Electrical to Loading Arm Area.
3269 HENC-ELEC-03260 57770 Witness of LV wire IR and Continuity test for lighting homerun wire inside CCB Electrical room(18 Ckt).As per ELEC Mr.Imtiaz Ali Zahid Hussain 2-Apr-18 2-Apr-18 Accepted 3-May-18
attached highlighted dwg.@CCB Electrical room
3270 HENC-ELEC-03261 57771 Witness of LV wire IR and Continuity test for Receptacle homerun wire inside CCB Electrical room(18 Ckt).As per ELEC Mr.Imtiaz Ali Zahid Hussain 2-Apr-18 2-Apr-18 Accepted 3-May-18
attached highlighted dwg.@CCB Electrical room
3271 HENC-ELEC-03262 57776 Material Receiving Inspection of Fan Motor 0.75KW, 1Hp 3450 RPM, 460V,60Hz ( T12-GM-0005A) for RD Batomalaque 2-Apr-18
ELEC Audie Delos Santos 2-Apr-18 Accepted 29-May-18
Centrifugal Pump API 610 OH6 type , IRN No. IRN-PR-RO-012-001 @ B erth # 3
3272 HENC-ELEC-03263 57777 Material Receiving Inspection of Fan Motor 0.75KW, 1Hp 3450 RPM, 460V,60Hz ( T12-GM-0005B) for RD Batomalaque 2-Apr-18
ELEC Audie Delos Santos 2-Apr-18 Accepted 29-May-18
Centrifugal Pump API 610 OH6 type , IRN No. IRN-PR-RO-012-001 @ B erth # 3
3273 HENC-ELEC-03264 57778 Material Receiving Inspection of Fan Motor 0.75KW, 1Hp 3450 RPM, 460V,60Hz ( T12-GM-0008A) for RD Batomalaque 2-Apr-18
ELEC Audie Delos Santos 2-Apr-18 Accepted 29-May-18
Centrifugal Pump API 610 OH6 type , IRN No. IRN-PR-RO-012-001 @ B erth # 3
3274 HENC-ELEC-03265 57779 Material Receiving Inspection of Fan Motor 0.75KW, 1Hp 3450 RPM, 460V,60Hz ( T12-GM-0008B) for RD Batomalaque 2-Apr-18
ELEC Audie Delos Santos 2-Apr-18 Accepted 29-May-18
Centrifugal Pump API 610 OH6 type , IRN No. IRN-PR-RO-012-001 @ B erth # 3
3275 HENC-ELEC-03266 57780 Material Receiving Inspection of Lube Motor 0.75KW, 1Hp, 850 RPM, 460V,60Hz ( T12-GM-0005A) for RD Batomalaque 2-Apr-18
ELEC Audie Delos Santos 2-Apr-18 Accepted 29-May-18
Centrifugal Pump API 610 OH6 type , IRN No. IRN-PR-RO-012-001 @ B erth # 3
3276 HENC-ELEC-03267 57781 Material Receiving Inspection of Lube Motor 0.75KW, 1Hp, 850 RPM, 460V,60Hz ( T12-GM-0005B) for RD Batomalaque 2-Apr-18
ELEC Audie Delos Santos 2-Apr-18 Accepted 29-May-18
Centrifugal Pump API 610 OH6 type , IRN No. IRN-PR-RO-012-001 @ B erth # 3
3277 HENC-ELEC-03268 57782 Material Receiving Inspection of Lube Motor 0.75KW, 1Hp, 850 RPM, 460V,60Hz ( T12-GM-0008A) for RD Batomalaque 2-Apr-18
ELEC Audie Delos Santos 2-Apr-18 Accepted 29-May-18
Centrifugal Pump API 610 OH6 type , IRN No. IRN-PR-RO-012-001 @ B erth # 3
3278 HENC-ELEC-03269 57783 Material Receiving Inspection of Lube Motor 0.75KW, 1Hp, 850 RPM, 460V,60Hz ( T12-GM-0008B) for RD Batomalaque 2-Apr-18
ELEC Audie Delos Santos 2-Apr-18 Accepted 29-May-18
Centrifugal Pump API 610 OH6 type , IRN No. IRN-PR-RO-012-001 @ B erth # 3
3279 HENC-ELEC-03270 57784 Material Receiving Inspection of Cable Tray Fittings ( Vertical Inside 6" Siderail Height, Aluminum 6063-T6, RD Batomalaque 2-Apr-18
ELEC Audie Delos Santos 2-Apr-18 Accepted 29-May-18
Ladder type, 9" Rung Spacing, 6" Wide, 90Degree, 24" Radius). @ A7 Hanwha Laydown
3280 HENC-ELEC-03271 57785 Material Receiving Inspection of Cable Tray Fittings ( Vertical Inside 6" Siderail Height, Aluminum 6063-T6, RD Batomalaque 2-Apr-18
ELEC Audie Delos Santos 2-Apr-18 Accepted 29-May-18
Ladder type, 9" Rung Spacing, 12" Wide, 90Degree, 24" Radius). @ A7 Hanwha Laydown
3281 HENC-ELEC-03272 57786 Material Receiving Inspection of Cable Tray Fittings ( Vertical Inside 6" Siderail Height,Aluminum 6063-T6, RD Batomalaque 2-Apr-18
ELEC Audie Delos Santos 2-Apr-18 Accepted 29-May-18
Ladder type, 9" Rung Spacing, 24" Wide, 90Degree, 24" Radius. @ A7 Hanwha Laydown
3282 HENC-ELEC-03273 57787 Material Receiving Inspection of Cable Tray Fittings ( Vertical Inside 6" Siderail Height,Aluminum 6063-T6, RD Batomalaque 2-Apr-18
ELEC Audie Delos Santos 2-Apr-18 Accepted 29-May-18
Ladder type, 9" Rung Spacing, 30" Wide, 90Degree, 24" Radius. @ A7 Hanwha Laydown
3283 HENC-ELEC-03274 Material Receiving Inspection of Cable Tray Fittings ( Vertical Outside, 6" Siderail Height,Aluminum 6063-T6,
57788 Ladder RD Batomalaque 2-Apr-18
ELEC Audie Delos Santos 2-Apr-18 Accepted 29-May-18
type, 9" Rung Spacing, 30" Wide, 90Degree, 24" Radius. @ A7 Hanwha Laydown

3284 HENC-ELEC-03275 Material Receiving Inspection of Cable Tray Fittings ( Horizontal Tee, 6" Siderail Height, 316 Stain Steel , Ladder
57789 type, RD Batomalaque 2-Apr-18
ELEC Audie Delos Santos 2-Apr-18 Accepted 29-May-18
9" Rung Spacing, 6" Wide, 24" Radius. @ A7 Hanwha Laydown

3285 HENC-ELEC-03276 Material Receiving Inspection of Cable Tray Fittings ( Horizontal Tee, 6" Siderail Height, 316 Stain Steel , Ladder
57790 type, RD Batomalaque 2-Apr-18
ELEC Audie Delos Santos 2-Apr-18 Accepted 29-May-18
9" Rung Spacing, 12" Wide, 24" Radius. @ A7 Hanwha Laydown

3286 HENC-ELEC-03277 Material Receiving Inspection of Cable Tray Fittings ( Horizontal Tee, 6" Siderail Height, 316 Stain Steel , Ladder
57791 type, RD Batomalaque 2-Apr-18
ELEC Audie Delos Santos 2-Apr-18 Accepted 29-May-18
9" Rung Spacing, 24" Wide, 24" Radius. @ A7 Hanwha Laydown

3287 HENC-ELEC-03278 Excavation and Trenching Visual Inspection for direct buried 1" PVC conduits as per attached Highlighted
57962 drawing ELEC Mr.Imtiaz Ali Faizal 3-Apr-18 3-Apr-18 Accepted 30-Apr-18
at Sulfur Stacker & Reclaim Building (T36-TSSR-036) North-East side indoor area.
Visual inspection of direct buried PVC conduit installation (1"dia X 4Nos.) for electrical equipment grounding as
3288 HENC-ELEC-03279 57963 per attached highlighted drawing at Sulfur Stacker & Reclaim Building (T36-TSSR-036) North-East side indoor ELEC Mr.Imtiaz Ali Faizal 3-Apr-18 3-Apr-18 Accepted 29-May-18
area.
Visual inspection of Building wire pulling (1Cx4mm2 XHHW) dressing and identification Ckt# ([T03-095-BLP-
3289 HENC-ELEC-03280 57964 001/ N2][T03-095-BLP-001/N05[T03-095-EPP_004/P11][T03-095-EPP-004/P13]) for Lighting System as per ELEC Mr.Imtiaz Ali Faizal 3-Apr-18 3-Apr-18 Accepted 29-May-18
attached
Visual highlighted
inspection drawing
/ Witness foratBuilding
Berth#3,wire
JCB(1Cx4mm2
(T03-JCB-003)
XHHW)indoor Electrical
Continuity & Rack room
& Insulation area.
Resistance (IR) Test
3290 HENC-ELEC-03281 Ckt# ([T03-095-BLP-001/ N2][T03-095-BLP-001/N05][T03-095-EPP-004/P11][T03-095-EPP-004/P13][T03-
57965 095-BLP-001/ ELEC Mr.Imtiaz Ali Faizal 3-Apr-18 3-Apr-18 Accepted 30-Apr-18
N6][T03-095-EPP-004/P15]) for Lighting System as per attached highlighted drawing at Berth#3,
Notification & Visual
JCB (T03-JCB-003) inspection
indoor of LVRack
Electrical, Power / Control
room & 3rd Cable (Cu/XLPE/PVC(FR-OR) 1kV 2Cx70mm2 +25mm2
Floor area.
3291 HENC-ELEC-03282 RM IEC) pulling 2nos (T90-PC-6701/6702) for Fire Water Power system from TCCB, PP-003 (T95-095-PP-003)
57966 to ELEC Mr.Imtiaz Ali Faizal 3-Apr-18 3-Apr-18 Accepted 29-May-18
Fire Water Pump (T90-LCP-1207/1208) as per attached highlighted cable Schdule /drawing at Pipe Rack#1,
Col.36 & 37(near pipe sleeper area)
3292 HENC-ELEC-03283 Visual inspection of PVC conduit Stub-ups installation[4"dia-6 Nos.] for Electrical Power cable entrance as per
57967 attached ELEC Mr.Imtiaz Ali Faizal 3-Apr-18 3-Apr-18 Accepted 29-May-18
highlighted drawing at East side of Pipe Rack#1 (Near MussaAllah building).

3293 HENC-ELEC-03284 Visual Inspection 6pcs of 2" EMT Conduit Installation for panelboard EBLP-002/BLP-003 inside CCB Electrical
57958 room.As ELEC Mr.Ali Al Zahid Hussain 3-Apr-18 3-Apr-18 Accepted 30-Apr-18
per attached highlighted dwg. Qahtani

3294 HENC-ELEC-03285 Visual inspection of Disconnecting switch Installation for T95-EWH-0002.in CCB Toilet.as per attached
57959 highlighted ELEC Mr.Ali Al Zahid Hussain 3-Apr-18 3-Apr-18 Accepted 30-Apr-18
dwg. Qahtani

3295 HENC-ELEC-03286 57960 Visual Inspection 15 PCS of 36W Fluorescent light fixture Installation @TCCB Battery room ELEC Mr.Ali Al Zahid Hussain 3-Apr-18 3-Apr-18 Accepted 30-Apr-18
Qahtani

3296 HENC-ELEC-03287 Visual Inspection of ¾" PVC Coated GRS Conduit Installation for Lighting sysytem in Substation Battery room , As
57961 per ELEC Mr.Ali Al Zahid Hussain 3-Apr-18 3-Apr-18 Accepted 30-Apr-18
attached highlighted dwg. Qahtani

3297 HENC-ELEC-03288 57968 Visual inspection of PVC conduit Stub-ups installation[4"dia-6 Nos.] for Electrical Power cable entrance as per
attached highlighted drawing at East side of Pipe Rack#1 (Near MussaAllah building). ELEC Mr.Imtiaz Ali Faizal 3-Apr-18 3-Apr-18 Accepted 29-May-18

3298 HENC-ELEC-03289 Visual inspection of PVC conduit Stub-ups installation[4"dia-6 Nos.] for Electrical Power cable entrance as per
57969 attached ELEC Mr.Imtiaz Ali Faizal 3-Apr-18 3-Apr-18 Accepted 29-May-18
highlighted drawing at East side of Pipe Rack#1 (Near MussaAllah building).

3299 HENC-ELEC-03119-R1 57970 Visual inspection of Metallic (Stainless Steel) Cable Tray &Tray Support installation as per attached highlighted
drawing at Berth#3, Jetty Observation Shelter outdoor area. ELEC Mr.Imtiaz Ali Faizal 3-Apr-18 3-Apr-18 Accepted 29-May-18

3300 HENC-ELEC-03290 Material Receiving Inspection of Cable Tray Fittings ( Vertical Inside 6" Siderail Height, 316 Stainless Steel,
57992 Ladder ELEC Audie D. RD Batomalaque 3-Apr-18 3-Apr-18 Accepted 29-May-18
type, 9" Rung Spacing, 6" Wide, 90Degree, 24" Radius) 6SS6-06-90VI24 . @ A7 Hanwha Laydown Santos

3301 HENC-ELEC-03291 Material Receiving Inspection of Cable Tray Fittings ( Vertical Inside 6" Siderail Height, 316 Stainless Steel,
57993 Ladder ELEC Audie D. RD Batomalaque 3-Apr-18 3-Apr-18 Accepted 29-May-18
type, 9" Rung Spacing, 12" Wide, 90Degree, 24" Radius) 6SS6-12-90VI24 . @ A7 Hanwha Laydown Santos

3302 HENC-ELEC-03292 Material Receiving Inspection of Cable Tray Fittings ( Vertical Inside 6" Siderail Height, 316 Stainless Steel,
57994 Ladder ELEC Audie D. RD Batomalaque 3-Apr-18 3-Apr-18 Accepted 29-May-18
type, 9" Rung Spacing, 24" Wide, 90Degree, 24" Radius) 6SS6-24-90VI24 . @ A7 Hanwha Laydown Santos

3303 HENC-ELEC-03293 Material Receiving Inspection of Cable Tray Fittings ( Vertical Inside 6" Siderail Height, 316 Stainless Steel,
57995 Ladder ELEC Audie D. RD Batomalaque 3-Apr-18 3-Apr-18 Accepted 29-May-18
type, 9" Rung Spacing, 30" Wide, 90Degree, 24" Radius) 6SS-24-90VI24 . @ A7 Hanwha Laydown Santos

3304 HENC-ELEC-03294 Material Receiving Inspection of Cable Tray Fittings ( Vertical Inside 6" Siderail Height, 316 Stainless Steel,
57996 Ladder ELEC Audie D. RD Batomalaque 3-Apr-18 3-Apr-18 Accepted 29-May-18
type, 9" Rung Spacing, 6" Wide, 90Degree, 12" Radius) 6SS-06-90VI 12 . @ A7 Hanwha Laydown Santos

3305 HENC-ELEC-03295 Material Receiving Inspection of Cable Tray Fittings ( Vertical Inside 6" Siderail Height, 316 Stainless Steel,
57997 Ladder ELEC Audie D. RD Batomalaque 3-Apr-18 3-Apr-18 Accepted 29-May-18
type, 9" Rung Spacing, 6" Wide, 90Degree, 24" Radius) 6SS6-06-90VO24 . @ A7 Hanwha Laydown Santos

3306 HENC-ELEC-03296 Material Receiving Inspection of Cable Tray Fittings ( Vertical Inside 6" Siderail Height, 316 Stainless Steel,
57998 Ladder ELEC Audie D. RD Batomalaque 3-Apr-18 3-Apr-18 Accepted 29-May-18
type, 9" Rung Spacing, 12" Wide, 90Degree, 24" Radius) 6SS6-12-90VO24 . @ A7 Hanwha Laydown Santos
3307 HENC-ELEC-03297 57999 Material Receiving Inspection of Cable Tray Fittings ( Vertical Inside 6" Siderail Height, 316 Stainless Steel, ELEC Audie D. RD Batomalaque 3-Apr-18 3-Apr-18 Accepted 29-May-18
Ladder type, 9" Rung Spacing, 24" Wide, 90Degree, 24" Radius) 6SS6-24-90VO24 . @ A7 Hanwha Laydown Santos
3308 HENC-ELEC-03298 58000 Material Receiving Inspection of Cable Tray Fittings ( Vertical Inside 6" Siderail Height, 316 Stainless Steel, ELEC Audie D. RD Batomalaque 3-Apr-18 3-Apr-18 Accepted 29-May-18
Ladder type, 9" Rung Spacing, 6" Wide, 90Degree, 12" Radius) 6SS6-06-90VO12 . @ A7 Hanwha Laydown Santos
3309 HENC-ELEC-03299 58001 Material Receiving Inspection of Cable Tray Fittings ( Vertical Inside 6" Siderail Height, 316 Stainless Steel, ELEC Audie D. RD Batomalaque 3-Apr-18 3-Apr-18 Accepted 29-May-18
Ladder type, 9" Rung Spacing, 12" Wide, 90Degree, 12" Radius) 6SS6-12-90VO12 . @ A7 Hanwha Laydown Santos
3310 HENC-ELEC-03300 58383 Material Receiving Inspection of Elprom Motor 0.37KW, 1710 RPM, 480/830V, 60Hz, for Reclaimer VP2A/B ELEC Audie D. RD Batomalaque 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
Lubrication System. IRN- PR-RO-011-003 @ Pelletized Sulfur Storage & Handling Equipment Building Santos
3311 HENC-ELEC-03301 58003 Material Receiving Inspection of Cable Tray Fittings ( Vertical Tee Up, 6" Siderail Height, 316 Stain Steel , Ladder ELEC Audie D. RD Batomalaque 3-Apr-18 3-Apr-18 Accepted 29-May-18
type, 9" Rung Spacing, 24" Wide, 24" Radius ) 6SS6-24-VTU24. @ A7 Hanwha Laydown Santos
3312 HENC-ELEC-03302 58004 Material Receiving Inspection of Cable Tray Fittings ( Vertical Tee, 6" Siderail Height, 316 Stain Steel , Ladder ELEC Audie D. RD Batomalaque 3-Apr-18 3-Apr-18 Accepted 29-May-18
type, 9" Rung Spacing, 24" Wide, 24" Radius ) 6SS6-24-VT24. @ A7 Hanwha Laydown Santos
3313 HENC-ELEC-03303 58005 Material Receiving Inspection of Cable Tray Fittings (Reducing Slice Plate 9SS6-8066-12 & 9SS6-8066-06) . @ A7 ELEC Audie D. RD Batomalaque 3-Apr-18 3-Apr-18 Accepted 29-May-18
Hanwha Laydown Santos
WITNESS OF PRE-COMMISSIONING TEST ON VOLTAGE TRANSFORMER (VT) CUBICLE SECTION-5 UPPER, With the
3314 HENC-ELEC-03304 58294 (5UVTL1-1 & SUVTL1-2) FOR MV SWITCHGEAR 13.8KV. WITH TAG NO. T95-095-SG-301, LOCATED AT ELEC Mr.Ali Al Ramil. D 4-Apr-18 4-Apr-18 Accepted 9-Aug-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON VOLTAGE TRANSFORMER (VT) CUBICLE SECTION-5 UPPER, With the
3315 HENC-ELEC-03305 58295 (5UVTL1-1 & SUVTL1-2) FOR MV SWITCHGEAR 13.8KV. WITH TAG NO. T95-095-SG-301, LOCATED AT ELEC Mr.Ali Al Ramil. D 4-Apr-18 4-Apr-18 Accepted 9-Aug-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON VOLTAGE TRANSFORMER (VT) CUBICLE SECTION-5 UPPER, With the
3316 HENC-ELEC-03306 58296 (5UVTL1-1 & SUVTL1-2) FOR MV SWITCHGEAR 13.8KV. WITH TAG NO. T95-095-SG-301, LOCATED AT ELEC Mr.Ali Al Ramil. D 4-Apr-18 4-Apr-18 Accepted 9-Aug-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON VOLTAGE TRANSFORMER (VT) CUBICLE SECTION-5 UPPER, Mr.Ali Al With the
3317 HENC-ELEC-03307 58297 (5UVTL1-1 & SUVTL1-2) FOR MV SWITCHGEAR 13.8KV. WITH TAG NO. T95-095-SG-301, LOCATED AT ELEC Ramil. D 4-Apr-18 4-Apr-18 Accepted 9-Aug-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON VOLTAGE TRANSFORMER (VT) CUBICLE SECTION-5 UPPER, Mr.Ali Al With the
3318 HENC-ELEC-03308 58298 (5UVTL1-1 & SUVTL1-2) FOR MV SWITCHGEAR 13.8KV. WITH TAG NO. T95-095-SG-301, LOCATED AT ELEC Ramil. D 4-Apr-18 4-Apr-18 Accepted 9-Aug-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON VOLTAGE TRANSFORMER (VT) CUBICLE SECTION-5 UPPER, Mr.Ali Al With the
3319 HENC-ELEC-03309 58299 (5UVTL1-1 & SUVTL1-2) FOR MV SWITCHGEAR 13.8KV. WITH TAG NO. T95-095-SG-301, LOCATED AT ELEC Ramil. D 4-Apr-18 4-Apr-18 Accepted 9-Aug-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
3320 HENC-ELEC-03310 58147 Visual inspection of 120mm2(58M) Equipment Grounding bonding installation for MCC,Tag#T95-095-MCC- ELEC Mr.Ali Al Zahid Hussain 4-Apr-18 4-Apr-18 Accepted 30-Apr-18
001@ substation Inside,As per attached highlighted dwg. Qahtani
3321 HENC-ELEC-03311 58170 Witness of Equipment Grounding bonding Continuity test for MCC.Tag#T95-095-MCC-001@Inside substation ,As ELEC Mr.Ali Al Zahid Hussain 4-Apr-18 4-Apr-18 Accepted 30-Apr-18
per attached highlighted dwg. Qahtani
3322 HENC-ELEC-03312 58173 Witness of Equipment Grounding bonding Resistance test MCC.Tag#T95-095-MCC-001@Inside substation As per ELEC Mr.Ali Al Zahid Hussain 4-Apr-18 4-Apr-18 Accepted 30-Apr-18
attached highlighted dwg. Qahtani
3323 HENC-ELEC-03313 58177 Notification for Closing of LBE -12516 at TCCB Electrical Romm ELEC Mr.Ali Al Zahid Hussain 4-Apr-18 4-Apr-18 Accepted 29-May-18
Qahtani
3324 HENC-ELEC-03314 58187 Witness of Equipment Grounding bonding termination bolt torque tightening test for MCC.Tag#T95-095-MCC- ELEC Mr.Ali Al Zahid Hussain 4-Apr-18 4-Apr-18 Accepted 30-Apr-18
001@Inside substation .As per attached highlighted dwg. Qahtani
3325 HENC-ELEC-03315 58188 Visual inspection of Equipment 120mm2(64M) Grounding bonding installation for MCC,Tag#T95-095-MCC- ELEC Mr.Ali Al Zahid Hussain 4-Apr-18 4-Apr-18 Accepted 30-Apr-18
002@ substation Inside,As per attached highlighted dwg. Qahtani
3326 HENC-ELEC-03316 58191 Witness of Equipment Grounding bonding Continuity test for MCC.Tag#T95-095-MCC-002@Inside substation ,As ELEC Mr.Ali Al Zahid Hussain 4-Apr-18 4-Apr-18 Accepted 30-Apr-18
per attached highlighted dwg. Qahtani
3327 HENC-ELEC-03317 58194 Witness of Equipment Grounding bonding Resistance test MCC.Tag#T95-095-MCC-002@Inside substation As per ELEC Mr.Ali Al Zahid Hussain 4-Apr-18 4-Apr-18 Accepted 30-Apr-18
attached highlighted dwg. Qahtani
3328 HENC-ELEC-03318 58198 Witness of Equipment Grounding bonding termination bolt torque tightening test for MCC.Tag#T95-095-MCC- ELEC Mr.Ali Al Zahid Hussain 4-Apr-18 4-Apr-18 Accepted 30-Apr-18
002@Inside substation .As per attached highlighted dwg. Qahtani
3329 HENC-ELEC-03319 58202 Visual inspection of Disconnecting switch Installation for T95-AHU-0001A in CCB Mechanical Room.as per ELEC Mr.Ali Al Faizal 4-Apr-18 4-Apr-18 Accepted 30-Apr-18
attached highlighted dwg. Qahtani
3330 HENC-ELEC-03320 58206 Visual Inspection 6pcs of 2" EMT Conduit Installation for panelboard T95-AHU-0001A inside CCB Mechanical ELEC Mr.Ali Al Faizal 4-Apr-18 4-Apr-18 Accepted 30-Apr-18
room.As per attached highlighted dwg. Qahtani
3331 HENC-ELEC-03321 58229 Notification for Closing of Punch List Items at EDG Building(item No.191,194,195,196,197,353,387,388) ELEC Mr.Ali Al Zahid Hussain 4-Apr-18 rejected
Qahtani
3332 HENC-ELEC-03322 58235 Notification for Closing of Punch List Items at EDG Building(item No.274,275,298,299) ELEC Mr.Ali Al Zahid Hussain 4-Apr-18 rejected
Qahtani
3333 HENC-ELEC-03323 58237 Notification for Closing of Punch List Items at EDG Building(item No.181,316) ELEC Mr.Ali Al Zahid Hussain 4-Apr-18 rejected
Qahtani
3334 HENC-ELEC-03324 58238 Notification for Closing of Punch List Items at EDG Building(item No.182,356) ELEC Mr.Ali Al Zahid Hussain 4-Apr-18 rejected
Qahtani
3335 HENC-ELEC-03325 58240 Notification for Closing of LBE-11912 at TCCB Electrical Room ELEC Mr.Ali Al Zahid Hussain 4-Apr-18 4-Apr-18 Accepted 29-May-18
Qahtani
3336 HENC-ELEC-03326 58242 Notification for Closing of Punch List Items at EDG Building(169,170,175) ELEC Mr.Ali Al Zahid Hussain 4-Apr-18 rejected
Qahtani
Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Installation for direct buried Anode
3337 HENC-ELEC-03327 58255 cables, Transformer rectifier,NJB,PDB cable laying for Impressed Current CP System on Combiwall landside Piles ELEC Mr.Imtiaz Ali Faizal Ummer 4-Apr-18 rejected
& Associated Structure as per attached highlighted drawing at south side of Berth#3 area.
3338 HENC-ELEC-03328 58260 Visual inspection of above ground Trunking (75x50x2) Raceways installation for Lighting system wire entry as ELEC Mr.Imtiaz Ali Faizal 4-Apr-18 4-Apr-18 Accepted 29-May-18
per attached highlighted drawing at Jetty Observation Shelter (T03-JCB-003) 1st Floor HVAC room indoor area.
Visual inspection / Witness for LV Building wire (1Cx4mm2 XHHW) Termination (Hand tight) Ckt# ([T03-095-
3339 HENC-ELEC-03329 58270 BLP-001/ N2][T03-095-BLP-001/N5][T03-095-EPP-004/P11][T03-095-EPP-004/P13][T03-095-BLP-001/ N6] ELEC Mr.Imtiaz Ali Faizal 4-Apr-18 4-Apr-18 Accepted 29-May-18
[T03-095-EPP-004/P15]) for Lighting System as per attached highlighted drawing at Berth#3, JCB (T03-JCB-
003) indoor
Visual Electrical,
inspection of 3/4"Rack
diaroom & 3rd Floor
PVC Coated area. & LT Flex conduit Stub-up installation with Tag#T03-MOV-
RGS conduit
3340 HENC-ELEC-03330 58277 1017, T03-MOV-1014, T03-MOV-1022, for Power cable entrance as per attached highlighted drawing at Berth#3, ELEC Mr.Imtiaz Ali Faizal 4-Apr-18 4-Apr-18 Accepted 29-May-18
Loading Arm area.
Visual inspection of 3/4" dia PVC Coated RGS conduit & LT Flex conduit Stub-up installation with Tag#T03-MOV-
3341 HENC-ELEC-03331 58280 1035, T03-MOV-1012 for Power cable entrance as per attached highlighted drawing at Berth#3, Loading Arm ELEC Mr.Imtiaz Ali Faizal 4-Apr-18 4-Apr-18 Accepted 30-Apr-18
area.
Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx2.5mm2 RM IEC)
3342 HENC-ELEC-03332 58284 pulling 4nos (T95-CC-7101/7102/7103/7104) for Space Heater Power system from TSS, PP-011 (T95-095-PP- ELEC Mr.Imtiaz Ali Faizal 4-Apr-18 4-Apr-18 Accepted 29-May-18
011) to Fire Water Pump (T90-LCP-1203/1204/1205/1206) as per attached highlighted cable Schdule /drawing
at Pipe Rack#1,
Closure Col.36for
of LBE-12242 & 37(near pipeinstalled
"contractor sleeper area)
Grounding Bus Bar outdoor in sever corrosive environment at
3343 HENC-ELEC-03333 58290 berth 03 and for skids near to pipe rack 1 , The installed Grounding Bus bar is on support which is galvanized and ELEC Mr.Imtiaz Ali Faizal 4-Apr-18 4-Apr-18 Accepted 29-May-18
coated by touch up paint". Location: berth 03 and for skids near to pipe rack 1 area.
3344 HENC-ELEC-03334 58386 Material Receiving Inspection of Elprom Motor 0.37KW, 1710 RPM, 480/830V, 60Hz, for Reclaimer VP2A/B ELEC Audie D. RD Batomalaque 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
Greasing System . IRN- PR-RO-011-003 @ Pelletized Sulfur Storage & Handling Equipment Building Santos
3345 HENC-ELEC-03335 58387 Material Receiving Inspection of Elprom Motor 0.37KW, 1710 RPM, 480/830V, 60Hz, for Stacker ST-01 Greasing ELEC Audie D. RD Batomalaque 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
CM1 . IRN- PR-RO-011-003 @ Pelletized Sulfur Storage & Handling Equipment Building Santos
3346 HENC-ELEC-03336 58389 Material Receiving Inspection of Elprom Motor 0.37KW, 1710 RPM, 480/830V, 60Hz, for Stacker ST-02 Greasing ELEC Audie D. RD Batomalaque 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
CM2 . IRN- PR-RO-011-003 @ Pelletized Sulfur Storage & Handling Equipment Building Santos
3347 HENC-ELEC-03337 58740 Partially Visual Inspection of MV Cable Tray ( aluminum) and Support installation, Interconnection @ East ELEC Mr.D Santos RD Batomalaque 5-Apr-18 5-Apr-18 Accepted 29-May-18
Corridor /Package-13 to Package 14 Area (ET-0001,ET0002) As per highlighted attached drawing. Audie
3348 HENC-ELEC-03338 58870 Material Receiving Inspection of Aluminum Zinc-Indium Alloy Anodes, IRN-PR-EL-007-02-002 @ Beside Hanwha ELEC Mr.D Santos RD Batomalaque 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
Warehouse 2 Laydown Audie
3349 HENC-ELEC-03339 58871 Material Receiving Inspection of Electric Heat Tracing & Accessories, IRN-PR-EL-009-01-006 @ Hanwha ELEC Mr.Imtiaz Ali Faizal 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
Warehouse 2
3350 HENC-ELEC-03340 58872 Material Receiving Inspection of 1Cx50mm2 Unarmored Cable,Cu/PVC/XLPE, IRN-PR-EL-009-01-006 & NCR -S- ELEC Mr.Imtiaz Ali Faizal 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
CON-513 @ Terminal Central Control B uilding
3351 HENC-ELEC-03341 58875 Low Voltage Power Cable 1Cx50mm2 Unarmored Cable, Cu/PVC/XLPE , Continuity & Megger Insulation ELEC Mr.Imtiaz Ali Faizal 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
Resistance Testing @ Terminal Central Control Building
3352 HENC-ELEC-03342 58873 Visual Inspection of PVC Coated GRS 1" Conduit installation for Lighting system ckt# T15-095-ELP-002-LP/E7, ELEC Mr.Imtiaz Ali Faizal 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
T15-095-LP-002/N7 @ Potable Water Utility Area.
3353 HENC-ELEC-03343 58874 Visual Inspection of Junction box Installation for Lighting System @ Potable Water Utility Area. ELEC Mr.Imtiaz Ali Faizal 5-Apr-18 5-Apr-18 Accepted 30-Apr-18

3354 HENC-ELEC-03344 58487 Visual inspection of Grounding Bus Bar [100 x 10 x 680mm] with Tin coated (18 hole 12mm & 2 hole 10mm) ELEC Mr.Imtiaz Ali Faizal 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
4nos as per attached highlighted drawing at Pipe Rack#1, Metering Station (MTBE) outdoor area.
3355 HENC-ELEC-03345 58489 Visual inspection of Grounding Bus Bar [100 x 10 x 680mm] with Tin coated (18 hole 12mm & 2 hole 10mm) ELEC Mr.Imtiaz Ali Faizal 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
2nos as per attached highlighted drawing at Pipe Rack#1, Metering Station (BENZANE) outdoor area.
3356 HENC-ELEC-03346 58490 Visual inspection of Grounding Bus Bar [100 x 10 x 680mm] with Tin coated (18 hole 12mm & 2 hole 10mm) ELEC Mr.Imtiaz Ali Faizal 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
2nos as per attached highlighted drawing at Pipe Rack#1, Metering Station (ULSD) outdoor area.
Notification & Visual inspection of LV Secondary Cable (T95-PC-6713/6714) conductor (2Cx10sqmm w/10sqmm
3357 HENC-ELEC-03347 58491 ground wire) 2nos pulling for LV Cable system from TCCB PP-003 (T95-095-PP-003) to Oil Spill Equipment Store ELEC Mr.Imtiaz Ali Faizal 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
as per attached highlighted drawing & cable schedule at Duct Bank (west side of TSS Building) area.
Notification & Visual inspection of LV Secondary Cable (T95-PC-6716) conductor (2Cx16sqmm w/16sqmm
3358 HENC-ELEC-03348 58492 ground wire) 1nos pulling for LV Cable system from TCCB PP-003 (T95-095-PP-003) to TMB as per attached ELEC Mr.Imtiaz Ali Faizal 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
highlighted drawing
Notification & Visual& cable schedule
inspection at Duct/Bank
of LV Power (west
Control side(Cu/XLPE/PVC(FR-OR)
Cable of TSS B uilding) area. 1kV 2Cx4mm2 +4mm2 RM
3359 HENC-ELEC-03349 58494 IEC) pulling 4nos (T90-PC-6601/6602/6603/6604) for Space Heater Power system from TSS, PP-011 (T95-095- ELEC Mr.Imtiaz Ali Faizal 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
PP-011) to Fire Water Pump (T90-GM-0201A,B,C,D) as per attached highlighted cable Schdule /drawing at Pipe
Notification & Visual
Rack#1, Col.36 inspection
& 37(near of LV Power
pipe sleeper area) / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 6Tx1.5mm2 RM IEC)
3360 HENC-ELEC-03350 58495 pulling 4nos (T90-CC-7011/7012/7013/7014) for RTD Winding control system from TSS, SG-201A/B (T95-095- ELEC Mr.Imtiaz Ali Faizal 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
SG-0201A/B) to Fire Water Pump (T90-GM-0201A/B-RTD) as per attached highlighted cable Schdule /drawing
at Pipe Rack#1, Col.36 & 37(near pipe sleeper area)
3361 HENC-ELEC-03351 58511 Visual inspection of 120mm2(64m) Equipment Grounding bonding installation for MCC,Tag#T95-095-MCC- ELEC Mr.Ali Al Zahid Hussain 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
003@ substation Inside,As per attached highlighted dwg. Qahtani
3362 HENC-ELEC-03352 58512 Witness of Equipment Grounding bonding Continuity test for MCC.Tag#T95-095-MCC-003@Inside substation ,As ELEC Mr.Ali Al Zahid Hussain 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
per attached highlighted dwg. Qahtani
3363 HENC-ELEC-03353 58513 Witness of Equipment Grounding bonding Resistance test MCC.Tag#T95-095-MCC-003@Inside substation As per ELEC Mr.Ali Al Zahid Hussain 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
attached highlighted dwg. Qahtani
3364 HENC-ELEC-03354 58514 Witness of Equipment Grounding bonding termination bolt torque tightening test for MCC.Tag#T95-095-MCC- ELEC Mr.Ali Al Zahid Hussain 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
003@Inside substation .As per attached highlighted dwg. Qahtani
3365 HENC-ELEC-03355 58515 Visual inspection of 120mm2(64m) Equipment Grounding bonding installation for MCC,Tag#T95-095-MCC- ELEC Mr.Ali Al Zahid Hussain 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
004@ substation Inside,As per attached highlighted dwg. Qahtani
3366 HENC-ELEC-03356 58516 Witness of Equipment Grounding bonding Continuity test for MCC.Tag#T95-095-MCC-004@Inside substation ,As ELEC Mr.Ali Al Zahid Hussain 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
per attached highlighted dwg. Qahtani
3367 HENC-ELEC-03357 58517 Witness of Equipment Grounding bonding Resistance test MCC.Tag#T95-095-MCC-004@Inside substation As per ELEC Mr.Ali Al Zahid Hussain 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
attached highlighted dwg. Qahtani
3368 HENC-ELEC-03358 58518 Witness of Equipment Grounding bonding termination bolt torque tightening test for MCC.Tag#T95-095-MCC- ELEC Mr.Ali Al Zahid Hussain 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
004@Inside substation .As per attached highlighted dwg. Qahtani
3369 HENC-ELEC-03359 58519 Visual inspection of 120mm2(64M) Equipment Grounding bonding installation for MCC,Tag#T95-095-MCC- ELEC Mr.Ali Al Zahid Hussain 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
005@ substation Inside,As per attached highlighted dwg. Qahtani
3370 HENC-ELEC-03360 58520 Witness of Equipment Grounding bonding Continuity test for MCC.Tag#T95-095-MCC-005@Inside substation ,As ELEC Mr.Ali Al Faizal 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
per attached highlighted dwg. Qahtani
3371 HENC-ELEC-03361 58521 Witness of Equipment Grounding bonding Resistance test MCC.Tag#T95-095-MCC-005@Inside substation As per ELEC Mr.Ali Al Faizal 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
attached highlighted dwg. Qahtani
3372 HENC-ELEC-03362 58522 Witness of Equipment Grounding bonding termination bolt torque tightening test for MCC.Tag#T95-095-MCC- ELEC Mr.Ali Al Faizal 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
005@Inside substation .As per attached highlighted dwg. Qahtani
3373 HENC-ELEC-03363 58523 Visual Inspection of Battery with Battery Rack Installation Tag# T95-095-SB-001,T95-095-SB-002,T95-095-SB- ELEC Mr.Ali Al Zahid Hussain 5-Apr-18 5-Apr-18 Accepted 30-Apr-18
003,T95-095-SB-00T95-095-SB-008 at TCCB Battery Room as per attached highlighted on attached drawing Qahtani
3374 HENC-ELEC-03364 58722 Visual inspection of 120mm2 Equipment Grounding/bonding installation for Transformer,Tag#T95-095- ELEC Mr.Ali Al Zahid Hussain 7-Apr-18 7-Apr-18 Accepted 30-Apr-18
XFR(T)-001@ substation Inside,As per attached highlighted dwg. Qahtani
3375 HENC-ELEC-03365 58723 Witness of 120mm2 Equipment Grounding bonding Continuity test for Transformer.Tag#T95-095-XFR(T)- ELEC Mr.Ali Al Zahid Hussain 7-Apr-18 7-Apr-18 Accepted 30-Apr-18
001@Inside substation ,As per attached highlighted dwg. Qahtani
3376 HENC-ELEC-03366 58724 Witness of 120mm2 Equipment Grounding bonding Resistance test Transformer.Tag#T95-095-XFR(T)- ELEC Mr.Ali Al Zahid Hussain 7-Apr-18 7-Apr-18 Accepted 30-Apr-18
001@Inside substation As per attached highlighted dwg. Qahtani
3377 HENC-ELEC-03367 58725 Witness of 120mm2 Equipment Grounding bonding termination bolt torque tightening test for ELEC Mr.Ali Al Zahid Hussain 7-Apr-18 7-Apr-18 Accepted 30-Apr-18
Transformer.Tag#T95-095-XFR(T)-001@Inside substation .As per attached highlighted dwg. Qahtani
3378 HENC-ELEC-03368 58726 Visual inspection of 120mm2 Equipment Grounding/bonding installation for Transformer,Tag#T95-095- ELEC Mr.Ali Al Zahid Hussain 7-Apr-18 7-Apr-18 Accepted 30-Apr-18
XFR(T)-002@ substation Inside,As per attached highlighted dwg. Qahtani
3379 HENC-ELEC-03369 58727 Witness of 120mm2 Equipment Grounding bonding Continuity test for Transformer.Tag#T95-095-XFR(T)- ELEC Mr.Ali Al Zahid Hussain 7-Apr-18 7-Apr-18 Accepted 30-Apr-18
002@Inside substation ,As per attached highlighted dwg. Qahtani
3380 HENC-ELEC-03370 58728 Witness of 120mm2 Equipment Grounding bonding Resistance test Transformer.Tag#T95-095-XFR(T)- ELEC Mr.Ali Al Zahid Hussain 7-Apr-18 7-Apr-18 Accepted 30-Apr-18
002@Inside substation As per attached highlighted dwg. Qahtani
3381 HENC-ELEC-03371 58729 Witness of 120mm2 Equipment Grounding bonding termination bolt torque tightening test for ELEC Mr.Ali Al Zahid Hussain 7-Apr-18 7-Apr-18 Accepted 30-Apr-18
Transformer.Tag#T95-095-XFR(T)-002@Inside substation .As per attached highlighted dwg. Qahtani
Visual inspection of LV Power/Control cable termination torque test for EDG System.Tag#T95-PC-6736,PC- Mr.Ali Al
3382 HENC-ELEC-03372 58730 6737,PC-6717,PC-6718,PC-6719,CC-7060,CC-7061,CC-7062,CC-7063,CC-7067,CC-7064,CC-7050,CC-7065,CC- ELEC Zahid Hussain 7-Apr-18 7-Apr-18 Accepted 30-Apr-18
7066. as per attached highlighted dwg.@EDG Building. Qahtani
Visual inspection of 1"&1-1/2" x2nos dia PVC Coated RGS & 1"PVC conduit Stub-up installation on street lighting
3383 HENC-ELEC-03373 58602 foundation for Lighting Power cable entrance as per attached highlighted drawing at north side of Pipe Rack#1, ELEC Mr.Imtiaz Ali Faizal 7-Apr-18 7-Apr-18 Accepted 30-Apr-18
Metering Stations
Notification area.
& Visual inspection of LV Instrument Control Cable (Cu/XLPE/SWA/PVC(FR-OR) 1kV 4Px18AWG)
3384 HENC-ELEC-03374 58603 3nos (T36-IC-7701/ 7702/7703) for control System from TSS, SWGR-201A (T95-095-SG-201A) to TCCB, PLC ELEC Mr.Imtiaz Ali Faizal 7-Apr-18 7-Apr-18 Accepted 30-Apr-18
(PLC for T36-U-0101/T04-U-0300/T36-U-0101) as per attached highlighted cable Schdule /drawing at Terminal
Notification & Terminal
Sub Station to Visual inspection
Central of LV Instrument
Control Control Cable (Cu/XLPE/SWA/PVC(FR-OR) 1kV 10Cx2.5sqmm)
Building area.
3385 HENC-ELEC-03375 58604 8nos (T36-IC-7704/ 7706/7708/7710/7712/7714/7745/7747) for control System from TSS, MCC-001 (T95- ELEC Mr.Imtiaz Ali Faizal 7-Apr-18 7-Apr-18 Accepted 30-Apr-18
095-MCC-001) to TCCB, PLC (PLC for T36-U-0101/T04-U-0300) as per attached highlighted cable Schdule
Notification
/drawing at & Visual inspection
Terminal Sub Stationofto
LVTerminal
Instrument Control
Central CableBuilding
Control (Cu/XLPE/SWA/PVC(FR-OR)
area. 1kV 4Px18AWG)
3386 HENC-ELEC-03376 58605 9nos (T36-IC-7705/ 7707/7709/7711/7713/7715/7746/7748/7749) for control System from TSS, MCC-001 ELEC Mr.Imtiaz Ali Faizal 7-Apr-18 7-Apr-18 Accepted 30-Apr-18
(T95-095-MCC-001)
Notification & Visual to TCCB, PLC
inspection of (PLC for T36-U-0101/T04-U-0300)
LV Instrument as per attached highlighted
Control Cable (Cu/XLPE/SWA/PVC(FR-OR) 1kV cable
10Cx2.5mm2,
Schdule /drawing
4Px18AWG) at Terminal
6+7=13nos Sub Station to Terminal Central Control Building area.
(T36-IC-7750/7752/7754/7756/7758/7760/7751/
3387 HENC-ELEC-03377 58606 7753/7755/7757/7759/7761/7741) for control System from TSS, MCC-002 (T95-095-MCC-002) to TCCB, PLC ELEC Mr.Imtiaz Ali Faizal 7-Apr-18 7-Apr-18 Accepted 30-Apr-18
(PLC for T36-U-0101/T36-U-0100)
Notification & Visual inspection of LV asPower
per attached highlighted
/ Control cable Schdule /drawing
Cable (Cu/XLPE/PVC(FR-OR) 1kVat4Cx95mm2
Terminal Sub Station
+50mm2
to Terminal Central Control Building area.
3388 HENC-ELEC-03378 58607 RM IEC) pulling 2nos (T90-PC-6501/6502) for Lighting PNL power system from TSS, PP-013 (T95-095-PP-013) ELEC Mr.Imtiaz Ali Faizal 7-Apr-18 7-Apr-18 Accepted 30-Apr-18
to LP PNL (T90-095-LP-001) as per attached highlighted cable Schdule /drawing at Pipe Rack#1, Col.36 &
37(near pipe
WITNESS sleeper area)
OF PRE-COMMISSIONING TEST ON HIGH-POTENTIAL TEST OF MV CIRCUIT BREAKER (VCB) FOR MV With the
3389 HENC-ELEC-03379 60159 SWITCHGEAR 13.8KV, WITH TAG NO. T95-252-SG-301, CUBI CLE SECTION- 1 UPPER, LOCATED AT SUBSTATI ON ELEC Mr.Ali Al Ramil. D 7-Apr-18 7-Apr-18 Accepted 9-Aug-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HIGH-POTENTIAL TEST OF MV CIRCUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3390 HENC-ELEC-03380 60160   SWITCHGEAR 13.8KV, WITH TAG NO. T95-252-SG-301, CUBI CLE SECTION- 2 UPPER, LOCATED AT SUBSTATI ON ELEC Ramil. D 7-Apr-18 7-Apr-18 Accepted 9-Aug-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HIGH-POTENTIAL TEST OF MV CIRCUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3391 HENC-ELEC-03381 60161 SWITCHGEAR 13.8KV, WITH TAG NO. T95-252-SG-301, CUBI CLE SECTION- 1 LOWER, LOCATED AT ELEC Ramil. D 7-Apr-18 7-Apr-18 Accepted 9-Aug-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HIGH-POTENTIAL TEST OF MV CIRCUIT BREAKER (VCB) FOR MV Mr.Ali Al
3392 HENC-ELEC-03382 60162 SWITCHGEAR 13.8KV, WITH TAG NO. T95-252-SG-301, CUBI CLE SECTION- 2 LOWER, LOCATED AT ELEC Ramil. D 7-Apr-18 7-Apr-18 Accepted 9-Aug-18
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani
WITNESS OF PRE-COMMISSIONING TEST ON HIGH-POTENTIAL TEST OF MV CIRCUIT BREAKER (VCB) FOR MV With the
3393 HENC-ELEC-03383 60163 SWITCHGEAR 13.8KV, WITH TAG NO. T95-252-SG-301, CUBI CLE SECTION- 3 UPPER, LOCATED AT SUBSTATI ON ELEC Mr.Ali Al Ramil. D 7-Apr-18 7-Apr-18 Accepted 9-Aug-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HIGH-POTENTIAL TEST OF MV CIRCUIT BREAKER (VCB) FOR MV With the
3394 HENC-ELEC-03384 60164 SWITCHGEAR 13.8KV, WITH TAG NO. T95-252-SG-301, CUBI CLE SECTION- 3 LOWER, LOCATED AT ELEC Mr.Ali Al Ramil. D 7-Apr-18 7-Apr-18 Accepted 9-Aug-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HIGH-POTENTIAL TEST OF MV CIRCUIT BREAKER (VCB) FOR MV With the
3395 HENC-ELEC-03385 60165 SWITCHGEAR 13.8KV, WITH TAG NO. T95-252-SG-301, CUBI CLE SECTION- 4 LOWER, LOCATED AT ELEC Mr.Ali Al Ramil. D 7-Apr-18 7-Apr-18 Accepted 9-Aug-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HIGH-POTENTIAL TEST OF MV CIRCUIT BREAKER (VCB) FOR MV With the
3396 HENC-ELEC-03386 60166 SWITCHGEAR 13.8KV, WITH TAG NO. T95-252-SG-301, CUBI CLE SECTION- 5 LOWER, LOCATED AT ELEC Mr.Ali Al Ramil. D 7-Apr-18 7-Apr-18 Accepted 9-Aug-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED I FC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HIGH-POTENTIAL TEST OF MV CIRCUIT BREAKER (VCB) FOR MV With the
3397 HENC-ELEC-03387 60167 SWITCHGEAR 13.8KV, WITH TAG NO. T95-252-SG-301, CUBI CLE SECTION- 6 LOWER, LOCATED AT ELEC Mr.Ali Al Ramil. D 7-Apr-18 7-Apr-18 Accepted 9-Aug-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HIGH-POTENTIAL TEST OF MV CIRCUIT BREAKER (VCB) FOR MV With the
3398 HENC-ELEC-03388 60168   SWITCHGEAR 13.8KV, WITH TAG NO. T95-252-SG-301, CUBI CLE SECTION- 8 LOWER, LOCATED AT ELEC Mr.Ali Al Ramil. D 7-Apr-18 7-Apr-18 Accepted 9-Aug-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HIGH-POTENTIAL TEST OF MV CIRCUIT BREAKER (VCB) FOR MV With the
3399 HENC-ELEC-03389 60169 SWITCHGEAR 13.8KV, WITH TAG NO. T95-252-SG-301, CUBI CLE SECTION- 9 LOWER, LOCATED AT ELEC Mr.Ali Al Ramil. D 7-Apr-18 7-Apr-18 Accepted 9-Aug-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HIGH-POTENTIAL TEST OF MV CIRCUIT BREAKER (VCB) FOR MV With the
3400 HENC-ELEC-03390 60170 SWITCHGEAR 13.8KV, WITH TAG NO. T95-252-SG-301, CUBI CLE SECTION- 10 UPPER, LOCATED AT ELEC Mr.Ali Al Ramil. D 7-Apr-18 7-Apr-18 Accepted 9-Aug-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HIGH-POTENTIAL TEST OF MV CIRCUIT BREAKER (VCB) FOR MV With the
3401 HENC-ELEC-03391 60172   SWITCHGEAR 13.8KV, WITH TAG NO. T95-252-SG-301, CUBI CLE SECTION- 10 LOWER, LOCATED AT ELEC Mr.Ali Al Ramil. D 7-Apr-18 7-Apr-18 Accepted 9-Aug-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HIGH-POTENTIAL TEST OF MV CIRCUIT BREAKER (VCB) FOR MV With the
3402 HENC-ELEC-03392 60173   SWITCHGEAR 13.8KV, WITH TAG NO. T95-252-SG-301, CUBI CLE SECTION- 11 UPPER, LOCATED AT ELEC Mr.Ali Al Ramil. D 7-Apr-18 7-Apr-18 Accepted 29-May-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HIGH-POTENTIAL TEST OF MV CIRCUIT BREAKER (VCB) FOR MV With the
3403 HENC-ELEC-03393 60174 SWITCHGEAR 13.8KV, WITH TAG NO. T95-252-SG-301, CUBI CLE SECTION- 11 LOWER, LOCATED AT ELEC Mr.Ali Al Ramil. D 7-Apr-18 7-Apr-18 Accepted 9-Aug-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED I FC DRAWING. Qahtani com) RFI Scan
3404 HENC-ELEC-03394 58757 Initial Visual inspection of PVC conduit (4"dia, 2"dia & 1"dia) installation for power cable / Grounding cable ELEC Mr.Imtiaz Ali Faizal 7-Apr-18 8-Apr-18 Accepted 30-Apr-18
entry as per attached highlighted drawing at BD3, Berth#2 Loading area.
Visual inspection of RGS- PVC coated conduit Stub-ups installation[2"diaX2No & 1-1/2"diaX1no.] for Cathodic
3405 HENC-ELEC-03395 58758 Protection Anode junction Box, Anode cable entrance as per attached highlighted drawing at Berth#2, BD#3 ELEC Mr.Imtiaz Ali Faizal 7-Apr-18 8-Apr-18 Accepted 30-Apr-18
Loading area.
3406 HENC-ELEC-03396 58851 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at Pipe ELEC Mr.Imtiaz Ali Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
Rack#1 South Fence north side outdoor area.
3407 HENC-ELEC-03397 58852 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
attached highlighted drawing at Pipe Rack#1 South Fence side outdoor area.
3408 HENC-ELEC-03398 58853 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at Pipe ELEC Mr.Imtiaz Ali Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
Rack#1 South Fence north side outdoor area.
3409 HENC-ELEC-03399 58854 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
attached highlighted drawing at Pipe Rack#1 South Fence side outdoor area.
Visual inspection of Below-Grade additional Exothermic Welding Connections for Grounding Cable (120sqmm-
3410 HENC-ELEC-03400 58855 35sqmm T- connections) 5 points as per attached highlighted drawing at Pipe Rack#1, Pipe Rack#1 South Fence ELEC Mr.Imtiaz Ali Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
north side outdoor area.
Visual inspection of above ground 1"diaX3nos PVC coated RGS conduit installation for LCS (Local Control Station)
3411 HENC-ELEC-03401 58856 Tag# (T12-GM-0005A, T12-GM-0103A, T12-KM-0103A) cable entrance as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
Berth#3, Loading Arm area.
Visual inspection of above ground 1"diaX3nos PVC coated RGS conduit installation for LCS (Local Control Station)
3412 HENC-ELEC-03402 58857 Tag# (T12-GM-0005AB T12-GM-0103B, T12-KM-0103B) cable entrance as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
Berth#3, Loading Arm area.
Visual inspection of above ground 1"diaX3nos PVC coated RGS conduit installation for LCS (Local Control Station)
3413 HENC-ELEC-03403 58858 Tag# (T12-GM-0008A, T12-GM-0106A, T12-KM-0106A) cable entrance as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
Berth#3, Loading Arm area.
Visual inspection of above ground 1"diaX3nos PVC coated RGS conduit installation for LCS (Local Control Station)
3414 HENC-ELEC-03404 58859 Tag# (T12-GM-0008B, T12-GM-0106B, T12-KM-0106B) cable entrance as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
Berth#3, Loading Arm area.
Visual inspection of above ground 1"diaX249mtr PVC coated RGS conduit installation for Lighting System,
3415 HENC-ELEC-03405 58860 Ckt#(T03-095-LP-001/N18,N6,N2) (T03-095-ELP-001/E4,E6) cable entrance as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
drawing at Berth#3, Loading Arm area.
3416 HENC-ELEC-03406 58869 Closure of HENC Internal NCR #(NCR-S-CON-0479). ELEC Mr.D Santos Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
Audie

3417 HENC-ELEC-03407 58829 Visual inspection of 120mm2 Equipment Grounding/bonding installation for Transformer,Tag#T95-095-XFR(T)- ELEC Mr.Ali Al Zahid Hussain 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
003@ substation Inside,As per attached highlighted dwg. Qahtani
3418 HENC-ELEC-03408 58830 Witness of 120mm2 Equipment Grounding bonding Continuity test for Transformer.Tag#T95-095-XFR(T)- ELEC Mr.Ali Al Zahid Hussain 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
003@Inside substation ,As per attached highlighted dwg. Qahtani
3419 HENC-ELEC-03409 58831 Witness of 120mm2 Equipment Grounding bonding Resistance test Transformer.Tag#T95-095-XFR(T)- ELEC Mr.Ali Al Zahid Hussain 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
003@Inside substation As per attached highlighted dwg. Qahtani
3420 HENC-ELEC-03410 58832 Witness of 120mm2 Equipment Grounding bonding termination bolt torque tightening test for ELEC Mr.Ali Al Zahid Hussain 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
Transformer.Tag#T95-095-XFR(T)-003@Inside substation .As per attached highlighted dwg. Qahtani
3421 HENC-ELEC-03411 58833 Visual inspection of 120mm2 Equipment Grounding/bonding installation for Transformer,Tag#T95-095-XFR(T)- ELEC Mr.Ali Al Zahid Hussain 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
004@ substation Inside,As per attached highlighted dwg. Qahtani
3422 HENC-ELEC-03412 Witness of 120mm2 Equipment Grounding bonding Continuity test for Transformer.Tag#T95-095-XFR(T)-
58834 004@Inside ELEC Mr.Ali Al Zahid Hussain 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
substation ,As per attached highlighted dwg. Qahtani

3423 HENC-ELEC-03413 Witness of 120mm2 Equipment Grounding bonding Resistance test Transformer.Tag#T95-095-XFR(T)-
58835 004@Inside ELEC Mr.Ali Al Zahid Hussain 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
substation As per attached highlighted dwg. Qahtani

3424 HENC-ELEC-03414 Witness of 120mm2 Equipment Grounding bonding termination bolt torque tightening test for
58836 Transformer.Tag#T95-095-XFR(T)-004@Inside ELEC Mr.Ali Al Zahid Hussain 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
substation .As per attached highlighted dwg. Qahtani

3425 HENC-ELEC-03415 Visual inspection of 120mm2 Equipment Grounding/bonding installation for Transformer,Tag#T95-095-XFR(T)-
58837 005@ ELEC Mr.Ali Al Zahid Hussain 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
substation Inside,As per attached highlighted dwg. Qahtani

3426 HENC-ELEC-03416 Witness of 120mm2 Equipment Grounding bonding Continuity test for Transformer.Tag#T95-095-XFR(T)-
58838 005@Inside ELEC Mr.Imtiaz Ali Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
substation ,As per attached highlighted dwg.

3427 HENC-ELEC-03417 58839 Witness of 120mm2 Equipment Grounding bonding Resistance test Transformer.Tag#T95-095-XFR(T)-
005@Inside substation As per attached highlighted dwg. ELEC Mr.Imtiaz Ali Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18

3428 HENC-ELEC-03418 Witness of 120mm2 Equipment Grounding bonding termination bolt torque tightening test for
58840 Transformer.Tag#T95-095-XFR(T)-005@Inside ELEC Mr.Imtiaz Ali Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
substation .As per attached highlighted dwg.

3429 HENC-ELEC-03419 Visual Inspection of 2"(6m) PVC Coated GRS Conduit Installation for Battery Rack in CCB Battery Room , As per
58841 attached ELEC Mr.Ali Al Zahid Hussain 8-Apr-18 8-Apr-18 Accepted 3-May-18
highlighted dwg. Qahtani

3430 HENC-ELEC-03420 Visual inspection of Battery with Battery Rack I nstallation.Tag#T95-095-SB-006,T95-095-SB-007 @TSB Battery
58842 Room ELEC Mr.Ali Al Zahid Hussain 8-Apr-18 8-Apr-18 Accepted 13-May-18
as per attached highlighted dwg. Qahtani

3431 HENC-ELEC-03421 Material Receiving Inspection of Electric Heat Tracing & Accessories, IRN-PR-EL-009-01-006 @ Hanwha
58871 Warehouse ELEC Mr.D Santos RD Batomalaque 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
2 Audie

3432 HENC-ELEC-03422 Material Receiving Inspection of 1Cx50mm2 Unarmored Cable,Cu/PVC/XLPE, IRN-PR-EL-009-01-006 & NCR -S-
58872 CON-513 ELEC Mr.D Santos RD Batomalaque 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
@ Terminal Central Control B uilding Audie

3433 HENC-ELEC-03423 Low Voltage Power Cable 1Cx50mm2 Unarmored Cable, Cu/PVC/XLPE , Continuity & Megger Insulation
58875 Resistance ELEC Mr.D Santos RD Batomalaque 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
Testing @ Terminal Central Control Building Audie

3434 HENC-ELEC-03424 Visual Inspection of PVC Coated GRS 1" Conduit installation for Lighting system ckt# T15-095-ELP-002-LP/E7,
58873 T15-095-LP-002/N7 ELEC Mr.D Santos RD Batomalaque 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
@ Potable Water Utility Area. Audie

3435 HENC-ELEC-03425 58874 Visual Inspection of Junction box Installation for Lighting System @ Potable Water Utility Area. ELEC Mr.D Santos RD Batomalaque 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
Notification & Visual inspection of LV Power / control Cable (Cu/XLPE/PVC(FR-OR) 1kV 10Cx2.5mm2, 3Cx4mm2 Audie
+4mm2, 3Cx50mm2 W/25mm2 ground wire, RM IEC) pulling 3+2+1=6nos (T90-PC-6104/6102) (T90-CC-
3436 HENC-ELEC-03426 58861 7203/7205)(T12-PC-6091)(T12-CC-7261) for Power/control System from TSS, MCC-003 (T95-095-MCC-003) to ELEC Mr.Imtiaz Ali Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
Notification
Motor/LCS/JB & Visual inspection of LV Power / control Cableas(Cu/XLPE/PVC(FR-OR)
(T90-GM-0100A/LCS/T12-GM-0010A(JB)) 1kV
per attached highlighted 10Cx2.5mm2,
Cable Schdule at 3Cx4mm2
Pipe
+4mm2, 3Cx50mm2
Rack#1, Col.36 +50mm2,
& 37(near pipe 3Cx10mm2 +10mm2 RM IEC) pulling 3+2+1+1=7nos (T90-PC-6105/6103/6106)
sleeper area)
3437 HENC-ELEC-03427 58862 (T90-CC-7204/7206) (T12-PC-6092)(T12-CC-7262) for Power/control Systemfrom TSS, MCC-004 (T95-095- ELEC Mr.Imtiaz Ali Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
MCC-004) to&Motor/LCS/JB
Notification (T90-GM-0100B/LCS/T12-GM-0010B(JB))
Visual inspection as per attached highlighted
of LV Power / control Cable (Cu/SWA/XLPE/PVC(FR-OR) Cable Schdule
1kV 3Cx70mm2
at Pipe Rack#1, Col.36 & 37(near pipe sleeper area) for Power System from TSS, MCC-005 (T95-095-MCC-005)
3438 HENC-ELEC-03428 58863 +35mm2 RM IEC) pulling 2nos (T90-PC-6110/6108)
to Jockey Pump A/B (T90-LCP-1201/1202) as per attached highlighted Cable Schdule at Pipe Rack#1, Col.36 & ELEC Mr.Imtiaz Ali Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
37(near
Visual pipe sleeper
Inspection area)Tubular Anodes (No:A87 & A88) with 16sq.mm HMWPE Cable partial Holiday
& MMO
3439 HENC-ELEC-03429 58864 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
attached highlighted drawing at Berth#4, combiwall north side area.
Notification & Visual Inspection of MMO Tubular Anodes (A87) with 16sq.mm HMWPE Cable Instalation for
3440 HENC-ELEC-03430 58865 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
Notification & Visual Inspection of MMO Tubular Anodes (A88) with 16sq.mm HMWPE Cable Instalation for
3441 HENC-ELEC-03431 58866 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
Visual Inspection & MMO Tubular Anodes (No:A89 & A90) with 16sq.mm HMWPE Cable partial Holiday
3442 HENC-ELEC-03432 58867 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
attached highlighted drawing at Berth#4, combiwall north side area.
Notification & Visual Inspection of MMO Tubular Anodes (A89) with 16sq.mm HMWPE Cable Instalation for
3443 HENC-ELEC-03433 58868 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 8-Apr-18 8-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
WITNESS OF PRE-COMMISSIONING TEST ON INSULATION RESI STANCE AND TRANSFORMER POLARIZATION With the
3444 HENC-ELEC-03434 59519 INDEX TEST FOR DRY TYPE TRANSFORMER 225KVA. LOCATED AT TERMINAL SUBSTATION BLDG. & MARINE ELEC Mr.Ali Al Ramil. D 8-Apr-18 8-Apr-18 Accepted 4-Aug-18 package (Pre-
Qahtani
TERMINAL (T95), ATTACHED HIGHLIGHTED IFC DRAWING. (T95-095-XFR(T)-001. com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON INSULATION RESI STANCE AND TRANSFORMER POLARIZATION With the
3445 HENC-ELEC-03435 59520 INDEX TEST FOR DRY TYPE TRANSFORMER 225KVA. LOCATED AT TERMINAL SUBSTATION BLDG. & MARINE ELEC Mr.Ali Al Ramil. D 8-Apr-18 8-Apr-18 Accepted 6-Nov-18 package (Pre-
Qahtani
TERMINAL (T95), ATTACHED HIGHLIGHTED IFC DRAWING. (T95-095-XFR(T)-011. com) RFI Scan
 WITNESS OF PRE-COMMISSIONING TEST ON INSULATION RESI STANCE AND TRANSFORMER POLARIZATION With the
3446 HENC-ELEC-03436 59521 INDEX TEST FOR DRY TYPE TRANSFORMER 225KVA. LOCATED AT TERMINAL SUBSTATION BLDG. & MARINE ELEC Mr.Ali Al Ramil. D 8-Apr-18 8-Apr-18 Accepted 8-Aug-18 package (Pre-
TERMINAL (T95), ATTACHED HIGHLIGHTED IFC DRAWING. (T95-095-XFR(T)-006. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON INSULATION RESI STANCE AND TRANSFORMER POLARIZATION
3447 HENC-ELEC-03437 59522 INDEX TEST FOR DRY TYPE TRANSFORMER 225KVA. LOCATED AT TERMINAL SUBSTATION BLDG. & MARINE ELEC Mr.Ali Al Ramil. D 8-Apr-18 8-Apr-18 Accepted 4-Aug-18
TERMINAL (T95), ATTACHED HIGHLIGHTED IFC DRAWING. (T95-095-XFR(T)-005. Qahtani
WITNESS OF PRE-COMMISSIONING TEST ON INSULATION RESI STANCE AND TRANSFORMER POLARIZATION With the
3448 HENC-ELEC-03438 59523 INDEX TEST FOR DRY TYPE TRANSFORMER 225KVA. LOCATED AT TERMINAL SUBSTATION BLDG. & MARINE ELEC Mr.Ali Al Ramil. D 8-Apr-18 8-Apr-18 Accepted 4-Aug-18 package (Pre-
TERMINAL (T95), ATTACHED HIGHLIGHTED IFC DRAWING. (T95-095-XFR(T)-004. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON INSULATION RESI STANCE AND TRANSFORMER POLARIZATION With the
3449 HENC-ELEC-03439 59524 INDEX TEST FOR DRY TYPE TRANSFORMER 225KVA. LOCATED AT TERMINAL SUBSTATION BLDG. & MARINE ELEC Mr.Ali Al Ramil. D 8-Apr-18 9-Apr-18 Accepted 26-Aug-18 package (Pre-
TERMINAL (T95), ATTACHED HIGHLIGHTED IFC DRAWING. (T95-095-XFR(T)-003. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON INSULATION RESI STANCE AND TRANSFORMER POLARIZATION With the
3450 HENC-ELEC-03440 59525 INDEX TEST FOR DRY TYPE TRANSFORMER 225KVA. LOCATED AT TERMINAL SUBSTATION BLDG. & MARINE ELEC Mr.Ali Al Ramil. D 8-Apr-18 8-Apr-18 Accepted 4-Aug-18 package (Pre-
TERMINAL (T95), ATTACHED HIGHLIGHTED IFC DRAWING. (T95-095-XFR(T)-002. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON INSULATION RESI STANCE AND TRANSFORMER POLARIZATION With the
3451 HENC-ELEC-03441 59526 INDEX TEST FOR DRY TYPE TRANSFORMER 225KVA. LOCATED AT TERMINAL SUBSTATION BLDG. & MARINE ELEC Mr.Ali Al Ramil. D 8-Apr-18 8-Apr-18 Accepted 6-Nov-18 package (Pre-
TERMINAL (T95), ATTACHED HIGHLIGHTED IFC DRAWING. (T95-095-XFR(T)-012. Qahtani com) RFI Scan
3452 HENC-ELEC-03442 59205 Visual inspection of 120mm2 Equipment Grounding/bonding installation for Transformer,Tag#T95-095- ELEC Mr.Ali Al Zahid Hussain 9-Apr-18 9-Apr-18 Accepted 30-Apr-18
XFR(T)-006@ substation Inside,As per attached highlighted dwg. Qahtani
3453 HENC-ELEC-03443 59206 Witness of 120mm2 Equipment Grounding bonding Continuity test for Transformer.Tag#T95-095-XFR(T)- ELEC Mr.Ali Al Zahid Hussain 9-Apr-18 9-Apr-18 Accepted 30-Apr-18
006@Inside substation ,As per attached highlighted dwg. Qahtani
3454 HENC-ELEC-03444 59207 Witness of 120mm2 Equipment Grounding bonding Resistance test Transformer.Tag#T95-095-XFR(T)- ELEC Mr.Ali Al Zahid Hussain 9-Apr-18 9-Apr-18 Accepted 30-Apr-18
006@Inside substation As per attached highlighted dwg. Qahtani
3455 HENC-ELEC-03445 59209 Witness of 120mm2 Equipment Grounding bonding termination bolt torque tightening test for ELEC Mr.Ali Al Zahid Hussain 9-Apr-18 9-Apr-18 Accepted 30-Apr-18
Transformer.Tag#T95-095-XFR(T)-006@Inside substation .As per attached highlighted dwg. Qahtani
3456 HENC-ELEC-03446 59210 Visual inspection of 120mm2 Equipment Grounding/bonding installation for Transformer,Tag#T95-095- ELEC Mr.Ali Al Zahid Hussain 9-Apr-18 9-Apr-18 Accepted 30-Apr-18
XFR(T)-011@ substation Inside,As per attached highlighted dwg. Qahtani
3457 HENC-ELEC-03447 59211 Witness of 120mm2 Equipment Grounding bonding Continuity test for Transformer.Tag#T95-095-XFR(T)- ELEC Mr.Ali Al Zahid Hussain 9-Apr-18 9-Apr-18 Accepted 30-Apr-18
011@Inside substation ,As per attached highlighted dwg. Qahtani
3458 HENC-ELEC-03448 59213 Witness of 120mm2 Equipment Grounding bonding Resistance test Transformer.Tag#T95-095-XFR(T)- ELEC Mr.Ali Al Zahid Hussain 9-Apr-18 9-Apr-18 Accepted 30-Apr-18
011@Inside substation As per attached highlighted dwg. Qahtani
3459 HENC-ELEC-03449 59214 Witness of 120mm2 Equipment Grounding bonding termination bolt torque tightening test for ELEC Mr.Ali Al Zahid Hussain 9-Apr-18 9-Apr-18 Accepted 3-May-18
Transformer.Tag#T95-095-XFR(T)-011@Inside substation .As per attached highlighted dwg. Qahtani
3460 HENC-ELEC-03450 59215 Visual inspection of 120mm2 Equipment Grounding/bonding installation for Transformer,Tag#T95-095- ELEC Mr.Ali Al Zahid Hussain 9-Apr-18 9-Apr-18 Accepted 3-May-18
XFR(T)-012@ substation Inside,As per attached highlighted dwg. Qahtani
3461 HENC-ELEC-03451 59217 Witness of 120mm2 Equipment Grounding bonding Continuity test for Transformer.Tag#T95-095-XFR(T)- ELEC Mr.Ali Al Zahid Hussain 9-Apr-18 9-Apr-18 Accepted 3-May-18
012@Inside substation ,As per attached highlighted dwg. Qahtani
3462 HENC-ELEC-03452 59218 Witness of 120mm2 Equipment Grounding bonding Resistance test Transformer.Tag#T95-095-XFR(T)- ELEC Mr.Ali Al Zahid Hussain 9-Apr-18 9-Apr-18 Accepted 3-May-18
012@Inside substation As per attached highlighted dwg. Qahtani
3463 HENC-ELEC-03453 59219 Witness of 120mm2 Equipment Grounding bonding termination bolt torque tightening test for ELEC Mr.Ali Al Zahid Hussain 9-Apr-18 9-Apr-18 Accepted 3-May-18
Transformer.Tag#T95-095-XFR(T)-012@Inside substation .As per attached highlighted dwg. Qahtani
Notification & Visual Inspection of MMO Tubular Anodes (A90) with 16sq.mm HMWPE Cable Instalation for
3464 HENC-ELEC-03454 59200 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 9-Apr-18 9-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
3465 HENC-ELEC-03455 59201 Visual inspection of PVC conduit Stub-ups installation[4"dia-5 Nos.] for Electrical Power cable entrance as per ELEC Mr.Imtiaz Ali Faizal 9-Apr-18 9-Apr-18 Accepted 30-Apr-18
attached highlighted drawing at south side of Pipe Rack#1 (Near SECT transformers) Col.81 & 82 area.
3466 HENC-ELEC-03456 59202 Visual inspection of PVC conduit Stub-ups installation[4"dia-6 Nos.] for Electrical Power cable entrance as per ELEC Mr.Imtiaz Ali Faizal 9-Apr-18 9-Apr-18 Accepted 30-Apr-18
attached highlighted drawing at south side of Pipe Rack#1 (Near SECT transformers) Col.81 & 82 area.
Notification & Visual inspection of MV Power Cable (Cu/XLPE/PVC(FR-OR) 6/10kV 3Cx150mm2 +70mm2 RM
3467 HENC-ELEC-03457 59203 IEC) pulling 4nos (T90-PC-6001/6002/6003/6004) for Power System from TSS, SG-201A/B (T95-252-SG- ELEC Mr.Imtiaz Ali Faizal 9-Apr-18 9-Apr-18 Accepted 30-Apr-18
201A/B) to Fire Water Pump control PNL A/B/C/D (T90-LCP-1203/1204/1205/1206) as per attached
highlighted Cable Schdule at Pipe Rack#1, Col.36 & 37(near pipe sleeper area)
3468 HENC-ELEC-03458 Partially Visual Inspection of MV Cable Tray ( aluminum) and Support installation, Interconnection @ East ELEC Mr.D Santos RD Batomalaque 9-Apr-18 9-Apr-18 Accepted 30-Apr-18
59114   Corridor /Package-13 to Package 14 Area (ET-0001,ET0002) As per highlighted attached drawing. Audie
3469 HENC-ELEC-03459 59116 Material Receiving Inspection of , Pull Box (400x250x150) JRTP-14-PO-AD-0151EL @ Midong Warehouse ELEC Mr.D Santos RD Batomalaque 9-Apr-18 OPEN
Audie
HENC-ELEC-03460 Mr.D Santos RD Batomalaque 9-Apr-18
3470 59119   Closure of HENC Internal NCR No. (NCR-S-CON-501) ELEC
Audie
9-Apr-18 Accepted 30-Apr-18

3471 HENC-ELEC-03461 59451 Material Receiving Inspection of LV Power Distribution Panelboard T95-095-SLP-003, for Terminal Maintenance ELEC Mr.D Santos RD Batomalaque 9-Apr-18 9-Apr-18 Accepted 30-Apr-18
Building, IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1 Audie
3472 HENC-ELEC-03462 59452 Material Receiving Inspection of LV Power Distribution Panelboard T95-095-SLP-004, for Terminal ELEC Mr.D Santos RD Batomalaque 9-Apr-18 9-Apr-18 Accepted 30-Apr-18
Maintenance Building, IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1 Audie
Visual inspection of LV Power cable dressing and glanding fromT95-095-ATS-002 to T95-095-MCC-007.Cable Mr.Ali Al
3473 HENC-ELEC-03455-1 59277 tag#T95-PC-5310,5311,5312,5313,5314,5315,5316,5317,5318,5932@Substation to CCB Building as per ELEC Zahid Hussain 10-Apr-18 10-Apr-18 Accepted 3-May-18
attached highlighted dwg. Qahtani
Witness of LV Power cable IR and Continuity test from T95-095-ATS-002 to T95-095-MCC-007.Cable tag#T95- Mr.Ali Al
3474 HENC-ELEC-03456-1 59278 PC-5310,5311,5312,5313,5314,5315,5316,5317,5318,@Substation to CCB Building as per attached highlighted ELEC Zahid Hussain 10-Apr-18 10-Apr-18 Accepted 3-May-18
dwg. Qahtani
Visual inspection of LV Power cable dressing and glanding fromT95-095-SG-002B to T95-095-MCC-006.Cable Mr.Ali Al
3475 HENC-ELEC-03457-1 59279 tag#T95-PC-5301,5302,5303,5304,5305,5306,5307,5308,5309,5938@Substation to CCB Building as per ELEC Zahid Hussain 10-Apr-18 10-Apr-18 Accepted 3-May-18
attached highlighted dwg. Qahtani
Witness of LV Power cable IR and Continuity test from T95-095-ATS-002 to T95-095-MCC-007.Cable tag#T95- Mr.Ali Al
3476 HENC-ELEC-03458-1 59281 PC-5301,5302,5303,5304,5305,5306,5307,5308,5309,5938@Substation to CCB Building as per attached ELEC Zahid Hussain 10-Apr-18 10-Apr-18 Accepted 3-May-18
highlighted dwg. Qahtani
3477 HENC-ELEC-03459-1 59285 Witness of grounding resistance for Grounding bus bar with incoming cable Inside CCB (11 PCS),As per attached ELEC Mr.Ali Al Zahid Hussain 10-Apr-18 10-Apr-18 Accepted 3-May-18
highlighted dwg. Qahtani
3478 HENC-ELEC-03460-1 59283 Visual inspection of Grounding Bus bar Installation Inside CCB(6 PCS),As per attached highlighted dwg ELEC Mr.Ali Al Zahid Hussain 10-Apr-18 10-Apr-18 Accepted 3-May-18
Qahtani
Visual Inspection & MMO Tubular Anodes (No:A91 & A92) with 16sq.mm HMWPE Cable partial Holiday
3479 HENC-ELEC-03463 59354 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
attached highlighted drawing at Berth#4, combiwall north side area.
3480 HENC-ELEC-03464 59357 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
Sulfur Stacker / Reclaimer Building East side area.
3481 HENC-ELEC-03465 59359 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
attached highlighted drawing at Sulfur Stacker / Reclaimer Building East side area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm-35sqmm. &
3482 HENC-ELEC-03466 59360 120sqmm-120sqmm T- connections) 1+9=10 points as per attached highlighted drawing at Sulfur Stacker / ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
Reclaimer Building East side area.
3483 HENC-ELEC-03467 59362 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
GuardHouse / X-Ray Building north side area.
3484 HENC-ELEC-03468 59363 Visual inspection of Grounding Cable laying (120sqmm, 70sqmm & 35sqmm PVC Insulated copper conductor) as ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
per attached highlighted drawing at GuardHouse / X-Ray Building north side area.
3485 HENC-ELEC-03469 59364 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
GuardHouse Building north-south side area.
3486 HENC-ELEC-03470 59365 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
highlighted drawing at GuardHouse Building north-south side area.
3487 HENC-ELEC-03471 59366 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm-35sqmm. T- ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
connections) 10 points as per attached highlighted drawing at GuardHouse Building north-south side area.
3488 HENC-ELEC-03472 59369 Visual inspection of above ground EMT conduit (3/4") Raceways & Metallic Boxes installation for Lighting switch ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
wire entry as per attached highlighted drawing at Berth#3, JCB HVAC room indoor area.
Notification & Visual Inspection of MMO Tubular Anodes (A91) with 16sq.mm HMWPE Cable Instalation for
3489 HENC-ELEC-03473 59371 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
Visual inspection of above ground 3/4"diaX2nos & 1-1/2"dia PVC coated RG S conduit installation for Motors
3490 HENC-ELEC-03474 59374 Tag# (T12-GM-0005A, T12-GM-0103A, T12-KM-0103A) cable entrance as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
Berth#3, Loading Arm area.
Visual inspection of above ground 3/4"diaX2nos & 1-1/4"dia PVC coated RG S conduit installation for Motors
3491 HENC-ELEC-03475 59376 Tag# (T12-GM-0005B, T12-GM-0103B, T12-KM-0103B) cable entrance as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
Berth#3, Loading Arm area.
Visual inspection of above ground 3/4"diaX2nos & 1-1/2"dia PVC coated RG S conduit installation for Motors
3492 HENC-ELEC-03476 59378 Tag# (T12-GM-0008A, T12-GM-0106A, T12-KM-0106A) cable entrance as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
Berth#3, Loading Arm area.
Visual inspection of above ground 3/4"diaX2nos & 1-1/4"dia PVC coated RG S conduit installation for Motors
3493 HENC-ELEC-03477 59380 Tag# (T12-GM-0008B, T12-GM-0106B, T12-KM-0106B) cable entrance as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
Berth#3, Loading
Notification Arm
& Visual area.
inspection of LV Power/Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx95mm2 +50mm2 RM
3494 HENC-ELEC-03478 59384 IEC) pulling 1nos (T90-PC-6112) for Power System from TSS, MCC-002 (T95-095-MCC-002) to Welding ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
Receptacle (T90-095-WR-001) as per attached highlighted Cable Schdule at Pipe Rack#1, Col.36 & 37(near pipe
Notification
sleeper area)& Visual inspection of LV Power/Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx95mm2 +50mm2 RM
3495 HENC-ELEC-03479 59386 IEC) pulling 1nos (T90-PC-6503) for Power System from TSS, EPP-001 (T95-095-EPP-001) to Emergency ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
Lighting PNL (T90-095-ELP-001) as per attached highlighted Cable Schdule at Pipe Rack#1, Col.36 & 37(near
pipe sleeper&area)
Notification Visual Inspection of MMO Tubular Anodes (A92) with 16sq.mm HMWPE Cable Instalation for
3496 HENC-ELEC-03480 59389 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
Visual Inspection & MMO Tubular Anodes (No:A93 & A94) with 16sq.mm HMWPE Cable partial Holiday
3497 HENC-ELEC-03481 59392 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
attached highlighted drawing at Berth#4, combiwall north side area.
Notification & Visual Inspection of MMO Tubular Anodes (A93) with 16sq.mm HMWPE Cable Instalation for
3498 HENC-ELEC-03482 59394 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
Visual Inspection of steel bar (10x100mm) Welding / Tackweld for I mpressed Current CP System Test Station
3499 HENC-ELEC-03483 59396 (T13) cable continuity to piles weld as per attached Highlighted drawing at BD3 (Berth Dolphin#11) Berth#2 ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
Landside piles & Associated stucture area.
Visual Inspection of steel bar (20x100mm) Welding / Tackweld for I mpressed Current CP System Negative /Pile
3500 HENC-ELEC-03484 59397 Bonding to walkway structure cable continuity to piles weld as per attached Highlighted drawing at BD3 ELEC Mr.Imtiaz Ali Faizal 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
(Mooring Dolphin#3), Berth#2 Landside piles & Associated stucture area.
3501 HENC-ELEC-03485 59453 Material Receiving Inspection of LV Power Distribution Panelboard T95-095-SLP-005, for Support Facility ELEC Mr.D Santos RD Batomalaque 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
Building I RN No. I RN-PR-EL-012-02-002 @ Warehouse # 1 Audie
3502 HENC-ELEC-03486 59454 Material Receiving Inspection of LV Power Distribution Panelboard T95-095-SLP-006, for Support Facility ELEC Mr.D Santos RD Batomalaque 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
Building, IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1 Audie
3503 HENC-ELEC-03487 59455 Material Receiving Inspection of LV Power Distribution Panelboard T03-095-PP-003 for Jetty Observation ELEC Mr.D Santos RD Batomalaque 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
Shelter -Berth-3, IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1 Audie
3504 HENC-ELEC-03488 59456 Material Receiving Inspection of LV Power Distribution Panelboard T03-095-EPP-004 for J etty Observation ELEC Mr.D Santos RD Batomalaque 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
Shelter -Berth-3, IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1 Audie
3505 HENC-ELEC-03489 59457 Material Receiving Inspection of LV Power Distribution Panelboard T95-095-BLP-002 for Spare SPM Building , ELEC Mr.D Santos RD Batomalaque 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1 Audie
3506 HENC-ELEC-03490 59458 Material Receiving Inspection of LV Power Distribution Panelboard T95-095-BLP-005 for Terminal Maintenance ELEC Mr.D Santos RD Batomalaque 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
Building , IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1 Audie
3507 HENC-ELEC-03491 59459 Material Receiving Inspection of LV Power Distribution Panelboard T02-095-EPP-004 for Jetty Observation ELEC Mr.D Santos RD Batomalaque 10-Apr-18 10-Apr-18 Accepted 30-Apr-18
Shelter -Berth-2 , IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1 Audie
WITNESS OF PRE-COMMISSIONING TEST FOR CURRENT TRANSFORMER (CT) AT SWITCHGEAR 13.8KV WITH Mr.Ali Al With the
3508 HENC-ELEC-03492 59718 TAG No. T95-095-SG-301, CUBI CLE ELEC Ramil. D 10-Apr-18 10-Apr-18 Accepted 9-Aug-18 package (Pre-
SECTI ON-1 Qahtani
WITNESS OFLOWER(SPARE), LOCATED
PRE-COMMISSIONING ATFOR
TEST SUBSTATION
CURRENTT95. ATTACHED HIGHLIGHTED
TRANSFORMER I FC DRAWING.
(CT) AT SWITCHGEAR 13.8KV WITH com) RFI Scan
With the
3509 HENC-ELEC-03493 59719 TAG No. T95-095-SG-301, CUBI CLE ELEC Mr.Ali Al Ramil. D 10-Apr-18 10-Apr-18 Accepted 9-Aug-18 package (Pre-
SECTI ON-1 UPPER(T95-095-XFR(T)-307), LOCATED AT SUBSTATION T95. ATTACHED HIGHLIGHTED I FC Qahtani com) RFI Scan
WITNESS
DRAWI NG.OF PRE-COMMISSIONING TEST FOR CURRENT TRANSFORMER (CT) AT SWITCHGEAR 13.8KV WITH With the
3510 HENC-ELEC-03494 59720 TAG No. T95-095-SG-301, CUBI CLE ELEC Mr.Ali Al Ramil. D 10-Apr-18 10-Apr-18 Accepted 9-Aug-18 package (Pre-
SECTI ON-2 UPPER(T95-095-XFR(T)-303), LOCATED AT SUBSTATION T95. ATTACHED HIGHLIGHTED I FC Qahtani com) RFI Scan
WITNESS
DRAWI NG.OF PRE-COMMISSIONING TEST FOR CURRENT TRANSFORMER (CT) AT SWITCHGEAR 13.8KV WITH With the
3511 HENC-ELEC-03495 59721 TAG No. T95-095-SG-301, CUBI CLE ELEC Mr.Ali Al Ramil. D 10-Apr-18 10-Apr-18 Accepted 9-Aug-18 package (Pre-
SECTI ON-2 LOWER(T02-095-XFR(T)-305), LOCATED AT SUBSTATION T95. ATTACHED HIGHLIG HTED IFC Qahtani com) RFI Scan
WITNESS
DRAWI NG.OF PRE-COMMISSIONING TEST FOR CURRENT TRANSFORMER (CT) AT SWITCHGEAR 13.8KV WITH With the
3512 HENC-ELEC-03496 59722 TAG No. T95-095-SG-301, CUBI CLE ELEC Mr.Ali Al Ramil. D 10-Apr-18 10-Apr-18 Accepted 9-Aug-18 package (Pre-
SECTI ON-3 LOWER(T95-095-XFR(T)-309), LOCATED AT SUBSTATION T95. ATTACHED HIGHLIG HTED IFC Qahtani com) RFI Scan
WITNESS
DRAWI NG.OF PRE-COMMISSIONING TEST FOR CURRENT TRANSFORMER (CT) AT SWITCHGEAR 13.8KV WITH With the
3513 HENC-ELEC-03497 59723 TAG No. T95-095-SG-301, CUBI CLE ELEC Mr.Ali Al Ramil. D 10-Apr-18 10-Apr-18 Accepted 9-Aug-18 package (Pre-
SECTI ON-3 UPPER(T95-095-XFR(T)-301), LOCATED AT SUBSTATION T95. ATTACHED HIGHLIGHTED I FC Qahtani com) RFI Scan
WITNESS
DRAWI NG.OF PRE-COMMISSIONING TEST FOR CURRENT TRANSFORMER (CT) AT SWITCHGEAR 13.8KV WITH With the
3514 HENC-ELEC-03498 59724 TAG No. T95-095-SG-301, CUBI CLE ELEC Mr.Ali Al Ramil. D 10-Apr-18 10-Apr-18 Accepted 9-Aug-18 package (Pre-
SECTI ON-4 LOWER(T02-095-XFR(T)-301), LOCATED AT SUBSTATION T95. ATTACHED HIGHLIG HTED IFC Qahtani com) RFI Scan
DRAWI NG.OF PRE-COMMISSIONING TEST FOR CURRENT TRANSFORMER (CT) AT SWITCHGEAR 13.8KV WITH
WITNESS With the
3515 HENC-ELEC-03499 59725 TAG No. T95-095-SG-301, CUBI CLE ELEC Mr.Ali Al Ramil. D 10-Apr-18 10-Apr-18 Accepted 9-Aug-18 package (Pre-
SECTI ON-5 LOWER(INCOMER 1), LOCATED AT SUBSTATION T95. ATTACHED HIGHLIGHTED I FC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST FOR CURRENT TRANSFORMER (CT) AT SWITCHGEAR 13.8KV WITH Mr.Ali Al With the
3516 HENC-ELEC-03500 59726 TAG No. T95-095-SG-301, CUBI CLE ELEC Ramil. D 10-Apr-18 10-Apr-18 Accepted 9-Aug-18 package (Pre-
SECTI ON-6 LOWER(TIE), LOCATED AT SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST FOR CURRENT TRANSFORMER (CT) AT SWITCHGEAR 13.8KV WITH Mr.Ali Al With the
3517 HENC-ELEC-03501 59727 TAG No. T95-095-SG-301, CUBI CLE ELEC Ramil. D 10-Apr-18 10-Apr-18 Accepted 9-Aug-18 package (Pre-
SECTI ON-8 Qahtani
WITNESS OFLOWER(INCOMER
PRE-COMMISSIONING 2), LOCATED ATCURRENT
TEST FOR SUBSTATION T95. ATTACHED
TRANSFORMER (CT) HIGHLIGHTED
AT SWITCHGEAR I FC13.8KV
DRAWING.
WITH com) RFI Scan
With the
3518 HENC-ELEC-03502 59728 TAG No. T95-095-SG-301, CUBI CLE ELEC Mr.Ali Al Ramil. D 10-Apr-18 10-Apr-18 Accepted 9-Aug-18 package (Pre-
SECTI ON-9 LOWER(T95-095-XFR(T)-302), LOCATED AT SUBSTATION T95. ATTACHED HIGHLIG HTED IFC Qahtani com) RFI Scan
WITNESS
DRAWI NG.OF PRE-COMMISSIONING TEST FOR CURRENT TRANSFORMER (CT) AT SWITCHGEAR 13.8KV WITH With the
3519 HENC-ELEC-03503 59729 TAG No. T95-095-SG-301, CUBI CLE ELEC Mr.Ali Al Ramil. D 10-Apr-18 10-Apr-18 Accepted 9-Aug-18 package (Pre-
SECTI ON-10 UPPER(T02-095-XFR(T)-302), LOCATED AT SUBSTATION T95. ATTACHED HI GHLIGHTED IFC Qahtani com) RFI Scan
WITNESS
DRAWI NG.OF PRE-COMMISSIONING TEST FOR CURRENT TRANSFORMER (CT) AT SWITCHGEAR 13.8KV WITH With the
3520 HENC-ELEC-03504 59730 TAG No. T95-095-SG-301, CUBI CLE ELEC Mr.Ali Al Ramil. D 10-Apr-18 10-Apr-18 Accepted 9-Aug-18 package (Pre-
SECTI ON-10 LOWER(T95-095-XFR(T)-304), LOCATED AT SUBSTATION T95. ATTACHED HIGHLIGHTED IFC Qahtani com) RFI Scan
WITNESS
DRAWI NG.OF PRE-COMMISSIONING TEST FOR CURRENT TRANSFORMER (CT) AT SWITCHGEAR 13.8KV WITH With the
3521 HENC-ELEC-03505 59731 TAG No. T95-095-SG-301, CUBI CLE ELEC Mr.Ali Al Ramil. D 10-Apr-18 10-Apr-18 Accepted 9-Aug-18 package (Pre-
SECTI ON-11 LOWER(T95-095-XFR(T)-308), LOCATED AT SUBSTATION T95. ATTACHED HIGHLIGHTED IFC Qahtani com) RFI Scan
WITNESS
DRAWI NG.OF PRE-COMMISSIONING TEST FOR CURRENT TRANSFORMER (CT) AT SWITCHGEAR 13.8KV WITH With the
3522 HENC-ELEC-03506 59733 TAG No. T95-095-SG-301, CUBI CLE ELEC Mr.Ali Al Ramil. D 10-Apr-18 10-Apr-18 Accepted 9-Aug-18 package (Pre-
SECTI ON-11 UPPER(T95-095-XFR(T)-306), LOCATED AT SUBSTATION T95. ATTACHED HI GHLIGHTED IFC Qahtani com) RFI Scan
DRAWI NG.OF PRE-COMMISSIONING TEST FOR CURRENT TRANSFORMER (CT) AT SWITCHGEAR 13.8KV WITH
WITNESS With the
3523 HENC-ELEC-03507 59734 TAG No. T95-095-SG-301, CUBI CLE ELEC Mr.Ali Al Ramil. D 10-Apr-18 10-Apr-18 Accepted 9-Aug-18 package (Pre-
SECTI ON-12 UPPER(SPACE), LOCATED AT SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST FOR CURRENT TRANSFORMER (CT) AT SWITCHGEAR 13.8KV WITH Mr.Ali Al With the
3524 HENC-ELEC-03508 59735 TAG No. T95-095-SG-301, CUBI CLE ELEC Ramil. D 10-Apr-18 10-Apr-18 Accepted 9-Aug-18 package (Pre-
SECTI ON-12 Qahtani
WITNESS OF LOWER(SPARE),
PRE-COMMISSIONING LOCATED
TESTAT SUBSTATION
POI T95.
NT TO POINT ATTACHED HIGHLIGHTED IFC DRAWING.
CHECK com) RFI Scan
With the
3525 HENC-ELEC-03509 59533 OF I NTERNAL WIRING FOR LV ELEC Mr.Ali Al Ramil. D 10-Apr-18 10-Apr-18 Accepted 13-Sep-18 package (Pre-
SWITCHGEAR 480V. WITH TAG No. T95-095- Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING
SG-001, LOCATED TESTATTACHED
AT SUBSTATION T95. POI NT TO POINT CHECK IFC DRAWING.
HIGHLIGHTED
OF I NTERNAL WIRING FOR LV Mr.Ali Al With the
3526 HENC-ELEC-03510 59528 ELEC Ramil. D 10-Apr-18 10-Apr-18 Accepted 13-Sep-18 package (Pre-
SWITCHGEAR 480V. WITH TAG No. T95-095- Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING
SG-002, LOCATED TESTATTACHED
AT SUBSTATION T95. POI NT TO POINT CHECK IFC DRAWING.
HIGHLIGHTED
OF I NTERNAL WIRING FOR LV Mr.Ali Al With the
3527 HENC-ELEC-03511 59529 ELEC Ramil. D 10-Apr-18 10-Apr-18 Accepted 6-Nov-18 package (Pre-
SWITCHGEAR 480V. WITH TAG No. T95-095- Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING
SG-003, LOCATED AT SUBSTATION T95.TESTATTACHED
POI NT TO POINT CHECK IFC DRAWING.
HIGHLIGHTED
3528 HENC-ELEC-03512 59530 OF I NTERNAL WIRING FOR LV ELEC Mr.Ali Al Ramil. D 10-Apr-18 OPEN
SWITCHGEAR 480V. WITH TAG No. T95-095- Qahtani
WITNESS OF PRE-COMMISSIONING
SG-004, LOCATED AT SUBSTATION T95.TESTATTACHED
POI NT TO POINT CHECK IFC DRAWING.
HIGHLIGHTED
OF I NTERNAL WIRING FOR MV Mr.Ali Al With the
3529 HENC-ELEC-03513 59531 ELEC Ramil. D 10-Apr-18 10-Apr-18 Accepted 29-Aug-18 package (Pre-
SWITCHGEAR 4.16KV. WITH TAG No. T95- Qahtani com) RFIthe
Scan
WITNESS OF LOCATED
095-SG-201, PRE-COMMISSIONING
AT SUBSTATIONTESTT95.
POIATTACHED
NT TO POINT CHECK
HIGHLIGHTED IFC DRAWING . With
3530 HENC-ELEC-03514 59532 OF I NTERNAL WIRING FOR MV ELEC Mr.Ali Al Ramil. D 10-Apr-18 10-Apr-18 Accepted 10-Nov-18 package (Pre-
SWITCHGEAR 13.8KV. WITH TAG No. T95- Qahtani com) RFI not
095-SG-301, LOCATED AT SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING . Scan
3531 HENC-ELEC-03515 59674 Visual inspection of LV Building wire termination for Lighting fixtures inside CCB Building as per attached ELEC Mr.Ali Al Zahid Hussain 11-Apr-18 11-Apr-18 Accepted 3-May-18
highlighted dwg. Qahtani
3532 HENC-ELEC-03516 59675 Visual inspection of Convenience Receptacle Installation (R1A TYPE-68pcs)Inside CCB ,As per attached ELEC Mr.Ali Al Zahid Hussain 11-Apr-18 11-Apr-18 Accepted 3-May-18
highlighted dwg. Qahtani
3533 HENC-ELEC-03517 59676 Visual inspection of Grounding Rod with main grounding 120sqmm (4pont) grounding grid cable thermite ELEC Mr.Ali Al Zahid Hussain 11-Apr-18 11-Apr-18 Accepted 3-May-18
weld,As per attached highlighted dwg. Qahtani
3534 HENC-ELEC-03518 59677 Witness of Grounding grid resistance test for CCB Outdoor area.As per attached highlighted dwg ELEC Mr.Ali Al Zahid Hussain 11-Apr-18 11-Apr-18 Accepted 3-May-18
Qahtani
3535 HENC-ELEC-03519 59678 Witness of Grounding grid resistance test for CCB Outdoor area.As per attached highlighted dwg. ELEC Mr.Ali Al Zahid Hussain 11-Apr-18 11-Apr-18 Accepted 3-May-18
Qahtani
3536 HENC-ELEC-03520 59612 Material Receiving Inspection of LV Power Distribution Panelboard T95-095-BLP-004, for Terminal Maintenance ELEC Mr.D Santos RD Batomalaque 11-Apr-18
Audie 11-Apr-18 Accepted 30-Apr-18
Building, IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1
3537 HENC-ELEC-03521 59613   Material Receiving Inspection of LV Power Distribution Panelboard T95-095-EBLP-003, for X-Ray Building, I RN ELEC Mr.D Santos RD Batomalaque 11-Apr-18
Audie 11-Apr-18 Accepted 30-Apr-18
No. IRN-PR-EL-012-02-002 @ Warehouse # 1
3538 HENC-ELEC-03522 59614 Material Receiving Inspection of LV Power Distribution Panelboard T95-095-EBLP-004, for Computerized ELEC Mr.D Santos RD Batomalaque 11-Apr-18
Audie 11-Apr-18 Accepted 30-Apr-18
Guardhouse Complex Area, I RN No. I RN-PR-EL-012-02-002 @ Warehouse # 1
3539 HENC-ELEC-03523 59615 Material Receiving Inspection of LV Power Distribution Panelboard T95-095-EBLP-001, for Terminal ELEC Mr.D Santos RD Batomalaque 11-Apr-18
Audie 11-Apr-18 Accepted 30-Apr-18
Maintenance Building, IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1
3540 HENC-ELEC-03524 59616 Material Receiving Inspection of LV Power Distribution Panelboard T01-095-EPP-001, for Jetty Observation ELEC Mr.D Santos RD Batomalaque 11-Apr-18
Audie 11-Apr-18 Accepted 30-Apr-18
Shelter- Berth 01(1), IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1
3541 HENC-ELEC-03525 59617 Material Receiving Inspection of LV Power Distribution Panelboard T01-095-PP-004, for Jetty Observation ELEC Mr.D Santos RD Batomalaque 11-Apr-18
Audie 11-Apr-18 Accepted 30-Apr-18
Shelter- Berth 01(1), IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1
3542 HENC-ELEC-03526 59619   Material Receiving Inspection of LV Power Distribution Panelboard T02-095-PP-003, for Jetty Observation ELEC Mr.D Santos RD Batomalaque 11-Apr-18
Audie 11-Apr-18 Accepted 30-Apr-18
Shelter- Berth 02(1), IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1
3543 HENC-ELEC-03527 59620 Material Receiving Inspection of LV Power Distribution Panelboard T02-095-PP-004, for Jetty Observation ELEC Mr.D Santos RD Batomalaque 11-Apr-18
Audie 11-Apr-18 Accepted 30-Apr-18
Shelter- Berth 02(1), IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1
3544 HENC-ELEC-03528 59622 Material Receiving Inspection of LV Power Distribution Panelboard T20-161-ELP-001, for Beach Valve Shelter, ELEC Mr.D Santos RD Batomalaque 11-Apr-18
Audie 11-Apr-18 Accepted 30-Apr-18
IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1
3545 HENC-ELEC-03529 59624 Material Receiving Inspection of LV Power Distribution Panelboard T20-161-PP-001, for Beach Valve Shelter, ELEC Mr.D Santos RD Batomalaque 11-Apr-18
Audie 11-Apr-18 Accepted 30-Apr-18
IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1
3546 HENC-ELEC-03530 59626 Material Receiving Inspection of LV Power Distribution Panelboard T36-095-EBLP-003, for Sulfur Unit ELEC Mr.D Santos RD Batomalaque 11-Apr-18
Audie 11-Apr-18 Accepted 30-Apr-18
Operation Shelter, IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1
3547 HENC-ELEC-03531 59628 Material Receiving Inspection of LV Power Distribution Panelboard T01-095-LCB-001, for Jetty Observation ELEC Mr.D Santos RD Batomalaque 11-Apr-18
Audie 11-Apr-18 Accepted 30-Apr-18
Shelter- Berth 01(1), IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1
3548 HENC-ELEC-03532 59630 Material Receiving Inspection of LV Power Distribution Panelboard T02-095-LCB-001, for Jetty Observation ELEC Mr.D Santos RD Batomalaque 11-Apr-18
Audie 11-Apr-18 Accepted 30-Apr-18
Shelter- Berth 02(1), IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1
3549 HENC-ELEC-03533 59631 Material Receiving Inspection of LV Power Distribution Panelboard T20-161-LCB-001, for Beach Valve Shelter, ELEC Mr.D Santos RD Batomalaque 11-Apr-18
Audie 11-Apr-18 Accepted 30-Apr-18
IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1
3550 HENC-ELEC-03534 59632 Material Receiving Inspection of LV Power Distribution Panelboard T95-095-LCB-004, for Substation TSS-095, ELEC Mr.D Santos RD Batomalaque 11-Apr-18
Audie 11-Apr-18 Accepted 30-Apr-18
IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1
3551 HENC-ELEC-03535 59633 Material Receiving Inspection of LV Power Distribution Panelboard T95-095-LCB-005, for Support Facility ELEC Mr.D Santos RD Batomalaque 11-Apr-18
Audie 11-Apr-18 Accepted 30-Apr-18
Building, IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1
3552 HENC-ELEC-03536 59634   Material Receiving Inspection of LV Power Distribution Panelboard T95-095-BLP-001, for Substation TSS-095, ELEC Mr.D Santos RD Batomalaque 11-Apr-18
Audie 11-Apr-18 Accepted 5-May-18
IRN No. IRN-PR-EL-012-02-002 @ Warehouse # 1
Excavation, Trenching & Sandbedding partial Visual Inspection before cable pulling & Closure of HENC Internal With the
3553 HENC-ELEC-03537 59601 NCR #(NCR-S-CON-0516) for direct buried MV Cable as per attached Highlighted drawing. ELEC Mr.Imtiaz Ali Faizal 11-Apr-18 11-Apr-18 Accepted 30-Apr-18 package (Pre-
Location:of
Notification & Partial Visual inspection North Corridor
MV Cable (Road Crossing
(Cu/XLPE/AWA/ ) 1.2KM area.
PVC-FROR) 12/20kV 1Cx120mm2 RM IEC) com) RFI Scan
3554 HENC-ELEC-03538 59603 & 120sqmm PVC I nsulated copper conductor, 3+1nos pulling Tag# (T20-PC-5001/5002/5003/5901) for power ELEC Mr.Imtiaz Ali Faizal 11-Apr-18 11-Apr-18 Accepted 30-Apr-18
system & system grounding from beach valve XFR (T20-161-XFR(T)-301 to A61 S/S (A61-161-SG-301B) at North
Corridor (Road Crossing ) (1200mtr only) area.
3555 HENC-ELEC-03539 59605 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Fire ELEC Mr.Imtiaz Ali Faizal 11-Apr-18 11-Apr-18 Accepted 30-Apr-18
Water Intake east side area.
3556 HENC-ELEC-03540 59607 Visual inspection of Grounding Cable laying (120sqmm & 70sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 11-Apr-18 11-Apr-18 Accepted 30-Apr-18
attached highlighted drawing at Fire Water Intake east side area.
3557 HENC-ELEC-03541 59608 Visual inspection of LCS (Local Control Station) unit installation for Motor Tag# T12-GM-0013A as per attached ELEC Mr.Imtiaz Ali Faizal 11-Apr-18 11-Apr-18 Accepted 30-Apr-18
highlighted drawing at Berth#3, Loading Arm area.
3558 HENC-ELEC-03542 59610 Visual inspection of LCS (Local Control Station) unit installation for Motor Tag# T12-GM-0013B as per attached ELEC Mr.Imtiaz Ali Faizal 11-Apr-18 11-Apr-18 Accepted 30-Apr-18
highlighted drawing at Berth#3, Loading Arm area.
Notification & Visual Inspection of MMO Tubular Anodes (A94) with 16sq.mm HMWPE Cable Instalation for
3559 HENC-ELEC-03543 59611 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 11-Apr-18 11-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
Excavation, Trenching & Sandbedding partial Visual Inspection before cable pulling & Closure of HENC Internal
3560 HENC-ELEC-03544 59870 NCR #(NCR-S-CON-0516) for direct buried MV Cable as per attached Highlighted drawing. ELEC Mr.Imtiaz Ali Faizal 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
Location:of
Notification & Partial Visual inspection North Corridor
MV Cable from Beach Valve
(Cu/XLPE/AWA Building,12/20kV
/PVC-FROR) 850M area.
1Cx120mm2 RM IEC)
3561 HENC-ELEC-03545 & 120sqmm PVC I nsulated copper conductor, 3+1nos pulling Tag# (T20-PC-5001/5002/5003/5901) for power
59872 system ELEC Mr.Imtiaz Ali Faizal 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
& system grounding from beach valve XFR (T20-161-XFR(T)-301 to A61 S/S (A61-161-SG-301B) at North
Corridor, Beach Valve Building (850mtr only) area.
3562 HENC-ELEC-03546 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at
59874 Berth#3, ELEC Mr.Imtiaz Ali Faizal 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
Loading Arm south side area.

3563 HENC-ELEC-03547 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per
59875 attached ELEC Mr.Imtiaz Ali Faizal 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
highlighted drawing at Berth#3, Loading Arm south side area.

3564 HENC-ELEC-03548 Visual inspection of LV Cable Trench & sand bedding before cable laying as per attached highlighted drawing at
59877 Berth#3, ELEC Mr.Imtiaz Ali Faizal 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
Loading Arm south side area.

3565 HENC-ELEC-03549 Notification & Visual inspection of Lighting Cable laying (2Cx4mm2 RM +4mm2 RM) for Ckt# (T03-095-EPP-
59879 004/P12, ELEC Mr.Imtiaz Ali Faizal 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
T03-095-LP-001/N11) as per attached highlighted drawing at Berth#3, Loading Arm south side area.
Notification & Visual inspection of LV Power/Control Cable (Cu/XLPE/SWA/PVC(FR-OR) 1kV 3Cx10mm2
3566 HENC-ELEC-03550 59880 +10mm2 RM IEC) pulling 4nos (T03-PC-6151/6152/6153/6154) for QRH Power System from JCB, PP-004 (T03-
095-PP-004) to QRH LCP (T03-LCP-3211/3212/3213/3214) as per attached highlighted Cable Schdule at ELEC Mr.Imtiaz Ali Faizal 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
Berth#3,
Visual Loading Arm
Inspection & MMO QRH#12,13,14,15
Tubular Anodessouth side area.
(No:A95,96 & A97) with 16sq.mm HMWPE Cable partial Holiday
3567 HENC-ELEC-03551 59882 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
attached highlighted drawing at Berth#4, combiwall north side area.
3568 HENC-ELEC-03552 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at Pipe
59884 Rack#1 ELEC Mr.Imtiaz Ali Faizal 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
South Fence north side outdoor area.

3569 HENC-ELEC-03553 59885 Visual inspection of Grounding Cable laying (70sqmm & 35sqmm PVC Insulated copper conductor) as per
attached highlighted drawing at Pipe Rack#1 South Fence north side outdoor area. ELEC Mr.Imtiaz Ali Faizal 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm-70sqmm. &
3570 HENC-ELEC-03554 59887 120sqmm-35sqmm T- connections) points as per attached highlighted drawing at Pipe Rack#1 South Fence ELEC Mr.Imtiaz Ali Faizal 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
north side outdoor area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm-70sqmm. &
3571 HENC-ELEC-03555 59888 120sqmm-35sqmm T- connections) points as per attached highlighted drawing at Pipe Rack#1 South Fence ELEC Mr.Imtiaz Ali Faizal 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
north side outdoor area.
Notification & Visual Inspection of MMO Tubular Anodes (A95) with 16sq.mm HMWPE Cable Instalation for
3572 HENC-ELEC-03556 59890 Notification
Impressed Current CPInspection
& Visual System onofCombiwall landside cable
LV Power/Control Piles & Associated
pulling FROM:Structure as per attached
T03-095-MCC-001, highlighted
T03-095-MCC-002, ELEC Mr.Imtiaz Ali Faizal 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
drawing at Berth#4,
T03-095-PP-003, combiwall north side
T03-U-0001(CSACC), area.
T03-095-PP-005 TO: T12-GM-0005A, T03-ACU-0001B, T03-LCP-2003,
3573 HENC-ELEC-03557 T03-LCP-2004, T03-PAJB-3010, T03-PAJB-3810,T03-PAJB-3910,T03-095-PP(EHT)-054, For the CABLE
59892 NUMBER: ELEC Mr.Imtiaz Ali Faizal 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
T12-PC-6061, T03-PC-6001, T03-PC-6703, T03-PC-6704, T03-PC-3109, T03-PC-3164, T03-PC-3165,
T03-PC-3168, T03-PC-3169, T95-PC-6556 as per attached highlighted dwg/ Cable schedule at Loading Arm Berth
3574 HENC-ELEC-03558 Initial
3 AreaVisual inspection of PVC conduit (4"dia, 2"dia & 1"dia) installation for power cable / Grounding cable
59893 entry ELEC Mr.Imtiaz Ali Faizal 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
as per attached highlighted drawing at BD2, Berth#1 Loading area.
Visual inspection of RGS- PVC coated conduit Stub-ups installation[2"diaX2No & 1-1/2"diaX1no.] for Cathodic
3575 HENC-ELEC-03559 59894 Protection Anode junction Box, Anode cable entrance as per attached highlighted drawing at Berth#1, BD#2 ELEC Mr.Imtiaz Ali Faizal 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
Loading area.
3576 HENC-ELEC-03560 59923 Visual Inspection of 36W Fluorescent light fixture Installation @TSB Mechanical Room ELEC Mr.Ali Al Zahid Hussain 12-Apr-18 12-Apr-18 Accepted 3-May-18
Qahtani
Visual inspection of LV Power cable glanding for T95-095-SG-201.Cable tag#T36-IC-7701,T36-IC-7702,T36-I C- Mr.Ali Al
3577 HENC-ELEC-03561 59924 7703,T95-CC-7001,7002,7007,7008,7160,7162,7164,7166,7168,7170,7172,7174,7176,7178,T95-PC- ELEC Qahtani Zahid Hussain 12-Apr-18 12-Apr-18 Accepted 13-May-18
6805,6806.@SubstationBuilding as per attached highlighted dwg.
3578 HENC-ELEC-03562 Visual Inspection of 3/4" PVC Coated GRS Conduit Installation for Lighting system for CCB Battery room, As per
59925 attached ELEC Mr.Ali Al Zahid Hussain 12-Apr-18 12-Apr-18 Accepted 3-May-18
highlighted dwg. Qahtani

3579 HENC-ELEC-03563 59926 Visual Inspection of 36W Fluorescent light fixture Installation @TSB Switchgear Room ELEC Mr.Ali Al Zahid Hussain 12-Apr-18 12-Apr-18 Accepted 3-May-18
Qahtani

3580 HENC-ELEC-03564 59927 Witness of LV Power cable IR and Continuity test from T95-095-SG-301A TO to T95-095-SG-002A.Cable
tag#T95-CC-7004,7010@Substation Building as per attached highlighted dwg. ELEC Mr.Ali Al
Qahtani Zahid Hussain 12-Apr-18 12-Apr-18 Accepted 13-May-18
Notification & Visual Inspection of MMO Tubular Anodes (A96) with 16sq.mm HMWPE Cable Instalation for
3581 HENC-ELEC-03565 59897 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
3582 HENC-ELEC-03566 59900 Notification for Closing of LBE -12586 See the attachment ELEC Mr.Ali Al Zahid Hussain 12-Apr-18 12-Apr-18 Accepted 13-May-18
Qahtani

3583 HENC-ELEC-03567 Material Receiving Inspection of Motor 2.2KW, 3Hp, 3510RPM, 460V ( T90-GM-0205A), for Chlorination Package
60072 P.O ELEC Mr.D Santos RD Batomalaque 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
No. JJI K-M98-31-W411-DA & IRN-PR-RO-024-001@ Hanwha Warehouse 1 Audie

3584 HENC-ELEC-03568 Material Receiving Inspection of Motor 2.2KW, 3Hp, 3510RPM, 460V ( T90-GM-0205B), for Chlorination Package
60073 P.O ELEC Mr.D Santos RD Batomalaque 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
No. JJI K-M98-31-W411-DA @ Hanwha Warehouse 1 Audie
3585 HENC-ELEC-03569 60074 Visual Inspection of Cable pulling for Lighting System from Pipe Rock 1 to Potable Water Utility Shelter for CKT ELEC Mr.D Santos RD Batomalaque 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
No. T15-095-ELP-002/E7 & T15-095-LP-002/N7 @ Potable Water Utility Area. Audie
3586 HENC-ELEC-03570 60075 Visual Inspection of LV Power Cable Dressing and Gland Installation for Lighting System for CKT No. T15-095- ELEC Mr.D Santos RD Batomalaque 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
ELP-002/E7 & T15-095-LP-002/N7 @ Potable Water Utility Area. Audie
3587 HENC-ELEC-03571 60342 Material Receiving Inspection of Motor 30KW, 40Hp, 3450RPM, 460V,60Hz ( T90-K-0200), for Vapor Blower ELEC Mr.D Santos RD Batomalaque 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
Zone 0, P.O No. JJCI-M98-49-W402-DA & IRN-PR-RO-015-G-001@ Hanwha Warehouse 2 Audie
3588 HENC-ELEC-03572 60343 Material Receiving Inspection of Motor 30KW, 40Hp, 3450RPM, 460V,60Hz ( T90-K-0200S), for Vapor Blower ELEC Mr.D Santos RD Batomalaque 12-Apr-18 12-Apr-18 Accepted 30-Apr-18
Zone 0, P.O No. JJCI-M98-49-W402-DA & IRN-PR-RO-015-G-001@ Hanwha Warehouse 2 Audie
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV With the
3589 HENC-ELEC-03573 60388 SWITCHGEAR 4.16KV. WITH TAG No.T95-095-SG-201. CUBICLE SECTI ON-14 LOWER, LOCATED AT ELEC Mr.Ali Al Ramil. D 12-Apr-18 12-Apr-18 Accepted 29-Aug-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV
3590 HENC-ELEC-03574 60387 SWITCHGEAR 4.16KV. WITH TAG No.T95-095-SG-201. CUBICLE SECTI ON-14 UPPER, LOCATED AT SUBSTATION ELEC Mr.Ali Al Ramil. D 12-Apr-18 OPEN
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV With the
3591 HENC-ELEC-03575 60384 SWITCHGEAR 4.16KV. WITH TAG No.T95-095-SG-201. CUBICLE SECTI ON-12 UPPER, LOCATED AT SUBSTATION ELEC Mr.Ali Al Ramil. D 12-Apr-18 12-Apr-18 Accepted 29-Aug-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
With the
3592 HENC-ELEC-03576 60347 Material Receiving Inspection of Motor 14.92KW, 20Hp, 3515RPM, 460V ,60Hz ( T36-GM-0109A), f or ELEC Mr.Ali Al Ramil. D 12-Apr-18 12-Apr-18 Accepted 29-Aug-18 package (Pre-
Hot Oil Pump125 P.O No. JJCI -T36-49-W401-DA & I RN-P R-RO-012-C-001@ Sulfur Forming Unit Qahtani com) RFI Scan
WI TNESS OF PRE -COMMISSIONING TE ST ON HI-POTENTI AL T EST OF MV CI RUIT BREAKER (VCB ) FOR With the
3593 HENC-ELEC-03577 60385 MV SWITCHG EAR 4.16KV . WI TH T AG No.T 95-095-SG-201. CUB ICLE SEC TION-13 UPPE R, LOCAT ED AT ELEC Mr.Ali Al Ramil. D 12-Apr-18 12-Apr-18 Accepted 29-Aug-18 package (Pre-
Qahtani com) RFI Scan
SUBSTATION T95. AT TACHED HIGHLIG HTED I FC DRAWING.
WI TNESS OF PRE -COMMISSIONING TE ST ON HI-POTENTI AL T EST OF MV CI RUIT BREAKER (VCB ) FOR With the
3594 HENC-ELEC-03578 60383 MV SWITCHG EAR 4.16KV . WI TH T AG No.T 95-095-SG-201. CUB ICLE SEC TION-12 LOWER, LOCATED AT ELEC Mr.Ali Al Ramil. D 12-Apr-18 12-Apr-18 Accepted 29-Aug-18 package (Pre-
Qahtani com) RFI Scan
SUBSTATION T95. AT TACHED HIGHLIG HTED I FC DRAWING.
WI TNESS OF PRE -COMMISSIONING TE ST OF POWER TRANSFORME R, WITH TAG No. T 95-095-XFR(T )- Mr.Ali Al With the
3595 HENC-ELEC-03579 60657 301, 7.5/9.37MVA. LOCATED AT SUB STATI ON T95(OUTDOOR). ELEC Ramil. D 12-Apr-18 12-Apr-18 Accepted 5-Aug-18 package (Pre-
Qahtani com) RFI Scan
ATT ACHED HIGHLIG HTED I FC DRAWING.
WI TNESS OF PRE -COMMISSIONING TE ST OF POWER TRANSFORME R, WITH TAG No. T 95-095-XFR(T )- Mr.Ali Al With the
3596 HENC-ELEC-03580 60652 302, 7.5/9.37MVA. LOCATED AT SUB STATI ON T95(OUTDOOR). ELEC Ramil. D 12-Apr-18 12-Apr-18 Accepted 5-Aug-18 package (Pre-
Qahtani com) RFI Scan
ATT ACHED HIGHLIG HTED I FC DRAWING.
WI TNESS OF PRE -COMMISSIONING TE ST OF POWER TRANSFORME R, WITH TAG No. T 95-095-XFR(T )- Mr.Ali Al With the
3597 HENC-ELEC-03581 60653 303, 2.5/3.125MVA. LOCATED AT SUB STATION T95(OUTDOOR). ATT ACHED HI GHLIG HTED I FC ELEC Ramil. D 12-Apr-18 12-Apr-18 Accepted 5-Aug-18 package (Pre-
Qahtani com) RFI Scan
DRAWING .
WI TNESS OF PRE -COMMISSIONING TE ST OF POWER TRANSFORME R, WITH TAG No. T 95-095-XFR(T )- Mr.Ali Al With the
3598 HENC-ELEC-03582 60654 304, 2.5/3.125MVA. LOCATED AT SUB STATION T95(OUTDOOR). ATT ACHED HI GHLIG HTED I FC ELEC Ramil. D 12-Apr-18 12-Apr-18 Accepted 5-Aug-18 package (Pre-
Qahtani com) RFI Scan
DRAWING .
WI TNESS OF PRE -COMMISSIONING TE ST OF POWER TRANSFORME R, WITH TAG No. T 95-095-XFR(T )- Mr.Ali Al With the
3599 HENC-ELEC-03583 60656 305, 2.5/3.125MVA. LOCATED AT SUB STATION T95(OUTDOOR). ATT ACHED HI GHLIG HTED I FC ELEC Ramil. D 12-Apr-18 12-Apr-18 Accepted 7-Aug-18 package (Pre-
Qahtani com) RFI Scan
DRAWING .
WI TNESS OF PRE -COMMISSIONING TE ST OF POWER TRANSFORME R, WITH TAG No. T 95-095-XFR(T )- Mr.Ali Al With the
3600 HENC-ELEC-03584 60657 306, 2.5/3.125MVA. LOCATED AT SUB STATION T95(OUTDOOR). ATT ACHED HI GHLIG HTED I FC ELEC Ramil. D 12-Apr-18 12-Apr-18 Accepted 29-Aug-18 package (Pre-
Qahtani com) RFI Scan
DRAWING .
WI TNESS OF PRE -COMMISSIONING TE ST OF POWER TRANSFORME R, WITH TAG No. T 95-095-XFR(T )- Mr.Ali Al With the
3601 HENC-ELEC-03585 60658 307, 2.5/3.125MVA. LOCATED AT SUB STATION T95(OUTDOOR). ATT ACHED HI GHLIG HTED I FC ELEC Ramil. D 12-Apr-18 12-Apr-18 Accepted 7-Aug-18 package (Pre-
Qahtani com) RFI Scan
DRAWING .
WI TNESS OF PRE -COMMISSIONING TE ST OF POWER TRANSFORME R, WITH TAG No. T 95-095-XFR(T )- Mr.Ali Al With the
3602 HENC-ELEC-03586 60659 308, 2.5/3.125MVA. LOCATED AT SUB STATION T95(OUTDOOR). ATT ACHED HI GHLIG HTED I FC ELEC Ramil. D 12-Apr-18 12-Apr-18 Accepted 7-Aug-18 package (Pre-
Qahtani com) RFI Scan
DRAWING .
3603 HENC-ELEC-03587 59995 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm-35sqmm T- ELEC Mr.Imtiaz Ali Faizal 14-Apr-18 14-Apr-18 Accepted 30-Apr-18
connections) 6 points as per attached highlighted drawing at Berth#3, Loading Arm south side area.
3604 HENC-ELEC-03588 59997 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 14-Apr-18 14-Apr-18 Accepted 30-Apr-18
Terminal Maintanance Building south side outdoor area.
3605 HENC-ELEC-03589 59998 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) for door grounding as per ELEC Mr.Imtiaz Ali Faizal 14-Apr-18 14-Apr-18 Accepted 30-Apr-18
attached highlighted drawing at Terminal Maintanance Building south side outdoor area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm-35sqmm T-
3606 HENC-ELEC-03590 60000 connections) 6 points as per attached highlighted drawing at Terminal Maintanance Building south side outdoor ELEC Mr.Imtiaz Ali Faizal 14-Apr-18 14-Apr-18 Accepted 30-Apr-18
area.
Notification & Visual Inspection of MMO Tubular Anodes (A97) with 16sq.mm HMWPE Cable Instalation for
3607 HENC-ELEC-03591 60001 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 14-Apr-18 14-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3608 HENC-ELEC-03592 60382 SWITCHGEAR 4.16KV. WITH TAG No.T95-095-SG-201. CUBICLE SECTI ON-11 LOWER, LOCATED AT ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 29-Aug-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3609 HENC-ELEC-03593 60381 SWITCHGEAR 4.16KV. WITH TAG No.T95-095-SG-201. CUBICLE SECTI ON-11 UPPER, LOCATED AT SUBSTATION ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 29-Aug-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3610 HENC-ELEC-03594 60379 SWITCHGEAR 4.16KV. WITH TAG No.T95-095-SG-201. CUBICLE SECTI ON-10 LOWER, LOCATED AT ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 10-Nov-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3611 HENC-ELEC-03595 60378 SWITCHGEAR 4.16KV. WITH TAG No.T95-095-SG-201. CUBICLE SECTI ON-10 UPPER, LOCATED AT SUBSTATION ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 29-Aug-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3612 HENC-ELEC-03596 60377 SWITCHGEAR 4.16KV. WITH TAG No.T95-095-SG-201. CUBICLE SECTI ON-9 LOWER, LOCATED AT SUBSTATION ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 29-Aug-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3613 HENC-ELEC-03597 60376  SWITCHGEAR 4.16KV. WITH TAG No.T95-095-SG-201. CUBICLE SECTI ON-7 LOWER, LOCATED AT SUBSTATION ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 29-Aug-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3614 HENC-ELEC-03598 60375  SWITCHGEAR 4.16KV. WITH TAG No.T95-095-SG-201. CUBICLE SECTI ON-6 LOWER, LOCATED AT SUBSTATION ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 29-Aug-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3615 HENC-ELEC-03599 60374 SWITCHGEAR 4.16KV. WITH TAG No.T95-095-SG-201. CUBICLE SECTI ON-5 LOWER, LOCATED AT SUBSTATION ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 29-Aug-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3616 HENC-ELEC-03600 60373  SWITCHGEAR 4.16KV. WITH TAG No.T95-095-SG-201. CUBICLE SECTI ON-5 UPPER, LOCATED AT SUBSTATION ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 29-Aug-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3617 HENC-ELEC-03601 60371 SWITCHGEAR 4.16KV. WITH TAG No.T95-095-SG-201. CUBICLE SECTI ON-4 LOWER, LOCATED AT SUBSTATION ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 29-Aug-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3618 HENC-ELEC-03602 60370 SWITCHGEAR 4.16KV. WITH TAG No.T95-095-SG-201. CUBICLE SECTI ON-4 UPPER, LOCATED AT SUBSTATION ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 29-Aug-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3619 HENC-ELEC-03603 60369 SWITCHGEAR 4.16KV. WITH TAG No.T95-095-SG-201. CUBICLE SECTI ON-3 LOWER, LOCATED AT SUBSTATION ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 29-Aug-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3620 HENC-ELEC-03604 60368 SWITCHGEAR 4.16KV. WITH TAG No.T95-095-SG-201. CUBICLE SECTI ON-3 UPPER, LOCATED AT SUBSTATION ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 29-Aug-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3621 HENC-ELEC-03605 60367 SWITCHGEAR 4.16KV. WITH TAG No.T95-095-SG-201. CUBICLE SECTI ON-2 LOWER, LOCATED AT SUBSTATION ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 29-Aug-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3622 HENC-ELEC-03606 60366 SWITCHGEAR 4.16KV. WITH TAG No.T95-095-SG-201. CUBICLE SECTI ON-2 UPPER, LOCATED AT SUBSTATION ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 29-Aug-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3623 HENC-ELEC-03607 60365 SWITCHGEAR 4.16KV. WITH TAG No.T95-095-SG-201. CUBICLE SECTI ON-1 UPPER, LOCATED AT SUBSTATION ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 29-Aug-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3624 HENC-ELEC-03608 60363 SWITCHGEAR 4.16KV. WITH TAG No.T95-095-SG-201. CUBICLE SECTI ON-1 LOWER, LOCATED AT SUBSTATION ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 29-Aug-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFIthe
Scan
With
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al
3625 HENC-ELEC-03609 60208 SWITCHGEAR 480V. WITH TAG No.T95-095-SG-001. CUBICLE SECTION-3CD (INCOMER 1), LOCATED AT ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 28-Nov-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI not
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Scan
With the
3626 HENC-ELEC-03610 60209 SWITCHGEAR 480V. WITH TAG No.T95-095-SG-001. CUBICLE SECTION-4BC ( BUS TIE), LOCATED AT ELEC Mr.Ali Al Ramil. D 15-Apr-18 15-Apr-18 Accepted 13-Sep-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al
3627 HENC-ELEC-03611 60210   SWITCHGEAR 480V. WITH TAG No.T95-095-SG-001. CUBICLE SECTION-7D (SPARE), LOCATED AT SUBSTATION ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 13-Sep-18
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3628 HENC-ELEC-03612 60211   SWITCHGEAR 480V. WITH TAG No.T95-095-SG-001. CUBICLE SECTION-6CD (INCOMER 2), LOCATED AT ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 13-Sep-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFIthe
Scan
With
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al package (Pre-
3629 HENC-ELEC-03613 60212 SWITCHGEAR 480V. WITH TAG No.T95-095-SG-001. CUBICLE SECTION-7B (MCC-002), LOCATED AT ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 28-Nov-18
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI not
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Scan
With the
3630 HENC-ELEC-03614 60213 SWITCHGEAR 480V. WITH TAG No.T95-095-SG-001. CUBICLE SECTION-7A (ATS-001), LOCATED AT ELEC Mr.Ali Al Ramil. D 15-Apr-18 15-Apr-18 Accepted 13-Sep-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3631 HENC-ELEC-03615 60214   SWITCHGEAR 480V. WITH TAG No.T95-095-SG-001. CUBICLE SECTION-2D (SPARE), LOCATED AT SUBSTATION ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 13-Sep-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3632 HENC-ELEC-03616 60215   SWITCHGEAR 480V. WITH TAG No.T95-095-SG-001. CUBICLE SECTION-2A (ATS-002), LOCATED AT ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 13-Sep-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3633 HENC-ELEC-03617 60216   SWITCHGEAR 480V. WITH TAG No.T95-095-SG-001. CUBICLE SECTION-2B (MCC-001), LOCATED AT ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 13-Sep-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3634 HENC-ELEC-03618 60217   SWITCHGEAR 480V. WITH TAG No.T95-095-SG-002. CUBICLE SECTION-1B (MCC-001), LOCATED AT ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 13-Sep-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3635 HENC-ELEC-03619 60218   SWITCHGEAR 480V. WITH TAG No.T95-095-SG-002. CUBICLE SECTION-2B (ATS-003), LOCATED AT ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 13-Sep-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3636 HENC-ELEC-03620 60219 SWITCHGEAR 480V. WITH TAG No.T95-095-SG-002. CUBICLE SECTION-2D (SPARE), LOCATED AT SUBSTATION ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 13-Sep-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3637 HENC-ELEC-03621 60220 SWITCHGEAR 480V. WITH TAG No.T95-095-SG-002. CUBICLE SECTION-3CD (INCOMER 1), LOCATED AT ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 13-Sep-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3638 HENC-ELEC-03622 60221 SWITCHGEAR 480V. WITH TAG No.T95-095-SG-002. CUBICLE SECTION-4BC (BUS TI E), LOCATED AT ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 13-Sep-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3639 HENC-ELEC-03623 60222 SWITCHGEAR 480V. WITH TAG No.T95-095-SG-002. CUBICLE SECTION-6CD (INCOMER 2), LOCATED AT ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 13-Sep-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3640 HENC-ELEC-03624 60223 SWITCHGEAR 480V. WITH TAG No.T95-095-SG-002. CUBICLE SECTION-7B (MCC-002), LOCATED AT ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 13-Sep-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3641 HENC-ELEC-03625 60224 SWITCHGEAR 480V. WITH TAG No.T95-095-SG-002. CUBICLE SECTION-7C (MCC-004), LOCATED AT ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 13-Sep-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3642 HENC-ELEC-03626 60225 SWITCHGEAR 480V. WITH TAG No.T95-095-SG-002. CUBICLE SECTION-7D (SPARE), LOCATED AT SUBSTATION ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 13-Sep-18 package (Pre-
T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3643 HENC-ELEC-03627 60226   SWITCHGEAR 480V. WITH TAG No.T95-095-SG-002. CUBICLE SECTION-8B (MCC-006), LOCATED AT ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 13-Sep-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON HI-POTENTIAL TEST OF MV CIRUIT BREAKER (VCB) FOR MV Mr.Ali Al With the
3644 HENC-ELEC-03628 60227 SWITCHGEAR 480V. WITH TAG No.T95-095-SG-002. CUBICLE SECTION-2C (MCC-003), LOCATED AT ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 13-Sep-18 package (Pre-
SUBSTATION T95. ATTACHED HIGHLIGHTED IFC DRAWING. Qahtani com) RFI Scan
3645 HENC-ELEC-03629 60344 Material Receiving Inspection of Motor 29.84KW, 40Hp, 1780RPM, 460V,60Hz ( T36-UM-0170), for Collecting ELEC Mr.D Santos RD Batomalaque 15-Apr-18 15-Apr-18 Accepted 30-Apr-18
Conveyor P.O No. JJCI-T36-49-W401-DA & IRN-PR-RO-012-A-001@ Hanwha Warehouse 1 Audie
3646 HENC-ELEC-03630 60345 Material Receiving Inspection of Motor 14.92KW, 20Hp, 3515RPM, 460V,60Hz ( T36-GM-0108A), for Hot Oil ELEC Mr.D Santos RD Batomalaque 15-Apr-18 15-Apr-18 Accepted 30-Apr-18
Pump150 P.O No. JJCI-T36-49-W401-DA & IRN-PR-RO-012-C-001@ Sulfur Forming Unit Audie
3647 HENC-ELEC-03631 60346 Material Receiving Inspection of Motor 14.92KW, 20Hp, 3515RPM, 460V,60Hz ( T36-GM-0108B), for Hot Oil ELEC Mr.D Santos RD Batomalaque 15-Apr-18 15-Apr-18 Accepted 30-Apr-18
Pump150 P.O No. JJCI-T36-49-W401-DA & IRN-PR-RO-012-C-001@ Sulfur Forming Unit Audie
3648 HENC-ELEC-03632 60347 Material Receiving Inspection of Motor 14.92KW, 20Hp, 3515RPM, 460V,60Hz ( T36-GM-0109A), for Hot Oil ELEC Mr.D Santos RD Batomalaque 15-Apr-18 15-Apr-18 Accepted 30-Apr-18
Pump125 P.O No. JJCI-T36-49-W401-DA & IRN-PR-RO-012-C-001@ Sulfur Forming Unit Audie
3649 HENC-ELEC-03633 60349 Material Receiving Inspection of Motor 14.92KW, 20Hp, 3515RPM, 460V,60Hz ( T36-GM-0109B), for Hot Oil ELEC Mr.D Santos RD Batomalaque 15-Apr-18 15-Apr-18 Accepted 30-Apr-18
Pump125 P.O No. JJCI-T36-49-W401-DA & IRN-PR-RO-012-C-001@ Sulfur Forming Unit Audie
3650 HENC-ELEC-03634 60549 Material Receiving Inspection of Transformer Rectifier & Transformer Oil, P.O No. JJIK-T12-21-W403-DA & IRN- ELEC Mr.D Santos RD Batomalaque 15-Apr-18 15-Apr-18 Accepted 5-May-18
PR-EL-008-01-004 @ Hanwha Warehouse Office Audie
3651 HENC-ELEC-03635 60550 Material Receiving Inspection of Electrical Metallic Tubing (EMT size 3/4, 2-1/2, 3, 4) P.O No. JJI K-T95-15- ELEC Mr.D Santos RD Batomalaque 15-Apr-18 15-Apr-18 Accepted 30-Apr-18
W403-DG @ Hanwha A-7 Laydown Audie
3652 HENC-ELEC-03636 60551 Material Receiving Inspection of Fitting & Accessories ( PVC Coated) P.O No. JJIK-T95-15-W403-DG @ Hanwha A- ELEC Mr.Imtiaz Ali Faizal 15-Apr-18 15-Apr-18 Accepted 30-Apr-18
7 Laydown
3653 HENC-ELEC-03637 60552 Material Receiving Inspection of Electrical Metallic Tubing Coupling Compression type (EMT size 3/4, 2-1/2, 3, ELEC Mr.Imtiaz Ali Faizal 15-Apr-18 15-Apr-18 Accepted 30-Apr-18
4) P.O No. JJIK-T95-15-W403-DG @ Hanwha A-7 Laydown
Notification & Visual inspection of LV Power/Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 1Cx240mm2 RM I EC)
3654 HENC-ELEC-03638 60260 pulling 5nos (T01-PC-5217/5218/5219/5220 /5221) for Power System from TSS, MCC-005 (T95-095-MCC-005) ELEC Mr.Imtiaz Ali Faizal 15-Apr-18 15-Apr-18 Accepted 30-Apr-18
to JCB-001,EPP-001
Notification & Partial(T01-095-EPP-001)
Visual inspection ofas
MVper attached
Cable highlighted /PVC-FROR)
(Cu/XLPE/AWA Cable Schdule12/20kV
at Pipe Rack#1, Col.36RM
1Cx120mm2 & IEC)
37
(near
& pipe sleeper
120sqmm area) copper conductor, 6+2nos pulling Tag# (T02-PC-
PVC I nsulated
3655 HENC-ELEC-03639 60262 5001/5002/5003/5004/5005/5006/5901/5902) for power system & system grounding from TSS, SWGR (T95- ELEC Mr.Imtiaz Ali Faizal 15-Apr-18 15-Apr-18 Accepted 30-Apr-18
252-SG-301A/B) to JCB-002 (J02-T95-XFR(T)-301/302) as per attached highlighted Cable Schdule at Pipe
Rack#1, Col.36 & 37 (near pipe sleeper area)
3656 HENC-ELEC-03640 60264 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Fire ELEC Mr.Imtiaz Ali Faizal 15-Apr-18 15-Apr-18 Accepted 30-Apr-18
Water Intake east side area.
3657 HENC-ELEC-03641 60266 Visual inspection of Grounding Cable laying (70sqmm & 35sqmm PVC I nsulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 15-Apr-18 15-Apr-18 Accepted 30-Apr-18
attached highlighted drawing at Fire Water Intake east side area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm-120sqmm,
3658 HENC-ELEC-03642 60267 120sqmm-70sqmm. & 120sqmm-35sqmm T- connections) 1+4+5=10 points as per attached highlighted drawing ELEC Mr.Imtiaz Ali Faizal 15-Apr-18 15-Apr-18 Accepted 30-Apr-18
at Fire Water Intake east side outdoor area.
3659 HENC-ELEC-03643 60269 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at Pipe ELEC Mr.Imtiaz Ali Faizal 15-Apr-18 15-Apr-18 Accepted 30-Apr-18
Rack#1 South Fence north side outdoor area.
3660 HENC-ELEC-03644 60270 Visual inspection of Grounding Cable laying (70sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 15-Apr-18 15-Apr-18 Accepted 30-Apr-18
attached highlighted drawing at Pipe Rack#1 South Fence north side outdoor area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm-70sqmm. &
3661 HENC-ELEC-03645 60271 120sqmm-35sqmm T- connections) points as per attached highlighted drawing at Pipe Rack#1 South Fence ELEC Mr.Imtiaz Ali Faizal 15-Apr-18 15-Apr-18 Accepted 30-Apr-18
north side outdoor area.
3662 HENC-ELEC-03646 60273 Visual Inspection for LV cable pulling From T95-095-UPS-001 TO T95-095-PP-001,T95-095-CB -001.Cable ELEC Mr.Ali Al Zahid Hussain 15-Apr-18 15-Apr-18 Accepted 3-May-18
tag#T95-PC-5967,T95-CC-7082 @CCB Building.as per attached highlighted drawing. Qahtani
Visual Inspection of LV Power cable Dressing and gland installation from T95-095-UPS-001 TO T95-095-PP-
3663 HENC-ELEC-03647 60274 001,T95-095-CB-001,T95-095-SB-001,T95-095-MCC-006,T95-095-MCC-007.Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 15-Apr-18 15-Apr-18 Accepted 3-May-18
5801,5802,5803,5804,5967,5821, 5822,6101,6111,T95-CC-7074,7082,7941,7631@TCCB Electrical and battery Qahtani
room.As of
Witness per
LVattached highlighted
Power cable IR and dwg
Continuity test For T95-095-UPS-001.Cable tag#T95-PC-
3664 HENC-ELEC-03648 60275 5801,5802,5803,5804,5821,5822,6101,6111,T95-CC-7074,7082,7941,7631@TCCB Electrical room.as per ELEC Mr.Ali Al Zahid Hussain 15-Apr-18 15-Apr-18 Accepted 3-May-18
attached highlighted dwg. Qahtani
PRE-COMMI SSIONING TEST OF POWER DISTRIBUTI ON PANEL FOR NORMAL LTG. WITH TAG No. T95-095-BLP- Mr.Ali Al With the
3665 HENC-ELEC-03649 60440 003, 400/230V, 3PH,4W,60Hz. LOCATED AT TERMINAL CENTRAL CONTROL BUI LDING (TCCB). ATTACHED IFC ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 6-Nov-18 package (Pre-
DRAWI NG. Qahtani com) RFI Scan
PRE-COMMI SSIONING TEST OF POWER DISTRIBUTI ON PANEL FOR EMERGENCY LTG. WITH TAG No. T95-095- Mr.Ali Al With the
3666 HENC-ELEC-03650 60441 EBLP-002, 400/230V, 3PH,4W,60Hz. LOCATED AT TERMINAL CENTRAL CONTROL BUILDING (TCCB). ELEC Ramil. D 15-Apr-18 15-Apr-18 Accepted 8-Oct-18 package (Pre-
ATTACHED IFC DRAWING. Qahtani com) RFI Scan
3667 HENC-ELEC-03651 60551 Material Receiving Inspection of Fitting & Accessories ( PV C Coated) P.O No. JJIK-T 95-15-W403-DG @ ELEC Mr.D Santos RD Batomalaque 16-Apr-18 16-Apr-18 Accepted 5-May-18
Hanwha A-7 Laydown Audie
3668 HENC-ELEC-03652 60552 Material Receiving Inspection of Electrical Metallic Tubing Coupling Compression type (EMT size 3/4, ELEC Mr.D Santos RD Batomalaque 16-Apr-18 16-Apr-18 Accepted 30-Apr-18
2-1/2, 3, 4) P.O No. JJIK-T 95-15-W403-DG @ Hanwha A-7 Laydown Audie
3669 HENC-ELEC-03653 60553 Material Receiving Inspection of PV C Elbow 90deg. Radius ( 24",36" ) siz e ( 2" & 4" Diameter P.O No. ELEC Mr.D Santos RD Batomalaque 16-Apr-18 16-Apr-18 Accepted 5-May-18
JJI K-T 95-15-W403-DG @ Hanwha A-7 Laydown Audie
3670 HENC-ELEC-03654 60795 Material Receiving Inspection of Cable Tray Fittings ( Hold Down Clamp 9SS6-1241) ELEC Mr.Imtiaz Ali Faizal 16-Apr-18 16-Apr-18 Accepted 30-Apr-18

3671 HENC-ELEC-03655 61048 Visual I nspection and I nstallation of LV Panel board, Tag No. T 20-161-PP-001 @ B each V alve Operation ELEC Mr.Imtiaz Ali Faizal 16-Apr-18 16-Apr-18 Accepted 30-Apr-18
Shelter.
Notification & Partial Visual inspection of MV Cable (Cu/XLPE/AWA /PVC-FROR) 12/20kV 1Cx120mm2 RM IEC)
3672 HENC-ELEC-03656 60502 & 120sqmm PVC I nsulated copper conductor, 3+1nos pulling Tag# (T20-PC-5001/5002/5003/5901) for power ELEC Mr.Imtiaz Ali Faizal 16-Apr-18 16-Apr-18 Accepted 30-Apr-18
system & system grounding from beach valve XFR (T20-161-XFR(T)-301 to J52-TSS (A61-161-SG-301B) at North
Corridor, Beach
Notification ValveInspection
& Visual Building (670mtr
of MMO only) area.
Tubular Anodes (A98) with 16sq.mm HMWPE Cable Instalation for
3673 HENC-ELEC-03657 60505 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 16-Apr-18 16-Apr-18 Accepted 30-Apr-18
drawing at &
Continuity Berth#4, combiwall
Insulation north
Resistance side
(IR) area.(After cable pulling) Visual inspection of MV Cable
testing
3674 HENC-ELEC-03658 60509 (Cu/XLPE/AWA/PVC-FROR) 20kV 1x120mm2 RM IEC) 3nos (T20-PC-5001/5002/5003) for Power System from ELEC Mr.Imtiaz Ali Faizal 16-Apr-18 16-Apr-18 Accepted 30-Apr-18
BVS, Transformer-301 (T20-161-XFR(T)-301) to First Splicing point as per attached highlighted cable Schdule
Continuity
/drawing at&North
Insulation Resistance
Corridor (IR) testing
from Beach (After cable
Valve Building, 850Mpulling)
area. Visual inspection of MV Cable
3675 HENC-ELEC-03659 60511 (Cu/XLPE/AWA/PVC-FROR) 20kV 1x120mm2 RM IEC) 3nos (T20-PC-5001/5002/5003) for Power System from ELEC Mr.Imtiaz Ali Faizal 16-Apr-18 16-Apr-18 Accepted 5-May-18
BVS, First Splicing point to second Splicing point as per attached highlighted cable Schdule /drawing at North
Continuity & Insulation
Corridor 1200M area. Resistance (IR) testing (After cable pulling) Visual inspection of MV Cable
3676 HENC-ELEC-03660 60512 (Cu/XLPE/AWA/PVC-FROR) 20kV 1x120mm2 RM IEC) 3nos (T20-PC-5001/5002/5003) for Power System from ELEC Mr.Imtiaz Ali Faizal 16-Apr-18 16-Apr-18 Accepted 30-Apr-18
BVS, Second Splicing point to J52-TSS (A61-161-SG-301B) as per attached highlighted cable Schdule /drawing at
North Corridor
Visual 670M
inspection of MVarea.
Cable Splicing (Cu/XLPE/AWA/PVC-FROR) 20kV 1x120mm2 RM IEC) 3nos (T20-PC-
3677 HENC-ELEC-03661 60514 5001/5002/5003) for Power System from beach valve XFR (T20-161-XFR(T)-301 to J52-TSS (A61-161-SG-301B) ELEC Mr.Imtiaz Ali Faizal Ummer 16-Apr-18 Rejected
First splicing point as per attached highlighted cable Schdule /drawing at North Corridor area.
Visual inspection of MV Cable Splicing (Cu/XLPE/AWA/PVC-FROR) 20kV 1x120mm2 RM IEC) 3nos (T20-PC-
3678 HENC-ELEC-03662 60516 5001/5002/5003) for Power System from beach valve XFR (T20-161-XFR(T)-301 to J52-TSS (A61-161-SG-301B) ELEC Mr.Imtiaz Ali Faizal Ummer 16-Apr-18 Rejected
Second splicing point as per attached highlighted cable Schdule /drawing at North Corridor area.
Notification & Visual Inspection of MMO Tubular Anodes (A99) with 16sq.mm HMWPE Cable Instalation for
3679 HENC-ELEC-03663 60519 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 16-Apr-18 16-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
Visual Inspection & MMO Tubular Anodes (No:A100 & A101) with 16sq.mm HMWPE Cable partial Holiday
3680 HENC-ELEC-03664 60521 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 16-Apr-18 16-Apr-18 Accepted 30-Apr-18
attached highlighted drawing at Berth#4, combiwall north side area.
Notification & Visual Inspection of MMO Tubular Anodes (A100) with 16sq.mm HMWPE Cable Instalation for
3681 HENC-ELEC-03665 60522 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 16-Apr-18 16-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
3682 HENC-ELEC-03666 60554 Visual inspection of Surface mounted outdoor Lighting fixtures Installation (150w)HPS 2 pieces at TCCB Building ELEC Mr.Ali Al Zahid Hussain 16-Apr-18 16-Apr-18 Accepted 3-May-18
As per attached highlighted dwg. Qahtani
3683 HENC-ELEC-03667 60555 Visual inspection of Lighting control system switch Installation (47 ea)As per attached highlighted dwg.@TCCB ELEC Mr.Ali Al Zahid Hussain 16-Apr-18 16-Apr-18 Accepted 3-May-18
Building Qahtani
3684 HENC-ELEC-03668 60556 Visual inspection of Lighting control system switch Installation (2POLE 4PCS,1 POLE 5 EA)As per attached ELEC Mr.Ali Al Zahid Hussain 16-Apr-18 16-Apr-18 Accepted 3-May-18
highlighted dwg.@TSB Building Qahtani
3685 HENC-ELEC-03669 60557 Visual Inspection for LV cable pulling From T95-095-UPS-002 TO T95-095-PP-002,T95-095-CB -002.Cable ELEC Mr.Ali Al Zahid Hussain 16-Apr-18 16-Apr-18 Accepted 3-May-18
tag#T95-PC-5968,T95-CC-7083 @CCB Building.as per attached highlighted drawing. Qahtani
Visual Inspection of LV Power cable Dressing and gland installation from T95-095-UPS-002 TO T95-095-PP-
3686 HENC-ELEC-03670 60558 002,T95-095-CB-002,T95-095-SB-002,T95-095-MCC-001,T95-095-MCC-007.Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 16-Apr-18 16-Apr-18 Accepted 3-May-18
5805,5806,5807,5808,5968,5825,5826,6102,6103,6112.T95-CC-7075,7083,7632@TCCB Electrical and battery Qahtani
room.As of
Witness per
LVattached highlighted
Power cable IR and dwg.
Continuity test For T95-095-UPS-002.Cable tag#T95-PC-
3687 HENC-ELEC-03671 60559 5805,5806,5807,5808,5825,5826,6102,6103,6112.T95-CC-7075,7083,7632@TCCB Electrical room.as per ELEC Mr.Ali Al Zahid Hussain 16-Apr-18 16-Apr-18 Accepted 3-May-18
attached highlighted dwg. Qahtani
3688 HENC-ELEC-03672 60560 Visual Inspection for LV cable pulling From T95-095-UPS-003 TO T95-095-CB-003.Cable tag#T95-CC-7084 ELEC Mr.Ali Al Zahid Hussain 16-Apr-18 16-Apr-18 Accepted 3-May-18
@CCB Building.as per attached highlighted drawing. Qahtani
Visual Inspection of LV Power cable Dressing and gland installation from T95-095-UPS-003 TO ,T95-095-CB- Mr.Ali Al
3689 HENC-ELEC-03673 60562 003,T95-095-SB-003,T95-095-MCC-006,T95-095-MCC-007.Cable tag#T95-PC-6690,5829,7076,6104,6113,T95- ELEC Zahid Hussain 16-Apr-18 16-Apr-18 Accepted 3-May-18
CC-7076,7084,7633@TCCB Electrical and battery room.As per attached highlighted dwg. Qahtani
3690 HENC-ELEC-03674 60563 Witness of LV Power cable IR and Continuity test For T95-095-UPS-003.Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 16-Apr-18 Rejected
6690,5829,6104,6113,7076,7084,7633@TCCB Electrical room.as per attached highlighted dwg. Qahtani
3691 HENC-ELEC-03675 60565 Visual inspection of Lighting LV Cable Trench &sand bedding before cable laying as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 16-Apr-18 16-Apr-18 Accepted 30-Apr-18
drawing at north side of Maintanance Building / Maintanance Corridor area.
Visual inspection of above ground PVC Conduit (3/4" Embedded) Raceways & Metallic box installations & Closure Mr.D Santos
3692 HENC-ELEC-01632-R1 60566 PRE-COMMI
of HENC Internal NCR#TEST
SSIONING (NCR-S-CON-0383) for Receptacle
AT MCC-006, 480V. system
ON INTERNAL cable/wire
WIRING LOOP/ entry as per
POINT TO attached highlighted
POINT CHECK IN ELEC Audie Faizal 16-Apr-18 16-Apr-18 Accepted 30-Apr-18
(FCN) CUBI
EACH drawing
CLEat
No.Mussallah Building
MAI N ACB. (T95-TM-095) METERING
CKT. BREAKER(1H), indoor Toilet / Ablution
UNIT(2A), room area.
SPARE-01,25HP(2F), T95-BF- With the
0001B(2M), T95-BF-0002B(2S), T95-EF-0001B(3A), T95-AHU-0001B(3G), T95-095-UPS-006(3R), T95-AHU-
3693 HENC-ELEC-03676 60849 PRE-COMMI ELEC Mr.Ali Al Ramil. D 17-Apr-18 17-Apr-18 Accepted 13-Sep-18 package (Pre-
SSIONING TEST ATT95-095-UPS-0003(4K),
0002(3U), T95-ACU-0002(4A), MCC-007, 480V. ON INTERNAL WIRING LOOP/POINT
T95-095-UPS-001(5A), TO POINT CHECK
SPARE-02,100A(5K), IN EACH
SPARE- Qahtani
CUBICLE No. MAIN
03,100A(5O), ACB. CKT. BREAKER(1H),
T95-ACU-0001B(6G). LOCATEDMETERING
AT TERMINALUNIT(2A),
CENTRALSPARE-01,25HP(2F), T95-BF-0001A(2M),
CONTROL BUILDING(TCCB) T95. com) RFI Scan
With the
3694 HENC-ELEC-03677 60850 T95-BF-0002A(2S),
ATTACHED HIGHLIGHTED T95-EF-0001A(3A),
IFC DRAWING. T95-095-UPS-006(3G), T95-095-UPS-003(3K), SPARE-2,100A(4C), T95- ELEC Mr.Ali Al Ramil. D 17-Apr-18 17-Apr-18 Accepted 26-Aug-18 package (Pre-
095-UPS-002(4G), T95-AHU-0001A(5A), T95-095-UPS-004(5K), SPARE-3,100A(6C), T95-ACU-0001A(6G), T95- Qahtani com) RFI Scan
095-UPS-001(7G).
Visual Inspection &LOCATED AT TERMINAL
MMO Tubular CENTRAL
Anodes (No:A102 CONTROL
& A103) withBUILDING(TCCB)
16sq.mm HMWPE T95. ATTACHED
Cable partial Holiday
HIGHLIGHTED
3695 HENC-ELEC-03678 60679 /Resistance IFC
Test forDRAWI NG. Current CP System on Combiwall landside Piles & Associated Structure as per
Impressed ELEC Mr.Imtiaz Ali Faizal 17-Apr-18 17-Apr-18 Accepted 30-Apr-18
attached highlighted drawing at Berth#4, combiwall north side area.
3696 HENC-ELEC-03679 60681 Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at Box ELEC Mr.Imtiaz Ali Faizal 17-Apr-18 17-Apr-18 Accepted 30-Apr-18
Culvert near Guard House South side South Fence north side outdoor area.
Visual inspection of Grounding Cable laying (120sqmm, 70sqmm & 35sqmm PVC Insulated copper conductor) as
3697 HENC-ELEC-03680 60683 per attached highlighted drawing at Box Culvert near Guard House South side South Fence north side outdoor ELEC Mr.Imtiaz Ali Faizal 17-Apr-18 17-Apr-18 Accepted 30-Apr-18
area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm-120sqmm,
3698 HENC-ELEC-03681 60684 120sqmm-70sqmm. & 120sqmm-35sqmm T- connections) 3+2+3=8 points as per attached highlighted drawing ELEC Mr.Imtiaz Ali Faizal 17-Apr-18 17-Apr-18 Accepted 30-Apr-18
at Box Culvert near Guard House South side South Fence north side outdoor area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm-120sqmm,
3699 HENC-ELEC-03682 60686 120sqmm-70sqmm. & 120sqmm-35sqmm T- connections) 2+4+1=7 points as per attached highlighted drawing ELEC Mr.Imtiaz Ali Faizal 17-Apr-18 17-Apr-18 Accepted 30-Apr-18
at near Guard House north side East Fence outdoor area.
Visual inspection of Grounding Cable Trench before conductor laying as per attached highlighted drawing at
3700 HENC-ELEC-03683 60687 Sulfur ELEC Mr.Imtiaz Ali Faizal 17-Apr-18 17-Apr-18 Accepted 30-Apr-18
Storage Stock Pile north-east outdoor area.
Visual inspection of Grounding Cable laying (120sqmm, 70sqmm & 35sqmm PVC Insulated copper conductor) as
3701 HENC-ELEC-03684 60689 per attached highlighted drawing at Box Culvert near Guard House South side South Fence north side outdoor ELEC Mr.Imtiaz Ali Faizal 17-Apr-18 17-Apr-18 Accepted 30-Apr-18
area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable(120sqmm-120sqmm,
3702 HENC-ELEC-03685 60690 120sqmm-70sqmm. & 120sqmm-35sqmm T- connections) 3+2+3=8 points as per attached highlighted drawing ELEC Mr.Imtiaz Ali Faizal 17-Apr-18 17-Apr-18 Accepted 30-Apr-18
at Box Culvert near Guard House South side South Fence north side outdoor area.
Visual Inspection of surface mounted Fluorescent Lighting Fixture installation for lighting system as per
3703 HENC-ELEC-03686 60692 highlighted ELEC Mr.Imtiaz Ali Faizal 17-Apr-18 17-Apr-18 Accepted 30-Apr-18
drawing at Jetty Observation Shelter (T03-JCB-003) indoor HVAC room area.
Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW (notification) Ckt# (T03-095-BLP-001/N7) (T03-
3704 HENC-ELEC-03687 60694 095-EPP-004/P5) for Lighting System as per attached highlighted drawing at Berth#3, Jetty Observation Shelter ELEC Mr.Imtiaz Ali Faizal 17-Apr-18 17-Apr-18 Accepted 30-Apr-18
(T03-JCB-003) HVAC room indoor area.
Visual inspection of Building wire pulling (1Cx4mm2 XHHW) dressing and identification Ckt# (T03-095-BLP-
3705 HENC-ELEC-03688 60695 001/N7) (T03-095-EPP-004/P5) for Lighting System as per attached highlighted drawing at Berth#3, Jetty ELEC Mr.Imtiaz Ali Faizal 17-Apr-18 17-Apr-18 Accepted 30-Apr-18
Observation Shelter (T03-JCB-003) HVAC room indoor area.
Notification & Visual Inspection of MMO Tubular Anodes (A101) with 16sq.mm HMWPE Cable Instalation for
3706 HENC-ELEC-03689 60697 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 17-Apr-18 17-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
Notification & Visual Inspection of MMO Tubular Anodes (A102) with 16sq.mm HMWPE Cable Instalation for
3707 HENC-ELEC-03690 60698 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 17-Apr-18 17-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
Visual Inspection & MMO Tubular Anodes (No:A104 & A105) with 16sq.mm HMWPE Cable partial Holiday
3708 HENC-ELEC-03691 60699 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 17-Apr-18 17-Apr-18 Accepted 29-May-18
attached highlighted drawing at Berth#4, combiwall north side area.
Notification & Visual Inspection of MMO Tubular Anodes (A103) with 16sq.mm HMWPE Cable Instalation for
3709 HENC-ELEC-03692 60701 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 17-Apr-18 17-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
Visual Inspection of steel bar (10x100mm) Welding / Tackweld for I mpressed Current CP System Test Station
3710 HENC-ELEC-03693 60703 (T7) cable continuity to piles weld as per attached Highlighted drawing at BD2 (Berthing Dolphin#2) Berth#1 ELEC Mr.Md Ibrahim Faizal 17-Apr-18 17-Apr-18 Accepted 30-Apr-18
Landside piles & Associated stucture area.
Visual Inspection of steel bar (20x100mm) Welding / Tackweld for I mpressed Current CP System Negative /Pile
3711 HENC-ELEC-03694 60704 Bonding to walkway structure cable continuity to piles weld as per attached Highlighted drawing at BD11 ELEC Mr.Md Ibrahim Faizal 17-Apr-18 17-Apr-18 Accepted 30-Apr-18
(Berthing Dolphin#2), Berth#1 Landside piles & Associated stucture area.
3712 HENC-ELEC-03695 60795 Material Receiving Inspection of Cable Tray Fittings ( Hold Down Clamp 9SS6-1241) ELEC Mr.D Santos RD Batomalaque 17-Apr-18 17-Apr-18 Accepted 30-Apr-18
Audie

3713 HENC-ELEC-03696 61048 Visual I nspection and I nstallation of LV Panel board, Tag No. T 20-161-PP-001 @ B each V alve Operation ELEC Mr.D Santos RD Batomalaque 17-Apr-18
Audie 17-Apr-18 Accepted 30-Apr-18
Shelter.
3714 HENC-ELEC-03697 61049 Visual I nspection and I nstallation of LV Dry T ype T ransf ormer, Tag No. T20-161-XFR(T)-001, Tag No. ELEC Mr.D Santos RD Batomalaque 17-Apr-18
Audie 17-Apr-18 Accepted 30-Apr-18
T20-161-XFR(T)-002, Tag No. T20-161-XFR(T)-003 @ Beach Valve Operation Shelter.
3715 HENC-ELEC-03698 61051 Visual I nspection and I nstallation of LV Panel board, Tag No. T 20-161-ELP-001 @ Beach V alve ELEC Mr.D Santos RD Batomalaque 17-Apr-18
Audie 17-Apr-18 Accepted 30-Apr-18
Operation Shelter.
3716 HENC-ELEC-03699 61054 Material Receiving Inspection of 25KV A AC UPS ( Inverter A/B ), T ag No. T95-095-UPS-003/004 ELEC Mr.D Santos RD Batomalaque 17-Apr-18
Audie 17-Apr-18 Accepted 30-Apr-18
Replac ement Accessories for Closure of NCR-S-CON-465. @ Midong Office.
3717 HENC-ELEC-03700 Visual Inspection of (120mm2) Equipment Grounding bonding installation for MCC,Tag#T95-095-MCC-006@CCB
60782 Electrical ELEC Mr.Ali Al Zahid Hussain 17-Apr-18 17-Apr-18 Accepted 3-May-18
room,As per attached highlighted dwg. Qahtani

3718 HENC-ELEC-03701 Witness of (120mm2) Equipment Grounding bonding Continuity test for MCC.Tag#T95-095-MCC-006@TCCB
60783   Electrical ELEC Mr.Ali Al Zahid Hussain 17-Apr-18 17-Apr-18 Accepted 3-May-18
room ,As per attached highlighted dwg. Qahtani

3719 HENC-ELEC-03702 Witness of (120mm2) Equipment Grounding bonding Resistance test MCC.Tag#T95-095-MCC-006@TCCB
60784   Electrical ELEC Mr.Ali Al Zahid Hussain 17-Apr-18 17-Apr-18 Accepted 3-May-18
room As per attached highlighted dwg. Qahtani

3720 HENC-ELEC-03703 Witness of (120mm2) Equipment Grounding bonding termination bolt torque tightening test for MCC.Tag#T95-
60785 095-MCC-006@TCCB ELEC Mr.Ali Al Zahid Hussain 17-Apr-18 17-Apr-18 Accepted 3-May-18
Electrical room As per attached highlighted dwg. Qahtani

3721 HENC-ELEC-03704 Visual Inspection of (120mm2) Equipment Grounding bonding installation for MCC,Tag#T95-095-MCC-007@CCB
60786 Electrical ELEC Mr.Ali Al Zahid Hussain 17-Apr-18 17-Apr-18 Accepted 3-May-18
room,As per attached highlighted dwg. Qahtani

3722 HENC-ELEC-03705 Witness of (120mm2) Equipment Grounding bonding Continuity test for MCC.Tag#T95-095-MCC-007@TCCB
60788 Electrical ELEC Mr.Ali Al Zahid Hussain 17-Apr-18 17-Apr-18 Accepted 3-May-18
room ,As per attached highlighted dwg. Qahtani

3723 HENC-ELEC-03706 Witness of (120mm2) Equipment Grounding bonding Resistance test MCC.Tag#T95-095-MCC-007@TCCB
60789 Electrical ELEC Mr.Ali Al Zahid Hussain 17-Apr-18 17-Apr-18 Accepted 3-May-18
room As per attached highlighted dwg. Qahtani
3724 HENC-ELEC-03707 60791 Witness of (120mm2) Equipment Grounding bonding termination bolt torque tightening test for MCC.Tag#T95- ELEC Mr.Ali Al Zahid Hussain 17-Apr-18 17-Apr-18 Accepted 3-May-18
095-MCC-007@TCCB Electrical room As per attached highlighted dwg. Qahtani
Visual Inspection & MMO Tubular Anodes (No:A106 & A107) with 16sq.mm HMWPE Cable partial Holiday
3725 HENC-ELEC-03708 60949 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 18-Apr-18 18-Apr-18 Accepted 29-May-18
attached highlighted drawing at Berth#4, combiwall north side area.
Visual partial inspection of Metallic (Aluminium) Cable Tray (750x150) & Tray Support installation & Closure of
3726 HENC-ELEC-03709 60951 HENC Internal NCR #(NCR-S-CON-490) for LV Cables (ET-0211) as per attached highlighted drawing at Piperack ELEC Mr.Imtiaz Ali Faizal 18-Apr-18 18-Apr-18 Accepted 30-Apr-18
#3, upto col#13, section"G" outdoor area.
Visual inspection of Installation of 150kVA,480/400-230V Dry Type Transformer unit Tag# T03-095-XFR(T)-001
3727 HENC-ELEC-03710 60953 as per attached highlighted drawing at B erth#3, Jetty Observation Shelter (T03-JCB-003) indoor HVAC room ELEC Mr.Imtiaz Ali Faizal 18-Apr-18 18-Apr-18 Accepted 30-Apr-18
area.
Notification & Visual Inspection of MMO Tubular Anodes (A104) with 16sq.mm HMWPE Cable Instalation for
3728 HENC-ELEC-03711 60955 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 18-Apr-18 18-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
Visual Inspection & MMO Tubular Anodes (No:A108 & A109) with 16sq.mm HMWPE Cable partial Holiday
3729 HENC-ELEC-03712 60957 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 18-Apr-18 18-Apr-18 Accepted 30-Apr-18
attached highlighted drawing at Berth#4, combiwall north side area.
3730 HENC-ELEC-03713 61057 Visual Inspection for LV cable pulling From T95-095-UPS-004 TO T95-095-CB-004.Cable tag#T95-CC- ELEC Mr.Ali Al Zahid Hussain 18-Apr-18 18-Apr-18 Accepted 3-May-18
7085@TCCB Building.as per attached highlighted drawing. Qahtani
3731 HENC-ELEC-03714 61068 Notification for Closing LBE-10868 at Berth#3 ELEC Mr.Ali Al Zahid Hussain 18-Apr-18 18-Apr-18 Accepted 3-May-18
Qahtani
Visual Inspection for LV cable pulling From T95-095-UPS-004 TO T95-095-CB-004.Cable tag#T95-CC-
7085@TCCB Building.as per attaVisual I nspection of LV Power cable Dressing and gland installation from T95- Mr.Ali Al
3732 HENC-ELEC-03715 61060 095-UPS-004 TO ,T95-095-CB-004,T95-095-SB-004,T95-095-MCC-007.Cable tag#T95-PC- ELEC Zahid Hussain 18-Apr-18 18-Apr-18 Accepted 3-May-18
6691,5833,6105,6114,T95-CC-7077,7085,7634@TCCB Electrical and battery room.As per attached highlighted Qahtani
dwg. ched
Witness of highlighted drawing.
LV Power cable IR and Continuity test For T95-095-UPS-004 TO ,T95-095-CB-004,T95-095-SB-
3733 HENC-ELEC-03716 61062 004,T95-095-MCC-007.Cable tag#T95-PC-6691,5833,6105,6114,T95-CC-7077,7085,7634@TCCB Electrical ELEC Mr.Ali Al Zahid Hussain 18-Apr-18 18-Apr-18 Accepted 3-May-18
room.as per attached highlighted dwg. Qahtani
3734 HENC-ELEC-03717 61064 Visual Inspection for LV cable pulling From T95-095-UPS-006 TO T95-095-CB-008.Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 18-Apr-18 18-Apr-18 Accepted 3-May-18
5841,5842,T95-CC-7087@TCCB Building.Electrical room as per attached highlighted drawing. Qahtani
Visual Inspection of LV Power cable Dressing and gland installation from T95-095-UPS-006 TO ,T95-095-CB- Mr.Ali Al
3735 HENC-ELEC-03718 61065 008,T95-095-SB-008,T95-095-MCC-007/006.Cable tag#T95-PC-6692,5841,5842,6106,6116,T95-CC- ELEC Zahid Hussain 18-Apr-18 18-Apr-18 Accepted 3-May-18
7081,7087@TCCB Electrical and battery room.As per attached highlighted dwg. Qahtani
Witness of LV Power cable IR and Continuity test For T95-095-UPS-006 TO ,T95-095-CB-008,T95-095-SB- Mr.Ali Al
3736 HENC-ELEC-03719 61066 008,T95-095-MCC-007/006.Cable tag#T95-PC-6692,5841,5842,6106,6116,T95-CC-7081,7087@TCCB Electrical ELEC Zahid Hussain 18-Apr-18 18-Apr-18 Accepted 3-May-18
room.as per attached highlighted dwg. Qahtani
3737 HENC-ELEC-03720 ELEC Mr.Ali Al Zahid Hussain 18-Apr-18 18-Apr-18 Accepted 3-May-18
Qahtani
3738 HENC-ELEC-03721 61285 Material Receiving Inspection of Motor 30KW,1180RP M, 460V , T12-G -0013A for Rotary Screw P ump ELEC Mr.D Santos RD Batomalaque 19-Apr-18
Audie 19-Apr-18 Accepted 30-Apr-18
IRN No. IRN-PR-RO-026-002 @ Hanwha Warehouse 2
3739 HENC-ELEC-03722 61288 Material Receiving Inspection of Motor 30KW,1180RP M, 460V , T12-G -0013B f or Rotary Screw Pump ELEC Mr.D Santos RD Batomalaque 19-Apr-18
Audie 19-Apr-18 Accepted 30-Apr-18
IRN No. IRN-PR-RO-026-002 @ Hanwha Warehouse 2
3740 HENC-ELEC-03723 61289 Material Receiving Inspection of Motor 30KW,1180RP M, 460V , T12-G -0012A for Rotary Screw Pump ELEC Mr.D Santos RD Batomalaque 19-Apr-18
Audie 19-Apr-18 Accepted 30-Apr-18
IRN No. IRN-PR-RO-026-002@ Hanwha Warehouse 2
3741 HENC-ELEC-03724 61291 Material Receiving Inspection of Motor 30KW,1180RP M, 460V , T12-G -0012B f or Rotary Screw Pump ELEC Mr.D Santos RD Batomalaque 19-Apr-18
Audie 19-Apr-18 Accepted 30-Apr-18
IRN No. IRN-PR-RO-026-002 @ Hanwha Warehouse 2
3742 HENC-ELEC-03725 61297 Visual I nspection and I nstallation of LV Panel board, Tag No. T 20-161-LCB -001 @ B each V alve ELEC Mr.D Santos RD Batomalaque 19-Apr-18
Audie 19-Apr-18 Accepted 30-Apr-18
Operation Shelter.
3743 HENC-ELEC-03726 61299 Visual I nspection and I nstallation of LV Panel board, Tag No. T 20-161-XFR(T )-301 @ B each V alve ELEC Mr.D Santos RD Batomalaque 19-Apr-18
Audie 19-Apr-18 Accepted 30-Apr-18
Operation Shelter.
3744 HENC-ELEC-03727 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at
61229 Berth#3, ELEC Mr.Imtiaz Ali Faizal 19-Apr-18 19-Apr-18 Accepted 30-Apr-18
Jetty Observation Shelter East side area.

3745 HENC-ELEC-03728 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per
61231 attached ELEC Mr.Imtiaz Ali Faizal 19-Apr-18 19-Apr-18 Accepted 30-Apr-18
highlighted drawing at Berth#3, Jetty Observation Shelter East side area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable & rod (120sqmm-
3746 HENC-ELEC-03729 61232 120sqmm, 120sqmm-35sqmm. & 19mm-120sqmm T- connections) 2+1+2=5 points as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 19-Apr-18 19-Apr-18 Accepted 30-Apr-18
drawing at Berth#3, Jetty Observation Shelter East side area.
Notification & Visual Inspection of MMO Tubular Anodes (A105) with 16sq.mm HMWPE Cable Instalation for
3747 HENC-ELEC-03730 61234 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 19-Apr-18 19-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
3748 HENC-ELEC-03731 61235 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at
Terminal Support Facility Building south side area. ELEC Mr.Imtiaz Ali Faizal 19-Apr-18 19-Apr-18 Accepted 30-Apr-18

3749 HENC-ELEC-03732 61236 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per
attached highlighted drawing at Terminal Support Facility Building south side area. ELEC Mr.Imtiaz Ali Faizal 19-Apr-18 19-Apr-18 Accepted 30-Apr-18
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable & rod (120sqmm-
3750 HENC-ELEC-03733 61237 120sqmm & 120sqmm-35sqmm. T- connections) 2+2=4 points as per attached highlighted drawing at Terminal ELEC Mr.Imtiaz Ali Faizal 19-Apr-18 19-Apr-18 Accepted 30-Apr-18
Notification & Partial
Support Facility Visual
Building inspection
south of LV Cable (Cu/XLPE/ PVC-FROR) 1kV 1Cx185mm2 RM IEC) & 95sqmm
side area.
PVC Insulated copper conductor, 18+1nos pulling CableTag# (T36-PC-5904/5905/5906/
3751 HENC-ELEC-03734 61239 5211/5212/5213/5214/5215/5216/5221/5222/5223/5224/ ELEC Mr.Imtiaz Ali Faizal 19-Apr-18 19-Apr-18 Accepted 30-Apr-18
5225/5226/5231/5232/5333/5234/5235/5236) for power system & system grounding from TSS, (T95-095-
Visual inspection
SG-003A/B) of Direct
to sulfur Buried
foaming streetupto
package, Lighting LV Cable
col#13, (Cu/XLPE/SWA/
section"G" PVC-FROR)
at Piperack #3 area. 1kV 4Cx25mm2
3752 HENC-ELEC-03735 61241 +16mm2 RM IEC) 4nos laying Cable Tag# (T95-PC-3098/3102/3103/3104) as per attached highlighted drawing ELEC Mr.Imtiaz Ali Faizal 19-Apr-18 19-Apr-18 Accepted 30-Apr-18
at Maintenance Corridor area.
Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx2.5mm2 RM I EC)
3753 HENC-ELEC-03736 61244 pulling 2nos (T15-CC-7001/7003) for control system from TSS, IRP-PNL-002 (T95-095-IRP-002) to EHT PNL ELEC Mr.Imtiaz Ali Faizal 19-Apr-18 19-Apr-18 Accepted 30-Apr-18
(T15-U-0102/0120) as per attached highlighted cable Schdule /drawing at Pipe Rack#1 area.
Notification & Visual Inspection of MMO Tubular Anodes (A106) with 16sq.mm HMWPE Cable Instalation for
3754 HENC-ELEC-03737 61247 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 19-Apr-18 19-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
3755 HENC-ELEC-03738 Closure of LBE-12835 for "cable sealed with insulation tap only without rubber tape" Location: North
61256 Corridor ELEC Mr.Imtiaz Ali Faizal 19-Apr-18 19-Apr-18 Accepted 30-Apr-18
area MV Cable splicing points area.
Notification & Visual Inspection of MMO Tubular Anodes (A107) with 16sq.mm HMWPE Cable Instalation for
3756 HENC-ELEC-03739 61249 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 19-Apr-18 19-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
3757 HENC-ELEC-03740 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at SPM
61251 Hose ELEC Mr.Imtiaz Ali Faizal 19-Apr-18 19-Apr-18 Accepted 30-Apr-18
Maintenance corridor north side area.

3758 HENC-ELEC-03741 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached
61253 highlighted ELEC Mr.Imtiaz Ali Faizal 19-Apr-18 19-Apr-18 Accepted 30-Apr-18
drawing at SPM Hose Maintenance corridor north side area.
Notification & Visual Inspection of MMO Tubular Anodes (A108) with 16sq.mm HMWPE Cable Instalation for
3759 HENC-ELEC-03742 61255 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 19-Apr-18 19-Apr-18 Accepted 6-May-18
drawing at Berth#4, combiwall north side area.
Visual Inspection of LV Power cable Dressing and gland installation from T95-095-MCC-006/007.Cable tag#T95-
3760 HENC-ELEC-03743 61309 PC-6125,6126,6122,6128,6130,6131,6135,6124,6121,6127,6129,6132,6134.T95-CC- ELEC Mr.Ali Al Zahid Hussain 19-Apr-18 19-Apr-18 Accepted 3-May-18
Qahtani
7631,7622,7623,7624,7625,7626@TCCB Electrical and battery room.As per attached highlighted dwg.
3761 HENC-ELEC-03744 Visual Inspection for LV cable pulling For T95-095-MCC-006/007.Cable tag#T95-PC-6122,T95-PC-6135,T95-PC-
61308 6134.@TCCB ELEC Mr.Ali Al Zahid Hussain 19-Apr-18 19-Apr-18 Accepted 3-May-18
Building. Electrical room as per attached highlighted drawing. Qahtani
Visual Inspection & MMO Tubular Anodes (No:A71 & A72) with 16sq.mm HMWPE Cable partial Holiday
3762 HENC-ELEC-03745 61467 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 21-Apr-18 21-Apr-18 Accepted 30-Apr-18
attached highlighted drawing at Berth#4, combiwall north side area.
3763 HENC-ELEC-03746 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at SPM
61471 Hose ELEC Mr.Imtiaz Ali Faizal 21-Apr-18 21-Apr-18 Accepted 30-Apr-18
Maintenance corridor north side area.

3764 HENC-ELEC-03747 61472 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached
highlighted drawing at SPM Hose Maintenance corridor north side area. ELEC Mr.Imtiaz Ali Faizal 21-Apr-18 21-Apr-18 Accepted 29-May-18
Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x120mm2 RM IEC) 3nos Tag# (T20-PC-
3765 HENC-ELEC-03748 5001/5002/5003) Identification & Backfilling for Power System from BVS, Transformer-301 (T20-161-XFR(T)-
61473 301) ELEC Mr.Imtiaz Ali Faizal 21-Apr-18 21-Apr-18 Accepted 30-Apr-18
to First Splicing point as per attached highlighted cable Schdule /drawing at North Corridor from Beach
Valve Building,
Visual 850M
inspection area.
of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x120mm2 RM IEC) 3nos Tag#(T20-PC-
3766 HENC-ELEC-03749 61474 5001/5002/5003) Identification & Backfilling for Power System from BVS, First Splicing point to second Splicing ELEC Mr.Imtiaz Ali Faizal 21-Apr-18 21-Apr-18 Accepted 30-Apr-18
point as per attached highlighted cable Schdule /drawing at North Corridor 1200M area.
Visual inspection of MV Cable (Cu/XLPE/AWA/PVC-FROR) 20kV 1x120mm2 RM IEC) 3nos Tag# (T20-PC-
3767 HENC-ELEC-03750 61475 5001/5002/5003) Identification & Backfilling for Power System from BVS, Second Splicing point to J52-TSS ELEC Mr.Imtiaz Ali Faizal 21-Apr-18 21-Apr-18 Accepted 30-Apr-18
(A61-161-SG-301B) as per attached highlighted cable Schdule /drawing at North Corridor 670M area.
3768 HENC-ELEC-03751 61476 Visual inspection of Lighting LV Cable Trench &sand bedding before cable laying as per attached highlighted
drawing at Berth#3, Jetty Observation Shelter East side area. ELEC Mr.Imtiaz Ali Faizal 21-Apr-18 21-Apr-18 Accepted 30-Apr-18

3769 HENC-ELEC-03752 61479 Initial Visual inspection of PVC conduit (4"dia, 2"dia & 1"dia) installation for power cable / Grounding cable
entry as per attached highlighted drawing at BD1, Berth#1 Loading area. ELEC Mr.Imtiaz Ali Faizal 21-Apr-18 21-Apr-18 Accepted 30-Apr-18
Visual inspection of RGS- PVC coated conduit Stub-ups installation[2"diaX2No & 1-1/2"diaX1no.] for Cathodic
3770 HENC-ELEC-03753 61481 Protection Anode junction Box, Anode cable entrance as per attached highlighted drawing at Berth#1, BD#1 ELEC Mr.Imtiaz Ali Faizal 21-Apr-18 21-Apr-18 Accepted 30-Apr-18
Loading area.
Visual partial inspection of Metallic (Aluminium) Cable Tray (150x150) (Verticle & Horizondal) & Tray Support
3771 HENC-ELEC-03754 61483 installation for LV Cables (ET-0321) as per attached highlighted drawing at Piperack #3, Sulfur Storage Tanks ELEC Mr.Imtiaz Ali Faizal 21-Apr-18 21-Apr-18 Accepted 30-Apr-18
outdoor area.& Visual inspection of LV Cable (Cu/XLPE/PVC(FR-OR) 1kV 4Cx95mm2 +50mm2 RM IEC) pulling
Notification
3772 HENC-ELEC-03755 5nos (T95-PC-6546/6547/6550/ 6559/6560) for Electrical Heat Tracing Panel Power System from TSS, PP-
61485 015/018/019 ELEC Mr.Imtiaz Ali Faizal 21-Apr-18 21-Apr-18 Accepted 30-Apr-18
(T95-095-PP-015/018/019) to EHT Panels (T95-095-PP(EHT)-061/062/065/066) as per
attached highlighted
Notification Cable Schdule
& Visual Inspection at Pipe
of MMO Rack#1,
Tubular upto clm#72
Anodes area.16sq.mm HMWPE Cable Instalation for
(A71) with
3773 HENC-ELEC-03756 61486 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 21-Apr-18 21-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
Visual Inspection & MMO Tubular Anodes (No:A110 & A111) with 16sq.mm HMWPE Cable partial Holiday
3774 HENC-ELEC-03757 61487 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 21-Apr-18 21-Apr-18 Accepted 30-Apr-18
attached highlighted drawing at Berth#4, combiwall north side area.
Visual inspection of Direct Buried street Lighting LV Cable (Cu/XLPE/SWA/ PVC-FROR) 1kV 4Cx25mm2
3775 HENC-ELEC-03758 61488 +16mm2 RM IEC) 4nos Cable Tag# (T95-PC-3098/3102/3103/3104) identification & Backfilling as per attached ELEC Mr.Imtiaz Ali Faizal 21-Apr-18 21-Apr-18 Accepted 30-Apr-18
highlighted drawing at Maintenance Corridor area.
Mr.D Santos
3776 HENC-ELEC-03759 61489 Visual I nspection & Testing of LV SCI M- Motor, for Hydroulic Power Pac k 1 ( Motor Spac er Heater ELEC Audie RD Batomalaque 21-Apr-18 21-Apr-18 Accepted 29-May-18
Energization ) Hanwha Warehouse 1
Mr.D Santos
3777 HENC-ELEC-03760 61490 Visual I nspection & Testing of LV SCI M- Motor, for Hydroulic Power Pac k 2 ( Motor Spac er Heater ELEC Audie RD Batomalaque 21-Apr-18 21-Apr-18 Accepted 6-May-18
Energization ) Hanwha Warehouse 1
Mr.D Santos
3778 HENC-ELEC-03761 61492 Visual I nspection & Testing of LV SCI M- Motor, for Hydroulic Power Pac k 3 ( Motor Spac er Heater ELEC Audie RD Batomalaque 21-Apr-18 21-Apr-18 Accepted 6-May-18
Energization ) Hanwha Warehouse 1
Mr.D Santos
3779 HENC-ELEC-03762 61495 Material Receiving Inspection of Motor 15KW, 20Hp 3510 RPM, 460V,60Hz ( T90-G M-0204A) for ELEC Audie RD Batomalaque 21-Apr-18 21-Apr-18 Accepted 6-May-18
Filled Out Driver , JJI K-M98-31-W408-DA @ Plant Air, Drinking Water, Nitrogen Bottle, ET C.
Mr.D Santos
3780 HENC-ELEC-03763 61496 Material Receiving Inspection of Motor 15KW, 20Hp 3510 RPM, 460V,60Hz ( T90-G M-0204B) for Filled ELEC Audie RD Batomalaque 21-Apr-18 21-Apr-18 Accepted 6-May-18
Out Driver , JJI K-M98-31-W408-DA @ Plant Air, Drinking Water, Nitrogen Bottle, E TC.
Material Receiving Inspection of AC & DC UPS Sys tem 5KVA, Battery Cabinet & Battery Accessories @ Mr.Ali Al
3781 HENC-ELEC-03764 61693 ELEC Qahtani Zahid Hussain 22-Apr-18 22-Apr-18 Accepted 3-May-18
Beach Valve Operation Shelter
3782 HENC-ELEC-03765 Visual Inspection for LV cable pulling From T95-095-BC-001/002/006/007 to T95-095-CB-006/007.Cable
61718 tag#T95-PC-5856,5857,5858,5859@TSB ELEC Mr.Ali Al Zahid Hussain 22-Apr-18 22-Apr-18 Accepted 13-May-18
Building Switchgear room as per attached highlighted drawing. Qahtani

3783 HENC-ELEC-03766 Visual Inspection for LV cable pulling for T95-095-PP-013.Cable tag#T95-PC-5745,5746,5747,5748@TSB
61719 Building ELEC Mr.Ali Al Zahid Hussain 22-Apr-18 22-Apr-18 Accepted 13-May-18
Switchgear room as per attached highlighted drawing. Qahtani

3784 HENC-ELEC-03767 Visual Inspection for LV cable pulling for T95-095-PP-012.Cable tag#T95-PC-5741,5742,5743,5744@TSB
61720 Building ELEC Mr.Ali Al Zahid Hussain 22-Apr-18 22-Apr-18 Accepted 13-May-18
Switchgear room as per attached highlighted drawing. Qahtani

3785 HENC-ELEC-03768 Visual Inspection for LV cable pulling for T95-095-LCB-004.Cable tag#T95-PC-5749,5750,5751,5752@TSB
61721 Building ELEC Mr.Ali Al Zahid Hussain 22-Apr-18 22-Apr-18 Accepted 13-May-18
Switchgear room as per attached highlighted drawing. Qahtani

3786 HENC-ELEC-03769 Visual Inspection for LV cable pulling from T95-095-ATS-001 TO T95-095-MCC-005.Cable tag#T95-PC-
61722 5240,5241,5242,5243,5244,5245,5948@TSB ELEC Mr.Ali Al Zahid Hussain 22-Apr-18 22-Apr-18 Accepted 13-May-18
Building Switchgear room as per attached highlighted drawing. Qahtani

3787 HENC-ELEC-03770 Visual Inspection for LV cable pulling for T95-095-MCC-005,T95-095-EBLP-005.Cable tag#T95-PC-
61723 6026,6630.T36-PC-6051,6052@TSB ELEC Mr.Ali Al Zahid Hussain 22-Apr-18 22-Apr-18 Accepted 3-May-18
Building Switchgear room as per attached highlighted drawing. Qahtani
Visual Inspection for LV cable pulling for T95-095-MCC-002/003.Cable tag#T95-CC-
3788 HENC-ELEC-03771 61724 7539,7561,7571,7574,7577,7579,7581,7586,7589,7592,7594,7596,7542,7546@TSB Building Switchgear room ELEC Mr.Ali Al Zahid Hussain 22-Apr-18 22-Apr-18 Accepted 13-May-18
Qahtani
as per attached highlighted drawing.
3789 HENC-ELEC-03772 Visual inspection of Hung ceiling light fixtures Installation (36W)Fluorscent 50 pieces .As per attached
61725 highlighted ELEC Mr.Ali Al Zahid Hussain 22-Apr-18 22-Apr-18 Accepted 3-May-18
dwg.@TCCB Rack Room Qahtani
Visual Inspection & MMO Tubular Anodes (No:A112 & A113) with 16sq.mm HMWPE Cable partial Holiday
3790 HENC-ELEC-03773 61629 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 22-Apr-18 22-Apr-18 Accepted 30-Apr-18
attached highlighted drawing at Berth#4, combiwall north side area.
Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Installation as per attached Highlighted
3791 HENC-ELEC-03774 61631 drawing. ELEC Mr.Imtiaz Ali Faizal 22-Apr-18 22-Apr-18 Accepted 30-Apr-18
Location: Berth#3, Loading Arm south side area.
Visual inspection / Witness for Building wire (1Cx4mm2 XHHW) continuity & I nsulation Resistance (I R) Test
3792 HENC-ELEC-03775 61632 Ckt# (T03-095-BLP-001/N7) (T03-095-EPP-004/P5) for Lighting System as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 22-Apr-18 22-Apr-18 Accepted 30-Apr-18
Berth#3, Jetty Observation Shelter (T03-JCB-003) HVAC room indoor area.
3793 HENC-ELEC-03776 Visual inspection of above ground 1"diaX18mtr PVC coated RGS conduit installation for Hydraulic Power Unit
61634 cable ELEC Mr.Imtiaz Ali Faizal 22-Apr-18 22-Apr-18 Accepted 30-Apr-18
entry as per attached highlighted drawing at Berth#3, Loading Arm area.
Notification & Visual Inspection of Cable Pulling for Lighting cable for the CKT#: T03-095-LP-001/N5, T03-095-
3794 HENC-ELEC-03777 LP-001/N12, T03-095-LP-001/N6, T03-095-LP-001/N2, T03-095-LP-001/N18, T03-095-ELP-001/E6, T03-095-
61635 ELP-001/E4, ELEC Mr.Imtiaz Ali Faizal 22-Apr-18 22-Apr-18 Accepted 30-Apr-18
T03-095-ELP-001/E5, T03-095-ELP-001/E3 as per attached highlighted drawing at Loading Arm
Berth 3Inspection
Visual Area. of Cable Pulling for Lighting cable for the CKT#: T03-095-LP-001/N3, T03-095-LP-001/N5,
3795 HENC-ELEC-03778 61636 T03-095-ELP-001/E3, T03-095-ELP-001/E21, T03-095-ELP-001/E17 as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 22-Apr-18 22-Apr-18 Accepted 30-Apr-18
Loading Arm Berth 3 Area.
Visual inspection of PVC conduit Stub-up installation[2"dia-16 Nos. for -8 nos pre-cast foundations- Electrical
3796 HENC-ELEC-03779 61638 Lighting Power cable entrance as per attached highlighted drawing at Gusan work-shop / Site Office at Hanwha ELEC Mr.Imtiaz Ali Faizal 22-Apr-18 22-Apr-18 Accepted 30-Apr-18
A7 laydown.
Notification & Visual Inspection of MMO Tubular Anodes (A72) with 16sq.mm HMWPE Cable Instalation for
3797 HENC-ELEC-03780 61640 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 22-Apr-18 22-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
Notification & Visual Inspection of MMO Tubular Anodes (A109) with 16sq.mm HMWPE Cable Instalation for
3798 HENC-ELEC-03781 61641 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 22-Apr-18 22-Apr-18 Accepted 30-Apr-18
drawing at Berth#4, combiwall north side area.
Material Receiving Inspection of AC & DC UPS Sys tem 5KVA, Battery Cabinet & Battery Accessories @ Mr.D Santos
3799 HENC-ELEC-03782 61693 ELEC Audie RD Batomalaque 22-Apr-18 22-Apr-18 Accepted 13-May-18
Beach Valve Operation Shelter
Material Receiving Inspection of LV Cables 1Cx35mm2 Cu/PVC 450/750V H07V2 - Y/G P.O JJIK-M98- Mr.D Santos
3800 HENC-ELEC-03783 61697 ELEC Audie RD Batomalaque 22-Apr-18 22-Apr-18 Accepted 6-May-18
W406-DA @ Hanwha Layd own Near Warehouse 2
3801 HENC-ELEC-03784 61696 Material Receiving Inspection of LV Control Cable 10Cx2.5mm2 & 14Cx2.5mm2 ELEC Mr.D Santos RD Batomalaque 22-Apr-18 22-Apr-18 Accepted 6-May-18
Cu/XLPE /SWA/PV C(FR.OR) 1KV P.O JJ IK-M98-W406-DA @ Hanwha Laydown Near Warehouse 2 Audie
Material Receiving Inspection of LV Building Wire 2Cx4mm2 RM + 4mm2 & 3Cx16mm2 RM +16mm2, Mr.D Santos RD Batomalaque 22-Apr-18
3802 HENC-ELEC-03785 61698 3Cx70mm2 SM + 35mm2 RM Cu/XLPE/PVC(FR.OR) 1KV P.O JJI K-M98-W406-DA @ Hanwha Laydown ELEC 22-Apr-18 Accepted 6-May-18
Audie
Near War ehouse 2
Visual Inspection for LV cable pulling for T95-095-IRP-001 TO MCC .Cable tag#T36-CC-
3803 HENC-ELEC-03786 61866 7553,7554,7555,7556,7557,7558,7559,7560,7561,7562,7563,7564.T95-CC-7562,7563,7565@TSB Building ELEC Mr.Ali Al Zahid Hussain 23-Apr-18 23-Apr-18 Accepted 13-May-18
,Switchgear room as per attached highlighted drawing. Qahtani
Visual Inspection for LV cable pulling for T95-095-IRP-001 TO MCC .Cable tag#T95-CC-
3804 HENC-ELEC-03787 61867 7567,7569,7570,7572,7573,7575,7576,7578,7580,7582,7536,7540.T36-CC-7565,7566,7567.@TSB Building ELEC Mr.Ali Al Zahid Hussain 23-Apr-18 23-Apr-18 Accepted 13-May-18
,Switchgear room as per attached highlighted drawing. Qahtani
Visual Inspection for LV cable pulling for T95-095-IRP-001 TO MCC .Cable tag#T36-CC-
3805 HENC-ELEC-03788 61868 7568,7569,7570,7571,7572,7573,7574,T95-CC-7552,7554,7556,7558,7560,7583,7584,7585@TSB Building ELEC Mr.Ali Al Zahid Hussain 23-Apr-18 23-Apr-18 Accepted 13-May-18
,Switchgear room as per attached highlighted drawing. Qahtani
Visual Inspection for LV cable pulling for T95-095-IRP-001 TO MCC .Cable tag#T95-CC-
3806 HENC-ELEC-03789 61870 7585,7587,7588,7590,7591,7593,7595,7597,7601,7602,7072,7073.T36-CC-7546,7547,7548,7549.@TSB ELEC Mr.Ali Al Zahid Hussain 23-Apr-18 23-Apr-18 Accepted 13-May-18
Building ,Switchgear room as per attached highlighted drawing. Qahtani
Visual Inspection for LV cable pulling for T95-095-IRP-001 TO MCC .Cable tag#T95-CC-
3807 HENC-ELEC-03790 61871 7503,7504,7505,7527,7528,7529,7530,7531,T36-CC-7550,7551,7552,7542,7543,7544,7545@TSB Building ELEC Mr.Ali Al Zahid Hussain 23-Apr-18 23-Apr-18 Accepted 13-May-18
,Switchgear room as per attached highlighted drawing. Qahtani
Visual Inspection for LV cable pulling for T95-095-IRP-001 TO MCC .Cable tag#T95-CC-
3808 HENC-ELEC-03791 61873 9721,9722,9723,9724,9725,7523,7524,7525,7526,7598,7599,7544,7548,7550.T36-CC-7531,7536.@TSB ELEC Mr.Ali Al Zahid Hussain 23-Apr-18 23-Apr-18 Accepted 13-May-18
Building ,Switchgear room as per attached highlighted drawing. Qahtani
3809 HENC-ELEC-03792 61875 Visual I nspection of Continuity & I nsiulation resistance (IR) testing On Reel for 6pcs. Of LV Cable Drums ELEC Mr.D Santos RD Batomalaque 23-Apr-18 23-Apr-18 Accepted 6-May-18
as per attached Packing list @ Han wha laydown Near Warehouse 2 Audie
3810 HENC-ELEC-03793 61876 Visual I nspection of Continuity & I nsiulation resistance (IR) testing On Reel for 6pcs. Of LV Control ELEC Mr.D Santos RD Batomalaque 23-Apr-18 23-Apr-18 Accepted 6-May-18
Cable Drums as per attached Packing list @ Hanwha laydown Near Warehous e 2 Audie
3811 HENC-ELEC-03794 61913 Material Receiving Inspection of 480V Controlgear (MCC) P.O J JIK-M98-13-W401-DA @ B each V alve ELEC Mr.D Santos RD Batomalaque 23-Apr-18 23-Apr-18 Accepted 6-May-18
Operation Shelter Audie
3812 HENC-ELEC-03795 61914 Material Receiving Inspection of Automatic Transfer Switch (ATS) P.O JJIK-M98-13-W401-DA @ B each ELEC Mr.D Santos RD Batomalaque 23-Apr-18 23-Apr-18 Accepted 6-May-18
Valve Operation Shelter Audie
3813 HENC-ELEC-03796 62074 Visual I nspection of UPS Equipment & Battery P anel Pre-I nstallation T20-161-UPS-001/T20-161-SB- ELEC Mr.D Santos RD Batomalaque 23-Apr-18 23-Apr-18 Accepted 6-May-18
001 @ Beach V alve Operation Shelter Audie
3814 HENC-ELEC-03797 62076 Visual I nspection of UPS Equipment & Battery P anel I nstallation T20-161-UPS-001/T20-161-SB-001 @ ELEC Mr.D Santos RD Batomalaque 23-Apr-18 23-Apr-18 Accepted 6-May-18
Beach Valve Operation Shelter Audie
3815 HENC-ELEC-03798 62078 Material Receiving Inspection of T est Station Support & Conduit with Scrap, Marker Plate type "A" P .O ELEC Mr.D Santos RD Batomalaque 23-Apr-18 23-Apr-18 Accepted 6-May-18
JJI K-T 12-21-W403-DA @ Han wha Warehouse 2 Audie
3816 HENC-ELEC-03799 62080 Material Receiving Inspection of LV Power Distribution Panel T 03-095-PP-005 P.O JJIK-M98-13-W410- ELEC Mr.D Santos RD Batomalaque 23-Apr-18 23-Apr-18 Accepted 6-May-18
DA @ Hanwha Warehouse 1 Audie
3817 HENC-ELEC-03800 62081 Material Receiving Inspection of Lighting Control Panel T95-095-LCB-001 P.O JJIK-M98-13-W410-DA Mr.D Santos RD Batomalaque 23-Apr-18 23-Apr-18 Accepted 6-May-18
@ Hanwha Warehouse 1 Audie
3818 HENC-ELEC-03801 62082 Material Receiving Inspection of Lighting Control Panel T95-095-LCB-002 P.O JJIK-M98-13-W410-DA ELEC Mr.D Santos RD Batomalaque 23-Apr-18 23-Apr-18 Accepted 6-May-18
@ Hanwha Warehouse 1 Audie
Visual inspection / Witness for LV Building wire (1Cx4mm2 XHHW) Termination (Hand tight) Ckt# (T03-095-
3819 HENC-ELEC-03802 61825 BLP-001/N7) (T03-095-EPP-004/P5) for Lighting System as per attached highlighted drawing at Berth#3, Jetty ELEC Mr.Imtiaz Ali Faizal 23-Apr-18 23-Apr-18 Accepted 1-May-18
Observation Shelter (T03-JCB-003) HVAC room indoor area.
3820 HENC-ELEC-03803 61826 Visual Inspection of Lighting Switch (Single/Double pole) I nstallation for lighting control system as per attached ELEC Mr.Imtiaz Ali Faizal 23-Apr-18 23-Apr-18 Accepted 1-May-18
Highlighted drawing at Berth#3, Jetty Observation Shelter Electrical & Rack room area.
Visual inspection of Junction boxes with terminal block 16nos installation for Ckt# (T03-095-ELP-001/E5)(T03-
3821 HENC-ELEC-03804 61828 095-LP-001/N5/N12) lighting cable termination as per attached highlighted drawing at Berth#3, Loading Arm ELEC Mr.Imtiaz Ali Faizal 23-Apr-18 23-Apr-18 Accepted 1-May-18
area.
Notification & Visual Inspection of Cable Pulling for Lighting system cable for the CKT#: T03-095-LP-
3822 HENC-ELEC-03805 61829 001/N7/N10/N19, T03-095-ELP-001/E2,E13,E15 as per attached highlighted drawing at Loading Arm Berth 3 ELEC Mr.Imtiaz Ali Faizal 23-Apr-18 23-Apr-18 Accepted 1-May-18
Area.
3823 HENC-ELEC-03806 61831 Visual inspection of above ground RG S- PVC coated conduit installation 1-1/2"dia-3nos for Electrical Lighting ELEC Mr.Imtiaz Ali Faizal 23-Apr-18 23-Apr-18 Accepted 1-May-18
Power cable entrance as per attached highlighted drawing at Pipe Rack#3 area.
Visual inspection of above ground RG S- PVC coated conduit installation 2"dia-9nos for Electrical Power cable
3824 HENC-ELEC-03807 61832 entry as per attached highlighted drawing at Pipe Rack#1, all Metering Skids (Gasolene,MTB,Benzene,VGO,Fuel ELEC Mr.Imtiaz Ali Faizal 23-Apr-18 23-Apr-18 Accepted 1-May-18
Oil, Naphtha, HS Deisel, ULSD) area.
Visual Inspection of Surface mounted High Pressure Sodium, HPS Normal (4nos) & Emergency (2nos) Lighting
3825 HENC-ELEC-03808 61834 Fixture (150W x 6nos) installation for lighting system as per highlighted red marked elevation (106.700) ELEC Mr.Imtiaz Ali Faizal 23-Apr-18 OPEN
drawing at Pipe Rack#3 outdoor area.
Visual Inspection of steel bar (10x100mm) Welding / Tackweld for I mpressed Current CP System Test Station
3826 HENC-ELEC-03809 61840 (T4) cable continuity to piles weld as per attached Highlighted drawing at BD1 (Berth Dolphin#1) Berth#1 ELEC Mr.Imtiaz Ali Faizal 23-Apr-18 23-Apr-18 Accepted 1-May-18
Landside piles & Associated stucture area.
Visual Inspection of steel bar (20x100mm) Welding / Tackweld for I mpressed Current CP System Negative /Pile
3827 HENC-ELEC-03810 61842 Bonding to walkway structure cable continuity to piles weld as per attached Highlighted drawing at BD1 ELEC Mr.Imtiaz Ali Faizal 23-Apr-18 23-Apr-18 Accepted 1-May-18
(Berthing Dolphin#1), Berth#1 Landside piles & Associated stucture area.
Notification & Visual Inspection of MMO Tubular Anodes (A110) with 16sq.mm HMWPE Cable Instalation for
3828 HENC-ELEC-03811 61837 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 23-Apr-18 23-Apr-18 Accepted 1-May-18
drawing at Berth#4, combiwall north side area.
Notification & Visual Inspection of MMO Tubular Anodes (A111) with 16sq.mm HMWPE Cable Instalation for
3829 HENC-ELEC-03812 61838 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 23-Apr-18 23-Apr-18 Accepted 1-May-18
drawing atOF
WITNESS Berth#4, combiwall northTEST
PRE-COMMISSIONING side ON
area.VENTED LEAD-ACID WET CELL, BATTERIES BOLT TORQUI NG,
With the
3830 HENC-ELEC-03813 62786 INTERCELL JAR CONNECTION RESISTANCE AND FILLING BATTERIES WITH ELECTROLYTE LIQUID ACID I N ELEC Mr.Ali Al Ramil. D 24-Apr-18 24-Apr-18 Accepted 24-Jun-18 package (Pre-
BATTERIES BANK-B AT TCCB ROOM. WITH TAG NO. T95-095-CB-002,004,008. LOCATED AT TERMINAL Qahtani com) RFI Scan
CENTRAL OF
WITNESS CONTROL BLDG T95. ATTACHED
PRE-COMMISSIONING TEST FOR HIGHLIGTHED
FUNCTIONAL IFC DRAWING.
TEST ON UPS BATTERY CIRCUIT BREAKER BOX-B With the
3831 HENC-ELEC-03814 62787 SWITCH. AT T95-095-CB-002 FOR DC UPS (DCS) WITH TAG NO.T95-095-UPS-002. LOCATED AT TERMINAL ELEC Mr.Ali Al Ramil. D 24-Apr-18 24-Apr-18 Accepted 24-Jun-18 package (Pre-
CENTRAL OF CONTROL BLDG (TCCB) T95. ATTACHED HI GHLIGTHED VENDOR DRAWING. Qahtani com) RFI Scan
WITNESS PRE-COMMISSIONING TEST ON UPS/DC BATTERY RECTIFIER-B FUNCTI ONAL TEST, CHARGING With the
3832 HENC-ELEC-03815 62788 AND DISCHARGING TEST, LOAD BANK TEST AT 95KVA AC UPS SYSTEM FOR DCS. WITH TAG NO.T95-095-UPS- ELEC Mr.Ali Al Ramil. D 24-Apr-18 24-Apr-18 Accepted 24-Jun-18 package (Pre-
002. LOCATED AT TERMI NAL CENTRAL CONTROL BLDG (TCCB) T95. ATTACHED HIGHLIGTHED VENDOR Qahtani com) RFI Scan
WITNESS
DRAWI NG.OF PRE-COMMISSIONING TEST ON UPS/DC BATTERY RECTIFIER-A FUNCTIONAL TEST, CHARGING
3833 HENC-ELEC-03816 62771 AND DISCHARGING TEST, LOAD BANK TEST AT 95KVA AC UPS SYSTEM FOR DCS. WITH TAG NO.T95-095-UPS- ELEC Mr.Ali Al Ramil. D 24-Apr-18 24-Apr-18 Accepted 24-Jun-18
001. LOCATED AT TERMI NAL CENTRAL CONTROL BLDG (TCCB) T95. ATTACHED HIGHLIGTHED VENDOR Qahtani
DRAWI NG.OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST ON UPS DC/AC INVERTER-A AT 95KVA AC
WITNESS With the
3834 HENC-ELEC-03817 62772 UPS SYSTEM FOR DCS. WITH TAG NO.T95-095-UPS-001. LOCATED AT TERMINAL CENTRAL CONTROL BLDG ELEC Mr.Ali Al Ramil. D 24-Apr-18 24-Apr-18 Accepted 24-Jun-18 package (Pre-
(TCCB) T95. Qahtani
WITNESS OF ATTACHED HIGHLI GTHED
PRE-COMMISSIONING TEST VENDOR DRAWING.
ON VENTED LEAD-ACID WET CELL, BATTERIES BOLT TORQUI NG, com) RFI Scan
With the
3835 HENC-ELEC-03818 62769 INTERCELL JAR CONNECTION RESISTANCE AND FILLING BATTERIES WITH ELECTROLYTE LIQUID ACID I N ELEC Mr.Ali Al Ramil. D 24-Apr-18 24-Apr-18 Accepted 24-Jun-18 package (Pre-
BATTERIES BANK-A AT TCCB ROOM. WITH TAG NO. T95-095-SB-001,002,003,004,008 AND CB-001,003. Qahtani com) RFI Scan
LOCATED OF
WITNESS ATPRE-COMMISSIONING
TERMINAL CENTRAL CONTROL
TEST FORBLDG T95. ATTACHED
FUNCTIONAL TEST ONHIGHLIGTHED
UPS BATTERYIFC DRAWING.
CIRCUIT BREAKER BOX-A
3836 HENC-ELEC-03819 62770 SWITCH. AT T95-095-CB-001 FOR DC UPS (DCS). WITH TAG NO.T95-095-UPS-001. LOCATED AT TERMINAL ELEC Mr.Ali Al Ramil. D 24-Apr-18 24-Apr-18 Accepted 24-Jun-18
CENTRAL CONTROL BLDG (TCCB) T95. ATTACHED HI GHLIGTHED VENDOR DRAWING. Qahtani
WITNESS OF PRE-COMMISSIONING TEST ON VOLTAGE TRANSFORMER (VT) AT 480V, 600A MCC-006 WITH Mr.Ali Al With the
3837 HENC-ELEC-03820 62776 ELEC Ramil. D 24-Apr-18 24-Apr-18 Accepted 13-Sep-18 package (Pre-
TAG NO. T95-095-MCC-006. LOCATED AT SUBSTATION T95. ATTACHED HIGHLIGHTED I FC DRAWING. Qahtani com) RFI Scan
With the
3838 HENC-ELEC-03821 62777 WITNESS OF PRE-COMMISSIONING TEST ON VOLTAGE TRANSFORMER (CT) AT 480V, 600A MCC-006 WITH ELEC Mr.Ali Al Ramil. D 24-Apr-18 24-Apr-18 Accepted 13-Sep-18 package (Pre-
TAG NO. T95-095-MCC-006. LOCATED AT SUBSTATION T95. ATTACHED HIGHLIGHTED I FC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON AIR CIRCUIT BREAKER(MAIN ACB) FOR INSULATION With the
3839 HENC-ELEC-03822 62778 RESISTANCE, CONTACT RESISTANCE, CURRENT INJECTION TEST FOR MCC-006, 480V. CUBICLE NO.1H, WITH ELEC Mr.Ali Al Ramil. D 24-Apr-18 24-Apr-18 Accepted 13-Sep-18 package (Pre-
TAG NO. T95-095-MCC-006. LOCATED AT (TCCB) TERMINAL CENTRAL CONTROL BLDG(T95), ATTACHED Qahtani com) RFI Scan
HIGHLIGHTED IFC DRAWI NG.
3840 HENC-ELEC-03823 ELEC Mr.Ali Al Ramil. D 24-Apr-18 OPEN
Qahtani
3841 HENC-ELEC-03824 ELEC Mr.Ali Al Ramil. D 24-Apr-18 OPEN
Qahtani
WITNESS OF PRE-COMMISSIONING TEST ON AIR CIRCUIT BREAKER(MAIN ACB) FOR INSULATION With the
3842 HENC-ELEC-03825 62780 RESISTANCE, CONTACT RESISTANCE, CURRENT INJECTION TEST FOR MCC-007 EMERGENCY, 480V. CUBICLE ELEC Mr.Ali Al Ramil. D 24-Apr-18 24-Apr-18 Accepted 26-Aug-18 package (Pre-
NO.1H, WITH TAG NO. T95-095-MCC-007. LOCATED AT (TCCB) TERMI NAL CENTRAL CONTROL BLDG(T95), Qahtani com) RFI Scan
ATTACHED HIGHLIGHTED IFC DRAWING. With the
3843 HENC-ELEC-03826 62781 WITNESS OF PRE-COMMISSIONING TEST ON VOLTAGE TRANSFORMER (CT) AT 480V, 600A MCC-007 WITH ELEC Mr.Ali Al Ramil. D 24-Apr-18 24-Apr-18 Accepted 26-Aug-18 package (Pre-
TAG NO. T95-095-MCC-007. LOCATED AT SUBSTATION T95. ATTACHED HIGHLIGHTED I FC DRAWING. Qahtani com) RFI Scan
With the
3844 HENC-ELEC-03827 62782 WITNESS OF PRE-COMMISSIONING TEST ON VOLTAGE TRANSFORMER (VT) AT 480V, 600A MCC-007 WITH ELEC Mr.Ali Al Ramil. D 24-Apr-18 24-Apr-18 Accepted 26-Aug-18 package (Pre-
TAG NO. T95-095-MCC-007. LOCATED AT SUBSTATION T95. ATTACHED HIGHLIGHTED I FC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST 480V, 600A MCC-007 FOR BOLT TORQUING INCLUDING GROUNDI NG Mr.Ali Al With the
3845 HENC-ELEC-03828 62783 BUS WITH TAG NO. T95-095-MCC-007. LOACTED AT TERMI NAL CONTROL BLDG. T95, ATTACHED ELEC Ramil. D 24-Apr-18 24-Apr-18 Accepted 26-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR LV CONTROLGEAR 480V. WI THTAG Mr.Ali Al
3846 HENC-ELEC-03829 62779 NO. T95-095-MCC-006, TYPICAL CODE "B2(NEMA), B6(NEMA), B8(NEMA4&5). LOCATED AT (TCCB) TERMINAL ELEC Ramil. D 24-Apr-18 24-Apr-18 Accepted 13-Sep-18
CENTRAL CONTROL BLDG(T95), ATTACHED HIGHLI GHTED IFC DRAWING. Qahtani
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR LV CONTROLGEAR 480V. WI THTAG Mr.Ali Al With the
3847 HENC-ELEC-03830 62784 NO. T95-095-MCC-007, TYPICAL CODE "B2(NEMA2), B6(NEMA1), B8(NEMA4&5). LOCATED AT (TCCB) ELEC Ramil. D 24-Apr-18 24-Apr-18 Accepted 26-Aug-18 package (Pre-
TERMINAL CENTRAL CONTROL BLDG(T95), ATTACHED HIGHLI GHTED IFC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST 480V, 600A MCC-006 FOR B OLT TORQUING INCLUDING GROUNDING Mr.Ali Al With the
3848 HENC-ELEC-03831 62785 BUS WITH TAG NO. T95-095-MCC-006. LOACTED AT TERMI NAL CONTROL BLDG. T95, ATTACHED ELEC Ramil. D 24-Apr-18 24-Apr-18 Accepted 24-Jun-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST ON UPS BYPASS LINE-A STATIC SWI TCH. AT Mr.Ali Al With the
3849 HENC-ELEC-03832 62774 95KVA AC UPS SYSTEM FOR DCS. WITH TAG NO.T95-095-UPS-001. LOCATED AT TERMINAL CENTRAL ELEC Ramil. D 24-Apr-18 24-Apr-18 Accepted 24-Jun-18 package (Pre-
CONTROL BLDG (TCCB) T95. ATTACHED HI GHLIGTHED VENDOR DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST ON UPS MANUAL BYPASS SWI TCH-QBYA. AT Mr.Ali Al With the
3850 HENC-ELEC-03833 62775 95KVA AC UPS SYSTEM FOR DCS, WITH TAG NO.T95-095-UPS-001. LOCATED AT TERMINAL CENTRAL ELEC Ramil. D 24-Apr-18 24-Apr-18 Accepted 24-Jun-18 package (Pre-
CONTROL BLDG T95. ATTACHED HIGHLIGTHED VENDOR DRAWING. Qahtani com) RFI Scan
3851 HENC-ELEC-03834 61970 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at SPM ELEC Mr.Imtiaz Ali Faizal 24-Apr-18 24-Apr-18 Accepted 1-May-18
Hose Maintenance corridor north-south side area.
3852 HENC-ELEC-03835 61971 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 24-Apr-18 24-Apr-18 Accepted 1-May-18
highlighted drawing at SPM Hose Maintenance corridor north-south side area.
3853 HENC-ELEC-03836 61973 Visual inspection of Lighting LV Cable Trench &sand bedding before cable laying as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 24-Apr-18 24-Apr-18 Accepted 1-May-18
drawing at Pipe Rack#1, Plant Air Compressor East side area.
Visual inspection for Installation of Disconnecting Switch (2nos) for HVAC System, AHU-0001A unit tag# T03-
3854 HENC-ELEC-03837 61975 AHU-0001A & AHU-0001B unit Tag# T03-AHU-0001B as per attached highlighted drawing at Berth#3, Jetty ELEC Mr.Imtiaz Ali Faizal 24-Apr-18 24-Apr-18 Accepted 6-May-18
Observation Shelter (T03-JCB-003) HVAC room indoor area.
3855 HENC-ELEC-03838 61976 Visual inspection of Junction boxes with terminal block 2nos installation for Ckt# (T03-095-LP-001/N14)(T03- ELEC Mr.Imtiaz Ali Faizal 24-Apr-18 24-Apr-18 Accepted 1-May-18
095-ELP-001/E12) lighting cable termination as per attached highlighted drawing at Berth#3, Loading Arm area.
Visual inspection of above ground EMT (3/4") conduit Raceways & Metallic Boxes installation for Receptacle
3856 HENC-ELEC-03839 61977 (3nos) cable/wire entry as per attached highlighted drawing at Berth#3, Jetty Observation Shelter (T03-JCB-003) ELEC Mr.Imtiaz Ali Faizal 24-Apr-18 24-Apr-18 Accepted 1-May-18
HVAC room indoor area.
Visual inspection of MV Cable Splicing (Cu/XLPE/AWA/PVC-FROR) 20kV 1x120mm2 RM IEC) 3nos (T20-PC-
3857 HENC-ELEC-03661-R1 61978 5001/5002/5003) for Power System from beach valve XFR (T20-161-XFR(T)-301 to J52-TSS (A61-161-SG-301B) ELEC Mr.Imtiaz Ali Faizal 24-Apr-18 24-Apr-18 Accepted 8-May-18
First splicing point as per attached highlighted cable Schdule /drawing at North Corridor area.
Visual inspection of MV Cable Splicing (Cu/XLPE/AWA/PVC-FROR) 20kV 1x120mm2 RM IEC) 3nos (T20-PC-
3858 HENC-ELEC-03662-R1 61980 5001/5002/5003) for Power System from beach valve XFR (T20-161-XFR(T)-301 to J52-TSS (A61-161-SG-301B) ELEC Mr.Imtiaz Ali Faizal 24-Apr-18 24-Apr-18 Accepted 8-May-18
Second splicing point as per attached highlighted cable Schdule /drawing at North Corridor area.
3859 HENC-ELEC-03840 61982 Visual inspection of Lighting LV Cable Trench &sand bedding before cable laying as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 24-Apr-18 24-Apr-18 Accepted 1-May-18
drawing at Pipe Rack#3, Sulfur Storage TankB East side area.
Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Installation as per attached Highlighted
3860 HENC-ELEC-03841 61983 drawing. ELEC Mr.Imtiaz Ali Faizal 24-Apr-18 24-Apr-18 Accepted 1-May-18
Location: near Pipe Rack#3, south side of Sulfur Storage Tanks (Air Cooler Chiller Package) area.
Notification & Visual Inspection of MMO Tubular Anodes (A112) with 16sq.mm HMWPE Cable Instalation for
3861 HENC-ELEC-03842 61985 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 24-Apr-18 24-Apr-18 Accepted 1-May-18
drawing at Berth#4, combiwall north side area.
Notification & Visual Inspection of MMO Tubular Anodes (A113) with 16sq.mm HMWPE Cable Instalation for
3862 HENC-ELEC-03843 61987 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 24-Apr-18 24-Apr-18 Accepted 1-May-18
drawing at Berth#4, combiwall north side area.
3863 HENC-ELEC-03844 62273 Material Receiving Inspection of LV Power Distribution Panel (T01-095-EPP-004) P.O JJIK-M98-13-W410-DA @ ELEC Mr.D Santos RD Batomalaque 25-Apr-18 25-Apr-18 Accepted 6-May-18
Hanwha Warehouse 1 Audie
3864 HENC-ELEC-03845 62274 Material Receiving Inspection of LV Power Distribution Panel (T95-095-PP-011) P.O JJIK-M98-13-W410-DA @ ELEC Mr.D Santos RD Batomalaque 25-Apr-18 25-Apr-18 Accepted 6-May-18
Hanwha Warehouse 1 Audie
3865 HENC-ELEC-03846 62275 Material Receiving Inspection of LV Power Distribution Panel (T95-095-EPP-003) P.O JJIK-M98-13-W410-DA @ ELEC Mr.D Santos RD Batomalaque 25-Apr-18 25-Apr-18 Accepted 6-May-18
Hanwha Warehouse 1 Audie
3866 HENC-ELEC-03847 62276 Material Receiving Inspection of LV Power Distribution Panel (T95-095-PP-004) P.O JJIK-M98-13-W410-DA @ ELEC Mr.D Santos RD Batomalaque 25-Apr-18 25-Apr-18 Accepted 6-May-18
Hanwha Warehouse 1 Audie
3867 HENC-ELEC-03848 62278 Material Receiving Inspection of LV Power Distribution Panel (T95-005-PP-018) P.O JJIK-M98-13-W410-DA @ ELEC Mr.D Santos RD Batomalaque 25-Apr-18 25-Apr-18 Accepted 6-May-18
Hanwha Warehouse 1 Audie
3868 HENC-ELEC-03849 62279 Material Receiving Inspection of LV Power Distribution Panel (T95-095-EPP-004) P.O JJIK-M98-13-W410-DA @ ELEC Mr.D Santos RD Batomalaque 25-Apr-18 25-Apr-18 Accepted 6-May-18
Hanwha Warehouse 1 Audie
3869 HENC-ELEC-03850 62280 Material Receiving Inspection of LV Power Distribution Panel (T95-095-PP-017) P.O JJIK-M98-13-W410-DA @ ELEC Mr.D Santos RD Batomalaque 25-Apr-18 25-Apr-18 Accepted 6-May-18
Hanwha Warehouse 1 Audie
3870 HENC-ELEC-03851 62536 Material Receiving Inspection of Motor XP100 5.595KW, 7.5Hp, 1765RPM, 460V, 60Hz (T36-UM2-0151 TO T36- ELEC Mr.D Santos RD Batomalaque 25-Apr-18 25-Apr-18 Accepted 6-May-18
UM2-0160) P.O JJCI-T36-49-W401-DA @ PASTI LLATION SULFUR FORMING Audie
3871 HENC-ELEC-03852 62539 Material Receiving Inspection of Manual Tap transformer Retifier (480V, AC input, 3phase, 60Hz, DC 50V/300A) ELEC Mr.D Santos RD Batomalaque 25-Apr-18 25-Apr-18 Accepted 6-May-18
for Cathodic Protection System P.O JJIK-T95-21-W402-DA @ Hanwha Warehouse 2 Audie
3872 HENC-ELEC-03853 62541 Material Receiving Inspection of Anode Junction Box & Negative Junction Box NEMA 4X, SS316 , drain breater, ELEC Mr.D Santos RD Batomalaque 25-Apr-18 25-Apr-18 Accepted 6-May-18
conduits and support for Cathodic Protection System P.O JJIK-T95-21-W402-DA @ Hanwha Warehouse 2 Audie
Material Receiving Inspection of Ag/AgCl Reference Electrode with 15m of 10mm2 HMWPE & Negative bonding Mr.D Santos RD Batomalaque 25-Apr-18
3873 HENC-ELEC-03854 62542 cable connection kit c/w 20mm diameter x 100mm long steel bar & heat shrink tube for Cathodic Protection ELEC 25-Apr-18 Accepted 6-May-18
System P.O JJ IK-T95-21-W402-DA @ Hanwha Warehouse 2 Audie
3874 HENC-ELEC-03855 62168 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- ELEC Mr.Imtiaz Ali Faizal 25-Apr-18 25-Apr-18 Accepted 1-May-18
connections) 4-points as per attached highlighted drawing at SPM Hose Maintenance corridor north side area.
3875 HENC-ELEC-03856 62169 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Pipe ELEC Mr.Imtiaz Ali Faizal 25-Apr-18 25-Apr-18 Accepted 1-May-18
Rack#1north-south side, Portable Water Utility area.
3876 HENC-ELEC-03857 62171 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 25-Apr-18 25-Apr-18 Accepted 1-May-18
attached highlighted drawing at Pipe Rack#1north-south side, Portable Water Utility area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
3877 HENC-ELEC-03858 62172 120sqmm-35sqmm T- connections) 1+15=16-points as per attached highlighted drawing at Pipe Rack#1 north- ELEC Mr.Imtiaz Ali Faizal 25-Apr-18 25-Apr-18 Accepted 1-May-18
south side, Portable Water Utility area.
3878 HENC-ELEC-03859 62174 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 25-Apr-18 25-Apr-18 Accepted 1-May-18
arround SPM Spare Storage Building area.
3879 HENC-ELEC-03860 62175 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 25-Apr-18 25-Apr-18 Accepted 1-May-18
attached highlighted drawing at arround SPM Spare Storage Building area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
3880 HENC-ELEC-03861 62177 120sqmm-35sqmm T- connections) 5+9=14-points as per attached highlighted drawing at arround SPM Spare ELEC Mr.Imtiaz Ali Faizal 25-Apr-18 25-Apr-18 Accepted 1-May-18
Storage Building area.
Visual Inspection & MMO Tubular Anodes (No:A3 & A4) with 16sq.mm HMWPE Cable partial Holiday /Resistance
3881 HENC-ELEC-03862 62179 Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached ELEC Mr.Imtiaz Ali Faizal 25-Apr-18 25-Apr-18 Accepted 1-May-18
highlighted drawing at Berth#3, combiwall south side area.
Visual inspection of Direct Buried street Lighting LV Cable (Cu/XLPE/SWA/ PVC-FROR) 1kV 4Cx16mm2
3882 HENC-ELEC-03863 62180 +16mm2 RM IEC) 2nos laying Cable Tag# (T95-PC-3086/3092) Ckt#T95-095-SLP-001/N12 & 002/N6 as per ELEC Mr.Imtiaz Ali Faizal 25-Apr-18 25-Apr-18 Accepted 1-May-18
attached highlighted drawing /Lighting Cable Schdule at Pipe Rack#1, Plant Air Compressor East side area.
3883 HENC-ELEC-03864 62190 Visual inspection of PVC conduit Stub-ups installation[4"dia-6 Nos.] for Electrical Power cable entrance as per ELEC Mr.Imtiaz Ali Faizal 25-Apr-18 25-Apr-18 Accepted 1-May-18
attached highlighted drawing at East side of Pipe Rack#2 east side area.
Visual inspection of 4Nos.(2 points, 16sqmm for Bonding connection & 2 points, 10sqmm for test station
3884 HENC-ELEC-03865 62183 connection) Exothermic welding on Twin 48"U/G Pipelines for Permanent CP System as per attached drawing ELEC Mr.Imtiaz Ali Faizal 25-Apr-18 25-Apr-18 Accepted 1-May-18
@Phase-I I, East Corridor.
Notification & Visual Inspection of MMO Tubular Anodes (A4) with 16sq.mm HMWPE Cable I nstalation for
3885 HENC-ELEC-03866 62186 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 25-Apr-18 25-Apr-18 Accepted 29-May-18
drawing at Berth#3, combiwall south side area.
Notification & Visual Inspection of MMO Tubular Anodes (A3) with 16sq.mm HMWPE Cable I nstalation for
3886 HENC-ELEC-03867 62188 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 25-Apr-18 25-Apr-18 Accepted 1-May-18
drawing at Berth#4, combiwall north side area.
Visual Inspection & MMO Tubular Anodes (No:A114 & A115) with 16sq.mm HMWPE Cable partial Holiday
3887 HENC-ELEC-03868 62437 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 26-Apr-18 26-Apr-18 Accepted 29-May-18
attached highlighted drawing at Berth#4, combiwall north side area.
Re-Visual Inspection & Witness, MMO Tubular Anodes (No:A19, A20, A21, A22, A23, A24 & A25) with 16sq.mm
3888 HENC-ELEC-03869 62439 HMWPE Cable partial Holiday Test & Closure of LBE-13069 for Impressed Current CP System on Combiwall ELEC Mr.Imtiaz Ali Faizal 26-Apr-18 26-Apr-18 Accepted 1-May-18
landside Piles & Associated Structure as per attached highlighted drawing at Berth#3, combiwall south side area.
3889 HENC-ELEC-03870 62443 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 26-Apr-18 26-Apr-18 Accepted 29-May-18
Terminal Maintenance Building north side area.
3890 HENC-ELEC-03871 62444 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 26-Apr-18 26-Apr-18 Accepted 29-May-18
highlighted drawing at Terminal Maintenance Building north side area.
3891 HENC-ELEC-03872 62446 Initial Visual inspection of PVC conduit (4"dia, 2"dia & 1"dia) installation for power cable / Grounding cable ELEC Mr.Imtiaz Ali Faizal 26-Apr-18 26-Apr-18 Accepted 29-May-18
entry as per attached highlighted drawing at BD4, Berth#2 Loading Arm area.
Visual inspection of RGS- PVC coated conduit Stub-ups installation [2"dia & 1-1/2"dia] for Cathodic Protection
3892 HENC-ELEC-03873 62448 Anode junction Box, Anode cable entrance as per attached highlighted drawing at Berth#2, BD#4 Loading Arm ELEC Mr.Imtiaz Ali Faizal 26-Apr-18 26-Apr-18 Accepted 8-May-18
area.
Visual inspection of Metallic (Stainless Steel/Aluminium) Cable Tray (150x150) & Tray Support vertical
3893 HENC-ELEC-03874 62451 installation (ET-1211) as per attached highlighted drawing at north side of Pipe Rack#1, Colm#43 GASOLENE ELEC Mr.Imtiaz Ali Faizal 26-Apr-18 26-Apr-18 Accepted 29-May-18
Metering Skid outdoor area.
Visual inspection of Metallic (Stainless Steel/Aluminium) Cable Tray (150x150) & Tray Support vertical
3894 HENC-ELEC-03875 62453 installation (ET-1211) & Closure of HENC Internal NCR #(NCR-S-CON-470) as per attached highlighted drawing ELEC Mr.Imtiaz Ali Faizal 26-Apr-18 26-Apr-18 Accepted 29-May-18
at north side of Pipe Rack#1, Colm#56-57 BENZENE Metering Skid outdoor area.
Visual inspection of Metallic (Stainless Steel) Cable Tray (150x150) & Tray Support vertical installation (ET-
3895 HENC-ELEC-03876 62455 1111) as per attached highlighted drawing at north side of Pipe Rack#1, Colm#61-62 PARAXYLENE Metering ELEC Mr.Imtiaz Ali Faizal 26-Apr-18 26-Apr-18 Accepted 29-May-18
Skid outdoor area.
Visual inspection of Metallic (Stainless Steel/Aluminium) Cable Tray (150x150) & Tray Support vertical
3896 HENC-ELEC-03877 62457 installation (ET-1111) & Closure of HENC Internal NCR #(NCR-S-CON-470) as per attached highlighted drawing ELEC Mr.Imtiaz Ali Faizal 26-Apr-18 26-Apr-18 Accepted 29-May-18
at north side of Pipe Rack#1, Colm#70-71 VGO Metering Skid outdoor area.
Visual inspection of Metallic (Stainless Steel/Aluminium) Cable Tray (150x150) & Tray Support vertical
3897 HENC-ELEC-03878 62458 installation (ET-1161) as per attached highlighted drawing at south side of Pipe Rack#1, Colm#72-73 FUEL OIL ELEC Mr.Imtiaz Ali Faizal 26-Apr-18 26-Apr-18 Accepted 29-May-18
Metering Skid outdoor area.
Visual inspection of Metallic (Stainless Steel) Cable Tray (150x150) & Tray Support vertical installation (ET-
3898 HENC-ELEC-03879 62460 1131) as per attached highlighted drawing at south side of Pipe Rack#1, Colm#60-61 NAPHTHA Metering Skid ELEC Mr.Imtiaz Ali Faizal 26-Apr-18 26-Apr-18 Accepted 29-May-18
outdoor area.
Notification & Visual Inspection of MMO Tubular Anodes (A114) with 16sq.mm HMWPE Cable Instalation for
3899 HENC-ELEC-03880 62462 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 26-Apr-18 26-Apr-18 Accepted 29-May-18
drawing at Berth#4, combiwall north side area.
Visual Inspection & MMO Tubular Anodes (No:A116 & A117) with 16sq.mm HMWPE Cable partial Holiday
3900 HENC-ELEC-03881 62464 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 26-Apr-18 26-Apr-18 Accepted 29-May-18
attached highlighted drawing at Berth#4, combiwall north side area.
Notification & Visual Inspection of MMO Tubular Anodes (A115) with 16sq.mm HMWPE Cable Instalation for
3901 HENC-ELEC-03882 62466 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 26-Apr-18 26-Apr-18 Accepted 6-May-18
drawing at Berth#4, combiwall north side area.
3902 HENC-ELEC-03883 62544 Material Receiving Inspection of 70mm2 HMWPE Cable for Cathodic Protection System P.O JJIK-T95-21-W402- ELEC Mr.D Santos RD Batomalaque 26-Apr-18 26-Apr-18 Accepted 6-May-18
DA @ Hanwha Warehouse 2 Audie
3903 HENC-ELEC-03884 62741 Material Receiving Inspection of Rigid Steel Conduit with Coupling HDG PVC Coated, & Accessories P.O JJIK-T95- ELEC Mr.D Santos RD Batomalaque 26-Apr-18 26-Apr-18 Accepted 6-May-18
15-W403-DG @ A7 Hanwha Laydown Audie
3904 HENC-ELEC-03885 62742 Material Receiving Inspection of 10M Round Conical Pole with Single Arm for Lighting System P.O JJCI-T95-17- ELEC Mr.D Santos RD Batomalaque 26-Apr-18 26-Apr-18 Accepted 6-May-18
W401-DA @ A7 Hanwha Laydown Audie
3905 HENC-ELEC-03886 62743 Material Receiving Inspection of Cable Tray Fittings ( Splice Plate 9SS6-8006) @ A7 Hanwha Laydown ELEC Mr.D Santos RD Batomalaque 26-Apr-18 26-Apr-18 Accepted 6-May-18
Audie
3906 HENC-ELEC-03887 62744 Visual Inspection Of Grounding Bus Bar 100Wx680Lx10T (Copper Tinned Plate with 28Holes ) @ Sulfur Unit ELEC Mr.D Santos RD Batomalaque 26-Apr-18 26-Apr-18 Accepted 6-May-18
Operation Shelter Audie
3907 HENC-ELEC-03888 62745 Visual Inspection of Surface Mounted Flourescent Lighting Fixture @ Electrical room & Rack room for Lighting ELEC Mr.D Santos RD Batomalaque 26-Apr-18 26-Apr-18 Accepted 10-May-18
System @ Beach Valve Area Audie
3908 HENC-ELEC-03889 62746 Visual Inspection and Pre - Installation of LV Controlgear Unit ( T20-161-MCC-001) @ Beach Valve Area. ELEC Mr.D Santos RD Batomalaque 26-Apr-18 26-Apr-18 Accepted 6-May-18
Audie
3909 HENC-ELEC-03890 62747 Visual Inspection and Installation of LV Controlgear Unit ( T20-161-MCC-001) @ Beach Valve Area. ELEC Mr.D Santos RD Batomalaque 26-Apr-18 26-Apr-18 Accepted 6-May-18
Audie
3910 HENC-ELEC-03891 62748 Visual Inspection and Pre - I nstallation of AutoTransfer Switch Unit ( T20-161-ATS-001) @ Beach Valve Area. ELEC Mr.D Santos RD Batomalaque 26-Apr-18 26-Apr-18 Accepted 6-May-18
Audie
3911 HENC-ELEC-03892 62749 Visual Inspection and Installation of AutoTransfer Switch Unit ( T20-161-ATS-001) @ Beach Valve Area. ELEC Mr.D Santos RD Batomalaque 26-Apr-18 26-Apr-18 Accepted 6-May-18
Audie
Visual Inspection & MMO Tubular Anodes (No:A1 & A2) with 16sq.mm HMWPE Cable partial Holiday /Resistance
3912 HENC-ELEC-03893 62568 Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached ELEC Mr.Imtiaz Ali Faizal 26-Apr-18 26-Apr-18 Accepted 6-May-18
highlighted drawing at Berth#3, combiwall south side area.
Notification & Visual Inspection of MMO Tubular Anodes (A1) with 16sq.mm HMWPE Cable I nstalation for
3913 HENC-ELEC-03894 62569 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 26-Apr-18 26-Apr-18 Accepted 6-May-18
drawing at Berth#3, combiwall south side area.
Notification & Visual Inspection of MMO Tubular Anodes (A2) with 16sq.mm HMWPE Cable I nstalation for
3914 HENC-ELEC-03895 62570 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 26-Apr-18 26-Apr-18 Accepted 6-May-18
drawing at Berth#3, combiwall south side area.
3915 HENC-ELEC-03896 62629 Witness of LV Power cable Termination torque test for T95-095-UPS-004(both side) @Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 28-Apr-18 28-Apr-18 Accepted 13-May-18
5833,6105,6114,T95-CC-7085,7634.@TCCB Electrical room.as per attached highlighted dwg. Qahtani
Visual Inspection of LV Power cable Dressing and gland installation from T95-095-PP-001/002,EPP-002 TO T95- Mr.Ali Al
3916 HENC-ELEC-03897 62631 095-PP-021/022/EPP-006/EPP-007/T36-095-PP-005/006@Cable tag#T95-PC- ELEC Zahid Hussain 28-Apr-18 28-Apr-18 Accepted 13-May-18
6693,6694,6696,6697,6531,6532@TCCB Rack room.As per attached highlighted dwg. Qahtani
Witness of LV Power cable IR and Continuity test from T95-095-PP-001/002,EPP-002 TO T95-095-PP- Mr.Ali Al
3917 HENC-ELEC-03898 62633 021/022/EPP-006/EPP-007/T36-095-PP-005/006@Cable tag#T95-PC- ELEC Zahid Hussain 28-Apr-18 28-Apr-18 Accepted 13-May-18
6693,6694,6696,6697,6531,6532@TCCB Rack room.as per attached highlighted dwg Qahtani
Witness of LV Power cableTermination torque test from T95-095-PP-001/002,EPP-002 TO T95-095-PP- Mr.Ali Al
3918 HENC-ELEC-03899 62635 021/022/EPP-006/EPP-007/T36-095-PP-005/006@Cable tag#T95-PC- ELEC Zahid Hussain 28-Apr-18 28-Apr-18 Accepted 13-May-18
6693,6694,6696,6697,6531,6532@TCCB Rack room.as per attached highlighted dwg. Qahtani
Witness of LV Power cable Termination torque test for T95-095-UPS-001(both side) @Cable tag#T95-PC- Mr.Ali Al
3919 HENC-ELEC-03900 62637 6101,6111,5801,5802,5803,5804,5967,5821,5822,T95-CC-7082,7631@TCCB Rack room.as per attached ELEC Zahid Hussain 28-Apr-18 28-Apr-18 Accepted 13-May-18
highlighted dwg. Qahtani
Witness of LV Power cable Termination torque test for T95-095-UPS-002(both side) @Cable tag#T95-PC- Mr.Ali Al
3920 HENC-ELEC-03901 62639 5805,5806,5807,5808,5968,5825,5826,6102,6103,6112,.T95-CC-7083,7632@TCCB Electrical room.as per ELEC Zahid Hussain 28-Apr-18 28-Apr-18 Accepted 13-May-18
attached highlighted dwg. Qahtani
3921 HENC-ELEC-03902 62640 Witness of LV Power cable Termination torque test for T95-095-UPS-003(both side) @Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 28-Apr-18 28-Apr-18 Accepted 13-May-18
5829,6104,6113,T95-CC-7084,7633@TCCB Electrical room.as per attached highlighted dwg. Qahtani
3922 HENC-ELEC-03903 62641 Witness of LV Power cable Termination torque test for T95-095-UPS-006(both side) @Cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 28-Apr-18 28-Apr-18 Accepted 29-May-18
5841,5842,6106,6116.T95-CC-7087.@TCCB Electrical room.as per attached highlighted dwg. Qahtani
Visual Inspection & MMO Tubular Anodes (No:83 & A84) with 16sq.mm HMWPE Cable partial Holiday
3923 HENC-ELEC-03904 62816 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
attached highlighted drawing at Berth#4, combiwall north side area.
Excavation and Trenching / sand bedding Visual Inspection for direct buried Anode cable laying for I mpressed
3924 HENC-ELEC-03905 62817 Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
Berth#3, south side area.
Visual Inspection & MMO Tubular Anodes (A1, A2 & A3) with 16sq.mm HMWPE Cable (partial) Holiday
3925 HENC-ELEC-03906 62818 /Resistance Test (3nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
per attached highlighted drawing at Berth#3, combiwall south side area.
Visual Inspection & MMO Tubular Anodes (A4, A5 & A6) with 16sq.mm HMWPE Cable (partial) Holiday
3926 HENC-ELEC-03907 62819 /Resistance Test (3nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
per attached highlighted drawing at Berth#3, combiwall south side area.
Excavation and Trenching / sand bedding Visual Inspection for direct buried Anode cable laying for I mpressed
3927 HENC-ELEC-03908 62820 Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
Berth#4, north side area.
Visual Inspection & MMO Tubular Anodes (A93, A94 & A95) with 16sq.mm HMWPE Cable (partial) Holiday
3928 HENC-ELEC-03909 62821 /Resistance Test (3nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
per attached highlighted drawing at Berth#4, combiwall north side area.
Visual Inspection & MMO Tubular Anodes (A96, A97 & A98) with 16sq.mm HMWPE Cable (partial) Holiday
3929 HENC-ELEC-03910 62822 /Resistance Test (3nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
per attached highlighted drawing at Berth#4, combiwall north side area.
Visual Inspection & MMO Tubular Anodes (A99, A100 & A101) with 16sq.mm HMWPE Cable (partial) Holiday
3930 HENC-ELEC-03911 62823 /Resistance Test (3nos) for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
per attached highlighted drawing at Berth#4, combiwall north side area.
Visual Inspection & MMO Tubular Anodes (A102, A103, 104 & A105) with 16sq.mm HMWPE Cable (partial)
3931 HENC-ELEC-03912 62824 Holiday /Resistance Test (4nos) for Impressed Current CP System on Combiwall landside Piles & Associated ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
Notification
Structure as& Visual
per inspection
attached of LV Power
highlighted drawing/ Control Cable
at Berth#4, (Cu/XLPE/SWA/PVC(FR-OR)
combiwall north side area. 1kV 4Cx95mm2
+50mm2, 4Cx120mm2 +70mm2 RM IEC) pulling 2+1=3nos (T36-PC-6507/6510/6518) for Lighting PNL
3932 HENC-ELEC-03913 62825 /Receptacle Power system from TSS, PP/EPP PNL (T95-095-PP/EPP-015/002) to Pipe Rack#3, BLP/PP/EBLP ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
(T36-095-BLP/PP/EBLP-001/002/003)
Notification as per attached
& Visual inspection of LV power/control Cablehighlighted cable Schdule /drawing
(Cu/XLPE/PVC(FR-OR) 1kV 2Cx6mm2at Terminal Sub
2nos pulling
Station to Pipe Rack#3 area.
3933 HENC-ELEC-03914 62826 (T02-PC-6814/6815) for Power System from TSS, PP-007 (T95-095-PP-007) to Berth#2, SWGR-001 (T02-095- ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
SG-001) as per attached highlighted cable Schdule /drawing at Terminal Sub Station to Pipe Rack#1, near
Notification
Colm#36&37 &area.
Visual inspection of LV power/control Cable (Cu/XLPE/PVC(FR-OR) 1kV 3Cx150mm2 +70mm2
3934 HENC-ELEC-03915 62827 2nos pulling (T02-PC-6031/6032) for Power System from TSS, MCC-005 (T95-095-MCC-005) to Berth#2, EPP- ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
001 (T02-095-EPP-001) as per attached highlighted cable Schdule /drawing at Terminal Sub Station to Pipe
Rack#1, near&Colm#36&37
Notification area.of MMO Tubular Anodes (A116) with 16sq.mm HMWPE Cable Instalation for
Visual Inspection With the
3935 HENC-ELEC-03916 62828 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18 package (Pre-
drawing at Berth#4, combiwall north side area. com) RFI Scan
Visual inspection of above ground 3/4" PVC coated RGS & LT Flex conduit Raceways installation for Lighting &
3936 HENC-ELEC-03917 62829 Exit light cable/wire entry as per attached highlighted drawing at Berth#3, Jetty Observation Building (T03-JCB- ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 8-May-18
003) Battery room indoor area.
Visual inspection of above ground 3/4" PVC coated RGS conduit Raceways installation for Receptacle cable/wire
3937 HENC-ELEC-03918 62830 entry as per attached highlighted drawing at Berth#3, Jetty Observation Building (T03-JCB-003) Battery room ELEC Mr.Imtiaz Ali Faizal Ummer 29-Apr-18 Cancelled
indoor area.
Visual inspection for Installation & Closure of HENC Internal NCR #(NCR-S-CON-530) of LV Panelboard
3938 HENC-ELEC-03919 62831 (400/230V, 3PH, 4W, 60Hz,400Amp) unit Tag# T03-095-PP-003 power distribution PNL for Normal Lighting as ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
per attached
Visual highlighted
inspection drawing&atClosure
for Installation Jetty Observation Building
of HENC Internal NCR (T03-J CB-003) Electrical
#(NCR-S-CON-530) room
of LV indoor area.
Panelboard
3939 HENC-ELEC-03920 62832 (400/230V, 3PH, 4W, 60Hz,400Amp) unit Tag# T03-095-EPP-004 power distribution PNL for Emergency ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
Lighting as per attached highlighted drawing at Jetty Observation Building (T03-JCB-003) HVAV room indoor
area.
Visual inspection of Metallic (Stainless Steel/Aluminium) Cable Tray (150x150) & Tray Support vertical
3940 HENC-ELEC-03921 62833 installation (ET-1841) as per attached highlighted drawing at south side of Pipe Rack#1, Colm#51-52 ULSD ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
Metering Skid outdoor area.
Visual inspection of Metallic (Stainless Steel/Aluminium) Cable Tray (150x150) & Tray Support vertical
3941 HENC-ELEC-03922 62834 installation (ET-1621) as per attached highlighted drawing at south side of Pipe Rack#1, Colm#64 HS Diesel ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
Metering Skid outdoor area.
Notification & Visual Inspection of MMO Tubular Anodes (A117) with 16sq.mm HMWPE Cable Instalation for
3942 HENC-ELEC-03923 62835 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
drawing at Berth#4, combiwall north side area.
Visual Inspection of steel bar (10x100mm) Welding / Tackweld for I mpressed Current CP System Test Station
3943 HENC-ELEC-03924 62836 (T16) cable continuity to piles weld as per attached Highlighted drawing at BD4 (Berth Dolphin#4) Berth#2 ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 8-May-18
Landside piles & Associated stucture area.
Visual Inspection of steel bar (20x100mm) Welding / Tackweld for I mpressed Current CP System Negative /Pile
3944 HENC-ELEC-03925 62837 Bonding to walkway structure cable continuity to piles weld as per attached Highlighted drawing at BD4 (Berth ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 8-May-18
Dolphin#4), Berth#2 Landside piles & Associated stucture area.
Visual inspection of above ground EMT conduit (1-1/4"x2nos) installation for Disconnecting Switch of HVAC
3945 HENC-ELEC-03926 62838 System Unit, AHU-0001A/B power System cable entry as per attached highlighted drawing at Jetty Observation ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
Building (T03-JCB-003) HVAC room indoor area.
Visual inspection of 1"&1-1/2" x2nos dia PVC Coated RGS & 1"PVC conduit Stub-up installation Ckt#(T36-095-
3946 HENC-ELEC-03927 62839 LP-001/N2-B) street lighting foundation for Lighting Power cable entrance as per attached highlighted drawing ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
at south side of Pipe Rack#3, Air Cooler Chiller Package area.
Notification & Visual Inspection of MMO Tubular Anodes (A83) with 16sq.mm HMWPE Cable Instalation for
3947 HENC-ELEC-03928 62840 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
drawing at Berth#4, combiwall north side area.
Visual Inspection & MMO Tubular Anodes (No:A85 & A86) with 16sq.mm HMWPE Cable partial Holiday
3948 HENC-ELEC-03929 62841 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
Continuity & Insulation
attached highlighted Resistance
drawing (IR) testing
at Berth#4, (Afternorth
combiwall cableside
pulling)
area.& Visual inspection of LV Cable
(Cu/XLPE/PVC(FR-OR) 1kV 1Cx185mm2, 4Cx50mm2 +25mm2, 4cx2.5mm2 RM IEC) 4nos (T03-PC-
3949 HENC-ELEC-03930 62842 6692/5805/5806) & (T03-CC-7010) for Power/control System from UPS-002 (T03-095-UPS-002) to PP-002/ ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
Continuity
CB-002/SB-002& Insulation Resistance (IR)
(T03-095-PP-002, testing
CB-002, (Afterascable
SB-002) pulling) &
per attached Visual inspection
highlighted of LV Cable
cable Schdule /drawing at Jetty
(Cu/XLPE/PVC(FR-OR) 1kV 1Cx185mm2,
Observation Building (T03-JCB-003) indoor4Cx50mm2 +25mm2,
Electrical room area.4cx2.5mm2 RM IEC) 4nos (T03-PC-
3950 HENC-ELEC-03931 62843 6691/5801/5802) & (T03-CC-7009) for Power/control System from UPS-001 (T03-095-UPS-001) to PP-001/ ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 8-May-18
CB-001/SB-001 (T03-095-PP-001, CB-001, SB-001) as per attached highlighted cable Schdule /drawing at Jetty
Notification
Observation&Building
Visual inspection of Lighting
(T03-JCB-003) indoorCable layingroom
Electrical (2Cx4mm2
area. RM +4mm2 RM) for Ckt# (T03-095-ELP-
3951 HENC-ELEC-03932 62844 001/E7, T03-095-LP-001/N8, T03-095-BLP-001/N15) as per attached highlighted drawing at Berth#3, Jetty ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 8-May-18
Observation Shelter east side area.
WITNESS OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST ON UPS DC/AC INVERTER-B AT 95KVA AC With the
3952 HENC-ELEC-03933 62789 UPS SYSTEM FOR DCS. WITH TAG NO.T95-095-UPS-002. LOCATED AT TERMINAL CENTRAL CONTROL BLDG ELEC Mr.Ali Al Ramil. D 28-Apr-18 28-Apr-18 Accepted 24-Jun-18 package (Pre-
(TCCB) T95. ATTACHED HIGHLI GTHED VENDOR DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST ON UPS INVERTER-B STATIC SWITCH. AT With the
3953 HENC-ELEC-03934 62790 95KVA AC UPS SYSTEM FOR DCS. WITH TAG NO.T95-095-UPS-002. LOCATED AT TERMINAL CENTRAL ELEC Mr.Ali Al Ramil. D 28-Apr-18 28-Apr-18 Accepted 24-Jun-18 package (Pre-
CONTROL BLDG (TCCB) T95. ATTACHED HI GHLIGTHED VENDOR DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST ON UPS BYPASS LINE-B STATIC SWITCH AT With the
3954 HENC-ELEC-03935 62791 95KVA AC UPS SYSTEM FOR DCS. WITH TAG NO.T95-095-UPS-002. LOCATED AT TERMINAL CENTRAL ELEC Mr.Ali Al Ramil. D 28-Apr-18 28-Apr-18 Accepted 24-Jun-18 package (Pre-
CONTROL BLDG (TCCB) T95. ATTACHED HI GHLIGTHED VENDOR DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST ON UPS MANUAL BYPASS SWI TCH-QBYB. AT With the
3955 HENC-ELEC-03936 62792 95KVA AC UPS SYSTEM FOR DCS. WITH TAG NO.T95-095-UPS-002. LOCATED AT TERMINAL CENTRAL ELEC Mr.Ali Al Ramil. D 28-Apr-18 28-Apr-18 Accepted 22-Jul-18 package (Pre-
CONTROLOF BLDG T95. ATTACHED HIGHLIGTHED VENDOR DRAWING. Qahtani com) RFIthe
Scan
WITNESS PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR MV SWITCHGEAR 13.8KV WITH TAG With
3956 HENC-ELEC-03937 62766 WITNESS
No. T95-252-SG -301. LOCATED AT SUBSTATI ON T95, (CUBICLE SECTION. 6 UPPER) ELEC Mr.Ali Al Ramil. D 28-Apr-18 28-Apr-18 Accepted 11-Oct-18 package (Pre-
OF PRE-COMMISSIONING TEST ON VOLTAGE TRANSFORMER (VT) AT CUBICLE SECTION- I NCOMER- Qahtani com) RFI not
1 (3AB)-3A2VT1, HIGHLIGHTED
ATTACHED 3A2VT2, 3A2VT3, 3A2VT3, IFC 3A2VT4,
DRAWING. INCOMER-2 (6AB)-6A2VT1, 6A2VT2, 6A2VT3, 6A2VT4 Scan
3957 HENC-ELEC-03938 62767 AND CURRENT TRANSFORMER (CT) AT INCOMER1(3CD) & INCOMER2(6CD) ELEC Mr.Ali Al Ramil. D 28-Apr-18 OPEN
Qahtani
FOR LV SWITCHGEAR 480V. WITH TAG NO. T95-095-SG-001, LOCATED AT
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS AT CUBICLE SECTION-3(3AB), 5(AB), 6(AB) With the
3958 HENC-ELEC-03939 62768 SUBSTATION
FOR LV SWI TCHGEAR T95.
480V.ATTACHED HIGHLIGHTED
WITH TAG NO. T95-095-SG-001, IFCAT
LOCATED DRAWING.
SUBSTATION T95. ATTACHED ELEC Mr.Ali Al Ramil. D 28-Apr-18 28-Apr-18 Accepted 13-Sep-18 package (Pre-
PRE-COMMI
HIGHLIGHTED SSIONING
IFC DRAWITESTNG.OF LV POWER DISTRI BUTION PANEL FOR BUILDING RECEPTACLE PANEL AND Qahtani com) RFI Scan
EACH CIRCUIT BREAKER TRIP TEST, INSULATION RESISTANCE AND CONTACT RESISTANCE TEST WITH TAG With the
3959 HENC-ELEC-03940 63210 NO. T95-095-PP-020. LOCATED AT TERMINAL CENTRAL CONTROL BUILDING ELEC Mr.Ali Al Ramil. D 28-Apr-18 28-Apr-18 Accepted 27-Nov-18 package (Pre-
PRE-COMMI SSIONING TEST OF LV POWER DISTRIBUTI ON PANEL ON UPS-A FOR DCS AND EACH CIRCUI T Qahtani com) RFI Scan
(TCCB)
BREAKERS T95. ATTACHED
TRI P TEST, I NSULATIONHIGHLIGHTED IFC DRAWING.
RESISTANCE AND CONTACT RESISTANCE TEST WI TH TAG NO. T95- Mr.Ali Al
With the
3960 HENC-ELEC-03941 63211 ELEC Ramil. D 28-Apr-18 28-Apr-18 Accepted 24-Jul-18 package (Pre-
095-PP-001.
PRE-COMMI SSIONING LOCATED
TEST OF LVAT TERMINAL
POWER CENTRAL
DISTRI BUTION PANEL ON CONTROL
UPS-B FOR DCSBUILDING
AND EACH CIRCUIT (TCCB) Qahtani com) RFI Scan
T95.
BREAKERSATTACHED HIGHLIGHTED
TRI P TEST, I NSULATION RESISTANCEIFCAND CONTACT RESISTANCE TEST WI TH TAG NO. T95-
DRAWING. Mr.Ali Al
With the
3961 HENC-ELEC-03942 63212 ELEC Ramil. D 28-Apr-18 28-Apr-18 Accepted 24-Jul-18 package (Pre-
095-PP-002.
PRE-COMMI SSIONING LOCATED
TEST OF LVAT TERMINAL
POWER DISTRIBUTI CENTRAL CONTROL
ON PANEL ON UPS PANEL FORBUILDING
DCS AND EACH(TCCB)CIRCUIT Qahtani com) RFI Scan
T95.
BREAKERSATTACHED HIGHLIGHTED
TRI P TEST, I NSULATION RESISTANCEIFCAND CONTACT RESISTANCE TEST WI TH TAG NO. T95-
DRAWING. Mr.Ali Al
With the
3962 HENC-ELEC-03943 63213 ELEC Ramil. D 28-Apr-18 28-Apr-18 Accepted 24-Jul-18 package (Pre-
095-PP-003.
PRE-COMMI SSIONING LOCATED
TEST OF LVAT TERMINAL
POWER DISTRIBUTI CENTRAL CONTROL
ON PANEL ON UPS PANEL FORBUILDING
TELECOMMUNICATION(TCCB) Qahtani com) RFI Scan
T95.
AND EACHATTACHED
CIRCUIT BREAKERSHIGHLIGHTED IFC DRAWING.
TRIP TEST, INSULATION RESI STANCE AND CONTACT RESISTANCE TEST WITH With the
3963 HENC-ELEC-03944 63214 TAG NO. T95-095-PP-004. LOCATED AT TERMINAL CENTRAL CONTROL ELEC Mr.Ali Al Ramil. D 28-Apr-18 28-Apr-18 Accepted 27-Nov-18 package (Pre-
PRE-COMMI SSIONING TEST OF LV POWER DISTRI BUTION PANEL ON UPS PANEL FOR TELECOMMUNI CATI ON Qahtani com) RFI Scan
BUILDING
AND EACH CIRCUIT (TCCB)
BREAKERST95.TRIPATTACHED HIGHLIGHTED
TEST, INSULATION RESI STANCE AND IFC DRAWING.
CONTACT RESISTANCE TEST WITH Mr.Ali Al
With the
3964 HENC-ELEC-03945 63215 TAG NO. T95-095-PP-005. LOCATED AT TERMINAL CENTRAL CONTROL ELEC Ramil. D 28-Apr-18 28-Apr-18 Accepted 25-Jul-18 package (Pre-
PRE-COMMI SSIONING TEST OF LV POWER DISTRI BUTION PANEL T36 NON-UPS PANEL AND EACH CIRCUI T Qahtani com) RFI Scan
BUILDING
BREAKER FOR TRIP (TCCB)TEST, T95.
INSULATIATTACHED
ON RESISTANCE HIGHLIGHTED IFC DRAWING.
AND CONTACT RESISTANCE TEST WI TH TAG NO. T95- Mr.Ali Al
With the
3965 HENC-ELEC-03946 63216 ELEC Ramil. D 28-Apr-18 28-Apr-18 Accepted 29-Aug-18 package (Pre-
095-EPP-006.
PRE-COMMI SSIONING LOCATED AT TERMINAL
TEST OF LV POWER DISTRI BUTIONCENTRAL CONTROL
PANEL T95 NON-UPS PANELBUILDING
AND EACH CIRCUI T Qahtani com) RFI Scan
(TCCB)
BREAKER FOR T95. ATTACHED
TRIP TEST, INSULATIHIGHLIGHTED
ON RESISTANCE ANDIFC RESISTANCE TEST WI TH TAG NO. T95-
DRAWING.
CONTACT Mr.Ali Al
With the
3966 HENC-ELEC-03947 63217 ELEC Ramil. D 28-Apr-18 28-Apr-18 Accepted 25-Jul-18 package (Pre-
095-EPP-007.
PRE-COMMI SSIONING LOCATED AT TERMINAL
TEST OF LV POWER DISTRI BUTIONCENTRAL
PANEL AT PCSCONTROL BUILDING
POWER DISTRIBUTION CABINET OA- Qahtani com) RFIthe
With Scan
3967 HENC-ELEC-03948
(TCCB)
9 AND EACH T95. ATTACHED
CIRCUIT BREAKER TRIP HIGHLIGHTED
63218 TAG NO. T95-095-PP-021. LOCATED AT TERMINAL CENTRAL CONTROL
IFC DRAWING.
TEST, INSULATION RESISTANCE AND CONTACT RESI STANCE TEST WITH
ELEC Mr.Ali Al Ramil. D 28-Apr-18 28-Apr-18 Accepted 28-Nov-18 package (Pre-
PRE-COMMI SSIONING TEST OF LV POWER DISTRI BUTION PANEL AT PCS POWER DISTRIBUTION CABINET OA- Qahtani com) RFI Not
BUILDING
9 AND EACH CIRCUIT(TCCB) T95.TRIP
BREAKER ATTACHED HIGHLIGHTED
TEST, INSULATION RESISTANCE AND IFC DRAWING.
CONTACT RESI STANCE TEST WITH Mr.Ali Al
Scan
With the
3968 HENC-ELEC-03949 63219 TAG NO. T95-095-PP-022. LOCATED AT TERMINAL CENTRAL CONTROL ELEC Ramil. D 28-Apr-18 28-Apr-18 Accepted 26-Aug-18 package (Pre-
PRE-COMMI SSIONING TEST OF LV POWER DISTRI BUTION PANEL AT PCS POWER DISTRIBUTION CABINET OA- Qahtani com) RFI Scan
BUILDING (TCCB)
10 AND EACH CIRCUIT T95. TRI
BREAKER ATTACHED HIGHLIGHTED
P TEST, INSULATION RESISTANCE ANDIFCCONTACT
DRAWING. RESISTANCE TEST Mr.Ali Al
With the
3969 HENC-ELEC-03950 63220 WITH TAG NO. T36-095-PP-005. LOCATED AT TERMINAL CENTRAL CONTROL ELEC Ramil. D 28-Apr-18 28-Apr-18 Accepted 9-Oct-18 package (Pre-
PRE-COMMI SSIONING TEST OF LV POWER DISTRI BUTION PANEL AT PCS POWER DISTRIBUTION CABINET OA- Qahtani com) RFI Scan
BUILDING (TCCB)
10 AND EACH CIRCUIT T95. TRI
BREAKER ATTACHED HIGHLIGHTED
P TEST, INSULATION RESISTANCE ANDIFCCONTACT
DRAWING. RESISTANCE TEST Mr.Ali Al
With the
3970 HENC-ELEC-03951 63221 WITH TAG NO. T36-095-PP-006. LOCATED AT TERMINAL CENTRAL CONTROL ELEC Ramil. D 28-Apr-18 28-Apr-18 Accepted 27-Jul-18 package (Pre-
Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST 480V, 600A MCC-001, FOR BOLT TORQUING INCLUDING GROUNDING
BUILDING
PRE-COMMI
BUS, MAIN BUSBAR (TCCB)
SSIONING TESTT95.
INSULATION ATTACHED
AT MCC-001,
RESI STANCE ONHIGHLIGHTED
480V.AND INTERNAL
CONTACT RESISTANCE IFC DRAWING.
WIRING LOOP/POINT
TEST, TO TAG
WITH POINTNO.CHECK IN EACH
T03-095-MCC- Mr.Ali Al
With the
3971 HENC-ELEC-03952 63425 CUBICLE No. MAIN ACB. CKT. AND
BREAKER(1H), METERING UNIT(2A), T12-GM-0023A(2F), SPARE-01(2M), ELEC Ramil. D 28-Apr-18 28-Apr-18 Accepted 24-Jun-18 package (Pre-
001. LOACTED AT REFINERY MARI NE TERMI NAL BERTH#3 (T03), ATTACHED HI GHLIGHTED IFC SPARE- Qahtani com) RFI Scan
03(2T),
DRAWI NG.T12-KM-0103A(3A), T12-GM-0008A(3H), SPARE(3R), T12-GM-0103A(4A), T12-GM-0022A(4H), T12- With the
3972 HENC-ELEC-03953 63426 GM-0106A(5A), T12-GM-0106A(5H), T03-095-WR-001(5O), T03-BF-0001A(7A), T03-095-XFR(T)-001(7G), T12- ELEC Mr.Ali Al Ramil. D 28-Apr-18 28-Apr-18 Accepted 24-Jun-18 package (Pre-
GM-0013A(8A), T03-EF-0001A(8K), T03-ACU-0001A(9A), BERTH#3 CATHODIC PROTECTION RECTIFI ER 3(9E), Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING
T12-GM-0005A(9I), TEST ON
T03-095-UPS-001(9S). AIR CIRCUIT
INCLUDING BREAKER
EACH (MAIN
MCCB TRIP ACB)INSULATION
TEST, ON INSULATION RESISTANCE,
RESISTANCE AND With the
3973 HENC-ELEC-03954 63427 CONTACT
CONTACT RESISTANCE
RESISTANCE TEST TEST. AND CURRENT
LOACTED INJECTION
AT REFINERY TEST
AND FOR ACB
MARINE AT MCC-001.
TERMINAL CUBICLE
BERTH#3 NO.1H,
(T03), WITH
ATTACHED ELEC Mr.Ali Al Ramil. D 28-Apr-18 28-Apr-18 Accepted 24-Jun-18 package (Pre-
TAG NO. T95-095-MCC-001.
HIGHLIGHTED IFC DRAWI NG. LOCATED AT REFI NERY AND MARINE TERMINAL BERTH#3 (T03), ATTACHED Qahtani com) RFI Scan
HIGHLIGHTED
WITNESS IFC DRAWI NG.,
OF PRE-COMMISSIONING TEST ON VOLTAGE TRANSFORMER (VT) AT MCC-001,480V,600A. WITH With the
3974 HENC-ELEC-03955 63428 TAG NO. T03-095-MCC-001. LOCATED AT REFI NERY AND MARINE TERMINAL BERTH#3 (T03), ATTACHED ELEC Mr.Ali Al Ramil. D 28-Apr-18 28-Apr-18 Accepted 24-Jun-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG No. SLD, T03-P-VA-373550-001-4. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON CURRENT TRANSFORMER (CT) AT MCC-001,480V,600A. WITH With the
3975 HENC-ELEC-03956 63429 TAG NO. T03-095-MCC-001. LOCATED AT REFI NERY AND MARINE TERMINAL BERTH#3 (T03), ATTACHED ELEC Mr.Ali Al Ramil. D 28-Apr-18 28-Apr-18 Accepted 29-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG No. JRTP014--EL002-EEIC-MCC-145-1-0. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS ON LV CONTROLGEAR 480V. WITH TAG NO. With the
3976 HENC-ELEC-03957 63430 T95-095-MCC-001. LOCATED AT AT REFINERY AND MARINE TERMINAL BERTH#3 (T03), ATTACHED ELEC Mr.Ali Al Ramil. D 28-Apr-18 28-Apr-18 Accepted 24-Jun-18 package (Pre-
HIGHLIGHTED
PRE-COMMI Qahtani
WITNESS OFSSIONING
IFC DRAWITESTNG.AT MCC-002,
PRE-COMMISSIONING 480V. 600A
TEST 480V, ON INTERNAL
MCC-002,WIRING
FOR BOLTLOOP/POINT
TORQUINGTO POINT CHECK
INCLUDING IN EACH
GROUNDING com) RFI Scan
With the
CUBICLE
BUS, MAIN No.BUSBAR
MAIN ACB. CKT. BREAKER(1H),
INSULATION RESI STANCE METERING UNIT(1A),
AND CONTACT T12-GM-0023B(2F),
RESISTANCE TEST, WITH SPARE-01(2M), T03-
TAG NO. T03-095-MCC- Mr.Ali Al
3977 HENC-ELEC-03958 63431 095-UPS-002(2T), T12-KM-0103B(3A), ELEC Ramil. D 28-Apr-18 28-Apr-18 Accepted 24-Jun-18 package (Pre-
002. LOACTED AT REFINERY AND MARIT12-GM-0008B(3H),
NE TERMI NAL BERTH#3T12-GM-0103(4A),
(T03), ATTACHEDT12-GM-0022B(4H),
HI GHLIGHTED IFC T12-GM- Qahtani com) RFI Scan
0106B(5A),
DRAWI NG. T12-G M-0106B(5H), T03-096-PP-004(5O), T03-BF-0001B(7A), SPARE-02(7G), T03-ACU- With the
3978 HENC-ELEC-03959 63432 0001B(7N), SPARE-(7R), T12-GM-0013B(8A), T03-EF-0001B(8K), T12-GM- ELEC Mr.Ali Al Ramil. D 28-Apr-18 28-Apr-18 Accepted 29-Aug-18 package (Pre-
Qahtani
0005B(9A), INCLUDING EACH
WITNESS OF PRE-COMMISSIONING TEST ONMCCB TRIP
AIR CIRCUIT TEST,(MAIN
BREAKER INSULATION RESISTANCE
ACB) ON INSULATION RESISTANCE, com) RFI Scan
CONTACT RESISTANCE TEST AND CURRENT INJECTION TEST FOR ACB AT MCC-002. CUBICLE NO.1H, WITH
63433 AND Mr.Ali Al
3979 HENC-ELEC-03960 TAG NO.CONTACT
T95-095-MCC-002.RESISTANCE
LOCATED AT TEST.
REFI NERYLOACTED
AND MARINEAT REFINERY
TERMINAL BERTH#3 AND(T03),MARINE
ATTACHED ELEC Qahtani Ramil. D 28-Apr-18 28-Apr-18 Accepted 24-Jun-18
TERMINAL
HIGHLIGHTED
WITNESS BERTH#3
IFC DRAWI NG., (T03),
OF PRE-COMMISSIONING TEST ATTACHED HIGHLIGHTED
ON VOLTAGE TRANSFORMER IFC DRAWING.WITH
(VT) AT MCC-002,480V,600A. Mr.Ali Al
With the
3980 HENC-ELEC-03961 63434 TAG NO. T03-095-MCC-002. LOCATED AT REFI NERY AND MARINE TERMINAL BERTH#3 (T03), ATTACHED ELEC Qahtani Ramil. D 28-Apr-18 28-Apr-18 Accepted 29-Aug-18 package (Pre-
HIGHLIGHTED IFC DRAWI NG No.SLD,T03-P-VA-373596-001-5. com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON CURRENT TRANSFORMER (CT) AT MCC-002,480V,600A. WITH With the
3981 HENC-ELEC-03962 63435 TAG NO. T03-095-MCC-002. LOCATED AT REFI NERY AND MARINE TERMINAL BERTH#3 (T03), ATTACHED ELEC Mr.Ali Al Ramil. D 28-Apr-18 28-Apr-18 Accepted 24-Jun-18 package (Pre-
Qahtani
HIGHLIGHTED IFC DRAWI NG No. JRTP014-EL002-EEIC-MCC-150-1-0. com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS FOR LV CONTROLGEAR 480V. WI THTAG With the
3982 HENC-ELEC-03963 63436 NO. T95-095-MCC-002. LOCATED AT , AT REFINERY AND MARINE TERMINAL BERTH#3 (T03), ATTACHED ELEC Mr.Ali Al Ramil. D 28-Apr-18 28-Apr-18 Accepted 24-Jun-18 package (Pre-
Qahtani
HIGHLIGHTED IFC DRAWI NG. com) RFI Scan
Notification & Visual Inspection of MMO Tubular Anodes (A84) with 16sq.mm HMWPE Cable Instalation for
3983 HENC-ELEC-03964 62845 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
drawing at Berth#4, combiwall north side area.
3984 HENC-ELEC-03965 Visual inspection of (35mm2) Equipment Grounding/bonding installation for UPS,Tag#T95-095-UPS-001@ TCCB
62950 Electrical ELEC Mr.Ali Al Zahid Hussain 29-Apr-18 29-Apr-18 Accepted 13-May-18
room,As per attached highlighted dwg. Qahtani

3985 HENC-ELEC-03966 Witness of (35mm2) Equipment Grounding bonding Continuity test for UPS,Tag#T95-095-UPS-001 @TCCB
62951 Electrical ELEC Mr.Ali Al Zahid Hussain 29-Apr-18 29-Apr-18 Accepted 13-May-18
room,As per attached highlighted dwg. Qahtani

3986 HENC-ELEC-03967 Witness of (35mm2) Equipment Grounding bonding Resistance test for UPS,Tag#T95-095-UPS-001 @TCCB
62952 Electrical ELEC Mr.Ali Al Zahid Hussain 29-Apr-18 29-Apr-18 Accepted 13-May-18
room.As per attached highlighted dwg. Qahtani

3987 HENC-ELEC-03968 Witness of (35mm2) Equipment Grounding bonding termination bolt torque tightening test for UPS.Tag#T95-
62953 095-UPS-001 ELEC Mr.Ali Al Zahid Hussain 29-Apr-18 29-Apr-18 Accepted 13-May-18
@TCCB Electrical room .As per attached highlighted dwg. Qahtani

3988 HENC-ELEC-03969 Visual inspection of (35mm2) Equipment Grounding/bonding installation for UPS,Tag#T95-095-UPS-002@ TCCB
62954 Electrical ELEC Mr.Ali Al Zahid Hussain 29-Apr-18 29-Apr-18 Accepted 13-May-18
room,As per attached highlighted dwg. Qahtani

3989 HENC-ELEC-03970 Witness of (35mm2) Equipment Grounding bonding Continuity test for UPS,Tag#T95-095-UPS-002@TCCB
62955 Electrical ELEC Mr.Ali Al Zahid Hussain 29-Apr-18 29-Apr-18 Accepted 13-May-18
room,As per attached highlighted dwg. Qahtani

3990 HENC-ELEC-03971 Witness of (35mm2) Equipment Grounding bonding Resistance test for UPS,Tag#T95-095-UPS-002 @TCCB
62956 Electrical ELEC Mr.Ali Al Zahid Hussain 29-Apr-18 29-Apr-18 Accepted 13-May-18
room.As per attached highlighted dwg. Qahtani

3991 HENC-ELEC-03972 Witness of (35mm2) Equipment Grounding bonding termination bolt torque tightening test for UPS.Tag#T95-
62957 095-UPS-002 ELEC Mr.Ali Al Zahid Hussain 29-Apr-18 29-Apr-18 Accepted 13-May-18
@TCCB Electrical room .As per attached highlighted dwg. Qahtani

3992 HENC-ELEC-03973 62958 Visual inspection of (35mm2) Equipment Grounding/bonding installation for UPS,Tag#T95-095-UPS-003 @
TCCB Electrical room,As per attached highlighted dwg. ELEC Mr.Ali Al
Qahtani Zahid Hussain 29-Apr-18 29-Apr-18 Accepted 13-May-18

3993 HENC-ELEC-03974 Witness of (35mm2) Equipment Grounding bonding Continuity test for UPS,Tag#T95-095-UPS-003 @TCCB
62959 Electrical ELEC Mr.Ali Al Zahid Hussain 29-Apr-18 29-Apr-18 Accepted 13-May-18
room,As per attached highlighted dwg. Qahtani

3994 HENC-ELEC-03975 62960 Witness of (35mm2) Equipment Grounding bonding Resistance test for UPS,Tag#T95-095-UPS-003 @TCCB
Electrical room.As per attached highlighted dwg. ELEC Mr.Ali Al
Qahtani Zahid Hussain 29-Apr-18 29-Apr-18 Accepted 13-May-18

3995 HENC-ELEC-03976 Witness of (35mm2) Equipment Grounding bonding termination bolt torque tightening test for UPS.Tag#T95-
62961 095-UPS-003@TCCB ELEC Mr.Ali Al Zahid Hussain 29-Apr-18 29-Apr-18 Accepted 13-May-18
Electrical room .As per attached highlighted dwg. Qahtani

3996 HENC-ELEC-03977 Visual inspection of (35mm2) Equipment Grounding/bonding installation for UPS,Tag#T95-095-UPS-004 @
62962 TCCB ELEC Mr.Ali Al Zahid Hussain 29-Apr-18 29-Apr-18 Accepted 13-May-18
Electrical room,As per attached highlighted dwg. Qahtani

3997 HENC-ELEC-03978 Witness of (35mm2) Equipment Grounding bonding Continuity test for UPS,Tag#T95-095-UPS-004 @TCCB
62963 Electrical ELEC Mr.Ali Al Zahid Hussain 29-Apr-18 29-Apr-18 Accepted 13-May-18
room,As per attached highlighted dwg. Qahtani

3998 HENC-ELEC-03979 Witness of (35mm2) Equipment Grounding bonding Resistance test for UPS,Tag#T95-095-UPS-004@TCCB
62964 Electrical ELEC Mr.Ali Al Zahid Hussain 29-Apr-18 29-Apr-18 Accepted 13-May-18
room.As per attached highlighted dwg. Qahtani

3999 HENC-ELEC-03980 Witness of (35mm2) Equipment Grounding bonding termination bolt torque tightening test for UPS.Tag#T95-
62965 095-UPS-004@TCCB ELEC Mr.Ali Al Zahid Hussain 29-Apr-18 29-Apr-18 Accepted 13-May-18
Electrical room .As per attached highlighted dwg. Qahtani

4000 HENC-ELEC-03981 Visual inspection of (35mm2) Equipment Grounding/bonding installation for UPS,Tag#T95-095-UPS-006 @
62966 TCCB ELEC Mr.Ali Al Zahid Hussain 29-Apr-18 29-Apr-18 Accepted 13-May-18
Electrical room,As per attached highlighted dwg Qahtani

4001 HENC-ELEC-03982 Witness of (35mm2) Equipment Grounding bonding Continuity test for UPS,Tag#T95-095-UPS-006 @TCCB
62967 Electrical ELEC Mr.Ali Al Zahid Hussain 29-Apr-18 29-Apr-18 Accepted 13-May-18
room,As per attached highlighted dwg. Qahtani
4002 HENC-ELEC-03983 62968 Witness of (35mm2) Equipment Grounding bonding Resistance test for UPS,Tag#T95-095-UPS-006 @TCCB ELEC Mr.Ali Al Zahid Hussain 29-Apr-18 29-Apr-18 Accepted 13-May-18
Electrical room.As per attached highlighted dwg. Qahtani
4003 HENC-ELEC-03984 62969 Witness of (35mm2) Equipment Grounding bonding termination bolt torque tightening test for UPS.Tag#T95- ELEC Mr.Ali Al Zahid Hussain 29-Apr-18 29-Apr-18 Accepted 13-May-18
095-UPS-006 @TCCB Electrical room .As per attached highlighted dwg. Qahtani
4004 HENC-ELEC-03985 63004 Material Receiving Inspection of Lighting Control Panel T95-095-LCB-003 P.O JJIK-M98-13-W410-DA @ Hanwha ELEC Mr.D Santos RD Batomalaque 29-Apr-18 29-Apr-18 Accepted 6-May-18
Warehouse 1 Audie
4005 HENC-ELEC-03986 63005 Material Receiving Inspection of LV Power Distribution Panel (T95-095-PP-008) P.O JJIK-M98-13-W410-DA @ ELEC Mr.D Santos RD Batomalaque 29-Apr-18 29-Apr-18 Accepted 6-May-18
Hanwha Warehouse 1 Audie
4006 HENC-ELEC-03987 63006 Material Receiving Inspection of LV Power Distribution Panel (T90-095-ELP-001) P.O J JIK-M98-13-W410-DA @ ELEC Mr.D Santos RD Batomalaque 29-Apr-18 29-Apr-18 Accepted 6-May-18
Hanwha Warehouse 1 Audie
4007 HENC-ELEC-03988 63007 Material Receiving Inspection of LV Power Distribution Panel (T90-095-LP-001) P.O JJIK-M98-13-W410-DA @ ELEC Mr.D Santos RD Batomalaque 29-Apr-18 29-Apr-18 Accepted 6-May-18
Hanwha Warehouse 1 Audie
4008 HENC-ELEC-03989 63008 Material Receiving Inspection of LV Power Distribution Panel (T90-095-PP-001) P.O JJIK-M98-13-W410-DA @ ELEC Mr.D Santos RD Batomalaque 29-Apr-18 29-Apr-18 Accepted 6-May-18
Hanwha Warehouse 1 Audie
4009 HENC-ELEC-03990 63172 Visual Inspection of 1" GRS Conduit PVC Coated installation for Lighting System Circuit no. T95-095-EBLP- ELEC Mr.D Santos RD Batomalaque 29-Apr-18 29-Apr-18 Accepted 6-May-18
007/E1 @ Support Facility Area. Audie
4010 HENC-ELEC-03991 63173 Visual Inspection of 3/4" EMT conduit and metallic box installation for Power System Circuit no. T20-161-EBLP- ELEC Mr.D Santos RD Batomalaque 29-Apr-18 29-Apr-18 Accepted 6-May-18
001/ N5&N6 Electrical & Rock Room @ Beach Valve Area. Audie
4011 HENC-ELEC-03992 63174 Visual Inspection & Installation of LV Panelboard Tag no. T95-095-BLP-004, Electrical room @ Terminal ELEC Mr.D Santos RD Batomalaque 29-Apr-18 29-Apr-18 Accepted 6-May-18
Maintenance Building. Audie
4012 HENC-ELEC-03993 63175 Visual Inspection & Installation of LV Panelboard Tag no. T95-095-BLP-005, Electrical room @ Terminal ELEC Mr.D Santos RD Batomalaque 29-Apr-18 29-Apr-18 Accepted 6-May-18
Maintenance Building. Audie
4013 HENC-ELEC-03994 63176 Visual Inspection & Installation of LV Panelboard Tag no. T95-095-EBLP-001, Electrical room @ Terminal ELEC Mr.D Santos RD Batomalaque 29-Apr-18 29-Apr-18 Accepted 6-May-18
Maintenance Building. Audie
Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Installation as per attached Highlighted
4014 HENC-ELEC-03995 63009 drawing. ELEC Mr.Imtiaz Ali Faizal 29-Apr-18 29-Apr-18 Accepted 6-May-18
Location: SPM Hose Maintenance corridor north-west side area.
4015 HENC-ELEC-03996 63149 Visual inspection of (35mm2) Equipment Grounding/bonding installation for Battery Rack,Tag#T95-095-SB- ELEC Mr.Ali Al Zahid Hussain 30-Apr-18 30-Apr-18 Accepted 13-May-18
001/002@ TCCB Battery room,As per attached highlighted dwg. Qahtani
4016 HENC-ELEC-03997 63150 Witness of Equipment Grounding bonding Continuity test for Battery Rack,Tag#T95-095-SB-001/002@ TCCB ELEC Mr.Ali Al Zahid Hussain 30-Apr-18 30-Apr-18 Accepted 13-May-18
Battery room.As per attached highlighted dwg. Qahtani
4017 HENC-ELEC-03998 63151 Witness of Equipment Grounding bonding Resistance test for Battery Rack,Tag#T95-095-SB-001/002@ TCCB ELEC Mr.Ali Al Zahid Hussain 30-Apr-18 30-Apr-18 Accepted 13-May-18
Battery room.A.As per attached highlighted dwg. Qahtani
4018 HENC-ELEC-03999 63152 Witness of Equipment Grounding bonding termination bolt torque tightening test for Battery Rack,Tag#T95-095- ELEC Mr.Ali Al Zahid Hussain 30-Apr-18 30-Apr-18 Accepted 13-May-18
SB-001/002@ TCCB Battery room as per attached highlighted dwg. Qahtani
4019 HENC-ELEC-04000 63153 Notification for Closing of LBE-12251 at ELECTRICAL ROOM OF BERTH 3 ELEC Mr.Ali Al Zahid Hussain 30-Apr-18 30-Apr-18 Accepted 13-May-18
Qahtani
4020 HENC-ELEC-04001 63177 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Fire ELEC Mr.Imtiaz Ali Faizal 30-Apr-18 30-Apr-18 Accepted 8-May-18
Water Intake south-north-east side area.
4021 HENC-ELEC-04002 63178 Visual inspection of Grounding Cable laying (120sqmm, 70sqmm & 35sqmm PVC Insulated copper conductor) as ELEC Mr.Imtiaz Ali Faizal 30-Apr-18 30-Apr-18 Accepted 8-May-18
per attached highlighted drawing at Fire Water Intake south-north-east side area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
4022 HENC-ELEC-04003 63179 120sqmm-70sqmm T- connections) 2+12=14-points as per attached highlighted drawing at Fire Water Intake ELEC Mr.Imtiaz Ali Faizal 30-Apr-18 30-Apr-18 Accepted 6-May-18
south-north-east side area.
4023 HENC-ELEC-04004 63180 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- ELEC Mr.Imtiaz Ali Faizal 30-Apr-18 30-Apr-18 Accepted 6-May-18
connections) 18-points as per attached highlighted drawing at Fire Water Intake south-north-east side area.
4024 HENC-ELEC-04005 63181 Visual inspection of Direct Buried Conduit trench before conduit laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 30-Apr-18 30-Apr-18 Accepted 6-May-18
Fire Water I ntake south-east side area.
4025 HENC-ELEC-04006 63182 Visual inspection of Direct Buried PVC stub-up 4"x12 Conduits installation for Power system entry as per ELEC Mr.Imtiaz Ali Faizal 30-Apr-18 30-Apr-18 Accepted 6-May-18
attached highlighted drawing at Fire Water Intake south-east side area.
Visual Inspection for direct buried DC Cable (size 16sqmm) laying for Impressed Current CP System MMO Anode
4026 HENC-ELEC-04007 63183 cable, Tag# (A1,A2,A3,A4,A5,& A6) on Combiwall landside Piles & Associated Structure as per attached ELEC Mr.Imtiaz Ali Faizal 30-Apr-18 30-Apr-18 Accepted 6-May-18
highlighted drawing at Berth#3 south side area.
Visual Inspection for direct buried DC Cable (size 16sqmm) laying for Impressed Current CP System MMO Anode
4027 HENC-ELEC-04008 63184 cable, Tag# (A93,A94,A95,A96,A97,A98,A99,A100,A101,A102,A103,A104 & A105) on Combiwall landside Piles & ELEC Mr.Imtiaz Ali Faizal 30-Apr-18 30-Apr-18 Accepted 6-May-18
Associated Structure as per attached highlighted drawing at Berth#4 north side area.
Visual inspection for Installation of LV Panelboard (400/230V, 3PH, 4W, 60Hz, 400Amp) unit Tag# T03-095-PP-
4028 HENC-ELEC-04009 63185 005 power distribution PNL for normal feeder as per attached highlighted drawing at Jetty Observation Building ELEC Mr.Imtiaz Ali Faizal 30-Apr-18 30-Apr-18 Accepted 6-May-18
(T03-JCB-003) HVAV room indoor area.
Visual inspection for Installation of LV Panelboard (400/230V, 3PH, 4W, 60Hz, 400Amp) unit Tag# T03-095-PP-
4029 HENC-ELEC-04010 63186 004 power distribution PNL for Normal feeder as per attached highlighted drawing at Jetty Observation Building ELEC Mr.Imtiaz Ali Faizal 30-Apr-18 30-Apr-18 Accepted 6-May-18
(T03-JCB-003) Electrical room indoor area.
4030 HENC-ELEC-04011 63187 Visual inspection of above ground RG S PVC coated conduit (1") home-run installation for Lighting System cable ELEC Mr.Imtiaz Ali Faizal 30-Apr-18 2-May-18 Accepted 15-May-18
entry as per attached highlighted drawing at Berth#3, Loading Arm south side outdoor area.
Visual inspection of above ground EMT conduit (1"x18Mtr) installation for Disconnecting Switch of HVAC System
4031 HENC-ELEC-04012 63188 Unit, BF-0001A/B power System cable entry as per attached highlighted drawing at Jetty Observation Building ELEC Mr.Imtiaz Ali Faizal 30-Apr-18 30-Apr-18 Accepted 6-May-18
(T03-JCB-003) HVAC room indoor area.
4032 HENC-ELEC-04013 63189 Visual inspection of Metallic (Aluminium) Cable Tray (600x150) & Tray Support vertical installation (ET-0711) ELEC Mr.Imtiaz Ali Faizal 30-Apr-18 30-Apr-18 Accepted 6-May-18
as per attached highlighted drawing at east side of Pipe Rack#3, Colm#33-34 outdoor area.
Visual inspection of 1"&1-1/2" x2nos dia PVC Coated RGS & 1"PVC conduit Stub-up installation Ckt#(T95-095-
4033 HENC-ELEC-04014 63190 SLP-001/N12-C & N6-C) street lighting foundation for Lighting Power cable entrance as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 30-Apr-18 30-Apr-18 Accepted 6-May-18
drawing at Pipe Rack#1, Metering Station area.
4034 HENC-ELEC-04015 63191 Visual inspection of Above ground street Lighting LV Cable laying Ckt#T95-095-SLP-001/N10A & B as per ELEC Mr.Imtiaz Ali Faizal 30-Apr-18 30-Apr-18 Accepted 6-May-18
attached highlighted drawing at Pipe Rack#3 area.
Notification & Visual Inspection of MMO Tubular Anodes (A85) with 16sq.mm HMWPE Cable Instalation for
4035 HENC-ELEC-04016 63192 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 30-Apr-18 30-Apr-18 Accepted 6-May-18
drawing at Berth#4, combiwall north side area.
4036 HENC-ELEC-04017 63302 Visual inspection of LV Panel board I nstallation for the Tag# T95-095-PP-018 @Substation switchgear room. As ELEC Mr.Ali Al Zahid Hussain 1-May-18 1-May-18 Accepted 13-May-18
per attached and highlighted drawing. Qahtani
4037 HENC-ELEC-04018 63303 Visual Inspection for LV Building wire pulling for floor mounted receptacle.Ckt#T95-095-PP-020/R2,R6 @TCCB ELEC Mr.Ali Al Zahid Hussain 1-May-18 1-May-18 Accepted 13-May-18
Building ,Engineering and monitoring room.as per attached highlighted drawing. Qahtani
4038 HENC-ELEC-04019 63304 Visual Inspection for LV Building wire dressing, glanding,identification for floor mounted receptacle.Ckt#T95- ELEC Mr.Ali Al Zahid Hussain 1-May-18 1-May-18 Accepted 13-May-18
095-PP-020/R2,R6 @TCCB Building ,Engineering and monitoring room.as per attached highlighted drawing. Qahtani
4039 HENC-ELEC-04020 63305 Witness of Building wire IR and continuity test for floor mounted receptacle.Ckt#T95-095-PP-020/R2,R6 @TCCB ELEC Mr.Ali Al Zahid Hussain 1-May-18 1-May-18 Accepted 13-May-18
Building ,Engineering and monitoring room.as per attached highlighted drawing. Qahtani
4040 HENC-ELEC-04021 63306 Witness of Building wire Termination torque test for floor mounted receptacle.Ckt#T95-095-PP-020/R2,R6 ELEC Mr.Ali Al Zahid Hussain 1-May-18 1-May-18 Accepted 13-May-18
@TCCB Building ,Engineering and monitoring room.as per attached highlighted drawing. Qahtani
4041 HENC-ELEC-04022 63307 Visual Inspection of LV B uilding wire pulling for ceiling mounted lighting fixture .Ckt#T95-095-BLP- ELEC Mr.Ali Al Zahid Hussain 1-May-18 1-May-18 Accepted 13-May-18
003/N6,N12,T95-095-EBLP-002/E14 @TCCB Building ,Rack room.as per attached highlighted drawing. Qahtani
4042 HENC-ELEC-04023 63308 Visual Inspection for LV Building wire dressing, glanding,identification for ceiling mounted lighting..Ckt#T95- ELEC Mr.Ali Al Zahid Hussain 1-May-18 1-May-18 Accepted 13-May-18
095-BLP-003/N6,N12,T95-095-EBLP-002/E14 @TCCB Building Rack room.as per attached highlighted drawing. Qahtani
4043 HENC-ELEC-04024 63309 Witness of Building wire IR and continuity test for ceiling mounted lighting fixture .Ckt#T95-095-BLP- ELEC Mr.Ali Al Zahid Hussain 1-May-18 1-May-18 Accepted 13-May-18
003/N6,N12,T95-095-EBLP-002/E14 @TCCB Building ,Rack room.as per attached highlighted drawing. Qahtani
4044 HENC-ELEC-04025 63310 Witness of Building wire Termination torque test for ceiling mounted lighting fixture .Ckt#T95-095-BLP- ELEC Mr.Ali Al Zahid Hussain 1-May-18 1-May-18 Accepted 13-May-18
003/N6,N12,T95-095-EBLP-002/E14 @TCCB Building ,Rack room as per attached highlighted drawing. Qahtani
4045 HENC-ELEC-04026 63311 Visual Inspection of 3/4" PVC Coated flexible conduit Installation for Lighting fixtures.@TSB Battery room. As per ELEC Mr.Ali Al Zahid Hussain 1-May-18 1-May-18 Accepted 13-May-18
attached highlighted dwg. Qahtani
4046 HENC-ELEC-04027 63380 Visual Inspection & Installation of Surface Mounted Flourescent Lighting Fixture for Lighting System Circuit no. ELEC Mr.D Santos RD Batomalaque 1-May-18 1-May-18 Accepted 6-May-18
T95-095-EBLP-007/E1 @ Support Facility Area. Audie
4047 HENC-ELEC-04028 63381 Visual Inspection & Wire Pulling of Receptacle Outlet for Power System Circuit no. T20-161-EBLP-001/ E6 & E9 ELEC Mr.D Santos RD Batomalaque 1-May-18 1-May-18 Accepted 10-May-18
Electrical & Rock Room @ Beach Valve Area. Audie
4048 HENC-ELEC-04029 63382 Visual Inspection & Wire Pulling of Lighting Fixture Outlet for Lighting System Circuit no. T20-161-EBLP-001/ ELEC Mr.D Santos RD Batomalaque 1-May-18 1-May-18 Accepted 10-May-18
E5 & E10 Electrical & Rock Room @ Beach Valve Area. Audie
4049 HENC-ELEC-04030 63407 Visual inspection of Lighting LV Cable Trench &sand bedding before cable laying as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 1-May-18 1-May-18 Accepted 6-May-18
drawing at near Pipe Rack#1, east side of Metering Station area.
Visual Inspection of 300mm Sand Covering, Redtiles & Warning Tape Installation above direct buried MMO
4050 HENC-ELEC-04031 63408 Anode cables, tag#A1,A2,A3, A4,A5 & A6 to AJB-1 for I mpressed Current CP System on Combiwall landside Piles ELEC Mr.Imtiaz Ali Faizal 1-May-18 1-May-18 Accepted 6-May-18
& Associated Structure as per attached highlighted drawing at Berth#3 south side area.
Visual Inspection of 300mm Sand Covering, Redtiles & Warning Tape Installation above direct buried MMO
4051 HENC-ELEC-04032 63409 Anode cables, tag#A93-A105 to AJB-8 for Impressed Current CP System on Combiwall landside Piles & ELEC Mr.Imtiaz Ali Faizal 1-May-18 1-May-18 Accepted 6-May-18
Associated Structure as per attached highlighted drawing at Berth#4 north side area.
Visual inspection of above ground RG S PVC coated conduit (1") home-run installation, Ckt#T03-095-ELP-
4052 HENC-ELEC-04033 63410 001/E4/E10/E12 & T03-095-LP-001/N14 for Lighting System cable entry as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 1-May-18 1-May-18 Accepted 6-May-18
Berth#3, Loading Arm south side outdoor area.
Visual inspection of Junction boxes with terminal block 26nos installation for Ckt# (T03-095-ELP-
4053 HENC-ELEC-04034 63411 001/E3,E17,E21)(T03-095-LP-001/N1/N3)(T03-095-BLP-001/E1) lighting cable entry/ termination as per ELEC Mr.Imtiaz Ali Faizal 1-May-18 1-May-18 Accepted 8-May-18
attached highlighted
Notification drawing at of
& Visual inspection Berth#3, Loading
LV Power ArmCable
/ Control area. (Cu/XLPE/PVC(FR-OR) 1kV 3Cx16mm2 +16sqmm,
4054 HENC-ELEC-04035 63412 3Cx4mm2 +4mm2, 10Cx2.5mm2 RM IEC)1+1+2=4 nos (T12-PC-6071/6070) & (T12-CC-7267/7277) for sanitary ELEC Mr.Imtiaz Ali Faizal 1-May-18 1-May-18 Accepted 6-May-18
Motor/LCS Power System from JCB, MCC-001 (T03-095-MCC-001) to Motor/LCS, T12-GM-0022A/0023A/LCS as
Notification
per attached&highlighted
Visual inspection of LV Power
cable Schdule / Control
/drawing Cable
at Jetty (Cu/XLPE/PVC(FR-OR)
Observation Building area. 1kV 3Cx16mm2 +16sqmm,
4055 HENC-ELEC-04036 63413 3Cx4mm2 +4mm2, 10Cx2.5mm2 RM IEC)1+1+2=4 nos (T12-PC-6082/6081) & (T12-CC-7268/7278) for sanitary ELEC Mr.Imtiaz Ali Faizal 1-May-18 1-May-18 Accepted 6-May-18
Motor/LCS Power
Notification System
& Visual from JCB,
inspection MCC-002
of LV Power /(T03-095-MCC-002) to Motor/LCS, T12-GM-0022B/0023B/LCS
Control Cable (Cu/XLPE/SWA/PVC(FR-OR) 1kV 2Cx16mm2 as
per attached 2Cx16mm2
+16mm2(2), highlighted cable SchduleRM
+16mm2(1) /drawing at Jetty
IEC) pulling Observation
3nos Building area.
(T95-PC-6715/6640 /6641) for Fire Alarm
4056 HENC-ELEC-04037 63414 PNL/Tel/Lan Cabinet Power System from TCCB,PP-003/4/5 (T95-095-PP-003/4/5) to TMB, LFAP/Lan & Tel ELEC Mr.Imtiaz Ali Faizal 1-May-18 1-May-18 Accepted 8-May-18
Cabinet (T95-TMB-LFAP/(DC-CE)-01/0001)
Notification as per attached
& Visual inspection of LV power/control highlighted cable Schdule /drawing
Cable (Cu/XLPE/SWA/PVC(FR-OR) at Terminal
1kV 2Cx16 +16mm2 RM
Central Control Building to DB-69 area.
4057 HENC-ELEC-04038 63415 IEC) pulling 1nos (T95-PC-6712) for Fire Alarm Power System from TCCB, PP-003 (T95-095-PP-003) to TOSE, ELEC Mr.Imtiaz Ali Faizal 1-May-18 1-May-18 Accepted 6-May-18
LFAP-01 (T95-OSE-LFAP-01) as per attached highlighted Cable Schdule at Terminal Central Control Building to
DB-69 area. & Visual Inspection of MMO Tubular Anodes (A86) with 16sq.mm HMWPE Cable Instalation for
Notification
4058 HENC-ELEC-04039 63416 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 1-May-18 1-May-18 Accepted 6-May-18
drawing at Berth#4, combiwall north side area.
Visual Inspection & MMO Tubular Anodes (No:70 & A119) with 16sq.mm HMWPE Cable partial Holiday
4059 HENC-ELEC-04040 63556 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 2-May-18 2-May-18 Accepted 6-May-18
attached highlighted drawing at Berth#4, combiwall north side area.
Excavation and Trenching / sand bedding Visual Inspection for direct buried Anode cable laying for I mpressed
4060 HENC-ELEC-04041 63557 Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 2-May-18 2-May-18 Accepted 6-May-18
Berth#4, north side area.
Visual Inspection & MMO Tubular Anodes (A106, A107 & A108) with 16sq.mm HMWPE Cable (partial)
4061 HENC-ELEC-04042 63558 Holiday /Resistance Test (3nos) for Impressed Current CP System on Combiwall landside Piles & Associated ELEC Mr.Imtiaz Ali Faizal 2-May-18 2-May-18 Accepted 6-May-18
Structure as per attached highlighted drawing at Berth#4, combiwall north side area.
Visual Inspection & MMO Tubular Anodes (A109, A110 & A111) with 16sq.mm HMWPE Cable (partial)
4062 HENC-ELEC-04043 63559 Holiday /Resistance Test (3nos) for Impressed Current CP System on Combiwall landside Piles & Associated ELEC Mr.Imtiaz Ali Faizal 2-May-18 2-May-18 Accepted 6-May-18
Structure as per attached highlighted drawing at Berth#4, combiwall north side area.
Visual Inspection & MMO Tubular Anodes (A112, A113 & A114) with 16sq.mm HMWPE Cable (partial)
4063 HENC-ELEC-04044 63560 Holiday /Resistance Test (3nos) for Impressed Current CP System on Combiwall landside Piles & Associated ELEC Mr.Imtiaz Ali Faizal 2-May-18 2-May-18 Accepted 6-May-18
Structure as per attached highlighted drawing at Berth#4, combiwall north side area.
Visual Inspection & MMO Tubular Anodes (A115, A116 & A117) with 16sq.mm HMWPE Cable (partial)
4064 HENC-ELEC-04045 63561 Holiday /Resistance Test (3nos) for Impressed Current CP System on Combiwall landside Piles & Associated ELEC Mr.Imtiaz Ali Faizal 2-May-18 2-May-18 Accepted 6-May-18
Structure as per attached highlighted drawing at Berth#4, combiwall north side area.
Visual Inspection Negative cable (N13 & N14 to NJB-5) 70sq.mm HMWPE Cable Holiday /Resistance Test (2nos)
4065 HENC-ELEC-04046 63562 for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 2-May-18 2-May-18 Accepted 6-May-18
drawing at Berth#4, combiwall north side area.
Visual inspection of above ground RG S PVC coated conduit (1") home-run installation, Ckt#(T03-095-BLP-
4066 HENC-ELEC-04047 63563 001/N15)(T03-095-ELP-001/E1,E4,E6)(T03-LP-001/N1,N3,N4.N12) for Lighting System cable entry as per ELEC Mr.Imtiaz Ali Faizal 2-May-18 2-May-18 Accepted 6-May-18
attached highlighted drawing at Berth#3, Loading Arm outdoor area.
4067 HENC-ELEC-04048 63564 Visual Inspection of surface mounted Fluorescent Lighting Fixture installation for lighting system as per ELEC Mr.Imtiaz Ali Faizal 2-May-18 2-May-18 Accepted 6-May-18
highlighted drawing at Jetty Observation Shelter (T03-JCB-003) indoor Telecom room area.
Visual Inspection of HDG Lighting Pole & Fixture Assemble installation 4nos & Closure of HENC Internal NCR
4068 HENC-ELEC-04049 63565 #(NCR-S-CON-537) for lighting system as per highlighted drawing at Berth#3, Loading Arm outdoor south side ELEC Mr.Imtiaz Ali Faizal 2-May-18 2-May-18 Accepted 15-May-18
area.
Visual Inspection of 10Mtr HDG Lighting Pole & Flood Light (single bracket FS-2B type) Fixture installation 4nos
4069 HENC-ELEC-04050 63566 & Closure of HENC I nternal NCR #(NCR-S-CON-537) for lighting system as per highlighted drawing at Berth#3, ELEC Mr.Imtiaz Ali Faizal 2-May-18 2-May-18 Accepted 15-May-18
Loading Arm outdoor south side area.
Notification & Visual Inspection of MMO Tubular Anodes (A70) with 16sq.mm HMWPE Cable Instalation for
4070 HENC-ELEC-04051 63567 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 2-May-18 2-May-18 Accepted 6-May-18
drawing at Berth#4, combiwall north side area.
4071 HENC-ELEC-04052 63568 Visual Inspection of 3/4" PVC Coated flexible conduit Installation for Lighting fixtures.@TCCB Battery room. As ELEC Mr.Ali Al Zahid Hussain 2-May-18 2-May-18 Accepted 13-May-18
per attached highlighted dwg. Qahtani
4072 HENC-ELEC-04053 63569 Visual Inspection for 3/4" EMT Conduit installation for rack room monitor power supply.@TCCB monitoring ELEC Mr.Ali Al Zahid Hussain 2-May-18 2-May-18 Accepted 13-May-18
room. As per attached and highlighted drawing. Qahtani
4073 HENC-ELEC-04054 63570 Visual Inspection for 2" EMT Conduit installation for AHU-001A/B.@TCCB Mechanical room room. As per ELEC Mr.Ali Al Zahid Hussain 2-May-18 2-May-18 Accepted 13-May-18
attached and highlighted drawing. Qahtani
4074 HENC-ELEC-04055 63571 Visual Inspection of 2" PVC Coated flexible conduit Installation for AHU-001A/B@TSB Mechanical room. As per ELEC Mr.Ali Al Zahid Hussain 2-May-18 2-May-18 Accepted 13-May-18
attached highlighted dwg. Qahtani
4075 HENC-ELEC-04056 63572 Notification for Closing of PMCC Punch List Items at EDG Building. Item # 199 ELEC Mr.Ali Al Zahid Hussain 2-May-18 Rejected
Qahtani
4076 HENC-ELEC-04057 63625 Material Receiving Inspection of Rigid Steel Conduit with Coupling HDG PVC Coated P.O JJIK-T95-15-W403-DG ELEC Mr.D Santos RD Batomalaque 2-May-18 2-May-18 Accepted 10-May-18
@ A7 Hanwha Laydown Audie
4077 HENC-ELEC-04058 63626 Visual Inspection & Installation Lighting HDG Raceway for Lighting System HVAC Room @ Sulfur operatrion ELEC Mr.D Santos RD Batomalaque 2-May-18 2-May-18 Accepted 10-May-18
Shelter Area.. Audie
4078 HENC-ELEC-04059 63627 Visual Inspection & Installation of 1" EMT conduit for Exit Light, Electrical & Rock Room @ Beach Valve Area. ELEC Mr.D Santos RD Batomalaque 2-May-18 2-May-18 Accepted 10-May-18
Audie
4079 HENC-ELEC-04060 63812 Material Receiving Inspection of Lighting Fixture Accessories P.O JJCI -T95-17-W401-DA @ Near Hanwha ELEC Mr.D Santos RD Batomalaque 3-May-18 3-May-18 Accepted 13-May-18
Administration Office Audie
4080 HENC-ELEC-04061 63813 Material Receiving Inspection of Exit Lighting Fixture P.O JJCI-T95-17-W401-DA @ Near Hanwha Administration ELEC Mr.D Santos RD Batomalaque 3-May-18 3-May-18 Accepted 13-May-18
Office Audie
4081 HENC-ELEC-04062 63814 Material Receiving Inspection of 10M Round Conical Pole with Single Arm & Accessories P.O JJCI-T95-17-W401- ELEC Mr.D Santos RD Batomalaque 3-May-18 3-May-18 Accepted 13-May-18
DA @ A-7 Hanwha Laydown Audie
4082 HENC-ELEC-04063 63815 Visual Inspection & Wire Pulling of Exit Lighting for Lighting System circuit no. T20-161-EBLP-001/E14, ELEC Mr.D Santos RD Batomalaque 3-May-18 3-May-18 Accepted 13-May-18
electrical & rock room @ Beach Valve Area. Audie
4083 HENC-ELEC-04064 63816 Material Receiving Inspection of LV Power Distribution Panel (T01-095-PP-001) P.O JJI K-M98-13-W410-DA @ ELEC Mr.D Santos RD Batomalaque 3-May-18 3-May-18 Accepted 13-May-18
Hanwha Warehouse 1 Audie
4084 HENC-ELEC-04065 63817 Material Receiving Inspection of LV Power Distribution Panel (T01-095-PP-005) P.O JJI K-M98-13-W410-DA @ ELEC Mr.D Santos RD Batomalaque 3-May-18 3-May-18 Accepted 13-May-18
Hanwha Warehouse 1 Audie
4085 HENC-ELEC-04066 63818 Material Receiving Inspection of LV Power Distribution Panel (T02-095-EPP-001) P.O JJIK-M98-13-W410-DA @ ELEC Mr.D Santos RD Batomalaque 3-May-18 3-May-18 Accepted 13-May-18
Hanwha Warehouse 1 Audie
4086 HENC-ELEC-04067 63819 Material Receiving Inspection of LV Power Distribution Panel (T02-095-PP-005) P.O JJI K-M98-13-W410-DA @ ELEC Mr.D Santos RD Batomalaque 3-May-18 3-May-18 Accepted 13-May-18
Hanwha Warehouse 1 Audie
4087 HENC-ELEC-04068 63820 Material Receiving Inspection of LV Power Distribution Panel (T95-095-FLP-001) P.O JJIK-M98-13-W410-DA @ ELEC Mr.D Santos RD Batomalaque 3-May-18
Audie 3-May-18 Accepted 13-May-18
Hanwha Warehouse 1
4088 HENC-ELEC-04069 63821 Material Receiving Inspection of LV Power Distribution Panel (T95-095-FLP-002) P.O JJIK-M98-13-W410-DA @ ELEC Mr.D Santos RD Batomalaque 3-May-18
Audie 3-May-18 Accepted 13-May-18
Hanwha Warehouse 1
4089 HENC-ELEC-04070 63822 Material Receiving Inspection of LV Power Distribution Panel (T95-095-FLP-003) P.O JJIK-M98-13-W410-DA @ ELEC Mr.D Santos RD Batomalaque 3-May-18
Audie 3-May-18 Accepted 13-May-18
Hanwha Warehouse 1
4090 HENC-ELEC-04071 63823 Material Receiving Inspection of LV Power Distribution Panel (T95-095-FLP-004) P.O JJIK-M98-13-W410-DA @ ELEC Mr.D Santos RD Batomalaque 3-May-18
Audie 3-May-18 Accepted 13-May-18
Hanwha Warehouse 1
4091 HENC-ELEC-04072 63749 Visual inspection of (35mm2) Equipment Grounding/bonding installation for Battery Rack,Tag#T95-095-SB- ELEC Mr.Ali Al Zahid Hussain 3-May-18 3-May-18 Accepted 13-May-18
003/004/008@ TCCB Battery room,As per attached highlighted dwg. Qahtani
4092 HENC-ELEC-04073 63750 Witness of (35mm2) Equipment Grounding bonding Continuity test for Battery Rack,Tag#T95-095-SB- ELEC Mr.Ali Al Zahid Hussain 3-May-18 3-May-18 Accepted 13-May-18
003/004/008@ TCCB Battery room.As per attached highlighted dwg. Qahtani
4093 HENC-ELEC-04074 63751 Witness of (35mm2) Equipment Grounding bonding Resistance test for Battery Rack,Tag#T95-095-SB- ELEC Mr.Ali Al Zahid Hussain 3-May-18 3-May-18 Accepted 13-May-18
003/004/008@ TCCB Battery room.A.As per attached highlighted dwg. Qahtani
4094 HENC-ELEC-04075 63752 Witness of (35mm2) Equipment Grounding bonding termination bolt torque tightening test for Battery ELEC Mr.Ali Al Zahid Hussain 3-May-18 3-May-18 Accepted 13-May-18
Rack,Tag#T95-095-SB-003/004/008@ TCCB Battery room..As per attached highlighted dwg. Qahtani
4095 HENC-ELEC-04076 63753 Notification for Closing of PMCC Punch List Items at Terminal Substation Building. Item # 332, 337, 339, 340, ELEC Mr.Ali Al Zahid Hussain 3-May-18 3-May-18 Accepted 13-May-18
342, 345, Qahtani
4096 HENC-ELEC-04077 63754 Notification for Closing of PMCC Punch List Items at Terminal Substation Building. Item # 347, 348, 351, 352, ELEC Mr.Ali Al Zahid Hussain 3-May-18 3-May-18 Accepted 13-May-18
355, 359, 360, 362, 365. Qahtani
4097 HENC-ELEC-04078 63755 Notification for Closing of PMCC Punch List Items at Terminal Substation Building. Item # 366, 371, 372, 375, ELEC Mr.Ali Al Zahid Hussain 3-May-18 3-May-18 Accepted 13-May-18
377, 379, 380, 382. Qahtani
4098 HENC-ELEC-04079 63756 Notification for Closing of PMCC Punch List Items at Terminal Substation Building. Item # 386, 389, 390, 391, ELEC Mr.Ali Al Zahid Hussain 3-May-18 3-May-18 Accepted 13-May-18
392, 394, 398, 400. Qahtani
4099 HENC-ELEC-04080 63757 Notification for Closing of PMCC Punch List Items at Terminal Substation Building. Item # 410, 411, 412, 415, 419 ELEC Mr.Ali Al Zahid Hussain 3-May-18 3-May-18 Accepted 13-May-18
Qahtani
Visual Inspection & MMO Tubular Anodes (No:120 & A121) with 16sq.mm HMWPE Cable partial Holiday
4100 HENC-ELEC-04081 63776 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 3-May-18 3-May-18 Accepted 6-May-18
attached highlighted drawing at Berth#4, combiwall north side area.
Excavation and Trenching / sand bedding Visual Inspection for direct buried Positive cable laying for Impressed
4101 HENC-ELEC-04082 63777 Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 3-May-18 3-May-18 Accepted 6-May-18
Berth#4, north side area.
Visual Inspection for direct buried DC Cable (size 16sqmm) laying for Impressed Current CP System MMO Anode
4102 HENC-ELEC-04083 63778 cable, Tag# (A106, A107,A108,A109,A110,A111,A112,A113,A114,A115,A116 & A117) to AJB-9 on Combiwall ELEC Mr.Imtiaz Ali Faizal 3-May-18 3-May-18 Accepted 8-May-18
landside Piles & Associated Structure as per attached highlighted drawing at Berth#4 north side area.
Visual Inspection Negative cable (N13 & N14 to NJB-5) 50sq.mm HMWPE Cable Laying (2nos) for I mpressed
4103 HENC-ELEC-04084 63779 Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 3-May-18 3-May-18 Accepted 8-May-18
Berth#4, combiwall north side area.
Visual Inspection Positive cable (AJB-8 to PDB-4) 70sq.mm HMWPE Cable Laying (1nos) for Impressed Current
4104 HENC-ELEC-04085 63780 CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#4, ELEC Mr.Imtiaz Ali Faizal 3-May-18 3-May-18 Accepted 8-May-18
combiwall north side area.
4105 HENC-ELEC-04086 63781 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Fire ELEC Mr.Imtiaz Ali Faizal 3-May-18 3-May-18 Accepted 6-May-18
Water Intake south-north-east side area.
4106 HENC-ELEC-04087 63782 Visual inspection of Grounding Cable laying (70sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 3-May-18 3-May-18 Accepted 6-May-18
attached highlighted drawing at Fire Water Intake south-north-east side area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-70sqmm &
4107 HENC-ELEC-04088 63783 120sqmm-35sqmm T- connections) 8+17=25-points as per attached highlighted drawing at Fire Water Intake ELEC Mr.Imtiaz Ali Faizal 3-May-18 3-May-18 Accepted 6-May-18
south-north-east side area.
4108 HENC-ELEC-04089 63784 Visual inspection of Street Lighting LV Cable laying Ckt# T95-095-SLP-002/N6B for street lighting system as per ELEC Mr.Imtiaz Ali Faizal 3-May-18 3-May-18 Accepted 6-May-18
attached highlighted drawing at near Pipe Rack#1, north-east side of Plant Air Commpressor area.
4109 HENC-ELEC-04090 63785 Visual inspection of Lighting LV Cable Trench &sand bedding before cable laying as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 3-May-18 3-May-18 Accepted 8-May-18
drawing at GuardHouse Complex area.
4110 HENC-ELEC-04091 63786 Visual inspection of Street Lighting LV Cable laying Ckt# T95-095-SLP-005/N19-C for street lighting system as ELEC Mr.Imtiaz Ali Faizal 3-May-18 3-May-18 Accepted 6-May-18
per attached highlighted drawing at GuardHouse Complex area.
Visual inspection of Main Grounding Bus Bar [100 x 10 x 680mm] with Tin coated (18 hole 12mm & 2 hole
4111 HENC-ELEC-04092 63787 10mm) 1no as per attached highlighted drawing at Jetty Observation Shelter (T03-JCB-003) Electrical room ELEC Mr.Imtiaz Ali Faizal 3-May-18 3-May-18 Accepted 8-May-18
indoor area.
Notification & Visual Inspection of MMO Tubular Anodes (A119) with 16sq.mm HMWPE Cable Instalation for
4112 HENC-ELEC-04093 63788 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 3-May-18 3-May-18 Accepted 8-May-18
drawing at Berth#4, combiwall north side area.
Notification & Visual Inspection of MMO Tubular Anodes (A120) with 16sq.mm HMWPE Cable Instalation for
4113 HENC-ELEC-04094 63789 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 3-May-18 3-May-18 Accepted 6-May-18
drawing at Berth#4, combiwall north side area.
Visual Inspection of 300mm Sand Covering, Redtiles & Warning Tape Installation above direct buried MMO
4114 HENC-ELEC-04095 63790 Anode cables, tag#A106-A117 to AJB-9 for Impressed Current CP System on Combiwall landside Piles & ELEC Mr.Imtiaz Ali Faizal 3-May-18 3-May-18 Accepted 6-May-18
Associated Structure as per attached highlighted drawing at Berth#4 north side area.
Visual Inspection of 300mm Sand Covering, Redtiles & Warning Tape Installation above direct buried 70sqmm
4115 HENC-ELEC-04096 63791 Positive cables, PDB-4 to AJB-8 for Impressed Current CP System on Combiwall landside Piles & Associated ELEC Mr.Imtiaz Ali Faizal 3-May-18 3-May-18 Accepted 6-May-18
Structure as per attached highlighted drawing at Berth#4 north side area.
Notification & Visual Inspection of MMO Tubular Anodes (A121) with 16sq.mm HMWPE Cable Instalation for
4116 HENC-ELEC-04097 63792 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 3-May-18 3-May-18 Accepted 8-May-18
drawing at Berth#4, combiwall north side area.
Visual Inspection & MMO Tubular Anodes (No:123 & A124) with 16sq.mm HMWPE Cable partial Holiday
4117 HENC-ELEC-04098 64028 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 5-May-18 5-May-18 Accepted 8-May-18
attached highlighted drawing at Berth#4, combiwall north side area.
4118 HENC-ELEC-04099 Visual inspection of Lighting LV Cable Trench &sand bedding before cable laying as per attached highlighted
64029 drawing ELEC Mr.Imtiaz Ali Faizal 5-May-18 5-May-18 Accepted 8-May-18
at south side of Sulfur Unit Operator Shelter, Sulfur Forming Package area.

4119 HENC-ELEC-04100 Visual inspection of Lighting LV Cable laying Ckt# T36-095-LP-001/N3-B/C for street lighting system as per
64030 attached ELEC Mr.Imtiaz Ali Faizal 5-May-18 5-May-18 Accepted 8-May-18
highlighted drawing at south side of Sulfur Unit Operator Shelter, Sulfur Forming Package area.

4120 HENC-ELEC-04101 Visual inspection of street Lighting LV Cable Trench & sand bedding before cable laying as per attached
64031 highlighted ELEC Mr.Imtiaz Ali Faizal 5-May-18 5-May-18 Accepted 8-May-18
drawing at east side of SSRB, Solid Sulfur Storage Package area.

4121 HENC-ELEC-04102 Visual inspection of street Lighting LV Cable laying Ckt# T95-095-SLP-005/N19C/006/N3-B/C for street lighting
64032 system ELEC Mr.Imtiaz Ali Faizal 5-May-18 5-May-18 Accepted 8-May-18
as per attached highlighted drawing at east side of SSRB, Solid Sulfur Storage Package area.
Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Installation as per attached Highlighted
4122 HENC-ELEC-04103 64033 drawing. ELEC Mr.Imtiaz Ali Faizal 5-May-18 5-May-18 Accepted 8-May-18
Location: near Pipe Rack#1, north-east side of Plant Air Commpressor area.
Visual inspection of above ground RG S PVC coated conduit (1") home-run installation, Ckt#T03-095-ELP-001/E7,
4123 HENC-ELEC-04104 64034 4nos & T03-095-LP-001/N8, 2nos for Lighting System cable entry as per attached highlighted drawing at east ELEC Mr.Imtiaz Ali Faizal 5-May-18 5-May-18 Accepted 8-May-18
side of Berth#3, Fire Water Foam Package area.
Visual inspection of Junction boxes with terminal block 2nos installation for Ckt# (T03-095-ELP-001/E7)(T03-
4124 HENC-ELEC-04105 64035 095-LP-001/N8) lighting cable entry/ termination as per attached highlighted drawing at east side of Berth#3, ELEC Mr.Imtiaz Ali Faizal 5-May-18 5-May-18 Accepted 8-May-18
Fire Water Foam Package area.
Visual Inspection of Bracket/Surface mounted High Pressure Sodium (HPS 150W & 250W) Normal/Emergency
4125 HENC-ELEC-04106 64036 Lighting Fixture 6nos installation Ckt# T03-095-LP-001/N8,2nos & T03-095-ELP-001/E7,4nos for lighting ELEC Mr.Imtiaz Ali Faizal 5-May-18 5-May-18 Accepted 8-May-18
system as per highlighted drawing at east side of Berth#3, Fire Water Foam Package area.
Visual Inspection of Bracket/Surface mounted High Pressure Sodium (HPS 150W & 250W) Normal/Emergency
4126 HENC-ELEC-04107 64037 Lighting Fixture 18nos installation Ckt# T03-095-LP-001/N3/N1/N19 & T03-095-ELP-001/E3/E21/E1/E13 for ELEC Mr.Imtiaz Ali Faizal Ummer 5-May-18 Rejected
lighting system as per highlighted drawing at Berth#3, Loading Arm area.
Notification & Visual Inspection of MMO Tubular Anodes (A123) with 16sq.mm HMWPE Cable Instalation for
4127 HENC-ELEC-04108 64038 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 5-May-18 5-May-18 Accepted 8-May-18
drawing at Berth#4, combiwall north side area.
Notification & Visual Inspection of MMO Tubular Anodes (A124) with 16sq.mm HMWPE Cable Instalation for
4128 HENC-ELEC-04109 64039 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 5-May-18 5-May-18 Accepted 8-May-18
drawing at Berth#4, combiwall north side area.
Visual Inspection & MMO Tubular Anodes (No:125 & A120) with 16sq.mm HMWPE Cable partial Holiday
4129 HENC-ELEC-04110 64040 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 5-May-18 5-May-18 Accepted 8-May-18
attached highlighted drawing at Berth#4, combiwall north side area.
Notification & Visual Inspection of MMO Tubular Anodes (A125) with 16sq.mm HMWPE Cable Instalation for
4130 HENC-ELEC-04111 64041 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 5-May-18 5-May-18 Accepted 8-May-18
drawing at Berth#4, combiwall north side area.
Visual Inspection of steel bar (10x100mm (T1/01) & 20x100mm (BB) Welding / Tackweld for Impressed
4131 HENC-ELEC-04112 64042 Current CP System Test Station (10sqmm) & Bond Box (70sqmm) cable continuity to piles weld as per attached ELEC Mr.Imtiaz Ali Faizal 5-May-18 5-May-18 Accepted 8-May-18
Highlighted drawing at Berth#3, south side Combi wall Landside piles & Associated stucture area.
4132 HENC-ELEC-04113 64043 Notification for closing of PMCC Punch list items at EDG Building. Item#175 ELEC Mr.Imtiaz Ali Faizal 5-May-18 5-May-18 Accepted 23-May-18

4133 HENC-ELEC-04114 64274 Witness the Continuity & I nsulation Resistance Testing for Exit Lighting, circuit no. T20-161-EBLP-001/E14 @
Beach Valve Area. ELEC Mr.Ali Al
Qahtani Zahid Hussain 6-May-18 6-May-18 Accepted 13-May-18

4134 HENC-ELEC-04115 Witness the Continuity & I nsulation Resistance Testing for Emergency Lighting Fixture, circuit no. T20-161-
64275 EBLP-001/E5 ELEC Mr.Ali Al Zahid Hussain 6-May-18 6-May-18 Accepted 13-May-18
& T20-161-EBLP-001/E10 @ Beach Valve Area. Qahtani

4135 HENC-ELEC-04116 Witness the Continuity & I nsulation Resistance Testing for Receptacle circuit no. T20-161-EBLP-001/E6 & @
64276 T20-161-EBLP-001/E9 ELEC Mr.Ali Al Zahid Hussain 6-May-18 6-May-18 Accepted 13-May-18
Beach Valve Area. Qahtani

4136 HENC-ELEC-04117 64277 Visual Inspection & Installation of Lighting Fixture for Lighting system, telecom room @ Support Facilities
Building. ELEC Mr.Ali Al
Qahtani Zahid Hussain 6-May-18 6-May-18 Accepted 13-May-18
Visual Inspection of LV Power and control cable pulling for battery system.cable tag#T95-PC-
4137 HENC-ELEC-04118 64220 5831,5832,5835,5836,5843,5844,T95-CC-7074,7077,7081,@TCCB Building Electrical and battery room.as per ELEC Mr.Ali Al Zahid Hussain 6-May-18 6-May-18 Accepted 13-May-18
Qahtani
attached highlighted drawing.
Visual Inspection for LV Cable Glanding and dressing for battery system.cable tag#T95-PC-
4138 HENC-ELEC-04119 64221 5823,5824,5827,5828,5831,5832,5835,5836,5843,5844, @TCCB Building Electrical and battery room.as per ELEC Mr.Ali Al Zahid Hussain 6-May-18 6-May-18 Accepted 13-May-18
Qahtani
attached highlighted drawing.
Witness of LV Power/control cable IR and continuity test for Battery system .Cable tag#T95-PC-
4139 HENC-ELEC-04120 64222 5823,5824,5827,5828,5831,5832,5835,5836,5843,5844.@TCCB Building Electrical and battery room.as per ELEC Mr.Ali Al Zahid Hussain 6-May-18 6-May-18 Accepted 13-May-18
Qahtani
attached highlighted drawing.
Witness of LV Power and control cable Termination torque test for Battery system .Cable tag#T95-PC-
4140 HENC-ELEC-04121 64223 5823,5824,5827,5828,5831,5832,5835,5836,5843,5844,T95-CC-7074,7075,7076,7077,7081@TCCB Building , ELEC Mr.Ali Al Zahid Hussain 6-May-18 6-May-18 Accepted 13-May-18
Qahtani
(electrical and battery room)as per attached highlighted drawing.
4141 HENC-ELEC-04122 64224 Notification for Closing of PMCC Punch list Items at Terminal Substation Building Item N#262 (SATIP-P-116-07) ELEC Mr.Ali Al Zahid Hussain 6-May-18 6-May-18 Accepted 13-May-18
Qahtani
4142 HENC-ELEC-04123 64225 Visual inspection of LV Panel board I nstallation for the Tag# T95-095-PP-011 @Substation switchgear room. As ELEC Mr.Ali Al Zahid Hussain 6-May-18 6-May-18 Accepted 13-May-18
per attached and highlighted drawing. Qahtani
Excavation and Trenching / sandbedding (Duct-Bank Mandrel Test) Visual Inspection for direct buried Power &
4143 HENC-ELEC-04124 64230 Control cables as per attached Highlighted drawing west side Terminal Sub Station Building & south side of SSR ELEC Mr.Imtiaz Ali Faizal 6-May-18 6-May-18 Accepted 10-May-18
Building area.
4144 HENC-ELEC-04125 64231 Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Installation as per attached Highlighted ELEC Mr.Imtiaz Ali Faizal 6-May-18 6-May-18 Accepted 10-May-18
drawing. Location: near Pipe Rack#1, north-east side of Plant Air Commpressor area.
4145 HENC-ELEC-04126 64232 Visual inspection of above ground RG S- PVC coated conduit installation 1"dia- for Electrical Receptacle Power ELEC Mr.Imtiaz Ali Faizal 6-May-18 6-May-18 Accepted 15-May-18
cable entry as per attached highlighted drawing at Pipe Rack#1, PARAXYLENE Metering Skids area.
4146 HENC-ELEC-04127 64233 Visual inspection of above ground RG S- PVC coated conduit installation 1"dia- for Electrical Receptacle Power ELEC Mr.Imtiaz Ali Faizal 6-May-18 6-May-18 Accepted 10-May-18
cable entry as per attached highlighted drawing at Pipe Rack#1, VGO Metering Skids area.
4147 HENC-ELEC-04128 64234 Visual inspection of above ground RG S- PVC coated conduit installation 1"dia- for Electrical Receptacle Power ELEC Mr.Imtiaz Ali Faizal 6-May-18 6-May-18 Accepted 10-May-18
cable entry as per attached highlighted drawing at Pipe Rack#1, NAPHTHA Metering Skids area.
4148 HENC-ELEC-04129 64235 Visual inspection of above ground RG S- PVC coated conduit installation 1"dia- for Electrical Receptacle Power ELEC Mr.Imtiaz Ali Faizal 6-May-18 6-May-18 Accepted 10-May-18
cable entry as per attached highlighted drawing at Pipe Rack#1, HS DIESEL Metering Skids area.
4149 HENC-ELEC-04130 64236 Visual inspection of PVC conduit Stub-ups installation[4"dia-2 Nos.] for Electrical Power cable entrance as per ELEC Mr.Imtiaz Ali Faizal 6-May-18 6-May-18 Accepted 10-May-18
attached highlighted drawing at East side of Pipe Rack#3 (Near Sulfur Pelletizer building).
4150 HENC-ELEC-04131 64237 Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Installation as per attached Highlighted ELEC Mr.Imtiaz Ali Faizal 6-May-18 6-May-18 Accepted 10-May-18
drawing. Location: east side of SSRB, Solid Sulfur Storage Package area.
Notification & Visual Inspection of MMO Tubular Anodes (A120) with 16sq.mm HMWPE Cable Instalation for
4151 HENC-ELEC-04132 64238 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 6-May-18 6-May-18 Accepted 8-May-18
drawing at Berth#4, combiwall north side area.
4152 HENC-ELEC-04133 64389 Notification for Closing of PMCC Punch List Items at Terminal Substation Building. Item # 409, 413, 414. ELEC Mr.Ali Al Zahid Hussain 7-May-18 7-May-18 Accepted 23-May-18
Qahtani
4153 HENC-ELEC-04134 64390 Visual Inspection of LV Power and control cable pulling for battery system.cable tag#T95-CC- ELEC Mr.Ali Al Zahid Hussain 7-May-18 7-May-18 Accepted 13-May-18
7925,7926,7079,7080@TSB Building Switchgear and battery room.as per attached highlighted drawing. Qahtani
Visual Inspection for LV Cable Glanding and dressing for battery system.cable tag#T95-PC-
4154 HENC-ELEC-04135 64391 5856,5857,5858,5859,5845,5846,5847,5848,5849,5850,5851,5852,6032,6033,6801,6802,6814,6815,T95-CC- ELEC Mr.Ali Al Zahid Hussain 7-May-18 7-May-18 Accepted 13-May-18
7636,7637,7925,7926,7079,7080 @TSB Building Switchgear and battery room.as per attached highlighted Qahtani
Witness of LV Power/control cable IR and continuity test for Battery system.cable tag#T95-
drawing.
4155 HENC-ELEC-04136 64392 PC.5856,5857,5858,5859,5845,5846,5847,5848,5849,5850,5851,5852,6032,6033,6801,6802,6814,6815,T95- ELEC Mr.Ali Al Zahid Hussain 7-May-18 7-May-18 Accepted 4-Jun-18
CC-7636,7637,7925,7926,7079,7080 @TSB Building Switchgear and battery room as per attached highlighted Qahtani
drawing of LV Power and control cable Termination torque test for Battery system cable
Witness
4156 HENC-ELEC-04137 64393 tag#T95PC.5856,5857,5858,5859,5845,5846,5847,5848,5849,5850,5851,5852,6032,6033,6801,6802,6814,681 ELEC Mr.Ali Al Zahid Hussain 7-May-18 7-May-18 Accepted 4-Jun-18
5,T95-CC-7925,7926 @TSB Building Switchgear and battery room)as per attached highlighted drawing. Qahtani
4157 HENC-ELEC-04138 64394 Visual Inspection for MV Cable Glanding and dressing Inside substation for T95-252-SG-301A .cable tag#T02-PC- ELEC Mr.Ali Al Zahid Hussain 7-May-18 7-May-18 Accepted 13-May-18
5001,5002,5003,5004,5005,5006@TSB Building Switchgear room.as per attached highlighted drawing. Qahtani
4158 HENC-ELEC-04139 64395 Visual Inspection for MV Cable Glanding and dressing Inside substation for T95-095-SG-201A/B.cable tag#T90- ELEC Mr.Ali Al Zahid Hussain 7-May-18 7-May-18 Accepted 13-May-18
PC-6001,6002,6003,6004@TSB Building Switchgear room.as per attached highlighted drawing. Qahtani
4159 HENC-ELEC-04140 64396 Witness of MV Cable IR and Continuity test Inside substation for T95-095-SG-201A/B.cable tag#T90-PC- ELEC Mr.Ali Al Zahid Hussain 7-May-18 7-May-18 Accepted 4-Jun-18
6001,6002,6003,6004@TSB Building Switchgear room.as per attached highlighted drawing. Qahtani
4160 HENC-ELEC-04141 64397 Witness of MV Cable IR and Continuity test Inside substation for T95-252-SG-301A.cable tag#T02-PC- ELEC Mr.Ali Al Zahid Hussain 7-May-18 7-May-18 Accepted 4-Jun-18
5001,5002,5003,5004,5005,5006@TSB Building Switchgear room.as per attached highlighted drawing. Qahtani
Visual Inspection & MMO Tubular Anodes (No:126 & A127) with 16sq.mm HMWPE Cable partial Holiday
4161 HENC-ELEC-04142 64423 /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr.Imtiaz Ali Faizal 7-May-18 7-May-18 Accepted 8-May-18
attached highlighted drawing at Berth#4, combiwall north side area.
Partial Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning I nstallation on MV Cable trench as
4162 HENC-ELEC-04143 64424 per attached Highlighted drawing. ELEC Mr.Imtiaz Ali Faizal 7-May-18 7-May-18 Accepted 8-May-18
Location: near North Corridor fromB each Valve Shelter- App.784 Meters.
Visual Inspection of Bracket/Surface mounted High Pressure Sodium (HPS 250W) Normal/Emergency Lighting
4163 HENC-ELEC-04107-R1 64425 Fixture 7nos installation Ckt# T03-095-LP-001/N3 & T03-095-ELP-001/E3 for lighting system as per highlighted ELEC Mr.Imtiaz Ali Faizal 7-May-18 7-May-18 Accepted 10-May-18
drawing at Berth#3, Loading Arm area.
Visual Inspection of Bracket/Surface mounted High Pressure Sodium (HPS 250W) Normal/Emergency Lighting
4164 HENC-ELEC-04144 64426 Fixture 9nos installation Ckt# T03-095-LP-001/N1 & T03-095-ELP-001/E1 for lighting system as per highlighted ELEC Mr.Imtiaz Ali Faizal 7-May-18 7-May-18 Accepted 10-May-18
drawing at Berth#3, Loading Arm area.
Visual Inspection of Bracket/Surface mounted High Pressure Sodium (HPS 150W) Normal/Emergency Lighting
4165 HENC-ELEC-04145 64427 Fixture 9nos installation Ckt# T03-095-LP-001/N1/N19 & T03-095-ELP-001/E1/E13 for lighting system as per ELEC Mr.Imtiaz Ali Faizal 7-May-18 7-May-18 Accepted 10-May-18
highlighted drawing at Berth#3, Loading Arm area.
Notification & Visual inspection of above ground Lighting Cable pulling (3Cx4mm2 RM) for Ckt# (T03-095-LP-
4166 HENC-ELEC-04146 64428 001/N13, T03-095-ELP-001/E10/E12/E14) as per attached highlighted drawing at Berth#3, Jetty Observation ELEC Mr.Imtiaz Ali Faizal 7-May-18 7-May-18 Accepted 10-May-18
Shelter, Loading Arm area.
Visual inspection of Building wire pulling 2-1Cx4mm2 XHHW, Ckt# T03-095-BLP-001/N8 for Receptacle System
4167 HENC-ELEC-04147 64429 as per attached highlighted drawing at B erth#3, Jetty Observation Shelter (T03-JCB-003) indoor HVAC room ELEC Mr.Imtiaz Ali Faizal 7-May-18 7-May-18 Accepted 10-May-18
area.
4168 HENC-ELEC-04148 64430 Visual inspection of Convenience Receptacle (R-1A type-5nos & G FCI type-4nos) installation as per attached ELEC Mr.Imtiaz Ali Faizal 7-May-18 7-May-18 Accepted 10-May-18
highlighted drawing at Berth#3, J etty Observation Shelter (T03-JCB-003) 3rd floor room indoor area.
Visual inspection of above ground RG S PVC coated conduit (1") home-run installation, Ckt#T15-095-LP-002/N13
4169 HENC-ELEC-04149 64431 & T15-095-ELP-002/E13, for Lighting System cable entry as per attached highlighted drawing at Pipe Rack#1, ELEC Mr.Imtiaz Ali Faizal 7-May-18 7-May-18 Accepted 10-May-18
VGO Metering Skids area.
Visual inspection of Junction boxes with terminal block 7nos installation for Ckt# (T15-095-ELP-002/E13)(T15-
4170 HENC-ELEC-04150 64432 095-LP-002/N13) lighting cable entry/ termination as per attached highlighted drawing at Pipe Rack#1, VGO ELEC Mr.Imtiaz Ali Faizal 7-May-18 7-May-18 Accepted 10-May-18
Metering Skids area.
Notification & Visual Inspection of MMO Tubular Anodes (A126) with 16sq.mm HMWPE Cable Instalation for
4171 HENC-ELEC-04151 64433 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 7-May-18 7-May-18 Accepted 10-May-18
drawing at Berth#4, combiwall north side area.
Notification & Visual Inspection of MMO Tubular Anodes (A127) with 16sq.mm HMWPE Cable Instalation for
4172 HENC-ELEC-04152 64434 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 7-May-18 7-May-18 Accepted 10-May-18
drawing at Berth#4, combiwall north side area.
Visual Inspection & MMO Tubular Anodes (No:A128, A129 & A130) with 16sq.mm HMWPE Cable partial
4173 HENC-ELEC-04153 64435 Holiday /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Mr.Imtiaz Ali Faizal 7-May-18 7-May-18 Accepted 10-May-18
per attached highlighted drawing at Berth#4, combiwall north side area.
Notification & Visual Inspection of MMO Tubular Anodes (A128) with 16sq.mm HMWPE Cable Instalation for
4174 HENC-ELEC-04154 64436 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 7-May-18 7-May-18 Accepted 10-May-18
drawing at Berth#4, combiwall north side area.
Visual Inspection for LV Cable Glanding and dressing for T95-095-PP-007(BOTH SIDE).cable tag#T95-PC- Mr.Ali Al
4175 HENC-ELEC-04155 64625 6803,6804,6805,6806,6807,6808,6809,6810,6811,6812,6813.@TSB Building Switchgear .as per attached ELEC Zahid Hussain 8-May-18 8-May-18 Accepted 13-May-18
highlighted drawing. Qahtani
Witness of LV Power/control cable IR and continuity test for T95-095-PP-007(BOTH SI DE).cable tag#T95-PC- Mr.Ali Al
4176 HENC-ELEC-04156 64626 6803,6804,6805,6806,6807,6808,6809,6810,6811,6812,6813 @TSB B uilding Switchgear room as per attached ELEC Zahid Hussain 8-May-18 8-May-18 Accepted 4-Jun-18
highlighted drawing. Qahtani
Witness of LV Power and control cable Termination torque test for T95-095-PP-007(BOTH SI DE).cable tag#T95- Mr.Ali Al
4177 HENC-ELEC-04157 64627 PC-6803,6804,6805,6806,6807,6808,6809,6810,6811,6812,6813 @TSB Building Switchgear room)as per ELEC Zahid Hussain 8-May-18 8-May-18 Accepted 4-Jun-18
attached highlighted drawing. Qahtani
4178 HENC-INST-4206 89449 Review of Documents for Pre-Commissioning Loop Folder (4 PCS) for the Following Loop No # T12-L-1134, T12- ELEC Mr. Santi Mr. Shahin 9-May-18 8-May-18 Accepted 13-May-18
L-1114, T12-L-1244 and T15-L-1572.
4179 HENC-INST-4207 89450 Review of Documents for Pre-Commissioning Loop Folder (06 PCS) for the Following Loop No # T01-T-8101, ELEC Mr. Santi Mr. Shahin 9-May-18 8-May-18 Accepted 13-May-18
T01-T-8102, T01-T-8103, T01-T-8104, T01-T-8105 and T01-T-8106.
Review of Documents for Pre-Commissioning Loop Folder (13 PCS) for the Following Loop No # T90-F-6004,
4180 HENC-INST-4208 89451 T90-L-6010, T90-L-6012, T90-P-6027, T90-P-6028, T90-T-6001, T90-T-6013, T90-T-6014, T90-T-6022, T90-T- ELEC Mr. Santi Mr. Shahin 9-May-18 8-May-18 Accepted 10-May-18
6029, T90-X-6031, T90-X-6032 and T90-X-6033.
4181 HENC-INST-4209 89452 Visual Inspection of PVC coated RGS conduit (size-1'') installation for fire alarm system hand switch at berth-3 ELEC Mr. Audie Mr. Shahin 9-May-18 8-May-18 Accepted 10-May-18
area as per attached on highlighted drawing.
4182 HENC-INST-4210 89453 Visual Inspection for the Installation of Level Transmitter (GWR Type) with Sunshade at T12-D-0003 in Berth-3 ELEC Mr. Santi Mr. Shahin 9-May-18 8-May-18 Accepted 10-May-18
area as per attached on highlighted drawing. Tag No # T12-LT-1113.
4183 HENC-INST-4211 89454 Visual Inspection for the Glanding and Termination of Instrument Secondary Cable at T90-D-0002 in Air ELEC Mr. Santi Mr. Shahin 9-May-18 8-May-18 Accepted 10-May-18
Compressor area as per attached on highlighted drawing. Tag No # T90-FT-1066.
4184 HENC-INST-4212 89455 Witness Inspection for the IR and Continuity Test of I nstrument Secondary Cable at T90-D-0002 in Air ELEC Mr. Santi Mr. Shahin 9-May-18 8-May-18 Accepted 10-May-18
Compressor area as per attached on highlighted drawing. Tag No # T90-FT-1066.
Witness Inspection for the Field Calibration of Pressure Transmitter (PT, HART Type) at G0003A LIGHT SLOP
4185 HENC-INST-4213 89456 SRM PUMP & G 0006A MTBE SLOP DRM PUMP in Berth-1 as per attached Data Sheets. Tag No # T12-PT-3003A & ELEC Mr. Santi Mr. Shahin 9-May-18 8-May-18 Accepted 10-May-18
T12-PT-3038A.
Witness Inspection for the Field Re-Calibration of Flow Transmitter (DP Type) at Air Compressor and Nitrogen
4186 HENC-INST-4214 89457 Bottle Package as per attached Data Sheets. Tag No # T90-FT-1065, T90-FT-1066, T90-FT-1261, T90-FT-1262 ELEC Mr. Santi Mr. Shahin 9-May-18 8-May-18 Accepted 10-May-18
and T90-FT-1263.
Notification & Visual inspection of LV Secondary Cable (T02-PC-6601/6602) conductor (2Cx10sqmm w/10sqmm
4187 HENC-ELEC-04167 64677 ground wire) 2nos pulling for LV Cable system from TCCB PP-004/005 (T95-095-PP-004/005) to Berth#2 (T02- ELEC Mr.Imtiaz Ali Faizal 8-May-18 8-May-18 Accepted 10-May-18
JCB001-DS-CE-0001)
Notification as per attached
& Visual inspection of LVhighlighted drawing
Power / Control Cable& (Cu/XLPE/SWA/PVC(FR-OR)
cable schedule at Pipe Rack#11kV
area.
2Cx4mm2
4188 HENC-ELEC-04168 64678 +4mm2, 2Cx6mm2 +6mm2 RM IEC) pulling 2+1= 3nos (T95-PC-6702/6703/6704) for power system from ELEC Mr.Imtiaz Ali Faizal 8-May-18 8-May-18 Accepted 10-May-18
TCCB, Power PNL-003 (T95-095-PP-003) to TSS, PSU PNL (T95-PSU-9102A) (T95-TSS-LFAP-01) as per attached
Notification & Visual
highlighted cable inspection
Schdule of LV
/drawing atPower / Control
Terminal CentralCable (Cu/XLPE/SWA/PVC(FR-OR)
Control 1kV 2Cx4mm2
Building to Terminal Sub Station Building+4mm2
4189 HENC-ELEC-04169 64679 RM IEC) pulling 1nos (T90-PC-6703) for Analyzer Power system from TCCB, PP-003 (T95-095-PP-003) to Fire ELEC Mr.Imtiaz Ali Faizal 8-May-18 8-May-18 Accepted 10-May-18
Water Pump (T90-ACP-0001) as per attached highlighted cable Schdule /drawing at Pipe Rack#1, Col.36 &
37(near pipe&sleeper
Notification area)
Visual Inspection of MMO Tubular Anodes (A129) with 16sq.mm HMWPE Cable Instalation for
4190 HENC-ELEC-04170 64680 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 8-May-18 8-May-18 Accepted 10-May-18
drawing at Berth#4, combiwall north side area.
Visual Inspection for direct buried DC Cable (size 16sqmm) laying for Impressed Current CP System MMO Anode
4191 HENC-ELEC-04171 64681 cable, Tag# (A70,A71,A72,A73,A74,A75,A76,A77,A78,A79 & A80) & 70sqmm Positive cable on Combiwall ELEC Mr.Imtiaz Ali Faizal 8-May-18 8-May-18 Accepted 10-May-18
landside Piles & Associated Structure as per attached highlighted drawing at Berth#4 north-west side area.
Notification & Visual Inspection of MMO Tubular Anodes (A130) with 16sq.mm HMWPE Cable Instalation for
4192 HENC-ELEC-04172 64682 Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 8-May-18 9-May-18 Accepted 15-May-18
drawing at Berth#4, combiwall north side area.
Visual Inspection & MMO Tubular Anodes (No:A81, A82, A83 & A84) with 16sq.mm HMWPE Cable partial
4193 HENC-ELEC-04173 64825 Holiday /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Mr.Imtiaz Ali Faizal 9-May-18 9-May-18 Accepted 15-May-18
per attached highlighted drawing at Berth#4, combiwall north side area.
Visual Inspection & MMO Tubular Anodes (No:A85, A86, A87 & A88) with 16sq.mm HMWPE Cable partial
4194 HENC-ELEC-04174 64826 Holiday /Resistance Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Mr.Imtiaz Ali Faizal 9-May-18 9-May-18 Accepted 15-May-18
per attached highlighted drawing at Berth#4, combiwall north side area.
Excavation and Trenching / sand bedding Visual Inspection for direct buried Anode cable & Positive cable laying
4195 HENC-ELEC-04175 64827 for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 9-May-18 9-May-18 Accepted 15-May-18
drawing
Visual at Berth#4,
Inspection north-west
of 300mm Sandside area. Redtiles & Warning Tape Installation above direct buried MMO
Covering,
4196 HENC-ELEC-04176 64828 Anode cables, tag#A70,A71,A72, A73,A74,A75,A75,A76,A77,A78,A79 & A80/ 70sqmm Positive cable to AJB-6 for ELEC Mr.Imtiaz Ali Faizal 9-May-18 9-May-18 Accepted 15-May-18
Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted
Notification & Visual inspection of LV
drawing at Berth#4, north-west side area.power/control Cable (Cu/XLPE/PVC(FR-OR) 1kV 2Cx16mm2 +16mm2,
4197 HENC-ELEC-04177 64829 2Cx25mm2 +16mm2 RM IEC) pulling 2nos (T36-PC-6702/6706) for dust suppresion/belt scale Power System ELEC Mr.Imtiaz Ali Faizal 9-May-18 9-May-18 Accepted 15-May-18
from TCCB, PP-003 (T95-095-PP-003) to Solid Sulfur storage PKG (T36-GS-0191 & T36-BS-0152) as per attached
highlighted
Visual Cableof
inspection Schdule
above at TCCBRG
ground to DB-69 area. conduit (1") home-run installation, Ckt#T03-095-ELP-
S PVC coated
4198 HENC-ELEC-04178 64830 001/E3/E17 & T03-095-LP-001/N3/N5 for Lighting System cable entry as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 9-May-18 9-May-18 Accepted 15-May-18
Berth#3, Loading Arm area.
Visual inspection of Junction boxes with terminal block 19nos installation for Ckt# (T03-095-ELP-001/E6)(T03-
4199 HENC-ELEC-04179 64831 095-LP-001/N18/ N6) lighting cable entry/ termination as per attached highlighted drawing at Berth#3, Loading ELEC Mr.Imtiaz Ali Faizal 9-May-18 9-May-18 Accepted 15-May-18
Arm area.
Visual inspection of Junction boxes with terminal block 13nos installation for Ckt# (T03-095-ELP-001/E4/E6)
4200 HENC-ELEC-04180 64832 (T03-095-LP-001/ N2) lighting cable entry/ termination as per attached highlighted drawing at Berth#3, ELEC Mr.Imtiaz Ali Faizal 9-May-18 9-May-18 Accepted 15-May-18
Loading Arm area.
Notification & Visual inspection of above ground Lighting Cable pulling (3Cx4mm2 RM) for Ckt# (T03-095-LP-
4201 HENC-ELEC-04181 64833 001/N13, T03-095-ELP-001/E10/E12/E14) as per attached highlighted drawing at Berth#3, Jetty Observation ELEC Mr.Imtiaz Ali Faizal 9-May-18 9-May-18 Accepted 15-May-18
Shelter, Loading Arm area.
4202 HENC-ELEC-04182 64834 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 9-May-18 9-May-18 Accepted 15-May-18
Terminal Maintanance Building area.
4203 HENC-ELEC-04183 64835 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 9-May-18 9-May-18 Accepted 15-May-18
highlighted drawing at Terminal Maintanance Building area.
4204 HENC-ELEC-04184 64836 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- ELEC Mr.Imtiaz Ali Faizal 9-May-18 9-May-18 Accepted 17-May-18
connections) 6-points as per attached highlighted drawing at Terminal Maintanance Building area.
4205 HENC-ELEC-04185 64837 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 9-May-18 9-May-18 Accepted 17-May-18
Terminal Maintanance Building north-west area.
4206 HENC-ELEC-04186 64838 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr.Imtiaz Ali Faizal 9-May-18 9-May-18 Accepted 15-May-18
highlighted drawing at Terminal Maintanance Building north-west area.
4207 HENC-ELEC-04187 64839 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- ELEC Mr.Imtiaz Ali Faizal 9-May-18 9-May-18 Accepted 15-May-18
connections) 6-points as per attached highlighted drawing at Terminal Maintanance Building north-west area.
Visual Inspection for direct buried DC Cable (size 16sqmm) laying for Impressed Current CP System MMO Anode
4208 HENC-ELEC-04188 64840 cable, Tag# (A81,A82,A83,A84,A85,A86,A87 & A88) to AJB-7cable on Combiwall landside Piles & Associated ELEC Mr.Imtiaz Ali Faizal 9-May-18 9-May-18 Accepted 15-May-18
Structure
Visual as per attached
Inspection of 300mmhighlighted drawing
Sand Covering, at Berth#4
Redtiles north-west
& Warning side area. above direct buried MMO
Tape Installation
4209 HENC-ELEC-04189 64841 Anode cables, tag#A81,A82,A83, A84,A85,A86,A87 & A88 cable to AJB-7 for I mpressed Current CP System on ELEC Mr.Imtiaz Ali Faizal 9-May-18 9-May-18 Accepted 15-May-18
Combiwall landside Piles & Associated Structure as per attached highlighted drawing at Berth#4, north-west side
area.
4210 HENC-ELEC-04190 64824 Witness of Equipment Grounding bonding termination bolt torque tightening test NGR Tag#T95-095-GR(Y)- ELEC Mr.Ali Al Zahid Hussain 9-May-18 9-May-18 Accepted 13-May-18
201/202@TSB Transformer yard.As per attached highlighted dwg. Qahtani
4211 HENC-ELEC-04191 64821 Visual inspection of Equipment Grounding/bonding installation for NGR Tag#T95-095-GR(Y)-201/202@ TSB ELEC Mr.Ali Al Zahid Hussain 9-May-18 9-May-18 Accepted 13-May-18
Transformer yard,As per attached highlighted dwg. Qahtani
4212 HENC-ELEC-04192 64822 Witness of Equipment Grounding bonding Continuity test for NG R Tag#T95-095-GR(Y)-201/202@TSB ELEC Mr.Ali Al Zahid Hussain 9-May-18 9-May-18 Accepted 13-May-18
Transformer yard.As per attached highlighted dwg Qahtani
4213 HENC-ELEC-04193 64823 Witness of Equipment Grounding bonding Resistance test for NGR Tag#T95-095-GR(Y)-201/202@TSB ELEC Mr.Ali Al Zahid Hussain 9-May-18 9-May-18 Accepted 13-May-18
Transformer yard..As per attached highlighted dwg. Qahtani
4214 HENC-ELEC-04194 65061 Visual inspection of Equipment Grounding/bonding installation for Panelboard Tag#T95-095-PP-001,002,003@ ELEC Mr.Ali Al Zahid Hussain 10-May-18 10-May-18 Accepted 13-May-18
TCCB Electrical room.As per attached highlighted dwg. Qahtani
4215 HENC-ELEC-04195 65062 Witness of Equipment Grounding bonding Continuity test for Panelboard,Tag#T95-095-PP-001,002,003@ TCCB ELEC Mr.Ali Al Zahid Hussain 10-May-18 10-May-18 Accepted 13-May-18
electrical room.As per attached highlighted dwg. Qahtani
4216 HENC-ELEC-04196 65063 Witness of Equipment Grounding bonding Resistance test for Panelboard,Tag#T95-095-PP-001,002,003@ TCCB ELEC Mr.Ali Al Zahid Hussain 10-May-18 10-May-18 Accepted 13-May-18
electrical room.A.As per attached highlighted dwg. Qahtani
4217 HENC-ELEC-04197 65064 Witness of Equipment Grounding bonding termination bolt torque tightening test for Panelboard,Tag#T95-095- ELEC Mr.Ali Al Zahid Hussain 10-May-18 10-May-18 Accepted 13-May-18
PP-001,002,003@ TCCB electrical room.As per attached highlighted dwg. Qahtani
4218 HENC-ELEC-04198 65065 Visual inspection of Equipment Grounding/bonding installation for Panelboard Tag#T95-095-EPP-006,007,T95- ELEC Mr.Ali Al Zahid Hussain 10-May-18 10-May-18 Accepted 13-May-18
095-PP-021,022,T36-PP-005/006@ TCCB Rack room.As per attached highlighted dwg. Qahtani
4219 HENC-ELEC-04199 65066 Witness of Equipment Grounding bonding Continuity test for Panelboard Tag#T95-095-EPP-006,007,T95-095- ELEC Mr.Ali Al Zahid Hussain 10-May-18 10-May-18 Accepted 13-May-18
PP-021,022,T36-PP-005/006@ TCCB Rack room..As per attached highlighted dwg. Qahtani
4220 HENC-ELEC-04200 65067 Witness of Equipment Grounding bonding Resistance test for Panelboard Tag#T95-095-EPP-006,007,T95-095- ELEC Mr.Ali Al Zahid Hussain 10-May-18 10-May-18 Accepted 13-May-18
PP-021,022,T36-PP-005/006@ TCCB Rack room.A.As per attached highlighted dwg. Qahtani
4221 HENC-ELEC-04201 65068 Witness of Equipment Grounding bonding termination bolt torque tightening test for Panelboard Tag#T95-095- ELEC Mr.Ali Al Zahid Hussain 10-May-18 10-May-18 Accepted 13-May-18
EPP-006,007,T95-095-PP-021,022,T36-PP-005/006@ TCCB Rack room..As per attached highlighted dwg. Qahtani
4222 HENC-ELEC-04202 65069 Notification for closing of PMCC punch list item at terminal substation building item ELEC Mr.Ali Al Zahid Hussain 10-May-18 10-May-18 Accepted 13-May-18
#484,495,496,498,506,507,509,517,518,520,528,529,531,539,540,542,550,551,553,572,573 (SATIP-P-104-01 ) Qahtani
Visual inspection of above ground RG S PVC coated conduit (1") home-run installation, Ckt#T15-095-LP-001/N2
4223 HENC-ELEC-04203 65075 & T15-095-ELP-001/E4, for Lighting System cable entry as per attached highlighted drawing at Pipe Rack#1, ELEC Mr.Imtiaz Ali Faizal 10-May-18 10-May-18 Accepted 15-May-18
GASOLENE Metering Skids area.
Visual inspection of Junction boxes with terminal block 6nos installation for Ckt# (T15-095-ELP-001/E4)(T15-
4224 HENC-ELEC-04204 65076 095-LP-001/N2) lighting cable entry/ termination as per attached highlighted drawing at Pipe Rack#1, ELEC Mr.Imtiaz Ali Faizal 10-May-18 10-May-18 Accepted 15-May-18
GASOLENE Metering Skids area.
Visual inspection of above ground RG S- PVC coated conduit installation 1"dia- Ckt#T15-095-PP-002/R3/R5/R7
4225 HENC-ELEC-04205 65077 for Electrical Receptacle Power cable entry as per attached highlighted drawing at Pipe Rack#1, Colm #40, #48, ELEC Mr.Imtiaz Ali Faizal 10-May-18 10-May-18 Accepted 15-May-18
#56 area.
Visual inspection of above ground RG S- PVC coated conduit installation 1"dia-Ckt#T15-095-PP-002/R17/R5/R5
4226 HENC-ELEC-04206 65078 for Electrical Receptacle Power cable entry as per attached highlighted drawing at Pipe Rack#1, Colm#64, #76, ELEC Mr.Imtiaz Ali Faizal 10-May-18 10-May-18 Accepted 15-May-18
#80 area.
Notification & Visual inspection of LV power/control Cable (Cu/XLPE/SWA/PVC(FR-OR) 1kV 2Cx10mm2
4227 HENC-ELEC-04207 65079 +10mm2 RM IEC) pulling 1nos (T95-PC-6670) for emergency HVAC Power System from TSS, EBLP (T95-095- ELEC Mr.Imtiaz Ali Faizal 10-May-18 10-May-18 Accepted 15-May-18
EBLP-005) to TCCB, HCP (T95-HCP-0001) as per attached highlighted Cable Schdule at TSS to TCCB area.
PRE-COMMI SSIONING TEST ON MAGNETIC CONTACTOR (BMS) ON MCC-002, 480V, 600A. WITH TAG NO. T95- With the
4228 HENC-ELEC-04208 65123 095-MCC-002. LOCATED AT AT REFI NERY AND MARINE TERMINAL BERTH#3 (T03), ATTACHED HIGHLI GHTED ELEC Imtiaz Abdul Ramil. D 10-May-18 10-May-18 Accepted 29-Aug-18 package (Pre-
IFC DRAWING. Rasheed com) RFI Scan
PRE-COMMI SSIONING TEST ON MAGNETIC CONTACTOR (BMS) ON MCC-001, 480V, 600A. WITH TAG NO. T95- With the
4229 HENC-ELEC-04209 65124 095-MCC-001. LOCATED AT AT REFI NERY AND MARINE TERMINAL BERTH#3 (T03), ATTACHED HIGHLI GHTED ELEC Imtiaz Abdul Ramil. D 10-May-18 10-May-18 Accepted 29-Aug-18 package (Pre-
IFC DRAWING. Rasheed com) RFI Scan
4230 HENC-ELEC-04210 65540 SUBMIT ENERGIZATION PACKAGES OF MCC-006 FOR REVIEW A TEMPORARY POWER AT TCCB T95 ELEC Mr.Ali Al Ramil. D 10-May-18 OPEN
Qahtani
4231 HENC-ELEC-04211 65541 SUBMIT ENERGIZATION PACKAGES OF MCC-007 FOR REVIEW A TEMPORARY POWER AT TCCB T95 ELEC Mr.Ali Al Ramil. D 10-May-18 OPEN
Qahtani
With the
4232 HENC-ELEC-04212 65542 SUBMIT ENERGIZATION PACKAGES OF UPS-A FOR REVIEW A TEMPORARY POWER AT TCCB T95 ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 15-May-18 package (Pre-
Qahtani com) RFI Scan
With the
4233 HENC-ELEC-04213 65543 SUBMIT ENERGIZATION PACKAGES OF UPS-B FOR REVIEW A TEMPORARY POWER AT TCCB T95 ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 22-Jul-18 package (Pre-
Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON VENTED LEAD-ACID WET CELL, BATTERIES BOLT TORQUI NG, With the
4234 HENC-ELEC-04214 66194 INTERCELL JAR CONNECTION RESISTANCE AND FILLING BATTERIES WITH ELECTROLYTE LIQUID ACID I N ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 23-Jul-18 package (Pre-
BATTERIES BANK-A AT TCCB ROOM. WITH TAG NO. T95-095-SB-003. LOCATED AT TERMINAL CENTRAL Qahtani com) RFI Scan
CONTROLOF
WITNESS BLDG (TCCB) T95. ATTACHED
PRE-COMMISSIONING TESTHI
FORGHLIGTHED IFC DRAWI
FUNCTIONAL TEST ONNG.UPS BATTERY SWI TCH CIRCUIT BREAKER With the
4235 HENC-ELEC-04215 66195 BOX-A (T95-095-CB-003) TO T95-095-SB-003 FOR DC UPS. LOCATED AT TERMINAL CENTRAL CONTROL BLDG ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 23-Jul-18 package (Pre-
(TCCB) T95. Qahtani
WITNESS OF ATTACHED HIGHLI GTHED
PRE-COMMISSIONING VENDOR
TEST ON UPSDRAWING.
AC/DC RECTI FIER-A FUNCTIONAL TEST, CHARGING AND com) RFI Scan
With the
4236 HENC-ELEC-04216 66196 DISCHARGING TEST, LOAD BANK TEST AT 25KVA AC UPS SYSTEM FOR TELECOMMUNICATION WITH TAG NO. ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 23-Jul-18 package (Pre-
T95-095-UPS-003. LOCATED AT TERMINAL CENTRAL CONTROL BLDG (TCCB ) T95. ATTACHED HIGHLIGTHED Qahtani com) RFI Scan
VENDOR DRAWING.
WITNESS OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST ON UPS AC/DC INVERTER-A AT 25KVA AC With the
4237 HENC-ELEC-04217 66197 UPS SYSTEM FOR TELECOMMUNICATION . WITH TAG NO.T95-095-UPS-003. LOCATED AT TERMINAL CENTRAL ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 23-Jul-18 package (Pre-
CONTROL BLDG (TCCB) T95. ATTACHED HI GHLIGTHED VENDOR DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST ON UPS AC/DC INVERTER-A STATIC SWITCH. With the
4238 HENC-ELEC-04218 66198 AT 25KVA AC UPS SYSTEM FOR TELECOMMUNICATION WITH TAG NO.T95-095-UPS-003. LOCATED AT ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 23-Jul-18 package (Pre-
TERMINAL CENTRAL CONTROL BLDG (TCCB) T95. ATTACHED HI GHLIGTHED VENDOR DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST ON UPS BYPASS LINE-A STATIC SWI TCH AT With the
4239 HENC-ELEC-04219 66199 25KVA AC UPS SYSTEM FOR TELECOMMUNICATION SYSTEM. WITH TAG NO.T95-095-UPS-003. LOCATED AT ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 23-Jul-18 package (Pre-
TERMINAL CENTRAL CONTROL BLDG (TCCB) T95. ATTACHED HI GHLIGTHED VENDOR DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST ON UPS MANUAL BYPASS SWI TCH-QBYA. AT With the
4240 HENC-ELEC-04220 66200 25KVA AC UPS SYSTEM FOR TELECOMMUNICATION SYSTEM . WITH TAG NO.T95-095-UPS-003. LOCATED AT ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 23-Jul-18 package (Pre-
TERMINAL Qahtani
WITNESS OFCENTRAL CONTROL BLDG
PRE-COMMISSIONING T95.ON
TEST ATTACHED HIGHLIGTHED
VENTED LEAD-ACID WETVENDOR DRAWING.BOLT TORQUI NG,
CELL, BATTERIES com) RFI Scan
With the
4241 HENC-ELEC-04221 66201 INTERCELL JAR CONNECTION RESISTANCE AND FILLING BATTERIES WITH ELECTROLYTE LIQUID ACID I N ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 23-Jul-18 package (Pre-
BATTERIES BANK-A AT TCCB ROOM. WITH TAG NO. T95-095-SB-004. LOCATED AT TERMINAL CENTRAL Qahtani com) RFI Scan
CONTROLOF
WITNESS BLDG (TCCB) T95. ATTACHED
PRE-COMMISSIONING TESTHI
FORGHLIGTHED IFC DRAWI
FUNCTIONAL TEST ONNG.UPS BATTERY SWI TCH CIRCUIT BREAKER With the
4242 HENC-ELEC-04222 66202 BOX-B (T95-095-CB-004) TO T95-095-SB-004 FOR DC UPS. LOCATED AT TERMINAL CENTRAL CONTROL BLDG ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 23-Jul-18 package (Pre-
(TCCB) T95. Qahtani
WITNESS OF ATTACHED HIGHLI GTHED
PRE-COMMISSIONING VENDOR
TEST ON UPSDRAWING.
AC/DC RECTI FIER-B FUNCTIONAL TEST CHARGING AND com) RFI Scan
With the
4243 HENC-ELEC-04223 66203 DISCHARGING TEST, LOAD BANK TEST AT 25KVA AC UPS SYSTEM FOR TELECOMMUNICATION WITH TAG NO. ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 23-Jul-18 package (Pre-
T95-095-UPS-004. LOCATED AT TERMINAL CENTRAL CONTROL BLDG (TCCB ) T95. ATTACHED HIGHLIGTHED Qahtani com) RFI Scan
VENDOR DRAWING.
WITNESS OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST ON UPS DC/AC INVERTER-B AT 25KVA AC With the
4244 HENC-ELEC-04224 66204 UPS SYSTEM FOR TELECOMMUNICATION. WITH TAG NO.T95-095-UPS-004. LOCATED AT TERMINAL CENTRAL ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 23-Jul-18 package (Pre-
CONTROL BLDG (TCCB) T95. ATTACHED HI GHLIGTHED VENDOR DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST ON UPS AC/DC INVERTER-B STATIC SWI TCH. With the
4245 HENC-ELEC-04225 66205 AT 25KVA AC UPS SYSTEM FOR TELECOMMUNICATION WITH TAG NO.T95-095-UPS-004. LOCATED AT ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 23-Jul-18 package (Pre-
TERMINAL CENTRAL CONTROL BLDG (TCCB) T95. ATTACHED HI GHLIGTHED VENDOR DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST ON UPS MANUAL BYPASS SWI TCH-QBYB, AC With the
4246 HENC-ELEC-04226 66206 UPS SYSTEM FOR TELECOMMUNICATION WITH TAG NO.T95-095-UPS-004. LOCATED AT TERMINAL CENTRAL ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 23-Jul-18 package (Pre-
CONTROL BLDG (TCCB) T95. ATTACHED HI GHLIGTHED VENDOR DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST IN UPS BYPASS LINE-B STATI C SWITCH WITH With the
4247 HENC-ELEC-04227 66207 TAG NO.T95-095-UPS-004. LOCATED AT TERMINAL CENTRAL CONTROL BLDG (TCCB) T95. ATTACHED ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 23-Jul-18 package (Pre-
HIGHLIGTHED VENDOR DRAWING. Qahtani com) RFI Scan
SUBMIT A TOTAL EIGHT(8) ENRGIZATION PACKAGES OF LOW VOLTAGE PANELBOARD FOR REVIEW THE Mr.Ali Al
4248 HENC-ELEC-04228 66215 FOLLOWING: T95-095-PP-001, T95-095-PP-002, T95-095-EPP-006, T95-095-EPP-007, T95-095-PP-021, T95- ELEC Ramil. D 10-May-18 OPEN
095-PP-022, Qahtani
WITNESS OF T36-095-PP-005 AND T36-095-PP-006.
PRE-COMMISSIONING TEST ON VENTED LEAD-ACID WET CELL, BATTERIES BOLT TORQUI NG, With the
4249 HENC-ELEC-04229 66453 INTERCELL JAR CONNECTION RESISTANCE AND FILLING BATTERIES WITH ELECTROLYTE LIQUID ACID I N ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 3-Aug-18 package (Pre-
BATTERIES BANK-A FOR EMERGENCY SIREN SYSTEM AT TCCB ROOM TAG NO. T95-095-SB-008. LOCATED AT Qahtani com) RFI Scan
TERMINAL
WITNESS OFCENTRAL CONTROL BLDG
PRE-COMMISSIONING (TCCB)
TEST FOR T95. ATTACHED
FUNCTIONAL HI GHLIGTHED
TEST IFC DRAWI
ON UPS BATTERY NG. CIRCUIT BREAKER
SWI TCH With the
4250 HENC-ELEC-04230 66454 BOX T95-095-CB-008 TO T95-095-SB-008 FOR DC UPS. LOCATED AT TERMI NAL CENTRAL CONTROL BLDG ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 3-Aug-18 package (Pre-
(TCCB) T95. Qahtani
WITNESS OF ATTACHED HIGHLI GTHED
PRE-COMMISSIONING VENDOR
TEST ON UPSDRAWING.
AC/DC RECTI FIER FUNCTI ONAL TEST, CHARGING AND com) RFI Scan
With the
4251 HENC-ELEC-04231 66455 DISCHARGING TEST, LOAD BANK TEST AT 8KVA AC UPS SYSTEM FOR EMERGENCY SI REN SYSTEM WI TH TAG ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 3-Aug-18 package (Pre-
NO. T95-095-UPS-006. LOCATED AT TERMINAL CENTRAL CONTROL BLDG (TCCB) T95. ATTACHED Qahtani com) RFI Scan
HIGHLIGTHED
WITNESS VENDOR DRAWING. TEST FOR FUNCTIONAL TEST ON UPS AC/DC INVERTER AT 8KVA AC UPS
OF PRE-COMMISSIONING With the
4252 HENC-ELEC-04232 66456 SYSTEM. WITH TAG NO.T95-095-UPS-006. LOCATED AT TERMINAL CENTRAL CONTROL BLDG (TCCB) T95. ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 3-Aug-18 package (Pre-
ATTACHED HIGHLIGTHED VENDOR DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST ON UPS AC/DC INVERTER STATIC SWITCH. With the
4253 HENC-ELEC-04233 66457 AT 8KVA AC UPS SYSTEM FOR TELECOMMUNI CATI ON WITH TAG NO.T95-095-UPS-006. LOCATED AT ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 3-Aug-18 package (Pre-
TERMINAL CENTRAL CONTROL BLDG (TCCB) T95. ATTACHED HI GHLIGTHED VENDOR DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST ON UPS BYPASS LINE-A STATIC SWI TCH AT With the
4254 HENC-ELEC-04234 66458 8KVA AC UPS SYSTEM FOR TELECOMMUNICATION SYSTEM. WITH TAG NO.T95-095-UPS-006. LOCATED AT ELEC Mr.Ali Al Ramil. D 10-May-18 10-May-18 Accepted 3-Aug-18 package (Pre-
TERMINAL CENTRAL CONTROL BLDG (TCCB) T95. ATTACHED HI GHLIGTHED VENDOR DRAWING. Qahtani com) RFI Scan
PRE-COMMI
WITNESS OFSSIONING TEST AT MCC-001,
PRE-COMMISSIONING 480V.FUNCTIONAL
TEST FOR ON INTERNAL WIRING
TEST OFMANUAL
ON UPS EQUIPMENT POINT
BYPASS SWITO POINT AT
TCH-QBY With the
Mr.Ali Al
4255 HENC-ELEC-04235 66459 CHECK
8KVA ACINUPS
TERMINAL
SYSTEM
EACH FORNo.
CUBICLE TELECOMMUNICATION
METERING UNIT(IC), SYSTEM WITH TAG NO.T95-095-UPS-006.
T20-161-UPS-001(1H), T20-161-UPS-001(1L), T20-AT
LOCATED ELEC
Qahtani
Ramil. D 10-May-18 10-May-18 Accepted 3-Aug-18 package (Pre-
WITNESS OFCENTRAL CONTROL BLDG
PRE-COMMISSIONING T95.ATATTACHED
TEST HIGHLIGTHED
MCC-001, 480V, VENDOR
BOLT TORQUE DRAWING.
TEST OF MAIN BASBUR, com) RFI Scan
4256 HENC-ELEC-04236
161-CP(T)-001(1P),
INCLUDING GROUNDING BUSBAR,
66673 T20-161-MCC-001.
T20-161-XFR(T)-001(2A),
INSULATION RESISTANCE AND CONTACT T20-161-XFR(T)-001(2F),
RESISTANCE TEST, WI TH TAG NO. ELEC Audie Delos Santos Ramil. D 20-May-18 20-May-18 Accepted 26-Jul-18
With the
package (Pre-
LOACTED AT BEACH VALVE OPERATI ON SHELTER REFINERY AND MARI NE TERMINAL
T20-161-2V-1017(2I), T20-161-2V-1027(2M),
BLDG T20 , ATTACHED HIGHLI GHTED IFC DRAWING. T20-FCU-0001(3A), T20- com) RFI Scan
With the
4257 HENC-ELEC-04237 66674 FCU-0001B(3E), T20-FCU-0002A(3I), T20-FCU-0002B(3M). INCLUDING ELEC Audie Delos Santos Ramil. D 20-May-18 20-May-18 Accepted 26-Jul-18 package (Pre-
EACH MCCB TRIP TEST, INSULATION RESISTANCE AND CONTACT com) RFI Scan
Visual inspection of street Lighting LV Cable Trench & sand bedding before cable laying as per attached
65263 RESISTANCE
4258 HENC-ELEC-04238 highlighted drawing at TEST
east side WITH TAG
of SSRB, Solid NO.
SulfurAT T20-161-MCC-001.
Storage Package area. LOACTED ELEC Mr.Imtiaz Ali Faizal 12-May-18 12-May-18 Accepted 15-May-18

4259 HENC-ELEC-04239
BEACH
65264 Visual
VALVE
inspection of streetOPERATION SHELTER
Lighting LV Cable laying REFINERY AND
Ckt# T95-095-SLP-005/N19-B MARINE
for street lighting system as ELEC Mr.Imtiaz Ali Faizal 12-May-18 12-May-18 Accepted 17-May-18
per attached highlighted drawing at east side of SSRB, Solid Sulfur Storage Package area.
TERMINAL BLDG T20 , ATTACHED HIGHLIGHTED IFC DRAWING.
Visual inspection of above ground RG S PVC coated conduit (1") home-run installation, Ckt#T15-095-LP-001/N4
4260 HENC-ELEC-04240 65265 & T15-095-ELP-001/E6, for Lighting System cable entry as per attached highlighted drawing at Pipe Rack#1, ELEC Mr.Imtiaz Ali Faizal 12-May-18 12-May-18 Accepted 17-May-18
MTBE Metering Skids area.
Visual inspection of Junction boxes with terminal block 6nos installation for Ckt# (T15-095-ELP-001/E6)(T15-
4261 HENC-ELEC-04241 65266 095-LP-001/N4) lighting cable entry/ termination as per attached highlighted drawing at Pipe Rack#1, MTBE ELEC Mr.Imtiaz Ali Faizal 12-May-18 12-May-18 Accepted 17-May-18
Metering Skids area.
Visual inspection of 3/4" dia PVC Coated RGS conduit & LT Flex conduit Stub-up installation with Tag#T15-MOV-
4262 HENC-ELEC-04242 65267 1285, T15-MOV-1286, T15-MOV-1287, T15-MOV-1288 for Power cable entrance as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 12-May-18 12-May-18 Accepted 17-May-18
drawing at Pipe Rack#1, GASOLENE Metering Station area.
Visual inspection of 3/4" dia PVC Coated RGS conduit & LT Flex conduit Stub-up installation with Tag#T15-MOV-
4263 HENC-ELEC-04243 65268 1185, T15-MOV-1188, for Power cable entrance as per attached highlighted drawing at Pipe Rack#1, MTBE ELEC Mr.Imtiaz Ali Faizal 12-May-18 12-May-18 Accepted 17-May-18
Metering Station area.
Visual inspection of 3/4" dia PVC Coated RGS conduit & LT Flex conduit Stub-up installation with Tag#T15-MOV-
4264 HENC-ELEC-04244 65269 1385, T15-MOV-1387, T15-MOV-1388 for Power cable entrance as per attached highlighted drawing at Pipe ELEC Mr.Imtiaz Ali Faizal 12-May-18 12-May-18 Accepted 17-May-18
Rack#1, ULSD Metering Station area.
Visual inspection of 3/4" dia PVC Coated RGS conduit & LT Flex conduit Stub-up installation with Tag#T15-MOV-
4265 HENC-ELEC-04245 65270 1135, T15-MOV-1136, T15-MOV-1137, T15-MOV-1138 for Power cable entrance as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 12-May-18 12-May-18 Accepted 17-May-18
Notification & Visual
drawing at Pipe inspection
Rack#1, NAPTHA ofMetering
LV PowerStation
/ Control Cable (Cu/XLPE/SWA/PVC(FR-OR) 1kV 3Cx10sqmm
area.
+10sqmm, 10Cx2.5mm2, 3Cx95sqmm +50sqmm, 3Cx50mm2 +25mm2 RM IEC) pulling 1+1+2+3=7nos (T12-PC-
4266 HENC-ELEC-04246 65271 6096 & CC-7292) & (T95-PC-6037/6038) & (T04-PC-6006) & (T36-PC-6293/6121) for Power system from TSS, ELEC Mr.Imtiaz Ali Faizal 12-May-18 12-May-18 Accepted 17-May-18
Notification & Visual inspectiontoofInduvidual
MCC-004 (T95-095-MCC-004) LV Power PNLs
/ Control Cable
as per (Cu/XLPE/SWA/PVC(FR-OR)
attached highlighted cable Schdule1kV 3Cx10sqmm
/drawing at TSS to
+10sqmm,
DB-63 (near 10Cx2.5mm2,
SSRB area) 3Cx95sqmm +50sqmm, 3Cx50mm2 +25mm2 RM IEC) pulling 1+1+2+4=8nos (T12-PC-
4267 HENC-ELEC-04247 65272 6095 & CC-7291) & (T95-PC-6035/6036) & (T04-PC-6004) & (T36-PC-6291/6111/6113) for Power system from ELEC Mr.Imtiaz Ali Faizal 12-May-18 12-May-18 Accepted 17-May-18
TSS, MCC-003
Notification (T95-095-MCC-003)
& Visual inspection of LVto Power
Induvidual PNLsCable
/ Control as per(Cu/XLPE/SWA/PVC(FR-OR)
attached highlighted cable Schdule /drawing at TSS
1kV 3Cx150sqmm
to DB-63 (near
+70sqmm, SSRB area)
10Cx2.5mm2, 3Cx95sqmm +50sqmm, 3Cx50mm2 +25mm2 RM IEC) pulling 2+1+1+1=5nos (T36-PC-
4268 HENC-ELEC-04248 65273 6283/6303/6305/6102) & (T36-CC-7243) for Power/control system fromTSS, MCC-002 (T95-095-MCC-002) to ELEC Mr.Imtiaz Ali Faizal 12-May-18 12-May-18 Accepted 17-May-18
Notification & Visual
Induvidual PNLs inspection
as per attachedof LV Power cable
highlighted / Control Cable/drawing
Schdule (Cu/XLPE/SWA/PVC(FR-OR)
at TSS to DB-63 (near1kV
SSRB3Cx150sqmm
area)
4269 HENC-ELEC-04249 +70sqmm, 10Cx2.5mm2, 3Cx95sqmm +50sqmm, 3Cx50mm2 +25mm2 RM IEC) pulling 2+1+1+1=5nos (T36-PC-
65274 6281/6107/6001/6101) ELEC Mr.Imtiaz Ali Faizal 12-May-18 12-May-18 Accepted 17-May-18
& (T36-CC-7242) for Power/control system fromTSS, MCC-001 (T95-095-MCC-001) to
Induvidual PNLs as per attached highlighted cable Schdule /drawing at TSS to DB-63 (near SSRB area)
4270 HENC-ELEC-04250 65275 Visual inspection of above ground RG S PVC coated conduit (1-1/2") installation for Lighting System cable entry
as per attached highlighted drawing at Pipe Rack#3, near south side of Sulfur Storage Tank-B area. ELEC Mr.Imtiaz Ali Faizal 12-May-18 12-May-18 Accepted 17-May-18
Visual inspection of PVC conduit Stub-up installation[2"dia-4 Nos. for -2nos pre-cast foundations- Electrical
4271 HENC-ELEC-04251 65276 Lighting Power cable entrance as per attached highlighted drawing at Gusan work-shop / Site Office at Hanwha ELEC Mr.Imtiaz Ali Faizal 12-May-18 12-May-18 Accepted 17-May-18
A7 laydown.
4272 HENC-ELEC-04252 65257 Notification
P-104-01)
for Closing of PMCC Punch List Items at Terminal Substation Building. Item # 575, 577, 578 (SATIP- ELEC Mr.Ali Al
Qahtani Zahid Hussain 12-May-18 12-May-18 Accepted 23-May-18

4273 HENC-ELEC-04253 Visual inspection of Equipment Grounding/bonding installation for Panelboard Tag#T95-095-GCP-301 and T95-
65258 095-CB-009 ELEC Mr.Ali Al Zahid Hussain 12-May-18 12-May-18 Accepted 4-Jun-18
@ EDG ROOM.As per attached highlighted dwg. Qahtani

4274 HENC-ELEC-04254 Witness of Equipment Grounding bonding Continuity test for Panelboard Tag#T95-095-GCP-301 and T95-095-
65259 CB-009 ELEC Mr.Ali Al Zahid Hussain 12-May-18 12-May-18 Accepted 4-Jun-18
@ EDG ROOM.As per attached highlighted dwg. Qahtani

4275 HENC-ELEC-04255 Witness of Equipment Grounding bonding Resistance test for Panelboard Tag#T95-095-GCP-301 and T95-095-
65260 CB-009 ELEC Mr.Ali Al Zahid Hussain 12-May-18 12-May-18 Accepted 4-Jun-18
@ EDG ROOM.A.As per attached highlighted dwg. Qahtani

4276 HENC-ELEC-04256 Witness of Equipment Grounding bonding termination bolt torque tightening test for Panelboard Tag#T95-095-
65261 GCP-301 ELEC Mr.Ali Al Zahid Hussain 12-May-18 12-May-18 Accepted 4-Jun-18
and T95-095-CB-009 @ EDG ROOM.As per attached highlighted dwg. Qahtani

4277 HENC-ELEC-04257 ELEC

4278 HENC-ELEC-04258 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at
65490 Berth#3, ELEC Mr.Imtiaz Ali Faizal 13-May-18 13-May-18 Accepted 17-May-18
south side of Loading Arm area.

4279 HENC-ELEC-04259 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per
65491 attached ELEC Mr.Imtiaz Ali Faizal 13-May-18 13-May-18 Accepted 17-May-18
highlighted drawing at Berth#3, south side of Loading Arm area.
4280 HENC-ELEC-04260 65492 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- ELEC Mr.Imtiaz Ali Faizal 13-May-18 13-May-18 Accepted 17-May-18
connections) 4-points as per attached highlighted drawing at Berth#3, south side of Loading Arm area.
Excavation, Trenching & Sandbedding Visual Inspection & Closure of HENC Internal NCR #(NCR-S-CON-0553)
4281 HENC-ELEC-04261 65493 before cable pulling for direct buried MV Cable as per attached Highlighted drawing. ELEC Mr.Imtiaz Ali Faizal 13-May-18 13-May-18 Accepted 17-May-18
Notification & Visual inspection ofSouth
Location: MV Cable
side (Cu/XLPE/AWA /PVC-FROR)
of Pipe Rack#1, SECT 6/10kV 1Cx150mm2
System Transformers area. RM I EC) &
70sqmm PVC Insulated copper conductor, 30+10nos pulling Tag# (T95-PC-[5101-5130]) & (T95-PC-
4282 HENC-ELEC-04262 65494 5913/5917/5922/5923/5928/5929/5935/5977/5978/ 5983) for power system & system grounding from MV ELEC Mr.Imtiaz Ali Faizal 13-May-18 13-May-18 Accepted 17-May-18
SWGR-201 (T95-095-SG-201A/B) to SECT system Transformers at South side of Pipe Rack#1, SECT System
Transformers area.
4283 HENC-ELEC-04263 65495 Visual inspection of Direct Buried Conduit trench & sandbedding before conduit laying as per attached ELEC Mr.Imtiaz Ali Faizal 13-May-18 13-May-18 Accepted 17-May-18
highlighted drawing at Berth#3, south side of Loading Arm area.
4284 HENC-ELEC-04264 65496 Visual inspection of Direct Buried PVC 2"x1 Conduit installation for CP system transformer Power system cable ELEC Mr.Imtiaz Ali Faizal 13-May-18 13-May-18 Accepted 17-May-18
entry as per attached highlighted drawing at Berth#3, south side of Loading Arm area.
Notification & Visual inspection of LV Power / Control Cable (Cu/XLPE/SWA/PVC(FR-OR) 1kV 3Cx16sqmm
4285 HENC-ELEC-04265 65497 +16sqmm, 3Cx25sqmm +16sqmm RM IEC) pulling 1+1=2nos (T95-PC-6155/6156) for Power system from TSS, ELEC Mr.Imtiaz Ali Faizal 13-May-18 13-May-18 Accepted 17-May-18
MCC-003 (T95-095-MCC-003) to Induvidual PNLs as per attached highlighted cable Schdule /drawing at TSS to
DB-63 (near
Visual SSRBofarea)
inspection Metallic (Stainless Steel/Aluminium) Cable Tray (150x150) & Tray Support vertical
4286 HENC-ELEC-04266 65498 installation (ET-1611) as per attached highlighted drawing at south side of Pipe Rack#1, Colm#55 Storm Water ELEC Mr.Imtiaz Ali Faizal 13-May-18 13-May-18 Accepted 17-May-18
drain drum Pump MotorA/B area.
Visual inspection of Metallic (Stainless Steel/Aluminium) Cable Tray (150x150) & Tray Support vertical
4287 HENC-ELEC-04267 65499 installation (ET-1151) as per attached highlighted drawing at north side of Pipe Rack#1, Colm#65-66 Heavy ELEC Mr.Imtiaz Ali Faizal 13-May-18 13-May-18 Accepted 17-May-18
Hydrocarbon drain drum Pump MotorA/B area.
4288 HENC-ELEC-04268 65500 Visual Inspection of LV Panel Board Installation T95-095-LCB-001 at Substation Switchgear Room as Per ELEC Mr.Ali Al Zahid Hussain 13-May-18 13-May-18 Accepted 4-Jun-18
attached and Highlighted drawing Qahtani
4289 HENC-ELEC-04269 65501 Visual Inspection of LV Panel Board Installation T95-095-LCB-002 at Substation Switchgear Room as Per ELEC Mr.Ali Al Zahid Hussain 13-May-18 13-May-18 Accepted 4-Jun-18
attached and Highlighted drawing Qahtani
4290 HENC-ELEC-04270 65665 Visual Inspection of LV B uilding wire pulling for ceiling mounted lighting fixture .Ckt#T95-095-BLP- ELEC Mr.Ali Al Zahid Hussain 14-May-18 14-May-18 Accepted 4-Jun-18
003/N17,T95-095-EBLP-002/E8 @TCCB Building Battery room .as per attached highlighted drawing. Qahtani
4291 HENC-ELEC-04271 65666 Visual Inspection for LV Building wire dressing, glanding,identification for ceiling mounted lighting..Ckt#T95- ELEC Mr.Ali Al Zahid Hussain 14-May-18 14-May-18 Accepted 4-Jun-18
095-BLP-003/N17,T95-095-EBLP-002/E8 @TCCB Building Battery room.as per attached highlighted drawing. Qahtani
4292 HENC-ELEC-04272 65667 Witness of Building wire IR and continuity test for ceiling mounted lighting fixture .Ckt#T95-095-BLP- ELEC Mr.Ali Al Zahid Hussain 14-May-18 14-May-18 Accepted 4-Jun-18
003/N17,T95-095-EBLP-002/E8 @TCCB Building Battery room.as per attached highlighted drawing. Qahtani
4293 HENC-ELEC-04273 65668 Witness of Building wire Termination torque test for ceiling mounted lighting fixture ckt.T95-095-BLP- ELEC Mr.Ali Al Zahid Hussain 14-May-18 14-May-18 Accepted 4-Jun-18
003/N17,T95-095-EBLP-002/E8.@TCCB Battery room. as per attached highlighted drawing. Qahtani
Visual inspection of above ground Grounding Cable pulling (120sqmm PVC Insulated copper conductor) &
4294 HENC-ELEC-04274 65699 Closure of HENC I nternal NCR #(NCR-S-CON-0543) frommain grid to equipment grounding & bonding as per ELEC Mr.Imtiaz Ali Faizal 14-May-18 14-May-18 Accepted 17-May-18
attached highlighted drawing at Berth#3, Jetty Observation Shelter indoor area.
Visual inspection of above ground Grounding Cable pulling (120sqmm PVC Insulated copper conductor) &
4295 HENC-ELEC-04275 65700 Closure of HENC I nternal NCR #(NCR-S-CON-0543) frommain grid to equipment grounding & bonding as per ELEC Mr.Imtiaz Ali Faizal 14-May-18 14-May-18 Accepted 4-Jun-18
attached highlighted drawing at Berth#3, Loading Arm area.
4296 HENC-ELEC-04276 65701 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm T- ELEC Mr.Imtiaz Ali Faizal 14-May-18 14-May-18 Accepted 17-May-18
connections) 2-points as per attached highlighted drawing at Berth#3, east side of Jetty Observation Shelter area.
Visual inspection of above ground Grounding Cable pulling (120sqmm PVC Insulated copper conductor) for
4297 HENC-ELEC-04277 65702 Neutral Grounding from Dry Type Transformer to main grid outdoor as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 14-May-18 14-May-18 Accepted 17-May-18
Berth#3, east side of Jetty Observation Shelter area.
4298 HENC-ELEC-04278 65703 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm T- ELEC Mr.Imtiaz Ali Faizal 14-May-18 14-May-18 Accepted 21-May-18
connections) 1-points as per attached highlighted drawing at Berth#3, east side of Jetty Observation Shelter area.
4299 HENC-ELEC-04279 65704 Notification & Visual inspection of above ground Lighting Cable pulling (3Cx4mm2 RM) for Ckt# (T03-095-LP- ELEC Mr.Imtiaz Ali Faizal 14-May-18 14-May-18 Accepted 17-May-18
001/N8, T03-095-ELP-001/E7) as per attached highlighted drawing at Berth#3, Fire Water Foam Package area.
4300 HENC-ELEC-04280 65705 Visual inspection of above ground RG S PVC coated conduit (2"diaX2) stub-up installation for HVAC Unit, T03- ELEC Mr.Imtiaz Ali Faizal 14-May-18 14-May-18 Accepted 17-May-18
ACU-0001A/B system power cable entry as per attached highlighted drawing at Berth#3, Loading Arm area.
4301 HENC-ELEC-04281 65706 Visual inspection of above ground RG S PVC coated conduit (2"dia) stub-up installation for MMCP Unit, T03-RM- ELEC Mr.Imtiaz Ali Faizal 14-May-18 14-May-18 Accepted 17-May-18
002 system power cable entry as per attached highlighted drawing at Berth#3, Loading Arm south side area.
Notification & Visual inspection of LV power/control Cable (Cu/XLPE/SWA/PVC(FR-OR) 1kV 24Cx2.5mm2 RM
4302 HENC-ELEC-04282 65707 IEC) pulling 1nos (T03-CC-7005) for Control System from LOCP (T03-RM-002) to MMCP (T03-MMCP-0002) as ELEC Mr.Imtiaz Ali Faizal 14-May-18 14-May-18 Accepted 17-May-18
per attached highlighted Cable Schdule at Berth#3, Loading Arm south side area.
Visual inspection of above ground RG S PVC coated conduit (1"dia) home-run installation, Ckt#T15-095-LP-
4303 HENC-ELEC-04283 65708 001/N15 & T15-095-ELP-001/E15 & T15-095-001/R3 for Lighting System cable entry as per attached ELEC Mr.Imtiaz Ali Faizal 14-May-18 14-May-18 Accepted 17-May-18
highlighted drawing at west side of Pipe Rack#1, Loading Mooring Dolphin area.
Visual inspection of Junction boxes with terminal block 10nos installation for Ckt# (T15-095-LP-001/N15 & T15-
4304 HENC-ELEC-04284 65709 095-ELP-001/E15 & T15-095-001/R3) lighting cable entry/ termination as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 14-May-18 14-May-18 Accepted 17-May-18
west side of Pipe Rack#1, Loading Mooring Dolphin area.
Visual inspection of 3/4" dia PVC Coated RGS conduit & LT Flex conduit Stub-up installation with Tag#T15-MOV-
4305 HENC-ELEC-04285 65710 1037, T15-MOV-1035, T15-MOV-1036, T15-MOV-1038 for Power cable entrance as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 14-May-18 14-May-18 Accepted 17-May-18
drawing at Pipe Rack#1, HS Deisel Metering Station area.
4306 HENC-ELEC-04286 65711 Visual Inspection of HDG Lighting Pole & Fixture Assemble installation 4nos for lighting system as per highlighted ELEC Mr.Imtiaz Ali Faizal 14-May-18 14-May-18 Accepted 17-May-18
drawing at Midong Fabrication Shop near site office area.
Visual Inspection of Cable Pulling for Lighting cable (2CX4mm2+4mm2) inside the Lighting pole from Lighting
4307 HENC-ELEC-04287 65712 Terminal Block to Lighting fixture for the CKT#: T95-095-SLP-005/N19C, T95-095-SLP-006/N3B/C at Solid ELEC Mr.Imtiaz Ali Faizal 14-May-18 14-May-18 Accepted 17-May-18
Sulfur Storage Area.
4308 HENC-ELEC-04288 65713 Visual inspection of 300mm Sand Covering, Redtiles & Warning Tape Installation aboveDirect Buried Conduit as ELEC Mr.Imtiaz Ali Faizal 14-May-18 14-May-18 Accepted 17-May-18
per attached highlighted drawing at Berth#3, south side of Loading Armarea.
Notification & Visual Inspection of LV cable pulling cable tag # (T36-PC-6108/6290/6109/6284/6304/6110) &
4309 HENC-ELEC-04289 65714 (T95-PC-6052) from TSSB to DB-63 (Sulfur Stacker Reclaim Building,Ship Loading Package Area & Oil Spill ELEC Mr.Imtiaz Ali Faizal 14-May-18 14-May-18 Accepted 17-May-18
Equipment Building)
Notification as per attached
& Visual Inspection highlighted
of LV cable pullingCable
cableSchedule/drawing.
tag # (T36-PC-
4310 HENC-ELEC-04290 65715 6103/6104/6287/6288/6289/6301/6105/6286) &(T04-PC-6002/6003) (T95-PC-6051) from TSSB to DB-63 ELEC Mr.Imtiaz Ali Faizal 14-May-18 14-May-18 Accepted 17-May-18
(Sulfur Stacker ReclaimBuilding, Ship Loading Package Area & Oil Spill Equipment Building) as per attached
highlighted Cable Schedule/drawing.
4311 HENC-ELEC-04291 65724 Notification for closing of LBE 11304 See the attachment ELEC Mr.Ali Al Zahid Hussain 14-May-18 14-May-18 Accepted 23-May-18
Qahtani
Visual inspection of Below Grade LV cable laying, dressing & cable identification, cable tag# T95-PC-
4312 HENC-ELEC-04292 65959 5301/5302/5303/5304/5305/ 5306/5307/5308/5309/5938 (from TSS, SWG R-002B to TCCB, MCC-006) as per ELEC Mr.Imtiaz Ali Faizal 15-May-18 15-May-18 Accepted 21-May-18
attached highlighted Cable Schedule/drawing at south-east side of Terminal Central Control Building to DB-69
Visual
trench inspection
area of Below Grade LV cable laying, dressing & cable identification, cable tag# T95-PC-
4313 HENC-ELEC-04293 65960 5310/5311/5312/5313/5314/ 5315/5316/5317/5318/5932 (from TSS, ATS-002 to TCCB, MCC-007) as per ELEC Mr.Imtiaz Ali Faizal 15-May-18 15-May-18 Accepted 21-May-18
attached highlighted Cable Schedule/drawing at south-east side of Terminal Central Control Building to DB-69
trench inspection
Visual area of Below Grade LV cable laying, dressing & cable identification, cable tag# T95-PC-
4314 HENC-ELEC-04294 65961 6102/6103/6105 (from TSS, MCC-001 to TCCB, UPS-002/4) as per attached highlighted Cable Schedule/drawing ELEC Mr.Imtiaz Ali Faizal 15-May-18 15-May-18 Accepted 21-May-18
at south-east side of Terminal Central Control Building to DB-69 trench area
Visual inspection of Below Grade LV cable laying, dressing & cable identification, cable tag# T95-PC-6670 (from
4315 HENC-ELEC-04295 65962 TSS, EBLP-005 to TCCB, HCP-0001) as per attached highlighted Cable Schedule/drawing at south-east side of ELEC Mr.Imtiaz Ali Faizal 15-May-18 15-May-18 Accepted 21-May-18
Terminal
Visual Central Control
inspection of BelowBuilding
Grade LV to cable
DB-69laying,
trenchdressing
area & cable identification, cable tag# T36-IC-
4316 HENC-ELEC-04296 65963 7741/7750/7751/7752/7753/ 7754/7755/7756/7757/7758/7759/7760/7761 (from TSS, MCC-002 to TCCB, ELEC Mr.Imtiaz Ali Faizal 15-May-18 15-May-18 Accepted 21-May-18
PLC for T36-U-0101) as per attached highlighted Cable Schedule/drawing at south-east side of Terminal Central
Visual
Controlinspection ofDB-69
Building to Belowtrench
Grade area
LV cable laying, dressing & cable identification, cable tag# T36-IC-
4317 HENC-ELEC-04297 65964 7704/7705/7706/7707/7708/ 7709/7710/7711/7712/7713/7714/7715/7745/7746/7747/7748/7749 ELEC Mr.Imtiaz Ali Faizal 15-May-18 15-May-18 Accepted 21-May-18
(from TSS, MCC-001 to TCCB, PLC for T36-U-0101) as per attached highlighted Cable Schedule/drawing at south-
Visual inspection
east side of Below
of Terminal Grade
Central LV cable
Control laying,
Building dressing
to DB-69 & cable
trench areaidentification, cable tag# T95-PC-
4318 HENC-ELEC-04298 65965 6528/6529/6562/6531/6532 (from TSS, PP/EPP-014/015/002 to TCCB, PP/BLP-020/025/003) as per ELEC Mr.Imtiaz Ali Faizal 15-May-18 15-May-18 Accepted 21-May-18
attached highlighted Cable Schedule/drawing at south-east side of Terminal Central Control Building to DB-69
trench inspection
Visual area of Below Grade LV cable laying, dressing & cable identification, cable tag# T95-PC-
4319 HENC-ELEC-04299 65966 Visual
6531/6532/6533
inspection of(from
BelowTSS, EPP-002
Grade to TCCB,
LV cable laying,EPP-006/007)
dressing & cableas per attached highlighted
identification, cable tag#Cable
(T90-PC- ELEC Mr.Imtiaz Ali Faizal 15-May-18 15-May-18 Accepted 21-May-18
Schedule/drawing at south-east 6708/6709)(T36-PC-6701/6702/6703/6704/6705/6706/6610/
6701/6702/6703/6704/6705/ side of Terminal Central Control Building to DB-69 trench area 6611)(T95-
4320 HENC-ELEC-04300 65967 PC-6702/6715/6712/6711/6716/6713/6714/6703/ ELEC Mr.Imtiaz Ali Faizal 15-May-18 15-May-18 Accepted 21-May-18
6704/6706/6636/6640/6631/6634/6650/6637/6641/6632/ 6639)(T01-PC-6601/6602)(T02-PC-6601/6602)
(T03-PC-6601/
Visual inspection6602) (from
of Below TCC to
Grade LVDefferent areas)
cable laying, as per&attached
dressing highlighted Cable
cable identification, cable Schedule/drawing
tag# T36-IC- at
4321 HENC-ELEC-04301 south-east side of Terminal
65968 7701/7702/7703 (from TSS,Central Control
SG-201A/B Building
to TCCB, PLCto for
DB-69 trench area
T36-U-0101) as per attached highlighted Cable ELEC Mr.Imtiaz Ali Faizal 15-May-18 15-May-18 Accepted 21-May-18
Schedule/drawing at south-east side of Terminal Central Control Building to DB-69 trench area
4322 HENC-ELEC-04302 65927 Visual inspection of Equipment Grounding/bonding installation for Panelboard Tag#T95-095-BC-001/002@ ELEC Mr.Ali Al Zahid Hussain 15-May-18 15-May-18 Accepted 4-Jun-18
TSB Switchgear room.As per attached highlighted dwg. Qahtani
4323 HENC-ELEC-04303 65928 Witness of Equipment Grounding bonding Continuity test for Panel board Tag#T95-095-BC-001/002@ TSB ELEC Mr.Ali Al Zahid Hussain 15-May-18 15-May-18 Accepted 4-Jun-18
Switchgear roomAs per attached highlighted dwg. Qahtani
4324 HENC-ELEC-04304 65929 Witness of Equipment Grounding bonding Resistance test for Panel board Tag#T95-095-BC-001/002@ TSB ELEC Mr.Ali Al Zahid Hussain 15-May-18 15-May-18 Accepted 4-Jun-18
Switchgear room.As per attached highlighted dwg. Qahtani
4325 HENC-ELEC-04305 65930 Witness of Equipment Grounding bonding termination bolt torque tightening test for Panel board Tag#T95-095- ELEC Mr.Ali Al Zahid Hussain 15-May-18 15-May-18 Accepted 4-Jun-18
BC-001/002@ TSB Switchgear room.As per attached highlighted dwg. Qahtani
4326 HENC-ELEC-04306 65969 Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW, Ckt# T95-095-EBLP-006/E11/E14/E17/E20 for ELEC Mr.Imtiaz Ali Faizal 15-May-18 15-May-18 Accepted 17-May-18
Lighting System as per attached highlighted drawing at Mussallah Building (T95-TM-095) indoor area.
4327 HENC-ELEC-04307 65970 Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW, Ckt# T95-095-EBLP-006/E10/E13 for Lighting ELEC Mr.Imtiaz Ali Faizal 15-May-18 15-May-18 Accepted 17-May-18
System as per attached highlighted drawing at Mussallah Building (T95-TM-095) indoor area.
4328 HENC-ELEC-04308 65971 Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW, Ckt# T95-095-EBLP-006/E4/E15/E19 for ELEC Mr.Imtiaz Ali Faizal 15-May-18 15-May-18 Accepted 17-May-18
Receptacle System as per attached highlighted drawing at Mussallah Building (T95-TM-095) indoor area.
Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW, Ckt# T95-095-EBLP-007/E14 & T95-095-SLP-
4329 HENC-ELEC-04309 65972 005/N13 for Lighting/Exit System as per attached highlighted drawing at Support Facility Building (T95-TSB- ELEC Mr.Imtiaz Ali Faizal 15-May-18 15-May-18 Accepted 17-May-18
195) indoor/outdoor area.
4330 HENC-ELEC-04310 65973 Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW, Ckt# T95-095-EBLP-007/E3/E11 for Lighting ELEC Mr.Imtiaz Ali Faizal 15-May-18 15-May-18 Accepted 17-May-18
System as per attached highlighted drawing at Support Facility Building (T95-TSB-195) indoor area.
Visual inspection of above ground RG S PVC coated conduit (1"dia) home-run installation, Ckt#T95-095-BLP-
4331 HENC-ELEC-04311 65974 003/N11 & T95-095-SLP-001/N9 for Lighting System cable entry as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 15-May-18 15-May-18 Accepted 17-May-18
Terminal Smoking Shelter (T95-TSH-395) area.
Visual Inspection of Wall / Surface mounted High Pressure Sodium, HPS Lighting Fixture (150W x 2nos)
4332 HENC-ELEC-04312 65975 Ckt#(T95-095-SLP-001/N9) & (T95-095-BLP-003/N11) installation for lighting system as per highlighted ELEC Mr.Imtiaz Ali Faizal 15-May-18 15-May-18 Accepted 17-May-18
drawing at Terminal Smoking Shelter (T95-TSH-395) area.
Visual inspection of Metallic (Stainless Steel) Cable Tray (600x150) & Tray Support vertical installation (ET-0342
4333 HENC-ELEC-04313 65976 & 0343) as per attached highlighted drawing at Sulfur Unit Operator Shelter (T36-OS-036) Mechnical room ELEC Mr.Imtiaz Ali Faizal 15-May-18 15-May-18 Accepted 17-May-18
indoor area.
4334 HENC-ELEC-04314 65977 Visual inspection of street Lighting LV Cable Trench & sand bedding before cable laying as per attached ELEC Mr.Imtiaz Ali Faizal 15-May-18 15-May-18 Accepted 17-May-18
highlighted drawing at east side of Sulfur Storage Tank-B area.
4335 HENC-ELEC-04315 65978 Visual inspection of street Lighting LV Cable laying Ckt# T36-095-LP-001/N2-A for street lighting system as per ELEC Mr.Imtiaz Ali Faizal 15-May-18 15-May-18 Accepted 17-May-18
attached highlighted drawing at east side of Sulfur Storage Tank-B area.
Visual Inspection & Witness of Continuity & Insulation Resistance (IR) testing (After cable pulling) for Lighting
4336 HENC-ELEC-04316 65979 cable (2CX4mm2+4mm2) inside the Lighting pole from Lighting Terminal Block to Lighting fixture for the CKT#: ELEC Mr.Imtiaz Ali Faizal 15-May-18 15-May-18 Accepted
T95-095-SLP-005/N19C, T95-095-SLP-006/N3B/C at Solid Sulfur Storage Area.
4337 HENC-ELEC-04317 66140 Visual Inspection for LV Cable Glanding and dressing for T95-095-PP-003(BOTH SIDE).cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 16-May-18 16-May-18 Accepted 4-Jun-18
6743,6702,6744,6745,6703,6704@TCCB Building Electrical Room, as per attached highlighted drawing. Qahtani
4338 HENC-ELEC-04318 66141 Witness of LV Power/control cable IR and continuity test for T95-095-PP-003(BOTH SI DE).cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 16-May-18 16-May-18 Accepted 4-Jun-18
6743,6702,6744,6745,6703,6704@TCCB Building Electrical Room .as per attached highlighted drawing. Qahtani
4339 HENC-ELEC-04319 66142 Witness of LV Power and control cable Termination torque testfor T95-095-PP-003(BOTH SIDE).cable tag#T95- ELEC Mr.Ali Al Zahid Hussain 16-May-18 16-May-18 Accepted 4-Jun-18
PC-6743,6702,6744,6745,6703,6704@TCCB Building Electrical Room.as per attached highlighted drawing. Qahtani
4340 HENC-ELEC-04320 66143 Notification for Closing of PMCC Punch List Items at Terminal Substation Building. Item # 259,260,261,263 ELEC Mr.Ali Al Zahid Hussain 16-May-18 16-May-18 Accepted 23-May-18
Qahtani
Re-Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Installation for direct buried Anode
4341 HENC-ELEC-03327-R1 66169 cables (A20-A26) laying for Impressed Current CP System on Combiwall landside Piles & Associated Structure as ELEC Mr.Imtiaz Ali Faizal 17-May-18 17-May-18 Accepted 21-May-18
per attached highlighted drawing at south side of Berth#3 area.
4342 HENC-ELEC-04321 66170 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 17-May-18 17-May-18 Accepted 21-May-18
Berth#3, south side of Loading Arm area.
4343 HENC-ELEC-04322 66171 Visual inspection of additional Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per ELEC Mr.Imtiaz Ali Faizal 17-May-18 17-May-18 Accepted 21-May-18
attached highlighted drawing at Berth#3, south side of Loading Arm area.
4344 HENC-ELEC-04323 66172 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- ELEC Mr.Imtiaz Ali Faizal 17-May-18 17-May-18 Accepted 21-May-18
connections) 5-points as per attached highlighted drawing at Berth#3, south side of Loading Arm area.
Visual inspection of Building wire pulling 3-1Cx4mm2 XHHW, Ckt# T03-095-BLP-001/N5, T03-095-EPP-
4345 HENC-ELEC-04324 66173 004/P11 for Lighting System as per attached highlighted drawing at Jetty Observation Building (T03-JCB-003) ELEC Mr.Imtiaz Ali Faizal 17-May-18 17-May-18 Accepted 21-May-18
Battery room indoor area.
4346 HENC-ELEC-04325 66174 Visual inspection of above ground RG S PVC coated conduit (1-1/2") installation for Receptacle (T03-095-WR- ELEC Mr.Imtiaz Ali Faizal 17-May-18 17-May-18 Accepted 21-May-18
001) System cable entry as per attached highlighted drawing at Berth#3, Loading Arm area.
Visual inspection of above ground RG S PVC coated conduit (1-1/2" & 1-1/4" dia) installation for Motor (T15-GM-
4347 HENC-ELEC-04326 66175 0111) power/control System cable entry as per attached highlighted drawing at south side of Pipe Rack#1, Fuel ELEC Mr.Imtiaz Ali Faizal 17-May-18 17-May-18 Accepted 21-May-18
Oil Metering Skid, Colm#70.
4348 HENC-ELEC-04327 66176 Visual inspection of Metallic (Stainless Steel) Cable Tray (150x150) & Tray Support vertical installation (ET- ELEC Mr.Imtiaz Ali Faizal 17-May-18 17-May-18 Accepted 21-May-18
1221) as per attached highlighted drawing at Electrical Pipe Rack, MTBE/GASOLENE drains Drum Pumps area.
4349 HENC-ELEC-04328 66177 Visual inspection of Metallic (Aluminium) Cable Tray (300x150) & Tray Support vertical installation (ET-0621) ELEC Mr.Imtiaz Ali Faizal 17-May-18 17-May-18 Accepted 21-May-18
as per attached highlighted drawing at Pipe Rack#3, Colm#20-21, Sulfur Sump Pumps (T36-G-0002A/B area.
4350 HENC-ELEC-04329 66178 Visual inspection of Metallic (Aluminium) Cable Tray (300x150) & Tray Support vertical installation (ET-0023) ELEC Mr.Imtiaz Ali Faizal 17-May-18 17-May-18 Accepted 21-May-18
as per attached highlighted drawing at Pipe Rack#3, Colm#29-30, Sulfur Forming Package area.
Visual Inspection of 10Mtr HDG Lighting Pole & Lighting (single bracket S-7A type) Fixture installation 4nos, Ckt#
4351 HENC-ELEC-04330 66179 t95-095-SLP-005/N19, 006/N3 for lighting system as per highlighted drawing at Solid Sulfur Storage PKG, TSSR ELEC Mr.Imtiaz Ali Faizal 17-May-18 17-May-18 Accepted 21-May-18
east side area.
Visual Inspection for LV Cable Glanding and dressing for T95-095-MCC-007(BOTH SIDE).cable tag#T95-PC- Mr.Ali Al
4352 HENC-ELEC-04331 66374 6124,6127,6129,T95-CC-7624,7625,7626@TCCB Building Electrical and Mechanical Room, as per attached ELEC Zahid Hussain 17-May-18 17-May-18 Accepted 29-May-18
highlighted drawing. Qahtani
Witness of LV Power/control cable IR and continuity test for T95-095-MCC-007 .cable tag#T95-PC- Mr.Ali Al
4353 HENC-ELEC-04332 66375 6124,6127,6129,T95-CC-7624,7625,7626@TCCB Building Electrical and Mechanical Room, .as per attached ELEC Zahid Hussain 17-May-18 17-May-18 Accepted 4-Jun-18
highlighted drawing. Qahtani
Witness of LV Power and control cable Termination torque test for T95-095-MCC-007 .cable tag#T95-PC- Mr.Ali Al
4354 HENC-ELEC-04333 66376 6124,6127,6129,T95-CC-7624,7625,7626@TCCB Building Electrical and Mechanical Room, .as per attached ELEC Zahid Hussain 17-May-18 17-May-18 Accepted 7-Jun-18
highlighted drawing. Qahtani
Visual Inspection for LV Cable Glanding and dressing for T95-095-MCC-006(BOTH SIDE).cable tag#T95-PC- Mr.Ali Al
4355 HENC-ELEC-04334 66377 6125,6126,6128,6130,T95-CC-7621,7622,7623.@TCCB Building Electrical and Mechanical Room, as per ELEC Zahid Hussain 17-May-18 17-May-18 Accepted 29-May-18
attached highlighted drawing. Qahtani
Witness of LV Power/control cable IR and continuity test for T95-095-MCC-006 .cable tag#T95-PC- Mr.Ali Al
4356 HENC-ELEC-04335 66378 6125,6126,6128,6130.T95-CC-7621,7622,7623@TCCB Building Electrical and Mechanical Room, .as per ELEC Zahid Hussain 17-May-18 17-May-18 Accepted 4-Jun-18
attached highlighted drawing. Qahtani
Witness of LV Power and control cable Termination torque test for T95-095-MCC-006 .cable tag#T95-PC- Mr.Ali Al
4357 HENC-ELEC-04336 66379 6125,6126,6128,6130.T95-CC-7621,7622,7623@TCCB Building Electrical and Mechanical Room, .as per ELEC Zahid Hussain 17-May-18 Rejected
attached highlighted drawing. Qahtani
Visual Inspection for LV Cable Glanding and dressing for T95-095-PP-009(both side).cable tag#T95-PC- Mr.Ali Al
4358 HENC-ELEC-04337 66380 6601,6602,6603,6604,6605,6606,6607,6608,6654,6655,6656,6657,6510@@TSB Switchgear,TR Yard and EDG ELEC Zahid Hussain 17-May-18 17-May-18 Accepted 29-May-18
Room, as per attached highlighted drawing. Qahtani
4359 HENC-ELEC-04338 66381 Witness of LV Power/control cable IR and continuity test for T95-095-PP-009(both side).cable tag#T95-PC- ELEC Mr.Ali Al Zahid Hussain 17-May-18 17-May-18 Accepted 4-Jun-18
6654,6655,6656,6657,6510@@TSB Switchgear,TR Yard and EDG Room, .as per attached highlighted drawing. Qahtani
Witness of LV Power and control cable Termination torque test for T95-095-M T95-095-PP-009(both side)cable Mr.Ali Al
4360 HENC-ELEC-04339 66382 tag#T95-PC-6601,6602,6603,6604,6605,6606,6607,6608,6654,6655,6656,6657,6510@TSB Electrical,EDG and ELEC Zahid Hussain 17-May-18 17-May-18 Accepted 4-Jun-18
TR Yard.as per attached highlighted drawing. Qahtani
4361 HENC-ELEC-04340 66383 Notification for Closing of PMCC Punch List Items at Terminal Substation Building TR Yard. Item # ELEC Mr.Ali Al Zahid Hussain 17-May-18 17-May-18 Accepted 23-May-18
583,585,586,587 Qahtani
4362 HENC-ELEC-04341 66384 Visual Inspection for LV Cable Pulling T95-095-PP-009 to T95-095-PP-015 .cable tag#T95-PC-6510@@TSB ELEC Mr.Ali Al Zahid Hussain 17-May-18 17-May-18 Accepted 29-May-18
Switchgear Room, as per attached highlighted drawing. Qahtani
4363 HENC-ELEC-04342 66399 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at ELEC Mr.D Santos Faizal 17-May-18 17-May-18 Accepted 21-May-18
arround Beach Valve Operation Shelter area. Audie
4364 HENC-ELEC-04343 66400 Visual inspection of Grounding Cable laying (120sqmm, 70sqmm & 35sqmm PVC Insulated copper conductor) as ELEC Mr.D Santos Faizal 17-May-18 17-May-18 Accepted 21-May-18
per attached highlighted drawing at arround Beach Valve Operation Shelter area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm, Mr.D Santos
4365 HENC-ELEC-04344 66401 120sqmm-70sqmm & 120sqmm-35sqmmT- connections) 15+2+15=32-points as per attached highlighted ELEC Audie Faizal 17-May-18 17-May-18 Accepted 21-May-18
drawing at arround Beach Valve Operation Shelter area.
4366 HENC-ELEC-04345 66402 Visual inspection of Grounding Electrod Rod (19mmX3mtr) 5nos installation for grounding electrod system as ELEC Mr.D Santos
Audie Faizal 17-May-18 17-May-18 Accepted 21-May-18
per attached highlighted drawing at arround Beach Valve Operation Shelter area.
4367 HENC-ELEC-04346 66403 Individual Grounding Rod resistance testing & visual inspection of Grounding Electrod Rod (19mmX3mtr) 5nos ELEC Mr.D Santos
Audie Faizal 17-May-18 17-May-18 Accepted 21-May-18
as per attached highlighted drawing at arround Beach Valve Operation Shelter area.
Visual inspection of Grounding Bus Bar [100 x 10 x 680mm] with Tin coated (18 hole 12mm & 2 hole 10mm) Mr.D Santos
4368 HENC-ELEC-04347 66404 4nos as per attached highlighted drawing at Beach Valve Operation Shelter (T20-BVS-161) indoor Electrical & ELEC Audie Faizal 17-May-18 17-May-18 Accepted 21-May-18
Rack Room area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding rod to Cable (19mm-120sqmm Mr.D Santos
4369 HENC-ELEC-04348 66405 T- connections) 3nos & Mechnical ground rod Clamps, 2points as per attached highlighted drawing at arround ELEC Audie Faizal 17-May-18 17-May-18 Accepted 21-May-18
Beach Valve Operation Shelter area.
4370 HENC-ELEC-04349 66406 Ground Electrode System grid resistance testing after rod connected with main grid & visual inspection of ELEC Mr.D Santos
Audie Faizal 17-May-18 17-May-18 Accepted 21-May-18
Ground Electrod System as per attached highlighted drawing at arround Beach Valve Operation Shelter area.
Visual inspection of MCC (T20-161-MCC-001) Equipment-120mm2- Grounding / Bonding Installation for MCC Mr.D Santos
4371 HENC-ELEC-04350 66407 Grounding System as per attached highlighted drawing at Beach Valve Operation Shelter (T20-BVS-161) indoor ELEC Audie Faizal 17-May-18 17-May-18 Accepted 21-May-18
Electrical Room area.
Grounding Continuity Test & Visual inspection of MCC (T20-161-MCC-001) Equipment-120mm2- Grounding / Mr.D Santos
4372 HENC-ELEC-04351 66408 Bonding Installation for MCC Grounding Systemas per attached highlighted drawing at Beach Valve Operation ELEC Audie Faizal 17-May-18 17-May-18 Accepted 21-May-18
Shelter (T20-BVS-161) indoor Electrical Room area.
Grounding Resistance Test & Visual inspection of MCC (T20-161-MCC-001) Equipment-120mm2- Grounding / Mr.D Santos
4373 HENC-ELEC-04352 66409 Bonding Installation for MCC Grounding Systemas per attached highlighted drawing at Beach Valve Operation ELEC Audie Faizal 17-May-18 17-May-18 Accepted 21-May-18
Shelter (T20-BVS-161) indoor Electrical Room area.
Visual inspection of MCC (T20-161-MCC-001) Equipment-120mm2- Grounding / Bonding Termination Bolt Mr.D Santos
4374 HENC-ELEC-04353 66410 torque tightining Test for MCC System as per attached highlighted drawing at Beach Valve Operation Shelter ELEC Audie Faizal 17-May-18 17-May-18 Accepted 4-Jun-18
(T20-BVS-161) indoor Electrical Room area.
Visual inspection of ATS (T20-161-ATS-001) Equipment-120mm2- Grounding / Bonding Installation for ATS Mr.D Santos
4375 HENC-ELEC-04354 66411 Grounding System as per attached highlighted drawing at Beach Valve Operation Shelter (T20-BVS-161) indoor ELEC Audie Faizal 17-May-18 17-May-18 Accepted 21-May-18
Electrical Room area.
Grounding Continuity Test & Visual inspection of ATS (T20-161-ATS-001) Equipment-120mm2- Grounding / Mr.D Santos
4376 HENC-ELEC-04355 66412 Bonding Installation for ATS Grounding System as per attached highlighted drawing at Beach Valve Operation ELEC Audie Faizal 17-May-18 17-May-18 Accepted 21-May-18
Shelter (T20-BVS-161) indoor Electrical Room area.
Grounding Resistance Test & Visual inspection of ATS (T20-161-ATS-001) Equipment-120mm2- Grounding / Mr.D Santos
4377 HENC-ELEC-04356 66413 Bonding Installation for ATS Grounding System as per attached highlighted drawing at Beach Valve Operation ELEC Audie Faizal 17-May-18 17-May-18 Accepted 21-May-18
Shelter (T20-BVS-161) indoor Electrical Room area.
Visual inspection of ATS (T20-161-ATS-001) Equipment-120mm2- Grounding / Bonding Termination Bolt Mr.D Santos
4378 HENC-ELEC-04357 66414 torque tightining Test for ATS System as per attached highlighted drawing at Beach Valve Operation Shelter ELEC Audie Faizal 17-May-18 17-May-18 Accepted 21-May-18
(T20-BVS-161) indoor Electrical Room area.
4379 HENC-ELEC-04358 66609 Visual inspection of Equipment Grounding/bonding installation for Panelboard Tag#T95-095-PP-007@ TSB ELEC Mr.Ali Al Zahid Hussain 19-May-18 19-May-18 Accepted 29-May-18
Switchgear room.As per attached highlighted dwg. Qahtani
4380 HENC-ELEC-04359 66610 Witness of Equipment Grounding bonding Continuity test for Panel board Tag#T95-095-PP-007@ TSB ELEC Mr.Ali Al Zahid Hussain 19-May-18 19-May-18 Accepted 4-Jun-18
Switchgear roomAs per attached highlighted dwg. Qahtani
4381 HENC-ELEC-04360 66611 Witness of Equipment Grounding bonding Resistance test for Panel board Tag#T95-095-PP-007@ TSB ELEC Mr.Ali Al Zahid Hussain 19-May-18 19-May-18 Accepted 4-Jun-18
Switchgear room.As per attached highlighted dwg. Qahtani
4382 HENC-ELEC-04361 66612 Witness of Equipment Grounding bonding termination bolt torque tightening test for Panel board Tag#T95-095- ELEC Mr.Ali Al Zahid Hussain 19-May-18 19-May-18 Accepted 4-Jun-18
PP-007@ TSB Switchgear room.As per attached highlighted dwg. Qahtani
WITNESS OF PRE-COMMISSIONING TEST ON VOLTAGE TRANSFORMER (VT) AT MCC-001 WITH TAG NO. T20- With the
4383 HENC-ELEC-04362 66675 161-MCC-001. LOCATED LOACTED AT BEACH VALVE OPERATION SHELTER REFINERY AND MARINE ELEC Audie Delos Ramil. D 20-May-18 20-May-18 Accepted 26-Jul-18 package (Pre-
Santos
TERMINAL BLDG T20 , ATTACHED HIGHLI GHTED IFC DRAWING. com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON CURRENT TRANSFORMER (CT) AT MCC-001 WITH TAG NO. T20- With the
4384 HENC-ELEC-04363 66676 161-MCC-001. LOCATED AT B EACH VALVE OPERATION SHELTER REFINERY AND MARINE TERMI NAL BLDG ELEC Audie Delos Ramil. D 20-May-18 20-May-18 Accepted 26-Jul-18 package (Pre-
Santos
T20 , ATTACHED HIGHLIGHTED IFC DRAWING. com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS ON MCC-001 WITH TAG NO. T95-095-MCC- With the
4385 HENC-ELEC-04364 66677 001. LOCATED AT BEACH VALVE OPERATION SHELTER REFINERY AND MARINE TERMINAL BLDG T20 , ELEC Audie Delos Ramil. D 20-May-18 20-May-18 Accepted 26-Jul-18 package (Pre-
Santos
ATTACHED HIGHLIGHTED IFC DRAWING. com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON POWER CONTACTOR FUNCTION TEST AND SI TTI NG ON MCC-001 Audie Delos
4386 HENC-ELEC-04365 66678 WITH TAG NO. T95-095-MCC-001. LOCATED AT BEACH VALVE OPERATION SHELTER REFINERY AND MARINE ELEC Santos Ramil. D 20-May-18 OPEN
PRE-COMMI
TERMINAL SSIONING
BLDG TEST OF LV
T20 , ATTACHED POWER
HIGHLI DISTRIBUTI
GHTED ON PANE L WITH TAG NO. T03-095-PP-003, UPS
IFC DRAWING.
PANEL FOR DCS. EAC H BRAND CIRCUI T B RE AKER FOR T RIP TEST, INSULATION RESISTANC E AND With the
4387 HENC-ELEC-04366 67418 CONT ACT RESI ST ANCE TEST INCLUDING B USBAR TEST OF POWER P ANEL. LOCATE D AT JET TY ELEC RICKY Ramil. D 23-May-18 23-May-18 Accepted 4-Jul-18 package (Pre-
PRE-COMMI SSIONING TEST OF LV POWER DISTRIBUTI ON PANE L WITH TAG NO. T03-095-PP-004, com) RFI Scan
OB SE P
480V RVATION SHELTE01
DP FOR BERTH R, NORMAL
BE RTH-03FEEDER.
REFINERY EACHAND MARINE
B RAND TERMINAL
CIRCUIT (T 03).
BREAKER FORATTACHED
TRI P T EST , With the
4388 HENC-ELEC-04367 HIGHLIG HTED
67419 INSULATION I FC DRAWING.
RESISTANCE AND CONT ACT RESI ST ANCE TEST INCLUDING B USBAR TEST OF POWER ELEC Imtiaz Abdul Ramil. D 23-May-18 23-May-18 Accepted 26-Aug-18 package (Pre-
PRE-COMMI SSIONING TEST OF LV POWER DISTRIBUTI ON PANE L WITH TAG NO. T03-095-EPP-004, Rasheed
PANEL. ENCY
LOCATPOWER
ED AT JDISTRIBUTI
ETTY OBSERV com) RFI Scan
EMERG ONATI ON SHELT
PANEL, EACHER, B ERTCI
BRAND H-03 REFINERY
RCUIT BREAKER ANDFORMARINE TERMINAL
TRIP TEST, With the
4389 HENC-ELEC-04368 67420 (T 03). ATT ACHED
INSULATION HI GHLIGAND
RESISTANCE HTED I FC DRAWI
CONT ACT RESING.ST ANCE TEST INCLUDING B USBAR TEST OF POWER ELEC RICKY Ramil. D 23-May-18 23-May-18 Accepted 4-Jul-18 package (Pre-
PRE-COMMI SSIONING TEST OF LV POWER DISTRIBUTI ON PANE L WITH TAG NO. T03-095-PP-005, com) RFI Scan
PANEL.
480V LOCAT
P DP FOR ED AT J ETTY
BERTH OBSERVFEEDER.
01 NORMAL ATI ON SHELT
EACH ER, B ERTCIRCUIT
B RAND H-03 REFINERY
BREAKER AND
FOR MARINE TERMINAL
TRI P T EST , With the
4390 HENC-ELEC-04369 (T 03). ATT ACHED
67421 INSULATION HI GHLIGAND
RESISTANCE HTED I FC DRAWI
CONT ACT RESING.ST ANCE TEST INCLUDING B USBAR TEST OF POWER ELEC Imtiaz Abdul Ramil. D 23-May-18 23-May-18 Accepted 26-Aug-18 package (Pre-
PRE-COMMI SSIONING TEST OF DRY TYPE TRANSFORMER WI TH TAG NO. T03-095-XFR(T)-001, Rasheed
PANEL. LOCAT ED com) RFI Scan
480/400-230V TR ATFORJ ETTY
ELECT OBSERV ATI ON TRACING
RICAL HEAT SHELT ER,ON B ERT H-03 REFINERY
I NSULAT ION RESI STAND
ANCE MARINE TERMINAL
TEST, WINDING
4391 HENC-ELEC-04370 (T 03). ATT ACHED
67422 RESISTANCE T ESTHI GHLIG
, TTR HTED
T EST I FC DRAWI
, MAGNET IZINGNG.CURRE NT T EST AND TRANSFORMER POLARI ZATI ON ELEC Imtiaz Abdul Ramil. D 23-May-18 OPEN
PRE-COMMI SSIONING TEST OF LV POWER DISTRIBUTI ON PANE L WITH TAG NO. T03-095-PP-007, Rasheed
INDEX
FOR PCSTEST.
POWERLOCATED AT JETON
DISTRIBUTI TY9D.
OB SERVATION
EACH BRAND SHELTER,
CI RCUIT BERTH-03 RE FITRIP
B REAKER FOR NERYTEST,
AND MARINE
INSULATION With the
4392 HENC-ELEC-04371 TERMINAL (TT03).
67423 RESISTANCE ESTATTACHED
, CONT ACT HI GHLIG
RESI HT ED
STANCE IFC DRAWI
TEST NG. B USBAR TEST OF POWER P ANEL.
INCLUDING ELEC Imtiaz Abdul Ramil. D 23-May-18 23-May-18 Accepted 26-Aug-18 package (Pre-
PRE-COMMI SSIONING TEST OF LV POWER DISTRIBUTI ON PANE L WITH TAG NO. T03-095-PP-008, Rasheed
LOCATED AT JETTDISTRIBUTI
Y OBSERVAT com) RFI Scan
FOR PCS POWER ONION9D.SHELTER,
EACH BRAND BERTH-03
CI RCUITREFI NERY AND
B REAKER FORMARI
TRIPNE T ERMI
TEST, NAL (T03).
INSULATION With the
4393 HENC-ELEC-04372 ATT ACHED HIGHLIG
67424 RESISTANCE HTEDACT
T EST , CONT I FCRESI
DRAWING.
STANCE TEST INCLUDING B USBAR TEST OF POWER P ANEL. ELEC RICKY Ramil. D 23-May-18 23-May-18 Accepted 4-Jul-18 package (Pre-
LOCATED AT JETT Y OBSERVAT ION SHELTER, BERTH-03 REFI NERY AND MARI NE T ERMI NAL (T03). com) RFI Scan
PRE-COMMI With the
4394 HENC-ELEC-04373 ATT ACHED SSIONING
67650 INSULATION HIGHLIG
RESISTANCE
TEST AT
HTEDTEST,
T20-161-ATS-001
I FC DRAWING.
CONTACT
(ACB, INTENDED TO T20-161-PD-001) FOR BREAKER
RESISTANCE TEST AND CURRENT INJECTION TEST, LOCATED AT ELEC Audie Delos Ramil. D 24-May-18 24-May-18 Accepted 26-Aug-18 package (Pre-
Santos
BEACH VALVE OPERATION SHELTER REFI NERY AND MARINE TERMINAL (T20) com) RFI Scan
PRE-COMMI SSIONING TEST AT T20-161-ATS-001 (ACB, INTENDED TO T20-161-XFR(T)-301) FOR BREAKER With the
4395 HENC-ELEC-04374 67651 INSULATION RESISTANCE TEST, CONTACT RESISTANCE TEST AND CURRENT INJECTION TEST, LOCATED AT ELEC Audie Delos Ramil. D 24-May-18 24-May-18 Accepted 26-Aug-18 package (Pre-
Santos
BEACH VALVE
PRE-COMMI OPERATION
SSIONING TESTSHELTER
OF LV POWER REFI NERY AND MARINE
DISTRIBUTI ON PANELTERMINAL
WITH TAG(T20)
NO. T20-161-PP-001. UPS com) RFI Scan
With the
4396 HENC-ELEC-04375 DISTRIBUTION PANEL FOR INSTRUMENT. EACH BRAND CI RCUIT BREAKER FOR TRIP TEST, I NSULATION
67652 RESISTANCE ELEC Audie Delos Ramil. D 24-May-18 24-May-18 Accepted 26-Jul-18 package (Pre-
AND CONTACT RESISTANCE TEST I NCLUDING BUSBAR TEST OF POWER PANEL. LOCATED AT Santos
PRE-COMMI
BEACH VALVE SSIONING
OPERATION TESTSHELTER
OF LV POWER DISTRIBUTI
REFI NERY ON PANEL
AND MARINE WITH TAG
TERMINAL NO. T20-161-EBLP-001,.
(T20) com) RFI Scan
4397 HENC-ELEC-04376 EMERGENCY BUILDI NG LIGHTING PANEL, EACH BRAND CIRCUI T BREAKER FOR TRIP TEST, INSULATION
67653 RESISTANCE ELEC Audie Delos Ramil. D 24-May-18 OPEN
AND CONTACT RESISTANCE TEST I NCLUDING BUSBAR TEST OF POWER PANEL. LOCATED AT Santos
PRE-COMMI
BEACH VALVE SSIONING
OPERATION TESTSHELTER
OF LV POWER DISTRIBUTI
REFI NERY ON PANEL
AND MARINE WITH TAG
TERMINAL NO. T20-161-ELP-001, OUTDOOR
(T20) With the
4398 HENC-ELEC-04377 LIGHTING DI STRIBUTION PANEL (EMERGENCY), EACH BRAND CI RCUIT BREAKER FOR TRIP TEST,
67654 INSULATION ELEC Audie Delos Ramil. D 24-May-18 24-May-18 Accepted 1-Aug-18 package (Pre-
RESISTANCE AND CONTACT RESISTANCE TEST INCLUDING BUSBAR TEST OF POWER PANEL. Santos
LOCATED ATSSIONING
BEACH VALVE com) RFI Scan
PRE-COMMI TEST OPERATION
OF LV LI GHTINGSHELTER
CONTROLREFINERY
PANELAND MARINE
WITH TERMINAL
TAG NO. (T20)
T20-161-LCP-001, MAI N CIRCUIT Audie Delos
With the
4399 HENC-ELEC-04378 67655 BREAKER FOR TRIP TEST, INSULATION RESI STANCE TEST AND CONTACT RESISTANCE TEST. LOCATED AT ELEC Santos Ramil. D 24-May-18 24-May-18 Accepted 30-Jul-18 package (Pre-
BEACH VALVE
PRE-COMMI OPERATION
SSIONING TESTSHELTER
OF LV POWER REFI NERY AND MARINE
DISTRIBUTI ON PANELTERMINAL
WITH TAG(T20)
NO. T20-161-EPP-001, 400-230V com) RFI Scan
4400 HENC-ELEC-04379 67656 EMERGENCY LIGHTING PANEL, EACH BRAND CIRCUIT BREAKER FOR TRIP TEST, INSULATION RESISTANCE
AND CONTACT RESISTANCE TEST INCLUDING BUSBAR TEST OF POWER PANEL. LOCATED AT BEACH VALVE ELEC Audie Delos
Santos Ramil. D 24-May-18 OPEN
PRE-COMMI
OPERATION SSIONING TEST OF DRY
SHELTER REFINERY ANDTYPE TRANSFORMER
MARINE TERMINALWITH(T20) TAG NO. T20-161-XFR(T)-001, 480/230V With the
4401 HENC-ELEC-04380 TRANSFORMER FOR INDOOR LI GHTING (EMERGENCY), FOR INSULATION RESISTANCE TEST, WI NDI NG
67657 RESISTANCE ELEC Audie Delos Ramil. D 24-May-18 24-May-18 Accepted 26-Jul-18 package (Pre-
TEST, TTR TEST, MAGNETIZING CURRENT TEST AND TRANSFORMER POLARI ZATION INDEX Santos
PRE-COMMI
TEST. LOCATEDSSIONING
AT BEACHTESTVALVE
OF DRYOPERATION
TYPE TRANSFORMER WITH TAGAND
SHELTER REFINERY NO. MARINE
T20-161-XFR(T)-002,
TERMINAL (T20)480/230V com) RFI Scan
With the
4402 HENC-ELEC-04381 TRANSFORMER FOR OUTDOOR LIGHTING (EMERGENCY) FOR INSULATI ON RESISTANCE TEST, WINDING
67658 RESISTANCE ELEC Audie Delos Ramil. D 24-May-18 24-May-18 Accepted 14-Jul-18 package (Pre-
TEST, TTR TEST, MAGNETIZING CURRENT TEST AND TRANSFORMER POLARI ZATION INDEX Santos
TEST. LOCATED AT BEACH VALVE OPERATION SHELTER REFINERY AND MARINE TERMINAL (T20) com) RFI Scan
4403 HENC-ELEC-04382 Visual inspection of Lighting LV Cable Trench &sand bedding before cable laying as per attached highlighted
66792 drawing ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 24-May-18
at north side Pipe Rack#1, Benzane Metering Skid (VRU Package) area.

4404 HENC-ELEC-04383 Visual inspection of Lighting Cable laying (4Cx16mm2 RM+16mm2 RM) as per attached highlighted drawing at
66793 north ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 24-May-18
side Pipe Rack#1, Benzane Metering Skid (VRU Package) area.

4405 HENC-ELEC-04384 Visual inspection of Lighting LV Cable Trench &sand bedding before cable laying as per attached highlighted
66794 drawing ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 24-May-18
at north-west side Pipe Rack#1, (VRU Package) area.

4406 HENC-ELEC-04385 Visual inspection of Lighting Cable laying (4Cx16mm2 RM+16mm2 RM) as per attached highlighted drawing at
66795 north-west ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 24-May-18
side Pipe Rack#1, (VRU Package) area.

4407 HENC-ELEC-04386 66796 Visual inspection of LV power/control Cable Trench & sand bedding before cable laying as per attached
highlighted drawing at east side Pipe Rack#1 to Guard House area. ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 24-May-18
Visual Inspection & TA4 Silicon Iron Anode (A1 & A2) with 16sq.mm HMWPE Cable Holiday Test (2nos) for
4408 HENC-ELEC-04387 66797 Impressed Current CP System on TIWN 48" U/G Pipe Lines as per attached highlighted drawing at Beach Valve ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 24-May-18
Shelter area.
Visual Inspection & TA4 Silicon Iron Anode (A3, A4 & A5) with 16sq.mm HMWPE Cable Holiday Test (3nos) for
4409 HENC-ELEC-04388 66798 Impressed Current CP System on TIWN 48" U/G Pipe Lines as per attached highlighted drawing at Beach Valve ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 24-May-18
Shelter area.
4410 HENC-ELEC-04389 Excavation and Trenching / sand bedding Visual Inspection for direct buried Anode cable laying for I mpressed
66799 Current ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 24-May-18
CP System on TIWN 48" U/G Pipe Lines as per attached highlighted drawing at Beach Valve Shelter area.
Visual Inspection of direct buried TA4 Silicon Iron Anode DC Cable (size 16sqmm) Tag# (A1,A2,A3,A4 & A5)
4411 HENC-ELEC-04390 66800 laying for Impressed Current CP System on TIWN 48" U/G Pipe Lines as per attached highlighted drawing at ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 24-May-18
Material Receiving
Beach Valve ShelterInspection
area. of Receptacles /Screed System Service Outlet Box (Floor Mounted Type) for X_Ray
Building as per attached highlighted delivery note and P.O # JRTP-14-AD-0182.
4412 HENC-ELEC-04391 66801 Descriptions: Receptacles /Screed System Service Outlet Box (Floor Mounted Type) ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 21-May-18
-2pcs Location: Midong Material yard at A7 Laydown.
Visual inspection of UPS (T20-161-UPS-001) Equipment-35mm2- Grounding / Bonding Installation for UPS
4413 HENC-ELEC-04392 66802 Grounding System as per attached highlighted drawing at Beach Valve Operation Shelter (T20-BVS-161) indoor ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 21-May-18
Electrical Room area.
Grounding Continuity Test & Visual inspection of UPS (T20-161-UPS-001) Equipment-35mm2- Grounding /
4414 HENC-ELEC-04393 66803 Bonding Installation for UPS Grounding System as per attached highlighted drawing at Beach Valve Operation ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 21-May-18
Shelter (T20-BVS-161) indoor Electrical Room area.
Grounding Resistance Test & Visual inspection of UPS (T20-161-UPS-001) Equipment-35mm2- Grounding /
4415 HENC-ELEC-04394 66804 Bonding Installation for UPS Grounding System as per attached highlighted drawing at Beach Valve Operation ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 21-May-18
Shelter (T20-BVS-161) indoor Electrical Room area.
Visual inspection of UPS (T20-161-UPS-001) Equipment-35mm2- Grounding / Bonding Termination Bolt torque
4416 HENC-ELEC-04395 66805 tightining Test for UPS System as per attached highlighted drawing at Beach Valve Operation Shelter (T20-BVS- ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 21-May-18
161) indoor Electrical Room area.
Visual inspection of Dry Type Transformers (T20-161-XFR(T)-001/2/3) Equipment-35mm2- Grounding /
4417 HENC-ELEC-04396 66806 Bonding Installation for Dry Type Transformers Grounding System as per attached highlighted drawing at Beach ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 21-May-18
Valve Operation Shelter (T20-BVS-161) indoor Electrical Room area.
Grounding Continuity Test & Visual inspection of Dry Type Transformers (T20-161-XFR(T)-001/2/3)
4418 HENC-ELEC-04397 66807 Equipment-35mm2- Grounding / Bonding Installation for Dry Type Transformers Grounding System as per ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 21-May-18
attached highlighted drawing at Beach Valve Operation Shelter (T20-BVS-161) indoor Electrical Room area.
 Grounding Resistance Test & Visual inspection of Dry Type Transformers (T20-161-XFR(T)-001/2/3)
4419 HENC-ELEC-04398 66808 Equipment-35mm2- Grounding / Bonding Installation for Dry Type Transformers Grounding System as per ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 21-May-18
attached highlighted drawing at Beach Valve Operation Shelter (T20-BVS-161) indoor Electrical Room area.
Visual inspection of Dry Type Transformers (T20-161-XFR(T)-001/2/3) Equipment-35mm2- Grounding /
4420 HENC-ELEC-04399 66809 Bonding Termination Bolt torque tightining Test for Dry Type Transformers System as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 21-May-18
drawing at Beach Valve Operation Shelter (T20-BVS-161) indoor Electrical Room area.
Visual inspection of PanelBoards (T20-161-SB/PP/ELP/LCB-001) Equipment-35mm2- Grounding / Bonding
4421 HENC-ELEC-04400 66810 Installation for PanelBoards Grounding System as per attached highlighted drawing at Beach Valve Operation ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 21-May-18
Shelter (T20-BVS-161) indoor Electrical Room area.
Grounding Continuity Test & Visual inspection of PanelBoards (T20-161-SB/PP/ELP/LCB-001) Equipment-
4422 HENC-ELEC-04401 66811 35mm2- Grounding / Bonding I nstallation for PanelBoards Grounding System as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 21-May-18
drawing at Beach Valve Operation Shelter (T20-BVS-161) indoor Electrical Room area.
Grounding Resistance Test & Visual inspection of PanelB oards (T20-161-SB/PP/ELP/LCB-001) Equipment-
4423 HENC-ELEC-04402 66812 35mm2- Grounding / Bonding I nstallation for PanelBoards Grounding System as per attached highlighted ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 21-May-18
drawing at Beach Valve Operation Shelter (T20-BVS-161) indoor Electrical Room area.
Visual inspection of PanelBoards (T20-161-SB/PP/ELP/LCB-001) Equipment-35mm2- Grounding / Bonding
4424 HENC-ELEC-04403 66813 Termination Bolt torque tightining Test for PanelBoards System as per attached highlighted drawing at Beach ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 21-May-18
Valve Operation Shelter (T20-BVS-161) indoor Electrical Room area.
Final Mandrel Test & Visual inspection of direct buried PVC conduit installation (4"dia X 3Nos.) Hand Hole to
4425 HENC-ELEC-04404 66814 Hand Hole for QRH electrical Power entry system as per attached highlighted drawing at Berth#4, Ship Loading ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 24-May-18
area.
Final Mandrel Test & Visual inspection of direct buried PVC conduit installation (4"dia X 2Nos.) Hand Hole to
4426 HENC-ELEC-04405 66815 Hand Hole for QRH electrical Power entry system as per attached highlighted drawing at Berth#4, Ship Loading ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 24-May-18
area.
Final Mandrel Test & Visual inspection of direct buried PVC conduit installation (4"dia X 1Nos.) Hand Hole to
4427 HENC-ELEC-04406 66816 Hand Hole for QRH electrical Power entry system as per attached highlighted drawing at Berth#4, Ship Loading ELEC Mr.Imtiaz Ali Faizal 20-May-18 20-May-18 Accepted 24-May-18
area.
Visual Inspection of wall/structure mounted Exit Lighting (E-1A type) Fixture installation, Ckt# T03-095-EPP-
4428 HENC-ELEC-04407 67007 004/P1 2nos for exit lighting system as per highlighted drawing at Jetty Observation Shelter (T03-JCB-003) ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
indoor HVAC room area.
Visual Inspection of wall/structure mounted Exit Lighting (E-1A type) Fixture installation, Ckt# T03-095-EPP-
4429 HENC-ELEC-04408 67008 004/P1 4nos for exit lighting system as per highlighted drawing at Jetty Observation Shelter (T03-JCB-003) 2nd ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 29-May-18
floor room area.
Visual Inspection of wall/structure mounted Exit Lighting (E-1A type) Fixture installation, Ckt# T03-095-EPP-
4430 HENC-ELEC-04409 67009 004/P1 6nos for exit lighting system as per highlighted drawing at Jetty Observation Shelter (T03-JCB-003) 3nd ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
floor room area.
Visual inspection of MCC (T03-095-MCC-001) Equipment-120mm2- Grounding / Bonding Installation for MCC
4431 HENC-ELEC-04410 67010 Grounding System as per attached highlighted drawing at Jetty Observation Shelter (T03-JCB-003) indoor ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
Electrical Room area.
Grounding Continuity Test & Visual inspection of MCC (T03-095-MCC-001) Equipment-120mm2- Grounding /
4432 HENC-ELEC-04411 67011 Bonding Installation for MCC Grounding Systemas per attached highlighted drawing at Jetty Observation Shelter ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
(T03-JCB-003) indoor Electrical Room area.
Grounding Resistance Test & Visual inspection of MCC (T03-095-MCC-001) Equipment-120mm2- Grounding /
4433 HENC-ELEC-04412 67012 Bonding Installation for MCC Grounding Systemas per attached highlighted drawing at Jetty Observation Shelter ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
(T03-JCB-003) indoor Electrical Room area.
Visual inspection of MCC (T03-095-MCC-001) Equipment-120mm2- Grounding / Bonding Termination Bolt
4434 HENC-ELEC-04413 67013 torque tightining Test for MCC System as per attached highlighted drawing at Jetty Observation Shelter (T03-JCB- ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
003) indoor Electrical Room area.
Visual inspection of MCC (T03-095-MCC-002) Equipment-120mm2- Grounding / Bonding Installation for MCC
4435 HENC-ELEC-04414 67014 Grounding System as per attached highlighted drawing at Jetty Observation Shelter (T03-JCB-003) indoor ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
Electrical Room area.
Grounding Continuity Test & Visual inspection of MCC (T03-095-MCC-002) Equipment-120mm2- Grounding /
4436 HENC-ELEC-04415 67015 Bonding Installation for MCC Grounding Systemas per attached highlighted drawing at Jetty Observation Shelter ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
(T03-JCB-003) indoor Electrical Room area.
Grounding Resistance Test & Visual inspection of MCC (T03-095-MCC-002) Equipment-120mm2- Grounding /
4437 HENC-ELEC-04416 67016 Bonding Installation for MCC Grounding Systemas per attached highlighted drawing at Jetty Observation Shelter ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
(T03-JCB-003) indoor Electrical Room area.
Visual inspection of MCC (T03-095-MCC-002) Equipment-120mm2- Grounding / Bonding Termination Bolt
4438 HENC-ELEC-04417 67017 torque tightining Test for MCC System as per attached highlighted drawing at Jetty Observation Shelter (T03-JCB- ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
003) indoor Electrical Room area.
Visual inspection of PanelBoard (T03-095-PP-003) Equipment-35mm2- Grounding / Bonding I nstallation for
4439 HENC-ELEC-04418 67018 PanelBoards Grounding System as per attached highlighted drawing at Jetty Observation Shelter (T03-JCB-003) ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
indoor Electrical Room area
Grounding Continuity Test & Visual inspection of PanelBoards (T03-095-PP-003) Equipment-35mm2- Grounding
4440 HENC-ELEC-04419 67019 / Bonding I nstallation for PanelBoards Grounding System as per attached highlighted drawing at Jetty ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
Observation Shelter (T03-JCB-003) indoor Electrical Room area
Grounding Resistance Test & Visual inspection of PanelB oards (T03-095-PP-003) Equipment-35mm2- Grounding
4441 HENC-ELEC-04420 67020 / Bonding I nstallation for PanelBoards Grounding System as per attached highlighted drawing at Jetty ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
Observation Shelter (T03-JCB-003) indoor Electrical Room area
Visual inspection of PanelBoards (T03-095-PP-003) Equipment-35mm2- Grounding / Bonding Termination Bolt
4442 HENC-ELEC-04421 67021 torque tightining Test for PanelBoards System as per attached highlighted drawing at Jetty Observation Shelter ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
(T03-JCB-003) indoor Electrical Room area
4443 HENC-ELEC-04422 67022 Visual Inspection of celling mounted Lighting (FL-7 type) Fixture 1nos installation for lighting system as per ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 10-Nov-18
highlighted drawing at Jetty Observation Shelter (T03-JCB-003) 3nd floor room area.
Visual inspection of PanelBoard (T03-095-PP-004) Equipment-35mm2- Grounding / Bonding I nstallation for
4444 HENC-ELEC-04423 67023 PanelBoards Grounding System as per attached highlighted drawing at Jetty Observation Shelter (T03-JCB-003) ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
indoor Electrical Room area
Grounding Continuity Test & Visual inspection of PanelBoards (T03-095-PP-004) Equipment-35mm2- Grounding
4445 HENC-ELEC-04424 67024 / Bonding I nstallation for PanelBoards Grounding System as per attached highlighted drawing at Jetty ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
Observation Shelter (T03-JCB-003) indoor Electrical Room area
Grounding Resistance Test & Visual inspection of PanelB oards (T03-095-PP-004) Equipment-35mm2- Grounding
4446 HENC-ELEC-04425 67025 / Bonding I nstallation for PanelBoards Grounding System as per attached highlighted drawing at Jetty ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
Observation Shelter (T03-JCB-003) indoor Electrical Room area
Visual inspection of PanelBoards (T03-095-PP-004) Equipment-35mm2- Grounding / Bonding Termination Bolt
4447 HENC-ELEC-04426 67026 torque tightining Test for PanelBoards System as per attached highlighted drawing at Jetty Observation Shelter ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
(T03-JCB-003) indoor Electrical Room area
Visual inspection of PanelBoard (T03-095-CB-001/2) Equipment-35mm2- Grounding / Bonding Installation for
4448 HENC-ELEC-04427 67027 PanelBoards Grounding System as per attached highlighted drawing at Jetty Observation Shelter (T03-JCB-003) ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
indoor Electrical Room area
Grounding Continuity Test & Visual inspection of PanelBoards (T03-095-CB-001/2) Equipment-35mm2-
4449 HENC-ELEC-04428 67028 Grounding / Bonding Installation for PanelBoards Grounding System as per attached highlighted drawing at Jetty ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
Observation Shelter (T03-JCB-003) indoor Electrical Room area
Grounding Resistance Test & Visual inspection of PanelB oards (T03-095-CB-001/2) Equipment-35mm2-
4450 HENC-ELEC-04429 67029 Grounding / Bonding Installation for PanelBoards Grounding System as per attached highlighted drawing at Jetty ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
Observation Shelter (T03-JCB-003) indoor Electrical Room area
Visual inspection of PanelBoards (T03-095-CB-001/2) Equipment-35mm2- Grounding / Bonding Termination
4451 HENC-ELEC-04430 67030 Bolt torque tightining Test for PanelBoards System as per attached highlighted drawing at Jetty Observation ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
Shelter (T03-JCB-003) indoor Electrical Roomarea
4452 HENC-ELEC-04431 67031 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at north ELEC Mr.D Santos Faizal 21-May-18 21-May-18 Accepted 24-May-18
side of Beach Valve Operation Shelter area. Audie
4453 HENC-ELEC-04432 67032 Visual inspection of Grounding Cable laying (120sqmm, 70sqmm & 35sqmm PVC Insulated copper conductor) as ELEC Mr.D Santos Faizal 21-May-18 21-May-18 Accepted 24-May-18
per attached highlighted drawing at north side of Beach Valve Operation Shelter area. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-70sqmm & Mr.D Santos
4454 HENC-ELEC-04433 67033 120sqmm-35sqmm T- connections) 1+4=5-points as per attached highlighted drawing at north side of Beach ELEC Faizal 21-May-18 21-May-18 Accepted 24-May-18
Valve Operation Shelter area. Audie
Visual inspection of Pad Mounted Trasformer (T20-161-XFR(T)-301) Equipment-120mm2- Grounding / Bonding Mr.D Santos
4455 HENC-ELEC-04434 67034 Installation for Trasformer Grounding System as per attached highlighted drawing at Beach Valve Operator ELEC Faizal 21-May-18 21-May-18 Accepted 24-May-18
Shelter (T20-BVS-161) outdoor area. Audie
Grounding Continuity Test & Visual inspection of Pad Mounted Trasformer (T20-161-XFR(T)-301) Equipment- Mr.D Santos
4456 HENC-ELEC-04435 67035 120mm2- Grounding / Bonding Installation for Transformer Grounding System as per attached highlighted ELEC Faizal 21-May-18 21-May-18 Accepted 24-May-18
drawing at Beach Valve Operator Shelter (T20-BVS-161) outdoor area. Audie
Grounding Resistance Test & Visual inspection of Pad Mounted Trasformer (T20-161-XFR(T)-301) Equipment- Mr.D Santos
4457 HENC-ELEC-04436 67036 120mm2- Grounding / Bonding Installation for Transformer Grounding System as per attached highlighted ELEC Faizal 21-May-18 21-May-18 Accepted 24-May-18
drawing at Beach Valve Operator Shelter (T20-BVS-161) outdoor area. Audie
Visual inspection of Pad Mounted Trasformer (T20-161-XFR(T)-301) Equipment-120mm2- Grounding / Bonding Mr.D Santos
4458 HENC-ELEC-04437 67037 Termination Bolt torque tightining Test for Transformer System as per attached highlighted drawing at Beach ELEC Faizal 21-May-18 21-May-18 Accepted 24-May-18
Valve Operator Shelter (T20-BVS-161) outdoor area. Audie
Partial Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning I nstallation on MV Cable trench as
4459 HENC-ELEC-04438 67038 per attached Highlighted drawing. ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
Location: North Corridor PhaseI- App.700 Meters.
Visual Inspection of 300mm Sand Covering, Redtiles & Warning Tape Installation above direct buried TA4 Silicon
4460 HENC-ELEC-04439 67039 Iron Anode DC Cable (size 16sqmm) Tag# (A1,A2,A3,A4 & A5) to JB Impressed Current CP System on TI WN 48" ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
U/G Pipe Lines as per attached highlighted drawing at Beach Valve Shelter area.
4461 HENC-ELEC-04440 67040 Visual Inspection of 300mm Sand Covering, Redtiles & Warning Tape Installation as per attached Highlighted ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
drawing at near Pipe Rack#1, PARAXYLENE Meter Skid (VRU Package) East side area.
4462 HENC-ELEC-04441 67041 Visual Inspection of 300mm Sand Covering, Redtiles & Warning Tape Installation as per attached Highlighted ELEC Mr.Imtiaz Ali Faizal 21-May-18 21-May-18 Accepted 4-Jun-18
drawing at near Pipe Rack#1, west side of GASOLINE Meter Skid (VRU Package) area.
4463 HENC-ELEC-04442 67054 Notification for Closing of PMCC Punch List Items @ Terminal Substation Building Switchgear room Item # 438, ELEC Mr.Ali Al Zahid Hussain 21-May-18 21-May-18 Accepted 23-May-18
457 Qahtani
4464 HENC-ELEC-04443 67172 Visual Inspection of LV Power and control cable pulling from T95-095-MCC-001 TO T95-095-UPS-001/003.cable ELEC Mr.Ali Al Zahid Hussain 22-May-18 22-May-18 Accepted 4-Jun-18
tag#T95-PC-6101,6104@TCCB Building Electrical room.as per attached highlighted drawing. Qahtani
4465 HENC-ELEC-04444 67173 Visual Inspection for LV Cable Glanding and dressing from T95-095-MCC-001 TO T95-095-UPS-001/003.cable ELEC Mr.Ali Al Zahid Hussain 22-May-18 22-May-18 Accepted 4-Jun-18
tag#T95-PC-6101,6104@TCCB Building Electrical room.as per attached highlighted drawing. Qahtani
4466 HENC-ELEC-04445 67174 Witness of LV Power/control cable IR and continuity test from T95-095-MCC-001 TO T95-095-UPS- ELEC Mr.Ali Al Zahid Hussain 22-May-18 22-May-18 Accepted 4-Jun-18
001/003.cable tag#T95-PC-6101,6104@TCCB Building Electrical Room.as per attached highlighted drawing. Qahtani
4467 HENC-ELEC-04446 67175 Witness of LV Power and control cable Termination torque test from T95-095-MCC-001 TO T95-095-UPS- ELEC Mr.Ali Al Zahid Hussain 22-May-18 22-May-18 Accepted 4-Jun-18
001/003.cable tag#T95-PC-6101,6104@TCCB Building Electrical Room .as per attached highlighted drawing. Qahtani
4468 HENC-ELEC-04447 67176 Visual inspection 8 PCS of Floor mounted Receptacle I nstallation(R-5a type) @TCCB Monitoring room and ELEC Mr.Ali Al Zahid Hussain 22-May-18 22-May-18 Accepted 29-May-18
engineering room .As per attached highlighted dwg. Qahtani
4469 HENC-ELEC-04448 67177 Visual Inspection of LV B uilding wire pulling for ceiling mounted lighting fixture .Ckt#T95-095-BLP-001/N4,T95- ELEC Mr.Ali Al Zahid Hussain 22-May-18 22-May-18 Accepted 4-Jun-18
095-EPP-005/P25 @TSB Building Battery room .as per attached highlighted drawing. Qahtani
4470 HENC-ELEC-04449 67178 Visual Inspection for LV Building wire dressing, glanding,identification for ceiling mounted lighting.Ckt#T95- ELEC Mr.Ali Al Zahid Hussain 22-May-18 22-May-18 Accepted 4-Jun-18
095-BLP-001/N4,T95-095-EPP-005/P25 @TSB Building Battery room.as per attached highlighted drawing. Qahtani
4471 HENC-ELEC-04450 67179 Witness of Building wire IR and continuity test for ceiling mounted lighting fixture .Ckt#T95-095-BLP- ELEC Mr.Ali Al Zahid Hussain 22-May-18 22-May-18 Accepted 4-Jun-18
001/N4,T95-095-EPP-005/P25 @TSB Building Battery room.as per attached highlighted drawing. Qahtani
4472 HENC-ELEC-04451 67180 Witness of Building wire Termination torque test for ceiling mounted lighting fixture Ckt#T95-095-BLP- ELEC Mr.Ali Al Zahid Hussain 22-May-18 22-May-18 Accepted 4-Jun-18
001/N4,T95-095-EPP-005/P25 @TSB Building Battery room. as per attached highlighted drawing. Qahtani
4473 HENC-ELEC-04452 67181 Notification for Closing of PMCC Punch List Items at Terminal Substation Building Switchgear room,EDG Room. ELEC Mr.Ali Al Zahid Hussain 22-May-18 22-May-18 Accepted 4-Jun-18
Item #191,194,195,196,197175,199,200,477 Qahtani
4474 HENC-ELEC-04453 67357 Notification for Closing of PMCC Punch List Items at Terminal Substation Building Switchgear room . Item ELEC Mr.Ali Al Zahid Hussain N/A N/A Accepted 23-May-18
#484,498 Qahtani
4475 HENC-ELEC-04454 67454 Visual Inspection of 1" PVC Coated RGS Conduit installation for Receptacle @ Substation Transformer Area As per ELEC Mr.Ali Al Zahid Hussain 23-May-18 23-May-18 Accepted 4-Jun-18
attached highlighted dwg. Qahtani
4476 HENC-ELEC-04455 67455 Visual inspection of Equipment Grounding/bonding installation(120mm2) for Cable bus duct Tag#T95-095- ELEC Mr.Ali Al Zahid Hussain 23-May-18 23-May-18 Accepted 4-Jun-18
CBD-201/202,001,002@ TSB TR Yard.As per attached highlighted dwg. Qahtani
4477 HENC-ELEC-04456 67456 Witness of Equipment Grounding bonding Continuity test (120mm2) for Cable bus duct Tag#T95-095-CBD- ELEC Mr.Ali Al Zahid Hussain 23-May-18 23-May-18 Accepted 4-Jun-18
201/202,001,002@ TSB TR Yard As per attached highlighted dwg. Qahtani
4478 HENC-ELEC-04457 67457 Witness of Equipment Grounding bonding Resistance test(120mm2) for Cable bus duct Tag#T95-095-CBD- ELEC Mr.Ali Al Zahid Hussain 23-May-18 23-May-18 Accepted 4-Jun-18
201/202,001,002@ TSB TR Yard.As per attached highlighted dwg. Qahtani
4479 HENC-ELEC-04458 67458 Witness of Equipment Grounding bonding termination bolt torque tightening test(120mm2) for Cable bus duct ELEC Mr.Ali Al Zahid Hussain 23-May-18 23-May-18 Accepted 4-Jun-18
Tag#T95-095-CBD-201/202,001,002@ TSB TR Yard.As per attached highlighted dwg. Qahtani
4480 HENC-ELEC-04459 67459 Visual inspection of Equipment Grounding/bonding installation(120mm2) for Cable bus duct Tag#T95-095- ELEC Mr.Ali Al Zahid Hussain 23-May-18 23-May-18 Accepted 4-Jun-18
CBD-003/004/005/006@ TSB TR Yard.As per attached highlighted dwg. Qahtani
4481 HENC-ELEC-04460 67460 Witness of Equipment Grounding bonding Continuity test (120mm2) for Cable bus duct Tag#T95-095-CBD- ELEC Mr.Ali Al Zahid Hussain 23-May-18 23-May-18 Accepted 4-Jun-18
003/004/005/006@ TSB TR Yard As per attached highlighted dwg. Qahtani
4482 HENC-ELEC-04461 67461 Witness of Equipment Grounding bonding Resistance test(120mm2) for Cable bus duct Tag#T95-095-CBD- ELEC Mr.Ali Al Zahid Hussain 23-May-18 23-May-18 Accepted 4-Jun-18
003/004/005/006@ TSB TR Yard.As per attached highlighted dwg. Qahtani
4483 HENC-ELEC-04462 67462 Witness of Equipment Grounding bonding termination bolt torque tightening test(120mm2) for Cable bus duct ELEC Mr.Ali Al Zahid Hussain 23-May-18 23-May-18 Accepted 4-Jun-18
Tag#T95-095-CBD-003/004/005/006@ TSB TR Yard.As per attached highlighted dwg. Qahtani
4484 HENC-ELEC-04463 Notification for Closing of PMCC Punch List Items at Terminal Substation Building Switchgear room, Item ELEC Mr.Ali Al Zahid Hussain 27-May-18 27-May-18 Accepted 4-Jun-18
#580,588 Qahtani
4485 HENC-ELEC-04464 Notification for Closing of PMCC Punch List Items at Terminal Substation Building Switchgear room,Item ELEC Mr.Imtiaz Ali Zahid Hussain 27-May-18 27-May-18 Accepted 7-Jun-18
#580,588
4486 HENC-ELEC-04465 68248 Visual inspection of 120mm2 Grounding conductor laying and installation( from Bus bar to bus bar Loop ELEC Mr.Ali Al Zahid Hussain 28-May-18 28-May-18 Accepted 4-Jun-18
conductor) @ TCCB Rack room and engineering room.As per attached highlighted dwg. Qahtani
4487 HENC-ELEC-04466 68249 Visual Inspection 5 pcs of Emergency EXIT Lighting Fixtures installation (E-1A Type) @TCCB ELEC Mr.Ali Al Zahid Hussain 28-May-18 28-May-18 Accepted 4-Jun-18
Rack,battery,electrical, and Mechanical room .Area as per attached highlighted drawing. Qahtani
4488 HENC-ELEC-04467 68250 Visual Inspection 5 pcs of Emergency EXIT Lighting Fixtures installation (E-1A Type) @TCCB Toilet,corridor and ELEC Mr.Ali Al Zahid Hussain 28-May-18 28-May-18 Accepted 4-Jun-18
entrance room .Area as per attached highlighted drawing. Qahtani
4489 HENC-ELEC-04468 68251 Visual Inspection 6 pcs of Emergency EXIT Lighting Fixtures installation (E-1A Type) @TCCB ELEC Mr.Ali Al Zahid Hussain 28-May-18 28-May-18 Accepted 4-Jun-18
corridor,Monitoring and engineering room.Area as per attached highlighted drawing. Qahtani
4490 HENC-ELEC-04469 68252 Visual Inspection 2 pcs of Emergency EXIT Lighting Fixtures installation (E-1A Type) @EDG Building room.Area ELEC Mr.Ali Al Zahid Hussain 28-May-18 28-May-18 Accepted 4-Jun-18
as per attached highlighted drawing. Qahtani
4491 HENC-ELEC-04470 68469 Notification for Closing of PMCC Punch List Items at Terminal Substation Building/Transformer Yard (Punch ELEC Mr.Imtiaz Ali Zahid Hussain 30-Mar-18 30-Mar-18 Rejected
Item # 581,589,604,606,608,610,612,614,616,618,620,622). (SATIP-P-104-01)
4492 HENC-ELEC-04471 68686 Visual inspection 5 Meter of LV cable trench with 150mm sand bedding for transformer yard flood lighting ELEC Mr.Ali Al Zahid Hussain 31-May-18 31-May-18 Accepted 7-Jun-18
@outdoor substation transformer yard. As per attached and highlighted drawing. Qahtani
4493 HENC-ELEC-04472 68687 Visual inspection of Underground LV power cable pulling for Street lighting .Ckt#T95-095-SLP-001/N13- ELEC Mr.Ali Al Zahid Hussain 31-May-18 31-May-18 Accepted 7-Jun-18
A@Substation transformer yard .As per attached Cable schedule. Qahtani
4494 HENC-ELEC-04473 68688 Visual inspection 6 Meter of LV cable trench with 150mm sand bedding for transformer yard Lighting and ELEC Mr.Ali Al Zahid Hussain 31-May-18 31-May-18 Accepted 7-Jun-18
receptacle system conduit @outdoor substation transformer yard. As per attached and highlighted drawing. Qahtani
4495 HENC-ELEC-04474 68689 Visual Inspection 5 mts of Direct Buried 1.1/2"" Diameter PVC Electrical Conduits Installations for Receptacle ELEC Mr.Ali Al Zahid Hussain 31-May-18 31-May-18 Accepted 7-Jun-18
System @Substation Trasnformer yard. As per attached and highlighted drawing. Qahtani
4496 HENC-ELEC-04475 68690 Visual Inspection 5 Mts of Direct Buried 2" Diameter PVC Electrical Conduits Installations for Lighting System ELEC Mr.Ali Al Zahid Hussain 31-May-18 31-May-18 Accepted 7-Jun-18
@Substation Trasnformer yard. As per attached and highlighted drawing. Qahtani
4497 HENC-ELEC-04476 68898 Visual Inspection of LV Disconnecting switch Installation . Tag (T95-FCU-0301) @EDG Building as per attached ELEC Mr.Ali Al Zahid Hussain 2-Jun-18 2-Jun-18 Accepted 16-Jul-18
highlighted drawing. Qahtani
4498 HENC-ELEC-04477 69084 Visual Inspection of LV Panelboard Installation . Tag (T95-095-BLP-001) @Terminal Substation Building ELEC Mr.Ali Al Zahid Hussain 3-Jun-18 3-Jun-18 Accepted 7-Jun-18
Switchgear room .as per attached highlighted drawing. Qahtani
4499 HENC-ELEC-04478 69085 Visual Inspection of LV Panelboard Installation Tag (T95-095-IRP-001/002) @Terminal Substation Building ELEC Mr.Ali Al Zahid Hussain 3-Jun-18 3-Jun-18 Accepted 7-Jun-18
Switchgear room .as per attached highlighted drawing. Qahtani
4500 HENC-ELEC-04479 69277 Notification for Closing of PMCC Punch List Items at Substation Building(Punch Item # 418,477) ELEC Mr.Imtiaz Ali Zahid Hussain 4-Jun-18 4-Jun-18 Accepted 7-Jun-18

4501 HENC-ELEC-04480 69278 Notification for Closing of PMCC Punch List Items at Substation Building(Punch Item # 604,608,612,616,620) ELEC Mr.Imtiaz Ali Zahid Hussain 4-Jun-18 4-Jun-18 Accepted 7-Jun-18

4502 HENC-ELEC-04481 69279 Visual Inspection of Red tiles and Yellow warning tape Installation for Street Lighting in Substation Transformer ELEC Mr.Imtiaz Ali Zahid Hussain 4-Jun-18 4-Jun-18 Accepted 7-Jun-18
yard Area. as per attached and highlighted drawing.
4503 HENC-ELEC-04482 69684 Notification for Closing LBE#13798 at Terminal Substation Transformer Area ELEC Mr.Imtiaz Ali Zahid Hussain 6-Jun-18 6-Jun-18 Accepted 7-Jun-18

4504 HENC-ELEC-04482 71050 Visual inspection of Structural Grounding/bonding installation for Transformer T95-095-XFR(T)- ELEC Audie Zahid Hussain 13-Jun-18 13-Jun-18 Accepted 20-Jun-18
301,302,303,304@Substation Transformer yard.As per attached highlighted dwg.
4505 HENC-ELEC-04483 71051 Witness of Structural Grounding bonding Continuity test for Transformer T95-095-XFR(T)- ELEC Audie Zahid Hussain 13-Jun-18 13-Jun-18 Accepted 20-Jun-18
301,302,303,304@Substation Transformer yard..As per attached highlighted dwg.
4506 HENC-ELEC-04484 71052 Witness of Structural Grounding bonding Resistance test for Transformer T95-095-XFR(T)- ELEC Audie Zahid Hussain 13-Jun-18 13-Jun-18 Accepted 20-Jun-18
301,302,303,304@Substation Transformer yard.As per attached highlighted dwg.
4507 HENC-ELEC-04485 71053 Witness of Structural Grounding bonding termination bolt torque tightening test for Transformer T95-095- ELEC Audie Zahid Hussain 13-Jun-18 13-Jun-18 Accepted 20-Jun-18
XFR(T)-301,302,303,304@Substation Transformer yard...As per attached highlighted dwg.
4508 HENC-ELEC-04486 71054 Visual inspection of Structural Grounding/bonding installation for Transformer T95-095-XFR(T)- ELEC Audie Zahid Hussain 13-Jun-18 13-Jun-18 Accepted 20-Jun-18
305,306,307,308@Substation Transformer yard.As per attached highlighted dwg.
4509 HENC-ELEC-04487 71055 "Witness of Structural Grounding bonding Continuity test for Transformer T95-095-XFR(T)- ELEC Audie Zahid Hussain 13-Jun-18 13-Jun-18 Accepted 20-Jun-18
305,306,307,308@Substation Transformer yard..As per attached highlighted dwg."
4510 HENC-ELEC-04488 71056 "Witness of Structural Grounding bonding Resistance test for Transformer T95-095-XFR(T)- ELEC Audie Zahid Hussain 13-Jun-18 13-Jun-18 Accepted 20-Jun-18
305,306,307,308@Substation Transformer yard.As per attached highlighted dwg."
4511 HENC-ELEC-04489 71057 Witness of Structural Grounding bonding termination bolt torque tightening test for Transformer T95-095- ELEC Audie Zahid Hussain 13-Jun-18 13-Jun-18 Accepted 20-Jun-18
XFR(T)-305,306,307,308@Substation Transformer yard...As per attached highlighted dwg.
4512 HENC-ELEC-04490 71058 Visual Inspection 15 Pcs of Surface mounted EXIT Lighting fixture installation @ TCCB Inside area.As per ELEC Audie Zahid Hussain 13-Jun-18 13-Jun-18 Accepted 19-Jun-18
attached highlighted dwg.
Notification for Closing of Punch list
4513 HENC-ELEC-04491 71059 (Electrical),Item#514,525,536,547,558,569,579,353,354,373,374,376,259,260,261,263,264,265,269,270,295,47 ELEC Audie Zahid Hussain 13-Jun-18 13-Jun-18 Accepted 20-Jun-18
1,472,492,503. (SATIP-P-104-01)
4514 HENC-ELEC-04492 71284 Visual Inspection of LV Panelboard Installation Tag (T95-095-PP-005) @Terminal Control Building(electrical ELEC Audie Abas ali 13-Jun-18 13-Jun-18 Accepted 14-Jun-18
room) as per attached highlighted drawing.
4515 HENC-ELEC-04493 71285 Visual Inspection of LV Panelboard Installation Tag (T95-095-PP-004) @Terminal Control Building(electrical ELEC Audie Abas ali 13-Jun-18 13-Jun-18 Accepted 14-Jun-18
room) as per attached highlighted drawing.
4516 HENC-ELEC-04494 71286 Visual Inspection of LV Panelboard Installation . Tag (T95-095-PP-020) @Terminal Control Building(electrical ELEC Audie Abas ali 13-Jun-18 13-Jun-18 Accepted 14-Jun-18
room) .as per attached highlighted drawing.
Visual Inspection of LV Power cable glanding/dressing From T95-095-ATS-001 to T95-095-MCC-005,Cable
4517 HENC-ELEC-04495 71287 tag#T95-PC-5240,5241,5242,5243,5244,5245,5948 @Substation switchgear room .as per attached highlighted ELEC Audie Abas ali 13-Jun-18 13-Jun-18 Accepted 19-Jun-18
drawing.
Visual Inspection of LV Power cable I R & Continuity test From T95-095-ATS-001 to T95-095-MCC-005,Cable
4518 HENC-ELEC-04496 71288 tag#T95-PC-5240,5241,5242,5243,5244,5245 @Substation switchgear room .as per attached highlighted ELEC Audie Abas ali 13-Jun-18 13-Jun-18 Accepted 21-Jun-18
drawing.
Visual Inspection of LV Power cable Termination bolt torque test From T95-095-ATS-001 to T95-095-MCC-
4519 HENC-ELEC-04497 71289 005,Cable tag#T95-PC-5240,5241,5242,5243,5244,5245,5948 @Substation switchgear room .as per attached ELEC Audie Abas ali 13-Jun-18 13-Jun-18 Accepted 20-Jun-18
highlighted drawing.
4520 HENC-ELEC-04498 76311 Visual Inspection of Notification for Closing of LBE-14828 ELEC Mr. Imtiaz Zahid Hussain 30-Jul-18 30-Jul-18 Accepted 9-Aug-18

4521 HENC-ELEC-04499 76312 Visual Inspection of Notification for Closing of LBE-14830 ELEC Mr. Imtiaz Zahid Hussain 30-Jul-18 30-Jul-18 Accepted 6-Aug-18

4522 HENC-ELEC-04500 76313 Visual Inspection of Notification for Closing of LBE-14862 ELEC Mr. Imtiaz Zahid Hussain 30-Jul-18 30-Jul-18 Accepted 9-Aug-18
Material Receiving Inspection of LV Power / Control Cables (Unarmored) Cu/ XLPE/PVC-FR-OR, 1kV IEC 60502-
4523 HENC-ELEC-04501 67214 2 FR-IEC 60332-3.24 As per attached P.O # JJIK-M98-15-W406-DA & IRN No.: IRN-PR-EL-013-01-010. Bahra ELEC Mr. D Santos
Audie Faizal 22-May-18 22-May-18 Accepted 24-May-18
Advanced Cable. Description: 1) 2x4 mm2 RM 1kV -3Drum (2712mtr)
Material Receiving Inspection of LVLocation:
Power / Hanwha
Control Cables (Unarmored)
New Laydown Cu/ XLPE/PVC-FR-OR,
near main office. 1kV IEC 60502-
4524 HENC-ELEC-04502 67215 2 FR-IEC 60332-3.24 As per attached P.O # JJIK-M98-15-W406-DA & IRN No.: IRN-PR-EL-013-01-010. Bahra ELEC Mr. D Santos
Audie Faizal 22-May-18 22-May-18 Accepted 24-May-18
Advanced Cable. Description: 1) 2x10 mm2 RM 1kV -7Drum (6630mtr)
Material Receiving Inspection of LV Power / Control
Location: Hanwha Cables
New(Unarmored)
Laydown nearCu/ XLPE/PVC-FR-OR,
main office. 1kV IEC 60502-
4525 HENC-ELEC-04503 67216 2 FR-IEC 60332-3.24 As per attached P.O # JJIK-M98-15-W406-DA & IRN No.: IRN-PR-EL-013-01-010. Bahra ELEC Mr. D Santos
Audie Faizal 22-May-18 22-May-18 Accepted 24-May-18
Advanced Cable. Description: 1) 4x2.5 mm2 RM 1kV -2Drum (2535mtr)
Material Receiving Inspection of LV Power / Control
Location: Hanwha Cables
New(armored) Cu/ XLPE/SWA/PVC-FR-OR,
Laydown near main office. 1kV IEC
4526 HENC-ELEC-04504 67217 60502-2 FR-IEC 60332-3.24 As per attached P.O # JJI K-M98-15-W406-DA & IRN No.: IRN-PR-EL-013-01-010. ELEC Mr. D Santos
Audie Faizal 22-May-18 22-May-18 Accepted 24-May-18
Bahra Advanced
Material Cable.
Receiving Inspection of LV Power / Control Cables Description:
(armored)1) 2x2.5
Cu/ mm2 +2.5 mm2 RM 1kV
XLPE/SWA/PVC-FR-OR, 1kV-4Drum
IEC
(2996mtr)
60502-2 Location: Hanwha New
FR-IEC 60332-3.24 As per attached P.O # JJI K-M98-15-W406-DA & IRNLaydown near main office.
No.: IRN-PR-EL-013-01-010.
4527 HENC-ELEC-04505 67218 Bahra Advanced Cable. Description: 1) 2x4 mm2 +4 mm2 RM 1kV -1Drum ELEC Mr. D Santos Faizal 22-May-18 22-May-18 Accepted 24-May-18
Audie
(1529mtr)
Material Receiving2) 2x6 mm2 +6of
inspection mm2
BareRM 1kV -1Drum
Tinned Copper(509mtr)
Conductor. As per attached P.O # JJIK-M98-15-W406-DA &
Location: Hanwha New Laydown near main office.
4528 HENC-ELEC-04506 67219 IRN No.: I RN-PR-EL-013-01-010. Bahra Advanced Cable. Description: Size:50 mm2, ELEC Mr. D Santos
Audie Faizal 22-May-18 22-May-18 Accepted 24-May-18
Tinned Copper Bare Conductor, Round Non-compacted Type H07V2-R, I EC 60228. Actual Quantity-1020
Material
meters(1Receiving Inspection
Drum). Location: of 4nos,
Hanwha NewLVLaydown
Severe Duty
nearTotally Enclosed Squirral Cage Induction Motors (4000V,
main office.
4529 HENC-ELEC-04507 67220 3PH, 60Hz, 261.1/350 kW/HP) Tag#T90-GM-0201 A/B/C/D for Firewater Electric Pump as per P.O# JJIK-T90- ELEC Mr. D Santos
Audie Faizal 22-May-18 22-May-18 Accepted 24-May-18
31-W406-DA & IRN No. :IRN-PR-RO-007-A-001, Vendor-ITT Saudi Co., Manufacturer- NIDEC
Material
Location:Receiving
HANWHAInspection of 2nos,
ware house#2 LV Severe Duty Totally Enclosed Squirral Cage Induction Motors (460V,
area.
4530 HENC-ELEC-04508 67221 3PH, 60Hz, 37.3/50 kW/HP) Tag#T90-G M-0203 A/B for Firewater Jockey Pump as per P.O# JJI K-T90-31-W406- ELEC Mr. D Santos
Audie Faizal 22-May-18 22-May-18 Accepted 24-May-18
DA & IRN No. :I RN-PR-RO-007-A-001,
Notification/Visual Vendor-ITT
Inspection of LV Power Saudi Co.,
cable pulling Manufacturer-
From NIDEC.
T20-161-ATS-001 to T20-161-MCC-001 and From
Location: HANWHAtoware
T20-161-MCC-001 house#2 area. T20-161-ZV-1017, T20-161-ZV-1027, T20-161-REC(T)-001, T20-161-
T20-161-UPS-001,
4531 HENC-ELEC-04509 67222 XFR(T)-001, T20-161-XFR(T)-002, T20-161-XFR(T)-003 for the Cable Number.T20-PC-5221,T20-PC-6001,T20- ELEC Mr. D Santos Faizal 22-May-18 22-May-18 Accepted 24-May-18
Audie
PC-6002,T20-PC-6005,T20-PC-6006,T20-PC-6007,T20-PC-6008,T20-PC-6009,T20-PC-6010. As per attached
Notification/Visual
highlighted dwg at BeachInspection
Vaveof LV Power
Operator pulling
Shelter From T20-161-XFR(T)-001,T20-161-XFR(T)-002,T20-161-
area. Mr. D Santos
4532 HENC-ELEC-04510 67223 XFR(T)-003 TO T20-161-EBLP-001, T20-161-LCB-001, T20-161-EPP-001 for the Cable Number. T20-PC-6501, ELEC Audie Faizal 22-May-18 22-May-18 Accepted 24-May-18
T20-PC-6502, T20-PC-6505. As per attached and highlighted drawing at B each Vave Operator Shelter area.
Notification/Visual Inspection of LV Power/Control pulling From T20-161-UPS-001 TO T20-161-PP-001, T20- Mr. D Santos
4533 HENC-ELEC-04511 67224 161-SB-001 for the Cable Number. T20-PC-6503, T20-CC-7081, T20-PC-6505. As per attached and highlighted ELEC Audie Faizal 22-May-18 22-May-18 Accepted 24-May-18
drawing at Beach Vave Operator Shelter area.
4534 HENC-ELEC-04512 Notification/Visual Inspection of LV Power Cable pulling From T20-161-LCB-001, T0 T20-161-ELP-001 for the
67225 Cable ELEC Mr. D Santos Faizal 22-May-18 22-May-18 Accepted 24-May-18
No. T20-PC-6504. As per attached Cable schedule/drawings at Beach Vave Operator Shelter area. Audie
Visual Inspection for LV Cable Glanding/dressing and Identification from T20-161-MCC-001 TO T20-161-UPS-
4535 HENC-ELEC-04513 001, T20-161-XFR(T)-001, T20-161-XFR(T)-002, T20-161-XFR(T)-003. Cable tag# T9T20-PC-6001, T20-PC-
67226 6002, ELEC Mr. D Santos Faizal 22-May-18 22-May-18 Accepted 24-May-18
T20-PC-6008, T20-PC-6009, T20-PC-6010. As per attached cable schedule at Beach Vave Operator Shelter Audie
area. Inspection for LV Cable Glanding/dressing and Identification from T20-161-XFR(T)-002, T20-161-XFR(T)-
Visual
4536 HENC-ELEC-04514 67227 003 TO T20-161-LCB-001, T20-161-EPP-001. Cable tag# T20-PC-6502, T20-PC-6505. As per attached cable ELEC Mr. D Santos Mr. Faizal K 22-May-18 CANCELLED
Audie Ummer
schedule at Beach Vave Operator Shelter area.
Visual Inspection for LV Cable Glanding/dressing and Identification from T20-161-LCB-001, T20-161-UPS-001 Mr. D Santos
4537 HENC-ELEC-04515 67228 TO T20-161-ELP-001, T20-161-PP-001, T20-161-SB-001. Cable tag# T20-PC-6504, T20-PC-6503, T20-CC-7081. ELEC Audie Faizal 22-May-18 22-May-18 Accepted 24-May-18
As per attached cable schedule at Beach Vave Operator Shelter area.
4538 HENC-ELEC-04516 Visual Inspection for LV Cable Glanding/dressing and Identification from T20-161-ATS-001 TO T20-161-MCC-
67229 001. ELEC Mr. D Santos Faizal 22-May-18 22-May-18 Accepted 24-May-18
Cable tag# T20-PC-5221. As per attached cable schedule at Beach Vave Operator Shelter area. Audie
Visual inspection for Installation of LV Panelboard (400/230V, 3PH, 4W, 60Hz,400Amp) unit Tag# T95-095-EPP- Mr. D Santos
4539 HENC-ELEC-04517 67230 003 power distribution PNL for fence Lighting as per attached highlighted drawing at Terminal Support Facility ELEC Audie Faizal 22-May-18 22-May-18 Accepted 24-May-18
Building (T95-TSB-195) Electrical room indoor area.
Visual inspection for Installation of LV Panelboard (400/230V, 3PH, 4W, 60Hz,400Amp) unit Tag# T95-095-EPP- Mr. D Santos
4540 HENC-ELEC-04518 67231 004 Emergency power distribution PNL for Lighting system as per attached highlighted drawing at Terminal ELEC Audie Faizal 22-May-18 22-May-18 Accepted 24-May-18
Support Facility Building (T95-TSB-195) Electrical room indoor area.
Visual inspection for Installation of LV Panelboard (400/230V, 60Hz) unit Tag# T95-095-LCB-005 for DC UPS Mr. D Santos
4541 HENC-ELEC-04519 67232 system as per attached highlighted drawing at Terminal Support Facility Building (T95-TSB-195) Electrical room ELEC Audie Faizal 22-May-18 22-May-18 Accepted 24-May-18
indoor area.
Visual inspection for Installation of LV Panelboard (Battery Bank Circuit Breaker) unit Tag# T95-095-CB-005 Mr. D Santos
4542 HENC-ELEC-04520 67233 lighting control PNL for Lighting system as per attached highlighted drawing at Terminal Support Facility ELEC Audie Faizal 22-May-18 22-May-18 Accepted 24-May-18
Building (T95-TSB-195) Electrical room indoor area.
Ground Electrode System grid resistance testing after rod connected with main grid & visual inspection of Mr. D Santos
4543 HENC-ELEC-04521 67234 Ground Electrod System as per attached highlighted drawing at berth#3, Jetty Observation Shelter (T03-JCB- ELEC Audie Faizal 22-May-18 22-May-18 Accepted 24-May-18
003)
Visual Inspection & MMO Tubular Anodes (No:A89, A90, A91 & A92) with 16sq.mm HMWPE Cable & Negative Mr. D Santos
4544 HENC-ELEC-04522 67382 (N10,N11 & N12) 70sqmm cable partial Holiday Test for Impressed Current CP System on Combiwall landside ELEC Audie Faizal 23-May-18 23-May-18 Accepted 24-May-18
Piles & Associated Structure as per attached highlighted drawing at Berth#4, combiwall north side area.
Excavation and Trenching / sand bedding Visual Inspection for direct buried Anode cable, Negative & Positive Mr. D Santos
4545 HENC-ELEC-04523 67383 cable laying for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Audie Faizal 23-May-18 23-May-18 Accepted 24-May-18
attached
Visual highlighted
Inspection for drawing at Berth#4,
direct buried DC Anodenorth-west side16sqmm),
Cable (size area. Possitive & Negative cable (70sqmm) laying
4546 HENC-ELEC-04524 for Impressed Current CP System MMO Anode cable, Tag# (A89,A90,A91 & A92) to AJB-7) (N10,N11 & N12 to
67384 NJB-4) ELEC Mr. D Santos Faizal 23-May-18 23-May-18 Accepted 24-May-18
(PDB-4 to AJB-7) cable on Combiwall landside Piles & Associated Structure as per attached highlighted Audie
Visual
drawing Inspection
at Berth#4of north-west
300mm Sand Covering,
side area. Redtiles & Warning Tape Installation above direct buried DC Anode
4547 HENC-ELEC-04525 Cable (size 16sqmm), Possitive & Negative cable (70sqmm) laying for I mpressed Current CP System MMO Anode
67385 cable, ELEC Mr. D Santos Faizal 23-May-18 23-May-18 Accepted 4-Jun-18
Tag# (A89,A90,A91 & A92) to AJB-7) (N10,N11 & N12 to NJB-4) (PDB-4 to AJB-7) cable on Combiwall Audie
landside Piles
Continuity & Associated
& Insulation Structure
Resistance astesting
(IR) per attached highlighted
(On Reel) drawing at
Visual Inspection forBerth#4
LV Cablesnorth-west side area.
1kV 2x4 mm2+4 mm2
4548 HENC-ELEC-04526 67386 RM -1drum, 2x6 mm2+6 mm2 RM -1drum & 2x2.5 mm2 RM -2drum, as per attached highlighted Cable ELEC Mr. D Santos Faizal 23-May-18 23-May-18 Accepted 29-May-18
Audie
Schedule / Packing list at HANWHA NEW WARE HOUSE near main office
4549 HENC-ELEC-04527 Closure of HENC I nternal NCR #(NCR-S-CON-486) & LBE-12748 for Motors (460V,3PH,60Hz, 149.2/200 kW/HP)
67387 Tag#T36-GM-106A/B, ELEC Mr. D Santos Faizal 23-May-18 23-May-18 Accepted 24-May-18
Space Heater Energizing at Chiller Water Pump foundation Audie
Visual inspection of above ground RG S PVC coated conduit (1"dia) home-run installation, Ckt#T95-095-EBLP- Mr. D Santos
4550 HENC-ELEC-04528 67388 007/E5 for Lighting System cable entry as per attached highlighted drawing at K-9 Special Search Unit Sunshade ELEC Audie Faizal 23-May-18 23-May-18 Accepted 24-May-18
(T95-TSH-295) area.
Visual inspection of above ground RG S PVC coated conduit (1"dia) home-run installation, Ckt#T95-095-EBLP- Mr. D Santos
4551 HENC-ELEC-04529 67389 007/E6 for Receptacle System cable entry as per attached highlighted drawing at K-9 Special Search Unit ELEC Audie Faizal 23-May-18 23-May-18 Accepted 24-May-18
Sunshade (T95-TSH-295) area.
Visual inspection for Installation of LV Panelboard (400/230V, 3PH, 4W, 60Hz,100Amp) unit Tag# T95-095-
4552 HENC-ELEC-04530 67390 EBLP-003 power distribution PNL for Emergency Lighting as per attached highlighted drawing at X-Ray Building ELEC Mr. D Santos Faizal 23-May-18 23-May-18 Accepted 24-May-18
Audie
(T95-TSB-295) indoor area.
4553 HENC-ELEC-04531 Visual inspection of Metallic (Aluminium) Cable Tray (600x150) & Tray Support vertical installation (ET-0411 &
67391 ET-0321) ELEC Mr. D Santos Faizal 23-May-18 23-May-18 Accepted 24-May-18
as per attached highlighted drawing at Pipe Rack#3, Sulfur Pelletizer Building Entrance area. Audie

4554 HENC-ELEC-04532 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Fire
67392 Water ELEC Mr. D Santos Faizal 23-May-18 23-May-18 Accepted 24-May-18
Inlet Pump area. Audie

4555 HENC-ELEC-04533 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached
67393 highlighted ELEC Mr. D Santos Faizal 23-May-18 23-May-18 Accepted 24-May-18
drawing at Fire Water Inlet Pump area. Audie

4556 HENC-ELEC-04534 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T-
67394 connections) ELEC Mr. D Santos Faizal 23-May-18 23-May-18 Accepted 29-May-18
7-points as per attached highlighted drawing at Fire Water Inlet Pump area. Audie
Visual Inspection for LV Cable Glanding/dressing and Identification from T20-161-XFR(T)-002 TO T20-161-LCB-
4557 HENC-ELEC-04514-R1 67395 001. ELEC Mr. D Santos Faizal 23-May-18 23-May-18 Accepted 24-May-18
Cable tag# T20-PC-6502. As per attached cable schedule at Beach Vave Operator Shelter area. Audie
 Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual Inspection for LV Cables from T20- Mr. D Santos
4558 HENC-ELEC-04535 67396 161-XFR(T)-002, TO T20-161-LCB-001. Cable tag# T20-PC-6502. As per attached cable schedule at Beach Vave ELEC Faizal 23-May-18 23-May-18 Accepted 24-May-18
Operator Shelter area. Audie
Continuity & Insulation Resistance (I R) testing (After cable pulling) Visual Inspection for LV Cables from T20- Mr. D Santos
4559 HENC-ELEC-04536 67397 161-ATS-001 TO T20-161-MCC-001. Cable tag# T20-PC-5221. As per attached cable schedule at Beach Vave ELEC Faizal 23-May-18 23-May-18 Accepted 29-May-18
Operator Shelter area. Audie
Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual Inspection for LV Cables from T20- Mr. D Santos
4560 HENC-ELEC-04537 67398 161-UPS-001 TO, T20-161-PP-001, T20-161-SB-001. Cable tag# T20-PC-6503, T20-CC-7081. As per attached ELEC Faizal 23-May-18 23-May-18 Accepted 29-May-18
cable schedule at BeachResistance
Vave Operator Audie
Continuity & Insulation (IR) Shelter area. cable pulling) Visual Inspection for LV Cables from T20-
testing (After
4561 HENC-ELEC-04538 67399 161-MCC-001 TO T20-161-UPS-001, T20-161-XFR(T)-001, T20-161-XFR(T)-002, T20-161-XFR(T)-003. Cable ELEC Mr. D Santos Faizal 23-May-18 23-May-18 Accepted 29-May-18
tag# T20-PC-6001, T20-PC-6002, T20-PC-6008, T20-PC-6009, T20-PC-6010. As per attached cable schedule at Audie
Beach Vave
Visual Operator
Inspection Shelter
& MMO area. Anodes (No:A119, A121, A122 & A124) with 16sq.mm HMWPE Cable partial
Tubular
4562 HENC-ELEC-04539 67400 Holiday Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Mr. D Santos Faizal 23-May-18 23-May-18 Accepted 24-May-18
attached highlighted drawing at Berth#4, combiwall north side area. Audie
Visual Inspection & MMO Tubular Anodes (No:A125, A120, A126 & A127) with 16sq.mm HMWPE Cable partial Mr. D Santos
4563 HENC-ELEC-04540 67401 Holiday Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per ELEC Faizal 23-May-18 23-May-18 Accepted 24-May-18
attached highlighted drawing at Berth#4, combiwall north side area. Audie
Visual Inspection & MMO Tubular Anodes (No:A128, A129 & A130) with 16sq.mm HMWPE Cable partial Holiday Mr. D Santos
4564 HENC-ELEC-04541 67402 Test for Impressed Current CP System on Combiwall landside Piles & Associated Structure as per attached ELEC Faizal 23-May-18 23-May-18 Accepted 24-May-18
highlighted drawing at Berth#4, combiwall north side area. Audie
Excavation and Trenching / sand bedding Visual Inspection for direct buried Anode cable laying for I mpressed Mr. D Santos
4565 HENC-ELEC-04542 67403 Current CP System on Combiwall landside Piles & Associated Structure as per attached highlighted drawing at ELEC Faizal 23-May-18 23-May-18 Accepted 24-May-18
Berth#4, north side area. Audie
Visual Inspection for direct buried DC Anode Cable (size 16sqmm) Cable laying for I mpressed Current CP System Mr. D Santos
4566 HENC-ELEC-04543 67404 MMO Anode cable, Tag# (A119,A120,A121,A122,A124,A125,A126,A127,A128,A129 & A130) to AJB-10) cable on ELEC Faizal 23-May-18 23-May-18 Accepted 24-May-18
Combiwall landside Audie
Visual Inspection of Piles
300mm & Associated Structure
Sand Covering, as per
Redtiles attachedTape
& Warning highlighted drawing
Installation at Berth#4
above northDC
direct buried side area.
Anode
4567 HENC-ELEC-04544 67405 Cable (size 16sqmm) laying for Impressed Current CP System MMO Anode cable, Tag# ELEC Mr.Imtiaz Ali Faizal 23-May-18 23-May-18 Accepted 29-May-18
(A119,A120,A121,A122,A124,A125,A126,A127,A128, A129 & A130) to AJB-10) cable on Combiwall landside
PRE-COMMI SSIONING
Piles & Associated TEST OF
Structure DRYattached
as per TYPE TRANSFORMER WITHat
highlighted drawing TAG NO. T20-161-XFR(T)-003,
Berth#4 north-west side area.480/230V With the
4568 HENC-ELEC-04545 67659 TRANSFORMER FOR EMERGENCY LI GHTING FOR INSULATI ON RESISTANCE TEST, WINDING RESISTANCE ELEC Audie Delos Ramil. D 24-May-18 24-May-18 Accepted 14-Jul-18 package (Pre-
TEST, TTR TEST, MAGNETIZING CURRENT TEST AND TRANSFORMER POLARI ZATION INDEX TEST. LOCATED Santos com) RFI Scan
PRE-COMMI
AT BEACH VALVESSIONING TEST OFSHELTER
OPERATION DRY TYPEREFINERY
TRANSFORMER WITH TAG
AND MARINE NO. T20-161-XFR(T)-301,
TERMINAL (T20) 13.8/0.48kV
4569 HENC-ELEC-04546 67660 75kVA TRANSFORMER PAD MOUNTED TYPE FOR INSULATION RESISTANCE TEST, WI NDI NG RESISTANCE ELEC Audie Delos Ramil. D 24-May-18 24-May-18 Accepted 16-Feb-19 RFI with Faisal
TEST, TTR TEST, MAGNETIZING CURRENT TEST AND TRANSFORMER POLARI ZATION INDEX TEST. LOCATED Santos
AT BEACH VALVE
PRE-COMMI OPERATION
SSIONING TEST ATSHELTER REFINERY
T20-161-ATS-001 AND
FOR MARINETRANSFORMER
CURRENT TERMINAL (T20) (CT) TEST. POLARITY TEST, With the
4570 HENC-ELEC-04547 67661 RATIO TEST, WINDING RESISTANCE TEST AND CT LOOP TEST. LOCATED AT BEACH VALVE OPERATION ELEC Audie Delos Ramil. D 24-May-18 24-May-18 Accepted 26-Aug-18
Santos package (Pre-
SHELTER REFINERY AND MARINE TERMINAL (T20) com) RFI Scan
PRE-COMMI SSIONING TEST AT T20-161-ATS-001 FOR EACH AUXILIARY RELAY TEST OF FUNCTI ONAL Audie Delos With the
4571 HENC-ELEC-04548 67662 CONTACTS AND SI TTI NG. LOCATED AT BEACH VALVE OPERATION SHELTER REFINERY AND MARI NE ELEC Ramil. D 24-May-18 24-May-18 Accepted 26-Aug-18 package (Pre-
TERMINAL (T20) Santos com) RFI Scan
PRE-COMMI SSIONING TEST OF LV POWER DISTRIBUTI ON PANEL WITH TAG NO. T20-161-PD-001, 480V, 3W,
4572 HENC-ELEC-04549 67663 60HZ, 75KW EMERGENCY DIESEL GENERATOR, FOR BREAKER TRIP TEST, INSULATION RESISTANCE AND ELEC Audie Delos Ramil. D 24-May-18 OPEN
CONTACT RESISTANCE TEST. LOCATED AT BEACH VALVE OPERATION SHELTER REFI NERY AND MARINE Santos
TERMINAL (T20) With the
4573 HENC-ELEC-04550 68605 SUBMIT FOR ENERGIZATI ON PACKAGE'S OF BEACHVALVE FOR REVI EW WITH TAG NO. T20-161-MCC-001 ELEC Audie Delos Ramil. D 30-May-18 30-May-18 Accepted 30-May-18 package (Pre-
(480V, 600A) BY TEMPORARY POWER SUPPLY OF DEISEL GENERATOR. Santos com) RFI Scan
With the
4574 HENC-ELEC-04551 68825 SUBMIT ENERGI ZATION PACKAGE'S OF BEACHVALVE FOR DOCUMENT REVIEW AND ENEGIZATI ON ELEC Audie Delos Ramil. D 31-May-18 31-May-18 Accepted 26-Jul-18 package (Pre-
CERTIFICATE WITH TAG NO. T20-161-PP-001 (UPS DISTRIBUTI ON PANEL FOR I NSTRUMENT) Santos com) RFI Scan
With the
4575 HENC-ELEC-04552 68826 SUBMIT ENERGI ZATION PACKAGE'S OF BEACHVALVE FOR DOCUMENT REVIEW AND ENERGIZATION ELEC Audie Delos Ramil. D 31-May-18 31-May-18 Accepted 1-Aug-18 package (Pre-
CERTIFICATE WITH TAG NO. T20-161-EBLP-001 (EMERGENCY BUILDING LI GHTING PANEL). Santos com) RFI Scan
With the
4576 HENC-ELEC-04553 68827 SUBMIT ENERGI ZATION PACKAGE'S OF BEACHVALVE FOR DOCUMENT REVIEW AND ENERGIZATION ELEC Audie Delos Ramil. D 31-May-18 31-May-18 Accepted 30-Jul-18 package (Pre-
CERTIFICATE WITH TAG NO. T20-161-LCB-001 (LIGHTING CONTROL PANEL) Santos com) RFI Scan
With the
4577 HENC-ELEC-04554 69599 SUBMIT ENERGI ZATION PACKAGE OF BERTH NO.3 FOR DOCUMENT REVIEW WI TH ENERGIZATI ON ELEC Mr.Imtiaz Ali Ramil. D 5-Jun-18 5-Jun-18 Accepted 24-Jun-18 package (Pre-
CERTIFICATE. EQUIPMENT TAG NO. T03-095-MCC-001. com) RFI Scan
SUBMIT ENERGI ZATION PACKAGE OF BERTH NO.3 FOR DOCUMENT REVIEW WI TH ENERGIZATI ON With the
4578 HENC-ELEC-04555 69600 ELEC Mr.Imtiaz Ali Ramil. D 5-Jun-18 5-Jun-18 Accepted 29-Aug-18 package (Pre-
CERTIFICATE. EQUIPMENT TAG NO. T03-095-MCC-002. com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST OF SEALED TYPE BATTERI ES FOR POWER UP THE BATTRI ES WITH Audie Delos With the
4579 HENC-ELEC-04556 69922 TAG NO. T20-161-SB-001. LOCATED AT BEACHVALVE SHELTER BLDG (T20). ATTACHED HIGHLIGTHED ELEC Ramil. D 7-Jun-18 7-Jun-18 Accepted 29-Jul-18 package (Pre-
VENDOR DRAWING. Santos com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON UPS AC/DC RECTI FIER FUNCTI ONAL TEST, CHARGING AND With the
4580 HENC-ELEC-04557 69923 DISCHARGING TEST, LOAD BANK TEST AT 5KVA AC ELEC Audie Delos Ramil. D 7-Jun-18 7-Jun-18 Accepted 29-Jul-18
UPS SYSTEM WI TH TAG NO. T20-161-UPS-001. LOCATED AT BEACHVALVE SHELTER BLDG(T20). ATTACHED Santos package (Pre-
com) RFI Scan
HIGHLIGTHED
WITNESS VENDOR DRAWING. TEST FOR FUNCTIONAL TEST ON UPS AC/DC INVERTER AT 5KVA AC UPS
OF PRE-COMMISSIONING With the
4581 HENC-ELEC-04558 69924 ELEC Audie Delos Ramil. D 7-Jun-18 7-Jun-18 Accepted 29-Jul-18
SYSTEM WITH TAG NO.T20-161-UPS-001. LOCATED AT BEACHVALVE SHELTER (T20). ATTACHED Santos package (Pre-
HIGHLIGTHED VENDOR DRAWING. com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST ON UPS AC/DC INVERTER STATIC SWITCH Audie Delos With the
4582 HENC-ELEC-04559 69925 AT 5KVA AC UPS SYSTEM WITH TAG NO.T20-161-UPS-001. LOCATED AT BEACHVALVE SHELTER (T20) ELEC Ramil. D 7-Jun-18 7-Jun-18 Accepted 29-Jul-18 package (Pre-
ATTACHED HIGHLIGTHED VENDOR DRAWING. Santos com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST ON UPS BYPASS LINE-A STATIC SWI TCH AT Audie Delos With the
4583 HENC-ELEC-04560 69926 5KVA AC UPS SYSTEM WITH TAG NO.T20-161-UPS-001. LOCATED AT BEACHVALVE SHELTER (T20). ELEC Ramil. D 7-Jun-18 7-Jun-18 Accepted 29-Jul-18 package (Pre-
ATTACHED HIGHLIGTHED VENDOR DRAWING. Santos com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST ON UPS AUTO BYPASS AC LINE -QBY AT 5KVA Audie Delos With the
4584 HENC-ELEC-04561 69927 AC UPS SYSTEM WITH TAG NO.T20-161-UPS-001. LOCATED AT BEACHVALVE SHELTER (T20). ATTACHED ELEC Ramil. D 7-Jun-18 7-Jun-18 Accepted 29-Jul-18 package (Pre-
HIGHLIGTHED VENDOR DRAWING. Santos com) RFI Scan
SUBMIT ENERGI ZATION PACKAGE OF BEACHVALVE FOR DOCUMENT REVIEW WI TH ENERGIZATION Audie Delos With the
4585 HENC-ELEC-04562 70794 ELEC Ramil. D 11-Jun-18 11-Jun-18 Accepted 26-Aug-18 package (Pre-
CERTIFICATE. EQUIPMENT TAG NO. T20-161-ATS-001. Santos com) RFI Scan
SUBMIT ENERGI ZATION PACKAGE OF BEACHVALVE FOR DOCUMENT REVIEW WI TH ENERGIZATION Audie Delos With the
4586 HENC-ELEC-04563 70795 CERTIFICATE. EQUIPMENT TAG NO. T20-161-XFR(T)-001. (SATIP-P-116-04(4.15) ENERGIZATION ELEC Ramil. D 11-Jun-18 11-Jun-18 Accepted 26-Jul-18 package (Pre-
CERTIFICATE) Santos com) RFI Scan
SUBMIT ENERGI ZATION PACKAGE OF BEACHVALVE FOR DOCUMENT REVIEW WI TH ENERGIZATION Audie Delos With the
4587 HENC-ELEC-04564 70796 CERTIFICATE. EQUIPMENT TAG NO. T20-161-XFR(T)-002. (SATIP-P-116-04(4.15) ENERGIZATION ELEC Ramil. D 11-Jun-18 11-Jun-18 Accepted 14-Jul-18 package (Pre-
CERTIFICATE) Santos com) RFI Scan
4588 HENC-ELEC-04565 67621 Visual inspection of convenience Receptacle (R-1A type), 5nos installation as per attached highlighted drawing at ELEC Mr. Imtiaz Ali Faizal 24-May-18 24-May-18 Accepted 4-Jun-18
Visual
Berth#3,Inspection for MV cable
Jetty Observation dressing
Building & identification
(T03-JCB-003) HVAC (1C X 150 SQMM)cable
& Electrical Tagarea.
room indoor No. T95-PC-
5101/5102/5103/5104/5105/5106/
4589 HENC-ELEC-04566 67622 5107/5108/5109/5110/5111/5112/5113/5114/5115/5116/5117/5118/5119/5120/5121/5122/5123/5124 ELEC Mr. Imtiaz Ali Faizal 24-May-18 24-May-18 Accepted 4-Jun-18
/5125/5126/5127/5128/5129/5130 & Grounding cable T95-PC-5913/5915/5917/
5922/5923/5928/5929/5933/5935/5977/5978/5983
Visual as per attached
inspection of PVC conduit Stub-ups installation (4"dia-& cableeach
1"dia) 10nos schedule and highlighted
for Electrical Power / drawung
control
4590 HENC-ELEC-04567 67623 at Near
cable Pipe Rack#1
entrance SECT
for SECT System TR Area
Transformers . attached highlighted drawing at Near Pipe Rack#1 SECT System TR
as per ELEC Mr. Imtiaz Ali Faizal 24-May-18 24-May-18 Accepted 4-Jun-18
Area .
Visual inspection of 3/4" dia PVC Coated RGS conduit & LT Flex conduit & Stub-up installation with Tag#T15-
4591 HENC-ELEC-04568 67624 MOV-1485, T15-MOV-1488 for Power cable entrance as per attached highlighted drawing at Pipe Rack#1, ELEC Mr. Imtiaz Ali Faizal 24-May-18 24-May-18 Accepted 4-Jun-18
Paraxylene Metering Station area.
Visual inspection of 3/4" dia PVC Coated RGS conduit & LT Flex conduit & Stub-up installation with Tag#T15-
4592 HENC-ELEC-04569 67625 MOV-1435, T15-MOV-1438 for Power cable entrance as per attached highlighted drawing at Pipe Rack#1, ELEC Mr. Imtiaz Ali Faizal 24-May-18 24-May-18 Accepted 4-Jun-18
Visual
Benzene Inspection/Witness of LV Power/Control cable Termination and torque testing From T20-161-MCC-001,
Metering Station area.
T20-161-XFR(T)-002, T20-161-LCB-001, T20-161-UPS-001, T20-161-ATS-001 TO T20-161-CB-001, T20-161- Mr. D Santos
4593 HENC-ELEC-04570 67626 XFR(T)-001, T20-161-XFR(T)-002, T20-161-XFR(T)-003, T20-161-PP-001, T20-161-LCB-001. Cable tag# T20- ELEC Faizal 24-May-18 24-May-18 Accepted 4-Jun-18
PC-6001, T20-PC-6002, T20-PC-6008, T20-PC-6009, T20-PC-6010, T20-PC-6504, T20-PC-6503, T20-CC-7081, Audie
Visual inspection
T20-PC-5221 of Junction
as per attachedboxes
cable with terminal
schedule block
at Beach 4nosOperator
Vave installation for Ckt#
Shelter (T95-095-EBLP-007/E5
(T20-BVS-161) & E6)
Electrical room area. Mr. D Santos
4594 HENC-ELEC-04571 67627 lighting & Receptacle system cable entry/ termination as per attached highlighted drawing at K-9 Special Search ELEC Faizal 24-May-18 24-May-18 Accepted 29-May-18
Unit Sunshade (T95-TSH-295) area. Audie
Visual inspection of Junction boxes with terminal block 17nos installation for Ckt# (T15-095-LP-002/N15/N17) Mr. D Santos
4595 HENC-ELEC-04572 67628 (T15-095-ELP-002/E15/E17) lighting system cable entry/ termination as per attached highlighted drawing at ELEC Faizal 24-May-18 24-May-18 Accepted 29-May-18
Computerized GuardHouse Complex area. Audie
Notification & Visual inspection of LV Lighting Cable pulling for Ckt# (T15-095-LP-002/N15/N17) (T15-095- Mr. D Santos
4596 HENC-ELEC-04573 67629 ELP-002/E15/E17) lighting system cable entry/ termination as per attached highlighted drawing at ELEC Faizal 24-May-18 24-May-18 Accepted 29-May-18
Computerized GuardHouse Complex area. Audie
Visual inspection of LV Building wire Pulling for Normal & Emergency Lighting system Tag (T36-095-BLP- Mr. D Santos
4597 HENC-ELEC-04574 67630 001/N21 & T36-095-EBLP-003/E7) as per attached and highlighted drawing at Sulfur unit operator Shelter ELEC Faizal 24-May-18 24-May-18 Accepted 29-May-18
Mechnical room Area Audie
4598 HENC-ELEC-04575 67631 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Fire ELEC Mr. D Santos Faizal 24-May-18 24-May-18 Accepted 29-May-18
Water Inlet Pump area. Audie
4599 HENC-ELEC-04576 67632 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr. D Santos Faizal 24-May-18 24-May-18 Accepted 29-May-18
highlighted drawing at Fire Water Inlet Pump area. Audie
4600 HENC-ELEC-04577 67633 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- ELEC Mr. D Santos Faizal 24-May-18 24-May-18 Accepted 29-May-18
connections) 15-points as per attached highlighted drawing at Fire Water Inlet Pump area. Audie
4601 HENC-ELEC-04578 67634 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at east ELEC Mr. D Santos Faizal 24-May-18 24-May-18 Accepted 29-May-18
side of Terminal Maintanence Building out side fence area. Audie
4602 HENC-ELEC-04579 67635 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr. D Santos Faizal 24-May-18 24-May-18 Accepted 29-May-18
highlighted drawing at east side of Terminal Maintanence Building out side fence area. Audie
Material Receiving Visual Inspection of LV (Power Distribution) Panelboard, unit Tag# T95-095-EBLP-007 as per Mr. D Santos
4603 HENC-ELEC-04580 67841 P.O# JJIK-M98-13-W410-DA & IRN No. :IRN-PR-EL-012-02-003, Vendor-WESCOSA at Terminal Support Facility ELEC Faizal 26-May-18 26-May-18 Accepted 29-May-18
Building (T95-TSB-195) indoor Electrical room area. Audie
Material Receiving Inspection of LV outdoor Safety Disconnecting Switches, (NEMA4X) 14nos for HVAC Mr. D Santos
4604 HENC-ELEC-01653-R1 67842 Equipment ACCU Package units as per P.O# JJK-M98-27-W401-DA Vendor- Zamil Central Air Conditioners, ELEC Faizal 26-May-18 26-May-18 Accepted 29-May-18
Location: HANWHA ware house near admin building area. Audie
Material Receiving Inspection of LV outdoor Safety Disconnecting Switches, (NEMA4X)12nos for HVAC Mr. D Santos
4605 HENC-ELEC-04581 67843 Notification/Visual
Equipment ACCU Package unitsofasLV
Inspection per P.O# JJK-M98-27-W401-DA
Power/Control Vendor-
Cable pulling From Zamil CentralT0
T03-095-PP-004 AirT03-U-0001(CSACC),
Conditioners, ELEC Faizal 26-May-18 26-May-18 Accepted 10-Nov-18
Location: HANWHA ware houseT04-LCP-3221,
near admin building area. Audie
T03-AHU-0001B, T03-U-0303, T04-LCP-3222, T04-LCP-3223, T04-LCP-3224, T04-LCP-3225,
4606 HENC-ELEC-04582 67844 T04-LCP-3226, T04-LCP-3227, T04-LCP-3228, T04-LCP-3229, T04-LCP-3230, T04-LCP-3231. for the Cable No. ELEC Mr. Imtiaz Ali Faizal 26-May-18 26-May-18 Accepted 4-Jun-18
T03-PC-3101, T03-PC-6108, T04-PC-6011, T04-PC-6012, T04-PC-6013, T04-PC-6014, T04-PC-6015, T04-PC-
Notification/Visual
6016, T04-PC-6017,Inspection of LVT04-PC-6019,
T04-PC-6018, Power Cable T04-PC-6020,
pulling From T03-095-XFR(T)-001, T03-095-PP-005,
T04-PC-6021. As per attached T0 T03-at
Cable schedule
4607 HENC-ELEC-04583 67845 095-XFR(T)-001, T03-095-PP-005
Berth#3, Jetty Observation Shelter for the Cable
Electrical No.Area.
room T03-PC-5701, T03-PC-5702, T03-PC-5703, T03-PC-5704, ELEC Mr. Imtiaz Ali Faizal 26-May-18 26-May-18 Accepted 4-Jun-18
T03-PC-5903, T03-PC-6521 As per attached Cable schedule at Berth#3, Jetty Observation Shelter HVAC room
Notification & Visual Inspection of LV cable pulling cable tag # (T95-PC-
Area.
4608 HENC-ELEC-04584 67846 5937/5341/5342/5343/5344/5345/5346/5347/5348/5349/ 6638/6041) through cable trench from east side ELEC Mr. Imtiaz Ali Faizal 26-May-18 26-May-18 Accepted 4-Jun-18
of Pipe Rack#1 to Support Facility Building-DB-45 as per attached highlighted dwgs /Cable Schedule at Terminal
Support Facility
Notification Building.
& Visual Inspection of LV cable pulling cable tag # (T95-PC-6631/6632/6636/6637/6706/6711)
4609 HENC-ELEC-04585 67847 through cable trench from east side of Pipe Rack#1 to Support Facility Building-DB-45 as per attached ELEC Mr. Imtiaz Ali Faizal 26-May-18 26-May-18 Accepted 4-Jun-18
highlighted dwgs /Cable Schedule at Terminal Support Facility Building.
Notification & Visual Inspection of LV cable pulling cable tag # (T95-PC-6639/6634) from east side of Pipe
4610 HENC-ELEC-04586 67848 Rack#1 to Computerized Guardhouse Complex-DB-45 as per attached highlighted dwgs /Cable Schedule at ELEC Mr. Imtiaz Ali Faizal 26-May-18 26-May-18 Accepted 4-Jun-18
Computerized Guardhouse Complex Area
Visual inspection of PVC Coated RGS conduit Stub-ups installation (1"diaX10nos) for Secondary Power / control
4611 HENC-ELEC-04587 67849 cable entrance for SECT Transformers as per attached highlighted drawing at Near Pipe Rack#1 SECT System TR ELEC Mr. Imtiaz Ali Faizal 26-May-18 26-May-18 Accepted 4-Jun-18
Area .
Visual inspection of 3/4" dia PVC Coated RGS conduit & LT Flex conduit & Stub-up installation with Tag#T15-
4612 HENC-ELEC-04588 67850 MOV-12355, T15-MOV-1236, T15-MOV-1237, T15-MOV-1238 for MOV Power cable entrance as per attached ELEC Mr. Imtiaz Ali Faizal 26-May-18 26-May-18 Accepted 4-Jun-18
highlighted drawing at Pipe Rack#1, Fuel Oil Metering Station area.
4613 HENC-ELEC-04589 67851 Visual inspection of Grounding Cable laying / Pulling (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr. Imtiaz Ali Faizal 26-May-18 26-May-18 Accepted 4-Jun-18
highlighted drawing at Storm Water Drain Pump area.
4614 HENC-ELEC-04590 67852 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- ELEC Mr. Imtiaz Ali Faizal 26-May-18 26-May-18 Accepted 4-Jun-18
connections) 2-points as per attached highlighted drawing at Fire Water Inlet Pump area.
Visual inspection for Installation of LV (Power Distribution) (400/230V, 3PH, 4W, 60Hz,100Amp) Panelboard, Mr. D Santos
4615 HENC-ELEC-04591 68073 unit Tag# T95-095-EBLP-007 for Emergency Building Lighting Panel at Terminal Support Facility Building (T95- ELEC Faizal 27-May-18 27-May-18 Accepted 4-Jun-18
TSB-195) indoor Electrical room area. Audie
4616 HENC-ELEC-04592 68074 Visual Inspection of wall/structure mounted Exit Lighting (E-1A type) Fixture installation, Ckt# T95-095-EBLP- ELEC Mr. D Santos Faizal 27-May-18 27-May-18 Accepted 4-Jun-18
003/E6 2nos for exit lighting system as per highlighted drawing at X-Ray Building (T95-TSB-295) indoor area. Audie
Notification & Visual Inspection of LV cable pulling cable tag # (T95-PC-6615/6616) through cable trench from
4617 HENC-ELEC-04593 68075 east side of Pipe Rack#1 to near Support Facility Building-DB-45 (SLP-Normal Street Lighting PNL) as per ELEC Mr. Imtiaz Ali Faizal 27-May-18 27-May-18 Accepted 4-Jun-18
attached highlighted dwgs /Cable Schedule at Terminal Support Facility Building.
Visual inspection of Metallic (Aluminium & Stainless) Cable Tray (600x150)/(150x150) & Tray Support vertical
4618 HENC-ELEC-04594 68076 installation (ET-01831 & ET-01832) as per attached highlighted drawing at south side of Pipe Rack#1, Clom#44, ELEC Mr. Imtiaz Ali Faizal 27-May-18 27-May-18 Accepted 4-Jun-18
VRU Package Unit area.
4619 HENC-ELEC-04595 68077 Visual inspection of Metallic (Aluminium ) Cable Tray (600x150) & Tray Support vertical installation (ET-0521) ELEC Mr. Imtiaz Ali Faizal 27-May-18 27-May-18 Accepted 4-Jun-18
as per attached highlighted drawing at north side of Pipe Rack#3, Clom#08, Hot Oil Package area.
Visual inspection of Dry Type Transformers (T03-095-XFR(T)-001) Equipment-35mm2- Grounding / Bonding
4620 HENC-ELEC-04596 68078 Installation for Dry Type Transformers G rounding System as per attached highlighted drawing at J etty ELEC Mr. Imtiaz Ali Faizal 27-May-18 27-May-18 Accepted 4-Jun-18
Observation Building (T03-JCB-1003) indoor HVAC Roomarea.
Grounding Continuity Test & Visual inspection of Dry Type Transformers (T03-095-XFR(T)-001) Equipment-
4621 HENC-ELEC-04597 68079 35mm2- Grounding / Bonding I nstallation for Dry Type Transformers Grounding Systemas per attached ELEC Mr. Imtiaz Ali Faizal 27-May-18 27-May-18 Accepted 4-Jun-18
highlighted drawing at Jetty Observation Building (T03-JCB-1003) indoor HVAC Room area.
Grounding Resistance Test & Visual inspection of Dry Type Transformers (T03-095-XFR(T)-001) Equipment-
4622 HENC-ELEC-04598 68080 35mm2- Grounding / Bonding I nstallation for Dry Type Transformers Grounding Systemas per attached ELEC Mr. Imtiaz Ali Faizal 27-May-18 27-May-18 Accepted 4-Jun-18
highlighted drawing at Jetty Observation Building (T03-JCB-1003) indoor HVAC Room area.
Visual inspection of Dry Type Transformers (T03-095-XFR(T)-001) Equipment-35mm2- Grounding / Bonding
4623 HENC-ELEC-04599 68081 Termination Bolt torque tightining Test for Dry Type Transformers System as per attached highlighted drawing ELEC Mr. Imtiaz Ali Faizal 27-May-18 27-May-18 Accepted 4-Jun-18
at Jetty Observation Building (T03-JCB-1003) indoor HVAC Room area.
Visual inspection of PanelBoards (T03-095-EPP-004/005) Equipment-35mm2- Grounding / Bonding Installation
4624 HENC-ELEC-04600 68082 for PanelBoards Grounding System as per attached highlighted drawing at Jetty Observation Building (T03-JCB- ELEC Mr. Imtiaz Ali Faizal 27-May-18 27-May-18 Accepted 4-Jun-18
1003) indoor HVAC Room area.
Grounding Continuity Test & Visual inspection of PanelBoards (T03-095-EPP-004/005) Equipment-35mm2-
4625 HENC-ELEC-04601 68083 Grounding / Bonding Installation for PanelBoards Grounding System as per attached highlighted drawing at Jetty ELEC Mr. Imtiaz Ali Faizal 27-May-18 27-May-18 Accepted 4-Jun-18
Observation Building (T03-JCB-1003) indoor HVAC Roomarea.
Grounding Resistance Test & Visual inspection of PanelB oards (T03-095-EPP-004/005) Equipment-35mm2-
4626 HENC-ELEC-04602 68084 Grounding / Bonding Installation for PanelBoards Grounding System as per attached highlighted drawing at Jetty ELEC Mr. Imtiaz Ali Faizal 27-May-18 27-May-18 Accepted 4-Jun-18
Observation Building (T03-JCB-1003) indoor HVAC Roomarea.
Visual inspection of PanelBoards (T03-095-EPP-004/005) Equipment-35mm2- Grounding / Bonding
4627 HENC-ELEC-04603 68085 Termination Bolt torque tightining Test for PanelBoards System as per attached highlighted drawing at Jetty ELEC Mr. Imtiaz Ali Faizal 27-May-18 27-May-18 Accepted 4-Jun-18
Observation Building (T03-JCB-1003) indoor HVAC Roomarea.
Partial Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning I nstallation on MV Cable trench as
4628 HENC-ELEC-04604 68086 per attached Highlighted drawing. ELEC Mr. Imtiaz Ali Faizal 27-May-18 27-May-18 Accepted 7-Jun-18
Location: near
Notification NorthInspection
& Visual Corridor PhaseII- App.790
of LV cable Meters.
(1Cx300sqmm, XLPE/ AWA/PVC) 9+1nos 120sqmm PVC I nsulated
4629 HENC-ELEC-04605 68283 copper conductor pulling cable tag # (T95-PC-5350/5351/5352/5353/5354/5355/ 5356/5357/5358 & 5964) ELEC Mr. Imtiaz Ali Faizal 28-May-18 28-May-18 Accepted 4-Jun-18
through cable trench from Support Facility Building-ATS-DB-45 to EDG, T95-095-PD-001 as per attached
highlighted
Visual dwgs of
inspection /Cable Schedule at TerminalEquipment-35mm2-
UPS (T03-095-UPS-001) Support Facility Building.
Grounding / Bonding Installation for UPS
4630 HENC-ELEC-04606 68284 Grounding System as per attached highlighted drawing at Jetty Observation Building (T03-JCB-003) indoor ELEC Mr. Imtiaz Ali Faizal 28-May-18 28-May-18 Accepted 4-Jun-18
Electrical Room area.
Grounding Continuity Test & Visual inspection of UPS (T03-095-UPS-001) Equipment-35mm2- Grounding /
4631 HENC-ELEC-04607 68285 Bonding Installation for UPS Grounding System as per attached highlighted drawing at Jetty Observation Building ELEC Mr. Imtiaz Ali Faizal 28-May-18 28-May-18 Accepted 4-Jun-18
(T03-JCB-003) indoor Electrical Room area.
Grounding Resistance Test & Visual inspection of UPS (T03-095-UPS-001) Equipment-35mm2- Grounding /
4632 HENC-ELEC-04608 68286 Bonding Installation for UPS Grounding System as per attached highlighted drawing at Jetty Observation Building ELEC Mr. Imtiaz Ali Faizal 28-May-18 28-May-18 Accepted 4-Jun-18
(T03-JCB-003) indoor Electrical Room area.
Visual inspection of UPS (T03-095-UPS-001) Equipment-35mm2- Grounding / Bonding Termination Bolt torque
4633 HENC-ELEC-04609 68287 tightining Test for UPS System as per attached highlighted drawing at Jetty Observation Building (T03-JCB-003) ELEC Mr. Imtiaz Ali Faizal 28-May-18 28-May-18 Accepted 4-Jun-18
indoor Electrical Room area.
Visual inspection of UPS (T03-095-UPS-002) Equipment-35mm2- Grounding / Bonding Installation for UPS
4634 HENC-ELEC-04610 68288 Grounding System as per attached highlighted drawing at Jetty Observation Building (T03-JCB-003) indoor ELEC Mr. Imtiaz Ali Faizal 28-May-18 28-May-18 Accepted 4-Jun-18
Electrical Room area.
Grounding Continuity Test & Visual inspection of UPS (T03-095-UPS-002) Equipment-35mm2- Grounding /
4635 HENC-ELEC-04611 68289 Bonding Installation for UPS Grounding System as per attached highlighted drawing at Jetty Observation Building ELEC Mr. Imtiaz Ali Faizal 28-May-18 28-May-18 Accepted 4-Jun-18
(T03-JCB-003) indoor Electrical Room area.
Grounding Resistance Test & Visual inspection of UPS (T03-095-UPS-002) Equipment-35mm2- Grounding /
4636 HENC-ELEC-04612 68290 Bonding Installation for UPS Grounding System as per attached highlighted drawing at Jetty Observation Building ELEC Mr. Imtiaz Ali Faizal 28-May-18 28-May-18 Accepted 4-Jun-18
(T03-JCB-003) indoor Electrical Room area.
Visual inspection of UPS (T03-095-UPS-002) Equipment-35mm2- Grounding / Bonding Termination Bolt torque
4637 HENC-ELEC-04613 68291 tightining Test for UPS System as per attached highlighted drawing at Jetty Observation Building (T03-JCB-003) ELEC Mr. Imtiaz Ali Faizal 28-May-18 28-May-18 Accepted 4-Jun-18
indoor Electrical Room area.
Notification & Visual inspection of above ground Lighting Cable pulling (3Cx4mm2 RM) for Ckt# (T03-095-LP-
4638 HENC-ELEC-04614 68292 001/N8, T03-095-ELP-001/E7, T95-095-BLP-001/N15)) as per attached highlighted drawing at Berth#3, Fire ELEC Mr. Imtiaz Ali Faizal 28-May-18 28-May-18 Accepted 4-Jun-18
Water Foam Package area.
Visual Inspection for LV Cable Glanding/dressing and Identification from T03-095-XFR(T)-001 TO T03-095-PP-
4639 HENC-ELEC-04615 68293 005. Cable tag# T03-PC-5701/5702/5703/5704. As per attached cable schedule at Jetty Observation Building ELEC Mr. Imtiaz Ali Faizal 28-May-18 28-May-18 Accepted 4-Jun-18
(T03-JCB-003) indoor HVAC Room area.
4640 HENC-ELEC-04616 68294 Excavation and Trenching / sandbedding Visual Inspection for direct buried 2" PVC conduits as per attached ELEC Mr. Imtiaz Ali Faizal 28-May-18 28-May-18 Accepted 4-Jun-18
Highlighted drawing at near Fire Water Pump area.
4641 HENC-ELEC-04617 68295 Visual inspection of direct buried PVC conduit installation (2"dia X 2Nos.) Ckt# T95-095-EPP-005/P10, for Safety ELEC Mr. Imtiaz Ali Faizal 28-May-18 28-May-18 Accepted 4-Jun-18
Shower power cable entry as per attached highlighted drawing at near Fire Water Pump area.
4642 HENC-ELEC-04618 68296 Excavation and Trenching / sandbedding Visual Inspection for direct buried 1" PVC conduits as per attached ELEC Mr. Imtiaz Ali Faizal 28-May-18 28-May-18 Accepted 4-Jun-18
Highlighted drawing at near Fire Water Pump area.
4643 HENC-ELEC-04619 68297 Visual inspection of direct buried PVC conduit installation (1"dia X 1Nos.) Ckt# T90-095-PP-001/R7 for ELEC Mr. Imtiaz Ali Faizal 28-May-18 28-May-18 Accepted 4-Jun-18
Receptacle power cable entry as per attached highlighted drawing at near Fire Water Pump area.
4644 HENC-ELEC-04620 68450 Material Receiving Inspection of 1Set, 250kW Emergency Diesel Generator T95-095-PD-002 as per P.O# JJIK- ELEC Mr.D Santos Faizal 29-May-18 29-May-18 Accepted 4-Jun-18
T95-19-W400-DA & IRN No. :IRN-PR-EL-003-01-002, Vendor-Saudi Diesel Equipment Co., Ltd Audie
4645 HENC-ELEC-04621 68451 Material Receiving Inspection of 1Set, 75kW Emergency Diesel Generator T20-161-PD-001 as per P.O# JJIK-T95- ELEC Mr.D Santos Faizal 29-May-18 29-May-18 Accepted 4-Jun-18
19-W400-DA & IRN No. :IRN-PR-EL-003-01-002, Vendor-Saudi Diesel Equipment Co., Ltd Audie
4646 HENC-ELEC-04622 68452 Visual Inspection Storage, Handling and Preservation & Testing of 250kW & 75kW Emergency Diesel Generator ELEC Mr.D Santos Faizal 29-May-18 29-May-18 Accepted 4-Jun-18
Set, 2set and Accessories. Location: HANWHA A7 Laydown. Audie
Visual inspection of Grounding Bus Bar [100 x 10 x 680mm] with Tin coated (18 hole 12mm & 2 hole 10mm) 2no Mr.D Santos
4647 HENC-ELEC-04623 68453 MSG for Master Grounding System as per attached highlighted drawing at Terminal Support Facility Building ELEC Faizal 29-May-18 29-May-18 Accepted 4-Jun-18
(T95-TSB-195) Security room indoor area. Audie
Grounding Continuity Test & Visual inspection of Electrical 5no for Master Grounding System (Security, MI G & Mr.D Santos
4648 HENC-ELEC-04624 68454 MSG) Grounding Bus Bar, 5nos for Grounding System as per attached highlighted drawing at Terminal Support ELEC Faizal 29-May-18 29-May-18 Accepted 4-Jun-18
Facility Building (T95-TSB-195) room indoor area. Audie
Grounding Resistance Test & Visual inspection of Electrical 5no for Master Grounding System (Security, MIG & Mr.D Santos
4649 HENC-ELEC-04625 68455 MSG) Grounding Bus Bar, 5nos for Grounding System as per attached highlighted drawing at Terminal Support ELEC Faizal 29-May-18 29-May-18 Accepted 4-Jun-18
Facility Building (T95-TSB-195) room indoor area. Audie
Visual inspection of 120sqmm Grounding Installation (Security, MIG & MSG) Grounding Bus Bar & Termination Mr.D Santos
4650 HENC-ELEC-04626 68456 torque tightining Test for Grounding System (5nos) as per attached highlighted drawing at Terminal Support ELEC Faizal 29-May-18 29-May-18 Accepted 4-Jun-18
Facility Building (T95-TSB-195) room indoor area. Audie
Ground Electrode System grid resistance testing after rod connected with main grid & visual inspection of Mr.D Santos
4651 HENC-ELEC-04627 68457 Ground Electrod System as per attached highlighted drawing at arround Terminal Support Facility Building ELEC Faizal 29-May-18 29-May-18 Accepted 4-Jun-18
(T95-TSB-195) outdoor area. of LV cable (1Cx300sqmm, XLPE/ AWA/PVC) 3+1nos 120sqmm PVC I nsulated Audie
Notification & Visual Inspection
4652 HENC-ELEC-04628 68458 copper conductor pulling cable tag # (T95-PC-5359/5360/5361 & 5965) from ATS-003, (T95-095-ATS-003) to ELEC Mr.D Santos
Audie Faizal 29-May-18 29-May-18 Accepted 4-Jun-18
MCC-009, (T95-095-MCC-009) as per attached highlighted dwgs /Cable Schedule at Terminal Support Facility
Notification
Building. & Visual Inspection of LV Power/Control cables, 8nos pulling cable tag # (T95-PC-
4653 HENC-ELEC-04629 68459 6043/6044/6045/6047/6048/6049 & T95-CC-7611/7612) from MCC-009, (T95-095-MCC-009) to duct Heater ELEC Mr.D Santos
Audie Faizal 29-May-18 29-May-18 Accepted 4-Jun-18
(EDH-0401), Exhost Fan-(EF-0403A/B), UPS-003, XFR(T)-009/010, HCP-0401 as per attached highlighted
Notification
dwgs /Cable&Schedule
Visual Inspection of LV
at Terminal cable Facility
Support (1Cx120sqmm,
Building.XLPE/PVC) 4+1nos 70sqmm PVC Insulated copper
4654 HENC-ELEC-04630 68460 conductor pulling cable tag # (T95-PC-5737/5738/5739/5740 & 5970) fromXFR(T)-010 (T95-095-XFR(T)- ELEC Mr.D Santos
Audie Faizal 29-May-18 29-May-18 Accepted 4-Jun-18
010) to EPP-004, (T95-095-EPP-004) as per attached highlighted dwgs /Cable Schedule at Terminal Support
Facility Building.
Notification & Visual Inspection of LV power cable (3Cx95 +50sqmm, 2Cx10 +10sqmm) 1+1 pulling cable tag #
4655 HENC-ELEC-04631 68461 (T95-PC-6092/6650) from through cable trench east side of Pipe Rack#1 to Mussallah Building as per attached ELEC Mr. Imtiaz Ali Faizal 29-May-18 29-May-18 Accepted 4-Jun-18
highlighted dwgs /Cable Schedule at Mussallah Building Area
Visual Inspection of LV power cable (2Cx25 +16sqmm) 1nos pulling, dressing & cable identification, cable tag#
4656 HENC-ELEC-04632 68462 (T04-PC-6701) from TCCB,PP-003 (T95-095-PP-003) to HVAC Unit (T04-U-1010) as per attached highlighted ELEC Mr. Imtiaz Ali Faizal 29-May-18 29-May-18 Accepted 4-Jun-18
dwgs /Cable Schedule at south-east side of Terminal Central Control Building to DB-69 trench area
4657 HENC-ELEC-04633 68463 Excavation and Trenching / sandbedding Visual Inspection for direct buried LV Flood Lighting Cable Laying as ELEC Mr. Imtiaz Ali Faizal 29-May-18 29-May-18 Accepted 4-Jun-18
per attached Highlighted drawing at SECT Transformer System area.
4658 HENC-ELEC-04634 68464 Visual inspection of direct buried Flood Lighting LV Cable Ckt# T15-095-LP-002/N1 cable laying for Lighting ELEC Mr. Imtiaz Ali Faizal 29-May-18 29-May-18 Accepted 4-Jun-18
System as per attached highlighted drawing at SECT Transformer System area.
4659 HENC-ELEC-04635 68465 Visual inspection of Metallic (Aluminium ) Cable Tray (300x150) & Tray Support vertical installation as per ELEC Mr. Imtiaz Ali Faizal 29-May-18 29-May-18 Accepted 4-Jun-18
attached highlighted drawing at SPM Antenna Mast tower area.
Notification & Visual Inspection / Witness of LV Power Temporary cable 1KV XLPE/PVC(2Cx25sqmm, 2nos) Mr.D Santos
4660 HENC-ELEC-04636 68636 Continuity & Insulation Resistance (IR) testing / termination from Generator1 to ATS-001 (T20-161-ATS-001) ELEC Audie Faizal 30-May-18 30-May-18 Accepted 4-Jun-18
for temporary power supply at Beach Vave Operator Shelter area.
Notification & Visual Inspection / Witness of LV Power Temporary cable 1KV XLPE/PVC(2Cx25sqmm, 2nos) Mr.D Santos
4661 HENC-ELEC-04637 68637 Continuity & Insulation Resistance (IR) testing / termination from Generator2 to ATS-001 (T20-161-ATS-001) ELEC Audie Faizal 30-May-18 30-May-18 Accepted 4-Jun-18
for temporary power supply at Beach Vave Operator Shelter area.
Notification & Visual Inspection / Witness of LV Power Temporary cable 1KV XLPE/PVC(2Cx25sqmm, 2nos) Mr.D Santos
4662 HENC-ELEC-04638 68638 Continuity & Insulation Resistance (IR) testing / termination from ATS-001 (T20-161-ATS-001) to MCC-001 ELEC Audie Faizal 30-May-18 30-May-18 Accepted 4-Jun-18
(T20-161-MCC-001) for temporary power supply at Beach Vave Operator Shelter area.
Visual inspection of MCC (T95-095-MCC-009) Equipment-120mm2- Grounding / Bonding Installation for MCC Mr.D Santos
4663 HENC-ELEC-04639 68639 Grounding System as per attached highlighted drawing at Terminal Support Facility Building. (T95-TSB-195) ELEC Audie Faizal 30-May-18 30-May-18 Accepted 4-Jun-18
indoor Electrical Room area.
Grounding Continuity Test & Visual inspection of MCC (T95-095-MCC-009) Equipment-120mm2- Grounding / Mr.D Santos
4664 HENC-ELEC-04640 68640 Bonding Installation for MCC Grounding Systemas per attached highlighted drawing at Terminal Support Facility ELEC Audie Faizal 30-May-18 30-May-18 Accepted 4-Jun-18
Building. (T95-TSB-195) indoor Electrical Room area.
Grounding Resistance Test & Visual inspection of MCC (T95-095-MCC-009) Equipment-120mm2- Grounding / Mr.D Santos
4665 HENC-ELEC-04641 68641 Bonding Installation for MCC Grounding Systemas per attached highlighted drawing at Terminal Support Facility ELEC Audie Faizal 30-May-18 30-May-18 Accepted 4-Jun-18
Building. (T95-TSB-195) indoor Electrical Room area.
Visual inspection of MCC (T95-095-MCC-009) Equipment-120mm2- Grounding / Bonding Termination Bolt Mr.D Santos
4666 HENC-ELEC-04642 68642 torque tightining Test for MCC System as per attached highlighted drawing at Terminal Support Facility Building. ELEC Audie Faizal 30-May-18 30-May-18 Accepted 4-Jun-18
(T95-TSB-195) indoor Electrical Room area.
Visual inspection of ATS (T95-095-ATA-003) Equipment-120mm2- Grounding / Bonding I nstallation for ATS Mr.D Santos
4667 HENC-ELEC-04643 68643 Grounding System as per attached highlighted drawing at Terminal Support Facility Building. (T95-TSB-195) ELEC Audie Faizal 30-May-18 30-May-18 Accepted 4-Jun-18
indoor Electrical Room area.
Grounding Continuity Test & Visual inspection of ATS (T95-095-ATS-003) Equipment-120mm2- Grounding / Mr.D Santos
4668 HENC-ELEC-04644 68644 Bonding Installation for ATS Grounding System as per attached highlighted drawing at Terminal Support Facility ELEC Audie Faizal 30-May-18 30-May-18 Accepted 4-Jun-18
Building. (T95-TSB-195) indoor Electrical Room area.
Grounding Resistance Test & Visual inspection of ATS (T95-095-ATS-009) Equipment-120mm2- Grounding / Mr.D Santos
4669 HENC-ELEC-04645 68645 Bonding Installation for ATS Grounding System as per attached highlighted drawing at Terminal Support Facility ELEC Audie Faizal 30-May-18 30-May-18 Accepted 4-Jun-18
Building. (T95-TSB-195) indoor Electrical Room area.
Visual inspection of ATS (T95-095-ATS-009) Equipment-120mm2- Grounding / Bonding Termination Bolt Mr.D Santos
4670 HENC-ELEC-04646 68646 torque tightining Test for ATS System as per attached highlighted drawing at Terminal Support Facility Building. ELEC Audie Faizal 30-May-18 30-May-18 Accepted 4-Jun-18
(T95-TSB-195) indoor Electrical Room area.
Notification & Visual Inspection of LV power cable 3nos pulling cable tag # (T95-PC-6041/6047/ 7086) from Mr.D Santos
4671 HENC-ELEC-04647 68647 UPS-005, (T95-095-UPS-005) to MCC-003/9, CB-005 (T95-095-MCC-003/9 & CB-005) as per attached ELEC Audie Faizal 30-May-18 30-May-18 Accepted 4-Jun-18
highlighted dwgs /Cable Schedule at Terminal Support Facility Building Electrical room area
Notification & Visual Inspection of LV cable pulling from (T95-095-XFR(T)-009 to T95-095-LCB-005 & from T95- Mr.D Santos
4672 HENC-ELEC-04648 68648 095-LCB-005 to T95-095-EPP-003,T95-095-IRP-002) cable tag # (T95-PC-6050/6040/ 7096) as per attached ELEC Audie Faizal 30-May-18 30-May-18 Accepted 4-Jun-18
highlighted Cable Schedule at Terminal Support Facility Building Electrical room area
Notificaiton & Visual Inspection of LV Cable Pulling from (T95-095-EPP-004 to T95-095-EBLP-007 & from T95- Mr.D Santos
4673 HENC-ELEC-04649 68649 095-EBLP-007 to T95-095-PD-002,T95-095-UPS-005) Cable Tag#(T95-PC-6517/6758/ 6651) as per attached ELEC Audie Faizal 30-May-18 30-May-18 Accepted 4-Jun-18
highlighted on cable Schedule at at Terminal Support Facility Building Electrical room area
Visual inspection of Below-Grade Exothermic Welding repair Connections for Grounding Cable (120sqmm-
4674 HENC-ELEC-04650 68650 35sqmm T- connections) 2-points as per attached highlighted drawing at north side of Terminal Central Control ELEC Mr. Imtiaz Ali Faizal 30-May-18 30-May-18 Accepted 4-Jun-18
Building area.
4675 HENC-ELEC-04651 68651 Visual inspection of Battery Rack (with Battery) unit tag# T03-095-SB-001/002 as per attached highlighted ELEC Mr. Imtiaz Ali Faizal 30-May-18 30-May-18 Accepted 7-Jun-18
drawing at Berth#3, Jetty Observation Building B attery roomarea.
Visual inspection of Battery Rack (T03-095-SB-001/002) Equipment-35mm2- Grounding / Bonding Installation
4676 HENC-ELEC-04652 68652 for DC Grounding System as per attached highlighted drawing at Jetty Observation Building (T03-JCB-003) ELEC Mr. Imtiaz Ali Faizal 30-May-18 30-May-18 Accepted 4-Jun-18
indoor Battery Room area.
Grounding Continuity Test & Visual inspection of Battery Rack (T03-095-SB-001/002) Equipment-35mm2-
4677 HENC-ELEC-04653 68653 Grounding / Bonding Installation for DC Grounding System as per attached highlighted drawing at Jetty ELEC Mr. Imtiaz Ali Faizal 30-May-18 30-May-18 Accepted 4-Jun-18
Observation Building (T03-JCB-003) indoor Battery Room area.
Grounding Resistance Test & Visual inspection of Battery Rack (T03-095-SB-001/002) Equipment-35mm2-
4678 HENC-ELEC-04654 68654 Grounding / Bonding Installation for DC Grounding System as per attached highlighted drawing at Jetty ELEC Mr. Imtiaz Ali Faizal 30-May-18 30-May-18 Accepted 4-Jun-18
Observation Building (T03-JCB-003) indoor Battery Room area.
Visual inspection of Battery Rack (T03-095-SB-001/002) Equipment-35mm2- Grounding / Bonding Termination
4679 HENC-ELEC-04655 68655 Bolt torque tightining Test for DC Grounding System as per attached highlighted drawing at Jetty Observation ELEC Mr. Imtiaz Ali Faizal 30-May-18 30-May-18 Accepted 4-Jun-18
Building (T03-JCB-003) indoor Battery Room area.
Continuity & Insulation Resistance (IR) testing (After cable pulling) Visual Inspection from T03-095-XFR(T)-001
4680 HENC-ELEC-04656 68656 TO T03-095-PP-005 for the Cable # T03-PC-5701, T03-PC-5702, T03-PC-5703, T03-PC-5704 as per attached ELEC Mr. Imtiaz Ali Faizal 30-May-18 30-May-18 Accepted 7-Jun-18
cable schedule at Berth#3, Jetty Observation Building (T03-JCB-003) indoor HVAC Room area.
Witness of LV Power/Control Cable IR & Continuity test from T03-095-MCC-001 TO T03-095-XFR(T)-001. Cable
4681 HENC-ELEC-04657 68657 tag# T03-PC-6005 as per attached cable schedule at Berth#3, Jetty Observation Building (T03-JCB-003) indoor ELEC Mr. Imtiaz Ali Faizal 30-May-18 30-May-18 Accepted 7-Jun-18
HVAC Room area.
Visual Inspection/Witness of LV Power and control cable Termination and torque testing from T03-095-XFR(T)-
4682 HENC-ELEC-04658 68658 001 TO T03-095-PP-005 for the Cable # T03-PC-5701, T03-PC-5702, T03-PC-5703, T03-PC-5704 as per attached ELEC Mr. Imtiaz Ali Faizal 30-May-18 30-May-18 Accepted 7-Jun-18
cable schedule
Material at Berth#3,
Receiving Jetty
Inspection ofObservation Building
Lighting Fixture (T03-JCB-003)
accessories-PVC indoor
coating forHVAC
2.5M Room
POLE area.
as per P.O# JJCI-T95-17-
4683 HENC-ELEC-04659 W401-DAReceiving
68834 Material & IRN No.Inspection
:IRN-PR-EL-021-01-009, Vendor-COOPER
of Lighting Fixture accessories-10m pole for Street Ligh / Lighting POLE as per ELEC Mr.D Santos Faizal 31-May-18 31-May-18 Accepted 4-Jun-18
Descriptions: 1).&PVC
P.O# JJCI -T95-17-W401-DA IRNcoating for 2.5M POLE :139nos
No. :IRN-PR-EL-021-01-009, Vendor-COOPER Audie
Location: Hanwha NEW WareDescriptions:
House#2. 1). 10m (9+1) Round Conical pole w/single arm 91.5M) Base Plate &
4684 HENC-ELEC-04660 68835 Anchor bolts :60nos 2). 10m round conical pole w/4-floodlights bracket, base plate & anchor bolts :9nos 3). ELEC Mr.D Santos Faizal 31-May-18 31-May-18 Accepted 4-Jun-18
Audie
10m round conical pole w/ bracket for single obstruction light, base plate & anchor bolts base plate & anchor
bolts :6nos
Visual inspection of Grounding Cable laying/pulling (120sqmm PVC I nsulated copper conductor Below & Above Mr.D Santos
4685 HENC-ELEC-04661 68836 Grade)
Location:
to HANWHA
Bus Bar asA7
perLaydown.
attached highlighted drawing at Terminal Maintanace Building area. ELEC Audie Faizal 31-May-18 31-May-18 Accepted 4-Jun-18

4686 HENC-ELEC-04662 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm T-
68837 connections) ELEC Mr.D Santos Faizal 31-May-18 31-May-18 Accepted 4-Jun-18
2-points as per attached highlighted drawing at Terminal Maintanace Building area. Audie
Notificaiton & Visual Inspection of LV Cable (4Cx150sqmm (w/70sqmm) 1nos Pulling from TSB, (T95-095-EPP- Mr.D Santos
4687 HENC-ELEC-04663 68838 004 to Mussallah, T95-095-EBLP-006 Cable Tag#(T95-PC-6514) as per attached highlighted on cable Schedule at ELEC Audie Faizal 31-May-18 31-May-18 Accepted 4-Jun-18
at Terminal Support Facility Building Electrical room area.
Notification & Visual Inspection of LV cable pulling from (T95-095-ATS-003 to T95-095-PD-002 & from T95-095- Mr.D Santos
4688 HENC-ELEC-04664 68839 MCC-009 to T95-PAC-0401A,0401B & T95-SG-0001) cable tag # (T95-CC-7044,PC-6042/6046 & 6095) as per ELEC Audie Faizal 31-May-18 31-May-18 Accepted 4-Jun-18
attached highlighted on cable Schedule at at Terminal Support Facility Building Electrical room area.
Notification & Visual Inspection of LV cable pulling from (T95-095-UPS-005 to T95-095-PP-006 & from T95-095- Mr.D Santos
4689 HENC-ELEC-04665 68840 PP-006 to M90-095-PP-001 & 002) cable tag # (T95-PC-6535 & M90-PC-6501 & 6502) as per attached ELEC Audie Faizal 31-May-18 31-May-18 Accepted 4-Jun-18
highlighted on cable Schedule at at Terminal Support Facility Building Electrical room area.
Visual inspection of above ground Trunking (75x50x2) Raceways installation for Lighting system wire entry as Mr.D Santos
4690 HENC-ELEC-04666 68841 per attached highlighted drawing at Support Facility Building (T95-TSB-195) Security Equipment (105) room ELEC Audie Faizal 31-May-18 31-May-18 Accepted 4-Jun-18
indoor area.
4691 HENC-ELEC-04667 68842 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Fire
Water Intake south-west side area. ELEC Mr. Imtiaz Ali Faizal 31-May-18 31-May-18 Accepted 7-Jun-18

4692 HENC-ELEC-04668 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per
68843 attached ELEC Mr. Imtiaz Ali Faizal 31-May-18 31-May-18 Accepted 7-Jun-18
highlighted drawing at Fire Water Intake south-west side area.

4693 HENC-ELEC-04669 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T-
68844 Visual ELEC Mr. Imtiaz Ali Faizal 31-May-18 31-May-18 Accepted 7-Jun-18
Inspection
connections) for LVasCable
2-points Glanding/dressing
per attached highlightedand Identification
drawing from T03-095-MCC-001
at Fire Water TO T12-GM-0005A,
Intake south-West side area.
T12-GM-0005A-LCS, T12-GM-0103A, T12-GM-0103A-LCS, T12-KM-0103A, T12-KM-0103A-LCS, T12-GM-0008A-
4694 HENC-ELEC-04670 LCS, T12-GM-0106A, T12-GM-0106A-LCS, T12-KM-0106A, T12-KM-0106A-LCS, T12-GM-0013A for the Cable #
68845 Visual ELEC Mr. Imtiaz Ali Faizal 31-May-18 31-May-18 Accepted 12-Jun-18
Inspection
T12-PC-6061, for LV CableT12-PC-6062,
T12-CC-7233, Glanding/dressing and Identification
T12-CC-7234, fromT12-CC-7235,
T12-PC-6063, T03-095-MCC-002 TO T12-GM-0005B,
T12-CC-7253, T12-PC-
T12-GM-0005B-LCS, T12-GM-0103B,
6065, T12-CC-7254, T12-PC-6066, T12-GM-0103B-LCS,
T12-CC-7255, T12-KM-0103B,
T12-PC-6067 T12-KM-0103B-LCS,
as per attached T12-GM-0008B-
highlighted drawing & cable
4695 HENC-ELEC-04671 LCS, T12-GM-0106B,
schedule at Berth#3, T12-GM-0106B-LCS,
68846 T12-PC-6072, Loading Arm area. T12-KM-0106B, T12-KM-0106B-LCS, T12-GM-0013B For the Cable # ELEC Mr. Imtiaz Ali Faizal 31-May-18 31-May-18 Accepted 12-Jun-18
T12-CC-7236, T12-PC-6073, T12-CC-7237, T12-PC-6074, T12-CC-7238, T12-CC-7256, T12-PC-
6076, T12-CC-7257,
Visual Inspection forT12-PC-6077, T12-CC-7258, T12-PC-6078
LV Cable Glanding/dressing as per
and Identification attached
from highlighted drawing
T03-095-MCC-001, & cable
T03-095-MCC-002
4696 HENC-ELEC-04672 schedule
68847 T0 at Berth#3, Loading
T12-GM-0008A/B, Arm area.
T12-GM-0013A/B-LCS. for the Cable No. T12-PC-6064, T12-CC-7213, T12-PC-6075, T12- ELEC Mr. Imtiaz Ali Faizal 31-May-18 31-May-18 Accepted 7-Jun-18
CC-7216 as per attached highlighted drawing & cable schedule at Berth#3, Loading Arm area.
 Notification & Visual Inspection of Direct buried LV Cable pulling fromTransformer Tag (T95-095-XFR(T)-
4697 HENC-ELEC-04673 68848 219,214,211) to Control Panel Tag (T95-219-SW-002,T95-211-SW-102,T95-214-SW-104) Cable Tag # (T95-PC- ELEC Mr. Imtiaz Ali Faizal 31-May-18 31-May-18 Accepted 7-Jun-18
6140,CC-7167,PC-6141,PC-5930,CC-7169,PC-5933,PC-5936,PC-5974,CC-7171) as per attached Highlighted
Notification & Visual
drawing & Cable Inspection
Schedule ofRack#1,
at Pipe Direct buried
SECT LV CableTransformers
System pulling fromTransformer
area. Tag (T95-095-XFR(T)-
4698 HENC-ELEC-04674 68849 216,218,220) to Control Panel Tag (T95-216-SW-001,T95-218-SW-107,T95-220-SW-108) Cable Tag # (T95-PC- ELEC Mr. Imtiaz Ali Faizal 31-May-18 31-May-18 Accepted 7-Jun-18
6143,CC-7173,PC-6144,PC-5411,PC-5412,PC-5979,PC-5413,PC-5414,PC-5980,CC-7175,PC-6146,CC-7177)
Notification & Visual Inspection of Direct buried LV Cable pulling fromTransformer Tag (T95-095-XFR(T)-as per
attached Highlighted
212,213,215,217) drawingPanel
to Control & Cable
TagSchedule at Pipe Rack#1, SECT System Transformers area.
(T95-212-SW-101,T95-213-SW-103,T95-215-SW-105,T95-217-SW-106)
4699 HENC-ELEC-04675 68850 Cable Tag # (T95-PC-5914,CC-7159,PC-5915,PC-5918,PC-5919,CC-7161,PC-6137,CC-7163,PC-6138,PC-5924,PC- ELEC Mr. Imtiaz Ali Faizal 31-May-18 31-May-18 Accepted 7-Jun-18
5925,CC-7125) as per attached Highlighted drawing & Cable Schedule at Pipe Rack#1, SECT System
Transformers area.
4700 HENC-ELEC-04676 68851 Visual inspection of above ground RG S- PVC coated conduit 1-1/2"dia-. Installation Ckt# T15-095-LP-002/N1 for ELEC Mr. Imtiaz Ali Faizal 31-May-18 31-May-18 Accepted 7-Jun-18
Electrical Lighting Power cable entrance as per attached highlighted drawing at Pipe Rack#1, Colm#82 area.
Visual inspection of above ground 3/4" PVC coated RGS conduit Raceways installation for Receptacle cable/wire
4701 HENC-ELEC-03918-R1 68852 entry as per attached highlighted drawing at Berth#3, Jetty Observation Building (T03-JCB-003) Battery room ELEC Mr. Imtiaz Ali Faizal 31-May-18 31-May-18 Accepted 7-Jun-18
indoor area.
4702 HENC-ELEC-04677 68853 Visual inspection of Receptacle Cable(2Cx4sqmm +4sqmm) pulling, Ckt# T03-095-BLP-001/N13 as per attached ELEC Mr. Imtiaz Ali Faizal 31-May-18 31-May-18 Accepted 7-Jun-18
highlighted drawing at Jetty Observation Building (T03-JCB-003) indoor Battery Room area.
4703 HENC-ELEC-04678 68854 Visual Inspection of 300mm Sand Covering, Redtiles & Warning Tape Installation as per attached Highlighted ELEC Mr. Imtiaz Ali Faizal 31-May-18 31-May-18 Accepted 7-Jun-18
drawing at near east side of SSRB, Solid Sulfur Storage Package area.
Material Receiving Visual Inspection of Interposing Relay (IRP) Panels, 2nos unit Tag# T95-095-IRP-001 & 002 Mr.D Santos
4704 HENC-ELEC-04679 69032 as per P.O# JJIK-M98-13-W405-DA & IRN No. :IRN-PR-EL-012-001, Vendor-Alfanar Electrical Systems at ELEC Faizal 2-Jun-18 2-Jun-18 Accepted 4-Jun-18
Terminal Sub Station Building (T95-TSS-095) indoor SWGR area. Audie
Material Receiving Visual Inspection of Emergency Power (EPP) Panel, unit Tag# T03-095-EPP-002 as per P.O# Mr.D Santos
4705 HENC-ELEC-04680 69033 JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-012, Vendor-COOPER INDUSTRIES MIDDLE EAST LCC. at ELEC Faizal 2-Jun-18 2-Jun-18 Accepted 4-Jun-18
Berth#3, Loading Arm area. Audie
Material Receiving Visual Inspection of Emergency Power (EPP) Panel, unit Tag# T03-095-EPP-003 as per P.O# Mr.D Santos
4706 HENC-ELEC-04681 69034 JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-012, Vendor-COOPER INDUSTRIES MIDDLE EAST LCC. at ELEC Faizal 2-Jun-18 2-Jun-18 Accepted 4-Jun-18
Berth#3, Loading Arm area. Audie
Material Receiving Visual Inspection of Emergency Power (EPP) Panel, unit Tag# T15-095-EPP-001 as per P.O# Mr.D Santos
4707 HENC-ELEC-04682 69035 JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-012, Vendor-COOPER INDUSTRIES MIDDLE EAST LCC. at ELEC Faizal 2-Jun-18 2-Jun-18 Accepted 4-Jun-18
north side of Pipe Rack#1, Colm#47 area. Audie
Material Receiving Visual Inspection of Emergency Power (EPP) Panel, unit Tag# T15-095-EPP-002 as per P.O# Mr.D Santos
4708 HENC-ELEC-04683 69036 JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-012, Vendor-COOPER INDUSTRIES MIDDLE EAST LCC. at ELEC Faizal 2-Jun-18 2-Jun-18 Accepted 4-Jun-18
south side of Pipe Rack#1, Colm#60 area. Audie
Material Receiving Visual Inspection of Emergency Power (EPP) Panel, unit Tag# T15-095-EPP-003 as per P.O# Mr.D Santos
4709 HENC-ELEC-04684 69037 JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-012, Vendor-COOPER INDUSTRIES MIDDLE EAST LCC. ELEC Faizal 2-Jun-18 2-Jun-18 Accepted 4-Jun-18
North side of Pipe Rack#1, Colm#71 area. Audie
4710 HENC-ELEC-04685 69038 Visual inspection of Grounding Rod installation for main grid as per attached highlighted drawing at Terminal ELEC Mr. Imtiaz Ali Faizal 2-Jun-18 2-Jun-18 Accepted 7-Jun-18
Maintanace Building north-east side area.
4711 HENC-ELEC-04686 69039 Individual Grounding Rod resistance testing & visual inspection for main grid as per attached highlighted ELEC Mr. Imtiaz Ali Faizal 2-Jun-18 2-Jun-18 Accepted 7-Jun-18
drawing at terminal Central Control Building south-west side area.
4712 HENC-ELEC-04687 69040 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at Pipe ELEC Mr. Imtiaz Ali Faizal 2-Jun-18 2-Jun-18 Accepted 7-Jun-18
Rack#1, SECT System Transformers area.
4713 HENC-ELEC-04688 69041 Visual inspection of Grounding Cable laying (120sqmm PVC I nsulated copper conductor) as per attached ELEC Mr. Imtiaz Ali Faizal 2-Jun-18 OPEN
highlighted drawing at Pipe Rack#1, SECT System Transformers area.
4714 HENC-ELEC-04689 69042 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm T- ELEC Mr. Imtiaz Ali Faizal 2-Jun-18 2-Jun-18 Accepted 7-Jun-18
connections) 6-points as per attached highlighted drawing at Pipe Rack#1, SECT System Transformers area.
4715 HENC-ELEC-04690 69043 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at west ELEC Mr. Imtiaz Ali Faizal 2-Jun-18 2-Jun-18 Accepted 7-Jun-18
side of Sulfur Stacker/ Reclaim Building (T36-TSSR-036) area.
4716 HENC-ELEC-04691 69044 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr. Imtiaz Ali Faizal 2-Jun-18 2-Jun-18 Accepted 7-Jun-18
highlighted drawing at west side of Sulfur Stacker/ Reclaim Building (T36-TSSR-036) area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T-
4717 HENC-ELEC-04692 69045 connections) 2-points as per attached highlighted drawing at west side of Sulfur Stacker/ Reclaim Building (T36- ELEC Mr. Imtiaz Ali Faizal 2-Jun-18 2-Jun-18 Accepted 7-Jun-18
TSSR-036)
Visual area. of LV Cable (Replaced 16sqmm to 35sqmm) pulling, dressing, I dentification & Gland installation
inspection
4718 HENC-ELEC-04693 69046 cable Tag# T03-PC-6010/6018 for Power System from MCC-001/002 (T03-095-MCC-001/2) to UPS-001/002 ELEC Mr. Imtiaz Ali Faizal 2-Jun-18 2-Jun-18 Accepted 7-Jun-18
(T03-095-UPS-001/2) as per attached highlighted cable Schdule /drawing at Berth#3, Jetty Obeservation
Continuity & Insulation Resistance
Building (T03-JCB-003) (IR) testing
Electrical room indoor(After
area. cable pulling) & Visual inspection of LV Cable (Replaced
4719 HENC-ELEC-04694 69047 16sqmm to 35sqmm) cable Tag# T03-PC-6004/6010/6012/6018 for Power System from MCC-001/002 (T03- ELEC Mr. Imtiaz Ali Faizal 2-Jun-18 2-Jun-18 Accepted 7-Jun-18
095-MCC-001/2) to UPS-001/002 (T03-095-UPS-001/2) as per attached highlighted cable Schdule /drawing at
Visual inspection
Berth#3, of LV CableBuilding
Jetty Obeservation cable Tag# T03-PC-6004/6010/6012/
(T03-JCB-003) 6018, Termination
Electrical room indoor area. & Torque Test for Power
4720 HENC-ELEC-04695 69048 System from MCC-001/002 (T03-095-MCC-001/2) to UPS-001/002 (T03-095-UPS-001/2) as per attached ELEC Mr. Imtiaz Ali Faizal 2-Jun-18 2-Jun-18 Accepted 7-Jun-18
highlighted cable Schdule /drawing at Berth#3, Jetty Obeservation Building (T03-JCB-003) Electrical room
indoor area.
4721 HENC-ELEC-04696 69049 Visual inspection of above ground RG S- PVC coated conduit 1"dia-. I nstallation for Electrical Lighting Power cable ELEC Mr. Imtiaz Ali Faizal 2-Jun-18 2-Jun-18 Accepted 7-Jun-18
entrance as per attached highlighted drawing at Pipe Rack#1, Colm#37 to 57 area.
4722 HENC-ELEC-04697 69050 Visual inspection of Junction boxes with terminal block 20nos installation for lighting cable termination as per ELEC Mr. Imtiaz Ali Faizal 2-Jun-18 2-Jun-18 Accepted 7-Jun-18
attached highlighted drawing at Pipe Rack#1, Colm#37 to 57 area.
Visual Inspection of Surface mounted High Pressure Sodium, HPS Normal (12nos) & Emergency (6nos) Lighting
4723 HENC-ELEC-04698 69051 Fixture (150W x 6nos) installation for lighting system as per highlighted elevation (106.700) drawing at Pipe ELEC Mr. Imtiaz Ali Faizal 2-Jun-18 2-Jun-18 Accepted 7-Jun-18
Rack#3 outdoor area.
Visual inspection of above ground RG S PVC coated conduit (1") home-run installation, Ckt#T15-095-LP-
4724 HENC-ELEC-04699 69052 002/N24, 2nos & T15-095-ELP-002/E12, 2nos for Lighting System cable entry as per attached highlighted ELEC Mr. Imtiaz Ali Faizal 2-Jun-18 2-Jun-18 Accepted 7-Jun-18
drawing at Plant Air Compressor Shelter area.
Visual inspection of Junction boxes with terminal block 2nos installation for Ckt# (T15-095-LP-002/N24) &
4725 HENC-ELEC-04700 69053 (T15-095-ELP-002/E12) lighting cable entry/ termination as per attached highlighted drawing at Plant Air ELEC Mr. Imtiaz Ali Faizal 2-Jun-18 2-Jun-18 Accepted 7-Jun-18
Compressor Shelter area.
Visual Inspection of Bracket/Surface mounted High Pressure Sodium (HPS 150W x4nos) Normal/Emergency
4726 HENC-ELEC-04701 69054 Lighting Fixture installation Ckt#T15-095-LP-002/N24, 2nos & T15-095-ELP-002/E12, 2nos for lighting system ELEC Mr. Imtiaz Ali Faizal 2-Jun-18 2-Jun-18 Accepted 7-Jun-18
as per highlighted drawing at Plant Air Compressor Shelter area.
Material Receiving Visual Inspection of Interposing Relay (IRP) Panels, 1nos unit Tag# T01-095-IRP-001 as per Mr.D Santos
4727 HENC-ELEC-04702 69229 P.O# JJIK-M98-13-W405-DA & IRN No. :IRN-PR-EL-012-001, Vendor-Alfanar Electrical Systems. Location: ELEC Faizal 3-Jun-18 3-Jun-18 Accepted 4-Jun-18
Hanwha NEW Ware House#1. Audie
Visual inspection for Installation of LV Power Disribution Panel (400/230V,3PH,4W,60Hz/400AMP) unit Tag# Mr.D Santos
4728 HENC-ELEC-04703 69230 T95-095-PP-017 for Power distribution as per attached highlighted drawing at Terminal Maintanance Building ELEC Faizal 3-Jun-18 3-Jun-18 Accepted 4-Jun-18
(T95-TMB-295) Electrical room indoor area. Audie
Visual inspection for Installation of LV Lighting Control Box (400A, 3-Pole, 400/230VAC, 60Hz) unit Tag# T95- Mr.D Santos
4729 HENC-ELEC-04704 69231 095-LCB-003 for Lighting Control System as per attached highlighted drawing at Terminal Maintanance Building ELEC Faizal 3-Jun-18 3-Jun-18 Accepted 4-Jun-18
(T95-TMB-295) Electrical room indoor area. Audie
Visual inspection for Installation of LV Emergency Building Lighting Panel (400/230V,3PH,4W,60Hz,100AMP) Mr.D Santos
4730 HENC-ELEC-04705 69232 unit Tag# T95-095-EBLP-003 for Emergency Lighting System as per attached highlighted drawing at Sulfur Unit ELEC Faizal 3-Jun-18 3-Jun-18 Accepted 4-Jun-18
Operator Shelter (T36-OS-036) Electrical room indoor area. Audie
Visual inspection of above ground RG S PVC coated conduit (1") home-run installation, Ckt#T95-095-SLP- Mr.D Santos
4731 HENC-ELEC-04706 69233 005/N16, 4nos &T95-095-EBLP-006/E3 for Lighting System cable entry as per attached highlighted drawing at ELEC Faizal 3-Jun-18 3-Jun-18 Accepted 4-Jun-18
MussaAllah Building roof parapet area. Audie
4732 HENC-ELEC-04707 69234 Visual inspection of Junction boxes with terminal block 4nos installation for Ckt#T95-095-SLP-005/N16, lighting ELEC Mr.D Santos Faizal 3-Jun-18 3-Jun-18 Accepted 4-Jun-18
cable entry/ termination as per attached highlighted drawing at MussaAllah Building roof parapet area. Audie
Visual Inspection of Bracket/Surface mounted High Pressure Sodium (HPS 150W x3nos) Lighting Fixture (S-3A Mr.D Santos
4733 HENC-ELEC-04708 69235 Type) installation Ckt#T95-095-SLP-006/E10,E11,E14, 3nos & for lighting system as per highlighted drawing at ELEC Faizal 3-Jun-18 3-Jun-18 Accepted 4-Jun-18
MussaAllah Building Outdoor area. Audie
4734 HENC-ELEC-04709 69236 Visual inspection of Receptacle (8no)(R-1A) installation as per attached highlighted drawing at MussaAllah ELEC Mr.D Santos Faizal 3-Jun-18 3-Jun-18 Accepted 4-Jun-18
Building (T95-TM-095) prayer Hall indoor area. Audie
4735 HENC-ELEC-04710 69237 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at SPM ELEC Mr. Imtiaz Ali Faizal 3-Jun-18 3-Jun-18 Accepted 7-Jun-18
Hose Maintanance Corridor & Water Separator area.
4736 HENC-ELEC-04711 69238 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr. Imtiaz Ali Faizal 3-Jun-18 3-Jun-18 Accepted 12-Jun-18
attached highlighted drawing at SPM Hose Maintanance Corridor & Water Separator area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
4737 HENC-ELEC-04712 69239 120sqmm-35sqmm T- connections) 4+2=6-points as per attached highlighted drawing at SPM Hose Maintanance ELEC Mr. Imtiaz Ali Faizal 3-Jun-18 3-Jun-18 Accepted 7-Jun-18
Corridor & Water Separator area.
4738 HENC-ELEC-04713 69240 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at east ELEC Mr. Imtiaz Ali Faizal 3-Jun-18 3-Jun-18 Accepted 7-Jun-18
side of Sulfur Stacker/ Reclaim Building.
4739 HENC-ELEC-04714 69241 Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr. Imtiaz Ali Faizal 3-Jun-18 3-Jun-18 Accepted 7-Jun-18
attached highlighted drawing at east side of Sulfur Stacker/ Reclaim Building.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
4740 HENC-ELEC-04715 69242 120sqmm-35sqmm T- connections) 2+4=6-points as per attached highlighted drawing at east side of Sulfur ELEC Mr. Imtiaz Ali Faizal 3-Jun-18 3-Jun-18 Accepted 7-Jun-18
Stacker/ Reclaim Building.
4741 HENC-ELEC-04716 69243 Visual inspection of Stanchion Mounted lighting fixtures Installation (Type S-5 x 16 pcs.) CKT# T03-095-ELP- ELEC Mr. Imtiaz Ali Faizal 3-Jun-18 3-Jun-18 Accepted 14-Jun-18
001/E5, T03-095-LP-001/N5/N12 as per attached and highlighted drawing at Berth#3, Loading Arm Area.
4742 HENC-ELEC-04717 69244 Visual inspection of Stanchion Mounted lighting fixtures Installation(Type S-5 x 20 pcs.) CKT# T03-095-ELP- ELEC Mr. Imtiaz Ali Faizal 3-Jun-18 3-Jun-18 Accepted 14-Jun-18
001/E6, T03-095-LP-001/N18/N6 as per attached and highlighted drawing at Berth#3, Loading Arm Area.
4743 HENC-ELEC-04718 69245 Visual inspection of Stanchion Mounted lighting fixtures Installation(Type S-5 x 13 pcs.) for the CKT# T03-095- ELEC Mr. Imtiaz Ali Faizal 3-Jun-18 3-Jun-18 Accepted 14-Jun-18
ELP-001/E4/E6, T03-095-LP-001/N2 as per attached and highlighted drawing at Berth#3, Loading Arm Area.
Continuity & Insulation Resistance (IR) testing (After cable pulling) of LV Power/Control Cables FROM: T03-095-
4744 HENC-ELEC-04719 69246 MCC-001 TO: T12-GM-0005A, T12-GM-0005A-LCS, T12-GM-0103A, T12-GM-0103A-LCS, T12-KM-0103A, T12- ELEC Mr. Imtiaz Ali Faizal 3-Jun-18 3-Jun-18 Accepted 12-Jun-18
KM-0103A-LCS for the Cable # T12-PC-6061, T12-CC-7233, T12-PC-6062, T12-CC-7234, T12-PC-6063, T12-CC-
Continuity
7235 as per&attached
Insulation Resistance
cable (IR) testing (After
schedule/drawings cable pulling)
at Berth#3, Electricalofroom
LV Power/Control Cables
to Loading Arm Area.FROM: T03-095-
4745 HENC-ELEC-04720 69247 MCC-001 TO: T12-GM-0008A, T12-GM-0008A-LCS, T12-GM-0106A, T12-GM-0106A-LCS, T12-KM-0106A, T12- ELEC Mr. Imtiaz Ali Faizal 3-Jun-18 3-Jun-18 Accepted 12-Jun-18
KM-0106A-LCS for the Cable # T12-PC-6064, T12-CC-7253, T12-PC-6065, T12-CC-7254, T12-PC-6066, T12-CC-
Continuity
7255 as per&attached
Insulation Resistance
cable (IR) testing (After
schedule/drawings cable pulling)
at Berth#3, Electricalofroom
LV Power/Control Cables
to Loading Arm Area.FROM: T03-095-
4746 HENC-ELEC-04721 69248 MCC-002 TO: T12-GM-0005B, T12-GM-0005B-LCS, T12-GM-0103B, T12-GM-0103B-LCS, T12-KM-0103B, T12- ELEC Mr. Imtiaz Ali Faizal 3-Jun-18 3-Jun-18 Accepted 12-Jun-18
KM-0103B-LCS for the Cable # T12-PC-6072, T12-CC-7236, T12-PC-6073, T12-CC-7237, T12-PC-6074, and T12-
Continuity
CC-7238 as&per
Insulation
attachedResistance (IR) testing (After
cable schedule/drawings cable pulling)
at Berth#3, of LVroom
Electrical Power/Control
to LoadingCables FROM: T03-095-
Arm Area.
4747 HENC-ELEC-04722 69249 MCC-002 TO T12-GM-0008B, T12-GM-0008B-LCS, T12-GM-0106B, T12-GM-0106B-LCS, T12-KM-0106B, T12- ELEC Mr. Imtiaz Ali Faizal 3-Jun-18 3-Jun-18 Accepted 12-Jun-18
KM-0106B-LCS for the Cable # T12-PC-6075, T12-CC-7256, T12-PC-6076,T12-CC-7257, T12-PC-6077, T12-CC-
Continuity
7258 as per&attached
Insulation Resistance
cable (IR) testing (After
schedule/drawings cable pulling)
at Berth#3, Electricalofroom
LV Power/Control Cables
to Loading Arm Area.FROM: T03-095-
4748 HENC-ELEC-04723 69250 MCC-001, T03-095-MCC-002 TO T12-GM-0013A, T12-GM-0013A-LCS, T12-GM-0013B, T12-GM-0013B-LCS for ELEC Mr. Imtiaz Ali Faizal 3-Jun-18 3-Jun-18 Accepted 7-Jun-18
the Cable # T12-PC-6067, T12-CC-7213, T12-PC-6078, and T12-CC-7216 as per attached cable
schedule/drawings
Material at Berth#3,
Receiving Visual Electrical
Inspection room to
of Building Loading
Lighting ArmPanel,
(BLP) Area. unit Tag# T36-095-BLP-004 as per P.O#
4749 HENC-ELEC-04724 69423 JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-011, Vendor-COOPER INDUSTRIES MIDDLE EAST LCC. at ELEC Mr.D Santos Faizal 4-Jun-18 4-Jun-18 Accepted 7-Jun-18
Sulfur Pelletizer Building area. Audie
Material Receiving Visual Inspection of Emergency Power (EPP) Panel, unit Tag# T01-095-EPP-002 as per P.O# Mr.D Santos
4750 HENC-ELEC-04725 69424 JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-012, Vendor-COOPER INDUSTRIES MIDDLE EAST LCC. at ELEC Faizal 4-Jun-18 4-Jun-18 Accepted 7-Jun-18
Berth#1, Loading Arm area. Audie
Material Receiving Visual Inspection of Emergency Power (EPP) Panel, unit Tag# T01-095-EPP-003 as per P.O# Mr.D Santos
4751 HENC-ELEC-04726 69425 JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-012, Vendor-COOPER INDUSTRIES MIDDLE EAST LCC. at ELEC Faizal 4-Jun-18 4-Jun-18 Accepted 7-Jun-18
Berth#1, Loading Arm area. Audie
Material Receiving Visual Inspection of Lighting (LP) Panel, unit Tag# T01-095-LP-001 as per P.O# JJCI-T95-17- Mr.D Santos
4752 HENC-ELEC-04727 69426 W401-DA & IRN No. :IRN-PR-EL-021-01-012, Vendor-COOPER INDUSTRIES MIDDLE EAST LCC. at south side of ELEC Faizal 4-Jun-18 4-Jun-18 Accepted 7-Jun-18
Pipe Rack#1, Colm#60 area. Audie
Material Receiving Visual Inspection of Emergency Power (EPP) Panel, unit Tag# T36-095-EPP-001 as per P.O# Mr.D Santos
4753 HENC-ELEC-04728 69427 JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-012, Vendor-COOPER INDUSTRIES MIDDLE EAST LCC. at ELEC Faizal 4-Jun-18 4-Jun-18 Accepted 7-Jun-18
Pipe Rack#3, Sulfur Storage Tanks area. Audie
4754 HENC-ELEC-04729 69428 Visual inspection for Installation of Disconnecting Switch, unit tag#T95-EF-0901 for Exost Fan System, as per ELEC Mr.D Santos Faizal 4-Jun-18 4-Jun-18 Accepted 7-Jun-18
attached highlighted drawing at MussaAllah Building Toilet room indoor area. Audie
4755 HENC-ELEC-04730 69429 Visual inspection for Installation of Disconnecting Switch, unit tag#T95-FCU-0901 for Fan Coil / Heating System, ELEC Mr.D Santos Faizal 4-Jun-18 4-Jun-18 Accepted 7-Jun-18
as per attached highlighted drawing at MussaAllah Building Toilet room indoor area. Audie
4756 HENC-ELEC-04731 69430 Visual inspection of Grounding Rod installation for main grid as per attached highlighted drawing at east side of ELEC Mr.D Santos Faizal 4-Jun-18 4-Jun-18 Accepted 12-Jun-18
Sulfur Stacker/ Reclaim Building (T36-TSSR-036) area. Audie
4757 HENC-ELEC-04732 69431 Individual Grounding Rod resistance testing & visual inspection for main grid as per attached highlighted ELEC Mr. Imtiaz Ali Faizal 4-Jun-18 4-Jun-18 Accepted 7-Jun-18
drawing at east side of Sulfur Stacker/ Reclaim Building (T36-TSSR-036) area.
4758 HENC-ELEC-04733 69432 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at ELEC Mr. Imtiaz Ali Faizal 4-Jun-18 4-Jun-18 Accepted 7-Jun-18
Sulfur Forming Pachage & Storm Water Pump east side area.
4759 HENC-ELEC-04734 69433 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr. Imtiaz Ali Faizal 4-Jun-18 4-Jun-18 Accepted 7-Jun-18
highlighted drawing at Sulfur Forming Pachage & Storm Water Pump east side area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T-
4760 HENC-ELEC-04735 69434 connections) 4-points as per attached highlighted drawing at Sulfur Forming Pachage & Storm Water Pump east ELEC Mr. Imtiaz Ali Faizal 4-Jun-18 4-Jun-18 Accepted 7-Jun-18
side area.
4761 HENC-ELEC-04736 69435 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at ELEC Mr. Imtiaz Ali Faizal 4-Jun-18 4-Jun-18 Accepted 7-Jun-18
GuardHouse north-west side area.
4762 HENC-ELEC-04737 69436 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr. Imtiaz Ali Faizal 4-Jun-18 4-Jun-18 Accepted 7-Jun-18
highlighted drawing at GuardHouse north-west side area.
4763 HENC-ELEC-04738 69437 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- ELEC Mr. Imtiaz Ali Faizal 4-Jun-18 4-Jun-18 Accepted 7-Jun-18
connections) 4-points as per attached highlighted drawing at GuardHouse north-west side area.
4764 HENC-ELEC-04739 69438 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at ELEC Mr. Imtiaz Ali Faizal 4-Jun-18 4-Jun-18 Accepted 7-Jun-18
Support Facility Building north side area.
4765 HENC-ELEC-04740 69439 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) as per attached ELEC Mr. Imtiaz Ali Faizal 4-Jun-18 4-Jun-18 Accepted 7-Jun-18
highlighted drawing at Support Facility Building north side area.
4766 HENC-ELEC-04741 69440 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- ELEC Mr. Imtiaz Ali Faizal 4-Jun-18 4-Jun-18 Accepted 7-Jun-18
connections) 2-points as per attached highlighted drawing at Support Facility Building north side area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T-
4767 HENC-ELEC-04742 69441 connections) 12-points as per attached highlighted drawing at SPM Hose Maintanance Corridor & Water ELEC Mr. Imtiaz Ali Faizal 4-Jun-18 4-Jun-18 Accepted 7-Jun-18
Separator area.
Visual inspection of Stanchion Mounted lighting fixtures Installation (Type S-5 x 11 pcs.) CKT# T03-095-ELP-
4768 HENC-ELEC-04743 69442 001/E15/E2/E7, T03-095-LP-001/N10/N8 at as per attached and highlighted drawing at Berth#3, Loading Arm ELEC Mr. Imtiaz Ali Faizal 4-Jun-18 4-Jun-18 Accepted 7-Jun-18
Area.
4769 HENC-ELEC-04744 69443 Visual inspection of Stanchion Mounted lighting fixtures Installation (Type S-5 x 10 pcs.) CKT# T15-095-ELP- ELEC Mr. Imtiaz Ali Faizal 4-Jun-18 4-Jun-18 Accepted 12-Jun-18
001/E15, T03-095-LP-001/N15 at as per attached and highlighted drawing at Berth#3, Mooring Dolphin Area.
Visual inspection of Stanchion Mounted lighting fixtures Installation (Type S-5 x 10 pcs.) CKT# T03-095-ELP-
4770 HENC-ELEC-04745 69444 001/E2/E13/E4, T03-095-LP-001/N10/N19 at as per attached and highlighted drawing at Berth#3, Loading ELEC Mr. Imtiaz Ali Faizal 4-Jun-18 4-Jun-18 Accepted 12-Jun-18
Arm Area.
Visual inspection of Stanchion Mounted lighting fixtures Installation (Type S-5 x 20 pcs.) CKT# T03-095-ELP-
4771 HENC-ELEC-04746 69445 001/E21/E17/E2/E3, T03-095-LP-001/N5/N3 at as per attached and highlighted drawing at Berth#3, Loading ELEC Mr. Imtiaz Ali Faizal 4-Jun-18 4-Jun-18 Accepted 12-Jun-18
Arm Area.
Notification/Visual Inspection of LV Power/Control pulling From T03-095-HCP-0001, T03-095-BLP-001 TO T03-
4772 HENC-ELEC-04747 69446 095-UPS-001, T03-095-UPS-002 for the Cable Number. T03-CC-7605, T03-CC-7606, T03-PC-6611, T03-PC-6612 ELEC Mr.Imtiaz Ali Faizal 4-Jun-18 4-Jun-18 Accepted 7-Jun-18
as per attached and highlighted drawing / Cable Schedule at Berth#3, Jetty Observation Building Electrical room
area.
Material Receiving Visual Inspection of Interposing Relay (IRP) Panels, 1nos unit Tag# T03-095-IRP-001 as per
4773 HENC-ELEC-04748 69625 P.O# JJIK-M98-13-W405-DA & IRN No. :IRN-PR-EL-012-001, Vendor-Alfanar Electrical Systems. Location: ELEC Mr.D Santos Faizal 5-Jun-18 5-Jun-18 Accepted 7-Jun-18
Hanwha NEW Ware House#1. Audie
Material Receiving Inspection of Galvanic CP System Bracelet Anodes for 48" Crude Sub Sea Pipeline as per P.O# Mr.D Santos
4774 HENC-ELEC-04749 69626 JJIK-T12-21-W403-DA & IRN No. :IRN-PR-EL-008-02-003, Vendor-SOGEC/ETC. Description: 1). Aluminium Alloy ELEC Faizal 5-Jun-18 5-Jun-18 Accepted 7-Jun-18
48" Bracelet Anode 170kG and its accessories 2set. Location: Hanwha NEW Ware House#2. Audie
Material Receiving Visual Inspection of Power Disribution Panel, unit Tag# T03-095-PP-001/002 for UPS- Mr.D Santos
4775 HENC-ELEC-04750 69627 001/002 PNL for DCS as per P.O# J JIK-M98-13-W410-DA & IRN No. :IRN-PR-EL-012-02-004, Vendor-WESCOSA. ELEC Faizal 5-Jun-18 5-Jun-18 Accepted 7-Jun-18
at Berth#3, JCB Electrical room area. Audie
Material Receiving Visual Inspection of Lighting Disribution Panel, unit Tag# T03-095-BLP-001 for Lighting Mr.D Santos
4776 HENC-ELEC-04751 69628 System as per P.O# JJIK-M98-13-W410-DA & I RN No. :IRN-PR-EL-012-02-004, Vendor-WESCOSA. at Berth#3, JCB ELEC Faizal 5-Jun-18 5-Jun-18 Accepted 7-Jun-18
Electrical room area. Audie
Material Receiving Visual Inspection of Power Disribution Panel, unit Tag# T03-095-PP-006 for Mr.D Santos
4777 HENC-ELEC-04752 69629 Telecommunication Feeder System as per P.O# JJIK-M98-13-W410-DA & IRN No. :IRN-PR-EL-012-02-004, ELEC Faizal 5-Jun-18 5-Jun-18 Accepted 7-Jun-18
Vendor-WESCOSA. at Berth#3, JCB Telecom room area. Audie
Material Receiving Visual Inspection of Power Disribution Panel, unit Tag# T03-095-EPP-001 for Emergency Mr.D Santos
4778 HENC-ELEC-04753 69630 Feeder System as per P.O# JJIK-M98-13-W410-DA & I RN No. :IRN-PR-EL-012-02-004, Vendor-WESCOSA. at ELEC Faizal 5-Jun-18 5-Jun-18 Accepted 7-Jun-18
Berth#3, JCB Electrical room area. Audie
Material Receiving Visual Inspection of Emergency Power (EPP) Panel, unit Tag# T02-095-EPP-002 as per P.O# Mr.D Santos
4779 HENC-ELEC-04754 69631 JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-012, Vendor-COOPER INDUSTRIES MIDDLE EAST LCC. at ELEC Faizal 5-Jun-18 5-Jun-18 Accepted 7-Jun-18
Berth#2, Loading Arm area. Audie
Material Receiving Visual Inspection of Emergency Power (EPP) Panel, unit Tag# T02-095-EPP-003 as per P.O# Mr.D Santos
4780 HENC-ELEC-04755 69632 JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-012, Vendor-COOPER INDUSTRIES MIDDLE EAST LCC. at ELEC Faizal 5-Jun-18 5-Jun-18 Accepted 7-Jun-18
Berth#2, Loading Arm area. Audie
Material Receiving Visual Inspection of Lighting (LP) Panel, unit Tag# T02-095-LP-001 as per P.O# JJCI-T95-17- Mr.D Santos
4781 HENC-ELEC-04756 69633 W401-DA & IRN No. :IRN-PR-EL-021-01-012, Vendor-COOPER INDUSTRIES MIDDLE EAST LCC. Berth#2, Loading ELEC Faizal 5-Jun-18 5-Jun-18 Accepted 7-Jun-18
Arm area. Audie
4782 HENC-ELEC-04757 69634 Visual inspection for Installation of Disconnecting Switch, unit tag#T95-EF-0401 for Exost Fan System, as per ELEC Mr.D Santos Faizal 5-Jun-18 5-Jun-18 Accepted 7-Jun-18
attached highlighted drawing at Support Facility Building Toilet (104) roomindoor area. Audie

4783 HENC-ELEC-04758 69635 Visual inspection for Installation of Disconnecting Switch, unit tag#T95-EF-0402 for Exost Fan System, as per ELEC Mr.D Santos
Audie Faizal 5-Jun-18 5-Jun-18 Accepted 7-Jun-18
attached highlighted drawing at MussaAllah Building Toilet room indoor area.
Visual Inspection of surface/Trunk mounted Fluorescent Lighting Fixture (FL-2A Type) installation (36Wx6pcs) Mr.D Santos
4784 HENC-ELEC-04759 69636 for lighting system as per highlighted drawing at Support Facility Building (T95-TSB-195) Electrical room indoor ELEC Audie Faizal 5-Jun-18 5-Jun-18 Accepted 7-Jun-18
area
Visual inspection of Building wire pulling (1Cx4mm2 XHHW) dressing and identification Ckt# (T95-095-EBLP- Mr.D Santos
4785 HENC-ELEC-04760 69637 007/ E11) for Lighting System as per attached highlighted drawing at Support Facility Building (T95-TSB-195) ELEC Audie Faizal 5-Jun-18 5-Jun-18 Accepted 7-Jun-18
Electrical room indoor area.
Visual inspection / Witness for Building wire (1Cx4mm2 XHHW) continuity & I nsulation Resistance (I R) Test Mr.D Santos
4786 HENC-ELEC-04761 69638 (1Cx4mm2 XHHW) dressing and identification Ckt# (T95-095-EBLP-007/ E11) for Lighting System as per ELEC Audie Faizal 5-Jun-18 5-Jun-18 Accepted 7-Jun-18
attached highlighted drawing at Support Facility Building (T95-TSB-195) Electrical room indoor area.
Visual inspection of Building wire pulling (1Cx4mm2 XHHW) dressing and identification Ckt# (T95-095-EPP- Mr.D Santos
4787 HENC-ELEC-04762 69639 009/ R1) for Lighting System as per attached highlighted drawing at Support Facility Building (T95-TSB-195) ELEC Audie Faizal 5-Jun-18 5-Jun-18 Accepted 7-Jun-18
Telecom room indoor area.
Visual inspection / Witness for Building wire (1Cx4mm2 XHHW) continuity & I nsulation Resistance (I R) Test Mr.D Santos
4788 HENC-ELEC-04763 69640 (1Cx4mm2 XHHW) dressing and identification Ckt# Ckt# (T95-095-EPP-009/ R1) for Lighting System as per ELEC Audie Faizal 5-Jun-18 5-Jun-18 Accepted 7-Jun-18
attached highlighted drawing at Support Facility Building (T95-TSB-195) Telecom room indoor area.
4789 HENC-ELEC-04764 69641 Visual inspection of Flood Light Bracket Mounted lighting fixtures Installation (Type FS-1D-400W x 4 pcs.) CKT# ELEC Mr. Imtiaz Ali Faizal 5-Jun-18 5-Jun-18 Accepted 12-Jun-18
T03-095-LP-001/N16/N4 as per attached and highlighted drawing at Loading Arm Berth 3 Area.
Visual Inspection of Cable Pulling for Home Run Lighting cable (3C-4sqmm) from T03-095-LP-001, T03-095-ELP-
4790 HENC-ELEC-04765 69642 001 Panel to Field JB for the CKT#: T95-095-LP-001/N14, T95-095-ELP-001/E10/E12/E14 as per attached and ELEC Mr. Imtiaz Ali Faizal 5-Jun-18 5-Jun-18 Accepted 12-Jun-18
highlighted drawing at Berth 3 Area.
Notification/Visual Inspection of LV Power Cable pulling FROM T03-U-0001(CSACC), T95-095-EPP-002 TO "T03-
4791 HENC-ELEC-04766 69643 PAJB-3810, "T03-PAJB-3810, "T03-PAJB-3910, T03-095-EPP-004 for the Cable # T03-PC-3166, T03-PC-3170, ELEC Mr. Imtiaz Ali Faizal 5-Jun-18 5-Jun-18 Accepted 12-Jun-18
T03-PC-6507as per attached and highlighted cable Schedule/drawings at Berth#3, Loading Arm Area .
4792 HENC-ELEC-04767 69644 Visual inspection of 1Set. Aluminium Alloy 48" Bracelet Anode 170kG Installation for G alvanic CP System as per ELEC Mr. Imtiaz Ali Faizal 5-Jun-18 5-Jun-18 Accepted 14-Jun-18
attached drawing at OFF SHORE, Crude Sub Sea Pipeline Spool#II.
Visual inspection of 2Nos.(2 points for Bonding connection) Exothermic welding on Aluminium Alloy 48" Bracelet
4793 HENC-ELEC-04768 69645 Anode body to 48"Crude Sub Sea Pipelines for Galvanic CP System as per attached drawings & Ref: AA-036335- ELEC Mr. Imtiaz Ali Faizal 5-Jun-18 5-Jun-18 Accepted 14-Jun-18
001-06 at OFF SHORE, Crude Sub Sea Pipeline Spool#II .
Material Receiving Visual Inspection of Power Disribution Panel, unit Tag# T95-095-PP-004/005 for UPS PNL for Mr.D Santos
4794 HENC-ELEC-04769 69859 Telecommunication as per P.O# JJIK-M98-13-W410-DA & IRN No. :IRN-PR-EL-012-02-004, Vendor-WESCOSA. at ELEC Audie Faizal 6-Jun-18 6-Jun-18 Accepted 7-Jun-18
Terminal Central Control Building Electrical room area.
Material Receiving Visual Inspection of Power Disribution Panel, unit Tag# T95-095-PP-023 for power Mr.D Santos
4795 HENC-ELEC-04770 69860 disribution as per P.O# JJIK-M98-13-W410-DA & IRN No. :IRN-PR-EL-012-02-004, Vendor-WESCOSA. at ELEC Audie Faizal 6-Jun-18 6-Jun-18 Accepted 7-Jun-18
Terminal Central Control Building Electrical room area.
Material Receiving Visual Inspection of Power Disribution Panel, unit Tag# T95-095-PP-025 for power Mr.D Santos
4796 HENC-ELEC-04771 69861 disribution as per P.O# JJIK-M98-13-W410-DA & IRN No. :IRN-PR-EL-012-02-004, Vendor-WESCOSA. at ELEC Audie Faizal 6-Jun-18 6-Jun-18 Accepted 7-Jun-18
Terminal Central Control Building Telecom room area.
Material Receiving Visual Inspection of Lighting Disribution Panel, unit Tag# T20-161-EBLP-001 for Emergency Mr.D Santos
4797 HENC-ELEC-04772 69862 Building Lighting Systemas per P.O# JJIK-M98-13-W410-DA & IRN No. :IRN-PR-EL-012-02-004, Vendor- ELEC Audie Faizal 6-Jun-18 6-Jun-18 Accepted 7-Jun-18
WESCOSA. at Beach Valve Shelter Electrical room area.
Material Receiving Visual Inspection of Power Disribution Panel, unit Tag# T20-161-EPP-001 for Emergency Mr.D Santos
4798 HENC-ELEC-04773 69863 Lighting System as per P.O# JJIK-M98-13-W410-DA & IRN No. :IRN-PR-EL-012-02-004, Vendor-WESCOSA at ELEC Audie Faizal 6-Jun-18 6-Jun-18 Accepted 7-Jun-18
Beach Valve Shelter Electrical room area.
Visual inspection of above ground EMT conduit (1-1/4"x2nos) installation for Disconnecting Switch of HVAC Mr.D Santos
4799 HENC-ELEC-04774 69864 System Unit, T36-AHU-0201 power System cable entry as per attached highlighted drawing at Sulfur Unit ELEC Audie Faizal 6-Jun-18 6-Jun-18 Accepted 11-Jun-18
Operator Shelter (T36-OS-036) Mechanical room indoor area.
4800 HENC-ELEC-04775 69865 Visual inspection for Installation of Disconnecting Switch for HVAC System, unit Tag# T36-AHU-0201 as per ELEC Mr.D Santos
Audie Faizal 6-Jun-18 6-Jun-18 Accepted 11-Jun-18
attached highlighted drawing at Sulfur Unit Operator Shelter (T36-OS-036) Mechanical room indoor area.
4801 HENC-ELEC-04776 69866 Visual Inspection of wall/structure mounted Exit Lighting (E-1A type-8W) Fixture installation, 14nos for exit ELEC Mr.D Santos
Audie Faizal 6-Jun-18 6-Jun-18 Accepted 11-Jun-18
lighting system as per highlighted drawing at Sulfur Unit Operator Shelter (T36-OS-036) room indoor area.
4802 HENC-ELEC-04777 69867 Visual Inspection of wall/structure mounted Exit Lighting (E-1A type-8W) Fixture installation, 6nos for exit ELEC Mr.D Santos
Audie Faizal 6-Jun-18 6-Jun-18 Accepted 7-Jun-18
lighting system as per highlighted drawing at Support Facility Building rooms indoor area.
Visual inspection / Witness for Building wire (1Cx4mm2 XHHW) continuity & I nsulation Resistance (I R) Test Mr.D Santos
4803 HENC-ELEC-04778 69868 Ckt# (T95-095-EBLP-007/ E3) for Lighting System as per attached highlighted drawing at Support Facility ELEC Audie Faizal 6-Jun-18 6-Jun-18 Accepted 7-Jun-18
Building (T95-TSB-195)
Notification/Visual roomsof(Telecom,
Inspection Prayer,
LV Control cable Break
pulling&from
Toilet) indoor area. T03-MMCP-0002, LOCP FOR
T03-MMCP-0001,
4804 HENC-ELEC-04779 69869 T03-RM-001, MMCP FOR T03-RM-001, MMCP FOR T03-RM-002 To T03-TB-0001, T03-TB-0002, T03-MMCP- ELEC Mr. Imtiaz Ali Faizal 6-Jun-18 6-Jun-18 Accepted 7-Jun-18
0001, T03-LCP-2001A Cable TAG# T03-CC-7003, T03-CC-7004, T03-CC-7006, T03-CC-7007, T03-CC-7008 as per
attached and highlighted cable Schedule/drawings at Berth#3, Loading Arm Area .
4805 HENC-ELEC-04780 69870 Visual inspection of above ground RG S- PVC coated conduit 1"dia-. I nstallation Ref: RFI#01853 for Electrical ELEC Mr. Imtiaz Ali Faizal 6-Jun-18 6-Jun-18 Accepted 7-Jun-18
Lighting Power cable entrance as per attached highlighted drawing at Pipe Rack#1, Colm#59 to 76 area.
4806 HENC-ELEC-04781 69871 Visual inspection of Junction boxes with terminal block 19nos installation for lighting cable termination as per ELEC Mr. Imtiaz Ali Faizal 6-Jun-18 6-Jun-18 Accepted 14-Jun-18
attached highlighted drawing at Pipe Rack#1, Colm#59 to 76 area.
4807 HENC-ELEC-04782 69872 Visual inspection of Metallic (Stainless Steel) LV Cable Tray (150x150) & Tray Supports (ET-9001) installation as ELEC Mr. Imtiaz Ali Faizal 6-Jun-18 6-Jun-18 Accepted 7-Jun-18
per attached highlighted drawing at Pipe Rack#1, Colm#39 to 58 area.
4808 HENC-ELEC-04783 69873 Visual inspection of Metallic (Stainless Steel) LV Cable Tray (150x150) & Tray Supports (ET-9001) installation as ELEC Mr. Imtiaz Ali Faizal 6-Jun-18 6-Jun-18 Accepted 12-Jun-18
per attached highlighted drawing at Pipe Rack#1, Colm#59 to 86 area.
4809 HENC-ELEC-04784 69874 Visual Inspection for LV Cable Glanding/dressing and Identification from T03-095-CB-002 TO T03-095-UPS-002 ELEC Mr.D Santos
Audie Faizal 6-Jun-18 6-Jun-18 Accepted 12-Jun-18
For the Cable # T03-CC-7012 as per attached and highlighted drawing /Cable Schedule at Berth#3, JCB area.
Witness of LV Power/Control Cable IR & Continuity test from T03-095-CB-001, T03-095-CB-002 TO: T03-095-
4810 HENC-ELEC-04785 SB-001, T03-095-SB-002, T03-095-UPS-001, T03-095-UPS-002. Cable Tag# T03-PC-5803, T03-PC-5804, T03-CC-
69875 Visual ELEC Mr. Imtiaz Ali Faizal 6-Jun-18 6-Jun-18 Accepted 12-Jun-18
Inspection/Witness
7011, T03-PC-5807, of LV Power
T03-PC-5808, and control
T03-CC-7012 cableattached
as per Termination and torquedrawing
and highlighted testing from
/CableT03-095-MCC-
Schedule at
001, T03-095-MCC-002,
Berth#3, JCB area. T03-095-UPS-001, T03-095-UPS-002, T03-095-CB-001, T03-095-CB-002 TO: T03-095-
4811 HENC-ELEC-04786 69876 UPS-001, T03-095-UPS-002, T03-095-CB-001, T03-095-CB-002, T03-095-SB-001, T03-095-SB-002. Cable ELEC Mr. Imtiaz Ali Faizal 6-Jun-18 6-Jun-18 Accepted 12-Jun-18
Tag#T03-PC-6004, T03-PC-6010, T03-PC-6018, T03-PC-5801, T03-PC-5802, T03-PC-5803, T03-PC-5804, T03-
CC-7011,
Visual T03-PC-5805,
inspection T03-PC-5806,
for Installation of LV T03-PC-5807, T03-PC-5808,
Panelboard, Interposing T03-CC-7012,
Relay T03-CC-7009,
(IRP) Panel unit T03-CC-70101
Tag# T03-095-IRP-001 as
4812 HENC-ELEC-04787 as per
69877 per attached
attached and highlighted
highlighted drawingdrawing /Cable
at Berth#3, Schedule
Jetty at Berth#3,
Observation JCB(T903-JCB-003)
Building area. Electrical room indoor ELEC Mr. Imtiaz Ali Faizal 6-Jun-18 6-Jun-18 Accepted 12-Jun-18
area.
Notification & Visual Inspection / Witness of LV Power Temporary cable 1KV XLPE/PVC (3Cx50sqmm +50sqmm,
PRE-COMMISSIONING
2nos) pulling, Continuity TEST OF METALResistance
& Insulation ENCLOSED (IR)LV CONTROLGEAR ON INTERNAL
testing / termination WIRING POINT
from Generator TO POINT CHECK
to MCC-001/002
4813 HENC-ELEC-04788 69878 (T03-095-MCC-001/002)
EACH CUBICLE WITH TAG forNO.T95-095-MCC
temporary power supply-001.atMETERING UNIT
Berth#3, J etty (1E), SPARE-1(2A),
Observation Building ElectricalT36-BM-
room ELEC Mr. Imtiaz Ali Faizal 6-Jun-18 6-Jun-18 Accepted 12-Jun-18
0191(2H
area.
SUBMIT ), T36-GM-0108A(2O),
ENERGI ZATION PACKAGE OFT3 6-KM-0104(3A),
BEACHVALVE T36-KM-0101A(3H),
FOR DOCUMENT REVIEW WI TH T36-GM-0 106B(4A), T36-
ENERGIZATION With the
4814 HENC-ELEC-04789 GM-0107O(5A),
70797 CERTIFICATE. T36-GM-0107D(5M),
EQUIPMENT T36-GM-0 104A(6A),
TAG NO. T20-161-XFR(T)-003. SPAR E-02(6H),
(SATIP-P-116-04(4.15) T36-GM-0002A(7A),
ENERGIZATION ELEC Mr.D Santos Ramil. D 11-Jun-18 11-Jun-18 Accepted 29-Jul-18 package (Pre-
Audie
CERTIFICATE)
T3 6-UM-0170(7K),
WITNESS T 36-BM-0197/0198(7U),
OF PRE-COMMISSIONING TEST FOR BOLT TORQUET 36-GM-0101A(8A), T36-U M-0171B(8J),
TEST AT METAL ENCLOSED LV CONTROLGEAR T 95-095-
AT MAIN com) RFI Scan
BUSBAR ON INSULATION RESISTANCE AND CONTACT),RESISTANCE TEST, WITH TAG NO. T95-095-MCC-001. With the
4815 HENC-ELEC-04790 71060 UPS-004(8U), SPARE(9A), T36-KM-01010(9H T36-BM-0193(10A), T36-GM-010 9A(10N), T 36- ELEC Mr. Imtiaz Ali Ramil. D 12-Jul-18 12-Jul-18 Accepted 18-Jul-18 package (Pre-
LOC ATED AT TERMINAL
BM-0201A(10 SUB STATI ON T36-BM-0200A(11N),
U), T36 -BM-0195(11A), BLDG. REFINERY AND AUXILIAR MARINE TERMINAL
Y SECT ION, (T 95), ATTACHED
T 36-BM-0195- com) RFI Scan
BK(14A), T 36-BM-0199(14G), T04-BM-0351(14K), HI GHLIGHT ED IFCTDRAWI NG.
04-BM-0365(15A), T95-U-0 003A(15E), T95- With the
4816 HENC-ELEC-04791 71061 ELEC Mr. Imtiaz Ali Ramil. D 12-Jul-18 12-Jul-18 Accepted 18-Jul-18 package (Pre-
095-XF RT-301(15I), T 95-095-XFRT -303(15M), T90-GM-0204A(15Q), T95-HCP-0901(16A), T95- com) RFI Scan
095-VSD-002(16E),
WITNES S OF PRE- COMM T 95-095-VSD-004(16I),
IS SIONING TEST ON VOLTA T95-095-VSD
GE TRANS FORMER -006(16M), TAG NO. T95-095-MCC-
T95-095-VSD-008(
(VT) W ITH 16Q), With the
4817 HENC-ELEC-04792 PRE-COMMISSIONING
71062 T001. LOACT ED AT REFINERY TEST OF METAL ENCLOSED
ANDI-0151(17A),
MARINE TERMINAL LV CONTROLGEAR ON INTERNA
SUBSTATION (T 95), L W IRING POINT
ATTACHED HI GHLIGHT TO POINTED ELEC Mr. Imtiaz Ali Ramil. D 12-Jul-18 12-Jul-18 Accepted 18-Jul-18 package (Pre-
95-095-VSD-010(16U), T36-ST T04-BM-0351-BK(17K), T 15-095-WR-001(18A), T36-
CHECK EACH CUBICLE W ITH TAG NO.T95IFC -095-MC C-002, METERIN G UN IT(1E), T36-KM-01010(2A), com) RFI Scan
GS-0191-(8K),
WITNES S OF PRE-SPARE-6(18O),
T 36-BM-0192-BK(2H),COMM IS T SIONING ONDRAWING
T15-095 -WR-002(19A),
TESTRT-302(2N),
95-095-XF CURRENT .LOCAT ED. E-4(19K),
SPAR
TRANSFORMER
T36-UM-0171A(2 (CT)R),WITH
TTAG
SPAR
36-BM-0193
E-02(3A),
-BK(20A),
NO. T95-095-MCC-
T36-BM- With the
4818 HENC-ELEC-04793 T90-U
71063 001. -0500A-LCP(20G),
LOCAT ED AT REFINERY T95-095-XFRT
AND MARINE-011(21G),
TERMINALSPARE-5(22C),
SUBSTATION (TT95), 95-095-UPS-002(22G),
ATTACHED HI GHLIGHT T 15-
ED ELEC Mr. Imtiaz Ali Ramil. D 12-Jul-18 12-Jul-18 Accepted 18-Jul-18 package (Pre-
0192(3H), T36-GM-0108 B(3O), T36-KM-0104A(4A), T 90-095-WR-001(4H ), T36-GM-0106A(5A),
W095-WR-003(23A), I FCTDRAWI
36-BM-0191-BK(23K). INC LUDING EAC ONHLVMCCB TR IP TNG.EST , INSULATION
NG.LOCATED ATTACHED HI GHLIGHT ED IFC DRAWI com) RFI Scan
T36-BM-0194(6A),
ITNES S OF PRE- COMM T
IS 36-BM-02
SIONING 01B(6N),
TEST T 36-GM-0104B(7A),
ON PROTECTION RELAYS SPARE-01(7H),
CONTROLGEAR T 36-BM-0
W ITH 194-T95-
TAG NO. With the
4819 HENC-ELEC-04794 RESIST
71064 BK(7O),
095-MCC ANCE ANDATED
-001. LOC
T36-BM-0200B(7U), CONTACT RESIST
ATT90-GM-0
REFINERY ANCE
AND TEST.
MARINE
204B(8A), LOACTED
TERMI
T95-095-XFR AT REFSPARE-3(8L),
NALT-304(8H),
SUBSTATION INERY
(T95), ANATTACHED
D MARINE
T3 6-GM- ELEC Mr. Imtiaz Ali Ramil. D 12-Jul-18 12-Jul-18 Accepted 18-Jul-18 package (Pre-
T ERMINAL SUBST ATION (T 95), ATT
HI GHLIGHT EDACIFC HED HIGHLIGH
DRAWI NG. TED IFC DRAWING. com) RFI Scan
0101B(9 A), T36-U M-0171A(9J), SPARE-4(9U), AUXILIARY SEC TION, T15-095-WR-005(12H), With the
4820 HENC-ELEC-04795 71065 T15-095-WR-004(12H), T 95-U-0003B(12U), T36-GM-0107 B(13A), T36-GM-0107A(13M), T 36-GM- ELEC Mr. Imtiaz Ali Ramil. D 14-Jul-18 14-Jul-18 Accepted 18-Jul-18 package (Pre-
W ITNESS OF PRE-COMMISS
0 109B(14A), IONING TES T FOR
T36-BM-0196-BK(14 BOLT
H), T3 TORQUE TEST ATT95-095-VSD-007(15A),
6-GS-0192(14N), METAL ENCLOS ED LV CONTROLGEAR T95-095- AT com) RFI Scan
With the
4821 HENC-ELEC-04796 71066 MA IN BUSBA R ON
VSD(15E), INS ULA TION RES01(15I),
T95-095-VSD-0 IS TANCETAND TEST, WITH TAG NO. T95-095-MCC-
CONTACT RESISTANCE T36-BM-0196(16A),
90-095-VSD-003(15M), T 36-GM- ELEC Mr. Imtiaz Ali Ramil. D 14-Jul-18 14-Jul-18 Accepted 18-Jul-18 package (Pre-
00002. LOCATED
02B(16N), AT TERMINAL SUB STATI
T 95-095-VSD-009(17C ON BLDG. REFINERY AND36-ST2-0151(18A),
), T90-U-0500B-LCP(17G),T MARINE TERMI NALT(T 95),
36-KM- com) RFI Scan
WITNES S OF PRE- COMM IS SIONING AT TACHE D HIGHLI
TEST ON VOLTA GHTED
GE TRANS IFC DRAWING.
FORMER (VT) W ITH TAG NO. T95-095-MCC- With the
4822 HENC-ELEC-04797 0101B(18K),T95-095-XFR
71067 002. LOACT ED AT REFINERY T-012(19A),
AND MARINE T95-095-XFR
TERMINAL T-013 (20A) INC
SUBSTATION LUDING
(T 95), ATTACHEDEAC HHI MCCB TR IP
GHLIGHT ED ELEC Mr. Imtiaz Ali Ramil. D 14-Jul-18 14-Jul-18 Accepted 18-Jul-18 package (Pre-
PRE-COMMISSIONING
TEST, INSULATTEST ION R OFESISTANC
METAL ENCLOSED
E AND LV CONCONTROLGEAR
TACT RED. ON INTERNA
ESISTANC L W IRING
E T EST . LOACTPOINTEDTOATPOINT
IFC com) RFI Scan
CHECK
WITNES
REFIN EACH
S ER CUBICLE
OF PRE-
Y ANDCOMM W ITH
MAR TAGTERMINAL
IS SIONING
INE NO.TTEST ONDRAWING
CURRENT .LOCAT
95-095-MCC-003,
SUBSTATION MET
TRANSFORMERERING
(T 95), ATT UNIT(1E),
(CT) WITH TAG
ACHED SPAR
HIGHLIGHTEDE-1(2A),IFC
NO. T95-095-MCC-T 15- With the
4823 HENC-ELEC-04798 GM-0003A(2H),
71068 002. T36-AHU -0201(2S),
LOCAT ED AT REFINERY AND MARINE T90-K-0001B(3G),
TERMINAL
DRAWING. T90-G-0205A(4A),
SUBSTATION T 12-GM-0017A(4H
(T 95), ATTACHED HI GHLIGHT ED ), ELEC Mr. Imtiaz Ali Ramil. D 14-Jul-18 14-Jul-18 Accepted 18-Jul-18 package (Pre-
WT12-GM-0002A(5A), T90-095-VSD-011(5T), T95-095-VSD -015(6G), IFCT 36-BM-0 194(6A),
W ITH TAGT 36-BM-
I FC DRAWI NG.LOCATED ATTACHED HI GHLIGHT EDCONTROLGEAR
DRAWI NG. com) RFI Scan
ITNES S OF PRE- COMM IS SIONING TEST ON PROTECTION RELAYS ON LV NO. T95- With the
HENC-ELEC-04799 71069 0201B(6N), T 36-GM-0104B(7A), SPARE-01(7H), T36-BM-0194-BK(7O), T15-GM-0002A(7A), T 90-

###
4824 095-MCC -002. LOC ATED AT REFINERY AND MARINE TERMI NAL SUBSTATION (T95), ATTACHED ELEC Mr. Imtiaz Ali Ramil. D 14-Jul-18 14-Jul-18 Accepted 18-Jul-18 package (Pre-
KM-0204 (7H), AU XILIARY SECTION, T95-AHU-0
HI GHLIGHT ED IFC 101B(9A),
DRAWI NG.T95-095-VSD-01 3(9K), T9 5-BF- com) RFI Scan
With the
HENC-ELEC-04800 0101A(10A), T95-095-VSD-012(0G), T95-095-XFRT -001(11A), SPARE-3(12A), T95 -095-U PS-

###
4825 ELEC Mr. Imtiaz Ali Ramil. D 14-Jun-18 14-Jun-18 Accepted 25-Jun-18 package (Pre-
W005(12E), SPARE-4(12I),
ITNESS OF PRE-COMMISS T 95-EF-0101A(13A),
IONING TES T FOR BOLT TORQUE T 95-095-VSD-014(13G),
TEST AT METAL ENCLOS T 95-095-BC -001(15A),AT
ED LV CONTROLGEAR com) RFI Scan
T95-095-XFRT -307(15E), T90-GM-0213(15I), With the
HENC-ELEC-04801 MAIN BUS BAR ON INSULATION RES ISTA NCE AND T36-095-WR-001(16A),
CONTACT RESIS TANCE TEST, T36-GM-0201B(16K),
WITH TAG NO. T95 -095 T 95-
-

###
4826 GM-0100A(16U ), T04-095-WR-001/2(17G), T 12-GM-0010A(18A), SPARE-02(18K), T36-095-WR- ELEC Mr. Imtiaz Ali Ramil. D 14-Jun-18 14-Jun-18 Accepted 12-Jul-18 package (Pre-
MCC-003 . LOCATED AT TERMINAL SUBSTATION BLDG. RE FI NERY AND MARINE TERMI NAL (T95), com) RFI Scan
WITNES010/11(19G),T 36-BF-0201A(20A),
S OF PRE- COMM AT TACHE
IS SIONING T 36-095-WR
D
TEST ON HIGHLI
VOLTA GHTED -004/5(20
GE TRANS IFC G),T(VT)
DRAWING.
FORMER 90-GM-0211(21A), T15-GM-
W ITH TAG NO. T95-095-MCC- With the
HENC-ELEC-04802

###
4827 003. LOACT ED AT REFINERY
0004A(21H),T36-AC U-0201(22C),T AND MARINE
36-095-WR TERMINAL SUBSTATION
-006/7(22G), IN CLUDING(T 95), EACH
ATTACHED MCCHI B GHLIGHT
T RIP TEST,ED ELEC Mr. Imtiaz Ali Ramil. D 14-Jun-18 14-Jun-18 Accepted 12-Jul-18 package (Pre-
INSULATION com) RFI Scan
WITNES S OF PRE-RESISTANCE
COMM IS SIONING AND TESTIFC
ONDRAWING
CONT CURRENT .LOCAT
AC T RESISTANCE ED. TEST.
TRANSFORMER LOCATED
(CT) WITH TAG NO. ATT95-095-MCC-
R EF INERY With the
HENC-ELEC-04803 003.AND MARINE TERMIN ALAND SUBSTAT ION (T95), ATSUBSTATION
TACHED H IGHLIGHT ED IFC DR AWING. ED

###
4828 LOCAT ED AT REFINERY MARINE TERMINAL (T 95), ATTACHED HI GHLIGHT ELEC Mr. Imtiaz Ali Ramil. D 14-Jun-18 14-Jun-18 Accepted 12-Jul-18 package (Pre-
PRE-COMMISSIONING I FC TEST
DRAWI OFNG.LOCATED
METAL ENCLOSED ATTACHEDLV CONTROLGEAR
HI GHLIGHTON EDINTERNA
IFC DRAWI L W IRING
NG. POINT TO POINT com) RFI Scan
W ITNES S OF PRE- COMM IS SIONING TEST ON PROTECTION RELAYS ON LV CONTROLGEAR W ITH TAG NO. T95- With the
4829 HENC-ELEC-04804 CHECK EACH-003.
095-MCC CUBICLE WITH TAG
LOC ATED NO.T 95-095-MCC-004.
AT REFINERY AND MARINE TERMI MET ER INGSUBSTATION
NAL U NIT(1E), T15-GM-0004B(2A),
(T95), ATTACHED ELEC Mr. Imtiaz Ali Ramil. D 14-Jun-18 14-Jun-18 Accepted 12-Jul-18 package (Pre-
WTITNESS
12-GM-0017B(2H
OF PRE-COMMISS), T90-GM-0205B(2O),
IONING TESHI GHLIGHT
T FOR T1 5-GM-0002B(3A),T
BOLT ED IFC DRAWI
TORQUE TEST AT 90-GM-0100B(3H
NG.METAL ), T36-095-PS-AT
ENCLOS ED LV CONTROLGEAR com) RFI Scan
002(4C ), T95-ACU-0 101B(4G), With the
4830 HENC-ELEC-04805 71075 MAEF-0104(6G),
IN BUSBA R ON INS ULA TION REST12-GM-0002B(5A),
IS TANCE AND CONTACTT04-095-WR-003(5T
RESISTANCE TEST, WITH ), T36-EF-0102(6A),
TAG NO. T95-095-MCC- T36-
ELEC Mr. Imtiaz Ali Ramil. D 14-Jun-18 14-Jun-18 Accepted 20-Jul-18 package (Pre-
004. LOCATED AUXILIARY
AT TERMINAL SEC TION, T95-EF
SUB STATI -0101B(8A),
ON BLDG. REFINERY T04-095-WR-003(8G),
AND MARINE TERMIT36-095-WR-NAL (T 95), com) RFI Scan
008/9(9G), SPARE(9A), T36-KM-01010(9H AT TACHE D HIGHLI ), T36-BM-0193(10A),
GHTED IFC DRAWING. T36-GM-0109 A(10N), T 36-BM- With the
4831 HENC-ELEC-04806 71076 0201A(10U), T 36-GM-0201A(1 0A), T95-ED H-0101(10M), T36-BF-0201 B(10O), T36-E-0200A(12A), ELEC Mr. Imtiaz Ali Ramil. D 14-Jun-18 14-Jun-18 Accepted 20-Jul-18 package (Pre-
T WITNES
15-GM-0003B(13E), T36-095-WR-002(14A), T36-095-WR-003(14K), T 36-095-WR com) RFI Scan
S OF PRE- COMM IS SIONING TEST ON VOLTA GE TRANS FORMER (VT) W ITH TAG NO. -003(14K),
T95-095-MCC- T95- With the
4832 HENC-ELEC-04807 095-XFR
71077 004. LOACTT-306(14U),
ED AT REFINERY T 95-BF-0101B(15A),
AND MARINE TERMINAL T 90-K-0001A(15G),
SUBSTATIONT95-095 -XFRT -308(16C),
(T 95), ATTACHED T 36-ED
HI GHLIGHT ELEC Mr. Imtiaz Ali Ramil. D 14-Jun-18 14-Jun-18 Accepted 20-Jul-18 package (Pre-
095-WR-012/13(16G), SPARE-01(17A), T12-GM-0010B(17H),
IFC DRAWING .LOCAT ED. T 95-095-XF RT-002(16U ), T95- com) RFI Scan
WITNES
095-XFR S OF PRE- COMMINCLU
T-004(19A), IS SIONING
DING TEST ON CURRENT
EACH MCCB TR TRANSFORMER (CT) WITH TAG
IP T EST , INSULATION NO. T95-095-MCC-
RESIST ANCE AND With the
4833 HENC-ELEC-04808 71078 004. LOCAT ED AT REFINERY AND MARINE TERMINAL SUBSTATION (T 95), ATTACHED HI GHLIGHT ED ELEC Mr. Imtiaz Ali Ramil. D 14-Jun-18 14-Jun-18 Accepted 20-Jul-18 package (Pre-
CONT AC T RESISTANCE
PRE-COMMISSIONING TEST. LOCATED AT R EFON INERY AND MARINE TERMIN AL
I FCTEST
DRAWI OF METAL ENCLOSED
NG.LOCATED LV CONTROLGEAR
ATTACHED HI GHLIGHT INTERNAL
ED IFC WIRING
DRAWIPOINTNG. TO POINT CHECK com) RFI Scan
WEACH
ITNESCUBICLE
S OF PRE- SUTAG
COMM
WITH BST AT ION (T95),
ISNO.T95-095-MCC-005,
SIONING TEST ONATTACH
PROTECTION
METERINGED HIGH LIGHT
RELAYS
UNIT(1E), ON ED IFC DSPARE-1(2E),
RAWIN G.
LV CONTROLGEAR
SPARE-2(2A), W ITH T95-
TAG NO. T01-
SPARE-4(2L), With the
4834 HENC-ELEC-04809 71079 095-EPP-022(2P),
095-MCC -004.T36-GM-0001A(3A),
LOC ATED AT REFINERY AND MARINE
T15-095-EPP-001(3L), TERMI NAL SUBSTATION
T90-GM-0203A-LCP(3P), (T95), ATTACHED
T36-AHU-0101A(4A), T15-095- ELEC Mr. Imtiaz Ali Ramil. D 14-Jun-18 14-Jun-18 Accepted 20-Jul-18 package (Pre-
HI GHLIGHT ED IFC
EPP-023(4K), T15-095-EPP-003(5C), T36-095-XFRT-005(5G), DRAWI NG.
T15-095-EPP-024(6A), T15-095-EPP-025(6E), T15-095-EPP- com) RFI Scan
With the
4835 HENC-ELEC-04810 71080 026(6I), T15-095-EPP-027(6M), T15-095-EPP-002(7A), T90-GM-0203B(7E), T36-095-EPP-001(7I), T36-GM-0001B(9A), ELEC Mr. Imtiaz Ali Ramil. D 14-Jun-18 14-Jun-18 Accepted 26-Aug-18 package (Pre-
SPARE--03(9L), T95-095-BC-002(9P), T15-095-EPP-021(10C), T02-095-EPP-001(10G), T03-095-EPP-001(11A), T15-095- com) RFI Scan
EPP- 028(12C), T01-095-EPP-001(12G), T36-E-0001B(13A), T15-095-EPP-029(13Q), T36-E-0001A(14A), T15-095-XFRT-
006(15G), INCLUDING EACH MCCB TRIP TEST, INSULATION RESISTANCE AND CONTACT RESISTANCE TEST. LOACTED AT
REFINERY AND MARINE TERMINAL SUBSTATION (T95), ATTACHED HIGHLIGHTED IFC DRAWING. (SATIP-P-116-04(4.6)
SATR-P-3819)
 WITNESS OF PRE-COMMISSIONING TEST FOR BOLT TORQUE TEST AT METAL ENCLOSED LV CONTROLGEAR AT MAIN With the
4836 HENC-ELEC-04811 71081 BUSBAR ON INSULATION RESISTANCE AND CONTACT RESISTANCE TEST, WITH TAG NO. T95-095-MCC-005. LOCATED ELEC Mr. Imtiaz Ali Ramil. D 14-Jun-18 14-Jun-18 Accepted 26-Aug-18 package (Pre-
AT TERMINAL SUBS TATION BLDG. REFINERY AND MARINE TERMINAL (T95), ATTACHED HIGHLIGHTED IFC DRAWING.
(SATIP-P-116-04(4.6) SATR- P-3819) com) RFI Scan
WITNES S OF PRE-COMMISSIONING TEST ON VOLTAGE TRANSF ORMER (VT) WITH TAG NO. T95-095-MCC-005. With the
4837 HENC-ELEC-04812 71082 ELEC Mr. Imtiaz Ali Ramil. D 14-Jun-18 14-Jun-18 Accepted 26-Aug-18 package (Pre-
LOACTED AT REFINERY AND MARINE TERMINAL SUBSTATION (T95), ATTACHED HIGHLIGHTED IF C DRAWING.LOCATED. com) RFI Scan
With the
4838 HENC-ELEC-04813 65543 SUBMIT ENERGIZATION PACKAGES OF UPS-B FOR REVIEW A TEMPORARY POWER AT TCCB T95 ELEC Mr.Ali Al Ramil. D 13-May-18 13-May-18 Accepted 26-Aug-18 package (Pre-
Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON PROTECTION RELAYS ON LV CONTROLGEAR WITH TAG NO. T95-095-MCC- With the
4839 HENC-ELEC-04814 71084 005. LOCATED AT REFINERY AND MARINE TERMINAL SUBSTATION (T95), ATTACHED HIGHLIGHTED IF C DRAWING. ELEC Mr. Imtiaz Ali Ramil. D 14-Jun-18 14-Jun-18 Accepted 26-Aug-18 package (Pre-
WITNESS OF PRE-COMMISSIONING TEST(SATIP-P-116-04(4.4)
ON VENTED LEAD-ACID WET
SATR- CELL, FILLING BATTERIES WITH ELECTROLYTE
P-3801) com) RFI Scan
LIQUID ACID IN BATTERIES BANK-A AT BATTERY ROOM WITH TAG NO. T03-095-SB-001 (BATTE RY BANK-A DC With the
4840 HENC-ELEC-04815 71035 UPS). LOCATE D AT JE TTY (BERTH3) OBSERV ATI ON SHE LT ER 03. AT TACHED HIGHLI GTHED VENDOR ELEC Mr. Imtiaz Ali Ramil. D 13-Jun-18 13-Jun-18 Accepted 22-Jul-18 package (Pre-
WITNESS OF(NOT
DRAWING. PRE-COMMISSIONING
ED, TESTING AND TEST
PREFOR
COM.FUNCTIONAL
AS PER VE TEST ON UPS
NDOR BATTERY SWITCH,
RECOMMENDIT ION,CIVISUAL,
RCUIT BCHECKING
REAKER com) RFI Scan
B OX-A, T03-095-CB-001 (BAT TERY ANDBPOWER-UP
ANK-A CI RCUIT THE SY BREAKER
STE M) -DC UPS). LOCAT ED AT JE TTY With the
4841 HENC-ELEC-04816 71036 (B ERTH3) OBSERV ATI ON SHE LT ER 03. AT TACHED HIGHLIG THED V ENDOR DRAWING. (NOT ED, ELEC Mr. Imtiaz Ali Ramil. D 13-Jun-18 13-Jun-18 Accepted 22-Jul-18 package (Pre-
WITNESS OF PRE-COMMISSIONING TEST ON UPS AC/DC RECT IFIER-A FUNCTIONAL TEST, CHARG ING AND com) RFI Scan
TESTING AND PRECOM. AS PER V ENDOR RECOMMENDIT ION, VISUAL, CHECKING AND POWER-UP
DI SCHARG ING TEST, LOAD BANK TEST AT 30KVA AC UPS WITH TAG NO. T03-095-UPS-001. LOCATED
THE SYSTEM) With the
4842 HENC-ELEC-04817 71037 AT JET TY (B ERTH3) OB SERVATION SHELTER 03. ATTACHED HI GHLIG THED V ENDOR DRAWI NG. ELEC Mr. Imtiaz Ali Ramil. D 13-Jun-18 13-Jun-18 Accepted 22-Jul-18 package (Pre-
(NOTEOF
WITNESS D,PRE-COMMISSIONING
T EST ING AND PRECOM. TEST FORAS PER VENDOR
FUNCTIONAL REC
TEST ONOMMENDITI
UPS AC/DC INVERTER-A
ON, V ISUAL, CHECKING
AT 30KVA AC AND UPS com) RFI Scan
POWER-UP THE With the
4843 HENC-ELEC-04818 71038 SYSTEM WI TH TAG NO.T 03-095-UPS-001. LOC ATED ATSYST EM)
JET TY (B ERT H3) OB SE RVATI ON SHELTE R 03. ELEC Mr. Imtiaz Ali Ramil. D 13-Jun-18 13-Jun-18 Accepted 22-Jul-18 package (Pre-
ATTACHED HIG HLI GTHED VENDOR DRAWING . (NOTED, TESTING AND PRECOM. AS PER V ENDOR com) RFI Scan
WITNESS OF PRE-COMMISSIONING
RECOMMENDITION, TEST FOR FUNCTIONAL
VI SUAL, C HE CKI TEST ON UPS
NG AND AC/DC INV ERT
POWER-UP THEER-A
SY STESTM)ATI C SWITCH. AT
30KVA AC UPS SYST EM WITH TAG NO.T03-095-UPS-001. LOCAT ED AT J ETTY (BERTH3) With the
4844 HENC-ELEC-04819 71039 ELEC Mr. Imtiaz Ali Ramil. D 13-Jun-18 13-Jun-18 Accepted 22-Jul-18 package (Pre-
OB SE RVATION SHELTE R 03. ATT ACHED HI GHLIG THED V ENDOR DRAWING. (NOTE D, T EST ING AND com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST F OR FUNCTIONAL TEST ON UPS BYPASS LINE-A ST ATI C SWITCH AT
PRECOM. AS PER V ENDOR RECOMMENDIT ION, VISUAL, CHECKING AND POWER-UP THE SYSTEM) With the
4845 HENC-ELEC-04820 71040 30KVA AC UPS SYST EM WITH TAG NO.T03-095-UPS-001. LOCAT ED AT J ETTY (BERTH3) ELEC Mr. Imtiaz Ali Ramil. D 13-Jun-18 13-Jun-18 Accepted 22-Jul-18 package (Pre-
OB SE RVATION SHELTE R 03. ATT ACHED HI GHLIG THED V ENDOR DRAWING. (NOTE D, T EST ING AND com) RFI Scan
WITNESS
PRECOM. OFASPRE-COMMISSIONING
PER V ENDOR RECOMMENDIT TEST FOR FUNCTIONAL TEST ON
ION, VISUAL, UPS MANUAL
CHECKING AND BYPASS
POWER-UP SWITCH-QB YA. AT
THE SYSTEM)
30KVA AC UPS SYST EM WITH TAG NO.T03-095-UPS-001. LOCAT ED AT J ETTY (BERTH3) With the
4846 HENC-ELEC-04821 71041 ELEC Mr. Imtiaz Ali Ramil. D 13-Jun-18 13-Jun-18 Accepted 22-Jul-18 package (Pre-
OBWITNESS
SE RVATION SHELTE R 03. ATTTES
OF PRE-COMMISSIONING ACHED HI GHLIG
T ON VENTED THED V ENDOR
LEAD-ACID WET CELL,DRAWING.
BATTERIES (NOTE
FILLING D, T EST ING
BATTERIES AND
WITH com) RFI Scan
PRECOM. AS
ELECTROLYTE PER ACID
LIQUID V ENDOR RECOMMENDIT
IN BATTERIES BANK-A AT ION, VISUAL,
BATTERY ROOM CHECKING
WITH TAGAND POWER-UP THE SYSTEM)
NO. T03-095-SB-002 (BATTERY With the
4847 HENC-ELEC-04822 71042 B ANK-B DC UPS). LOCATED AT JETTY (BERTH3) OBSERVAT ION SHELTER 03. ATTACHED ELEC Mr. Imtiaz Ali Ramil. D 13-Jun-18 13-Jun-18 Accepted 26-Aug-18 package (Pre-
HI GHLIG THED V ENDOR DRAWING. (NOTE D, T EST ING AND PRECOM. AS PER VENDOR com) RFI Scan
WITNESS OF PRE-COMMISSIONING
RECOMMENDITION, TESTVIFOR
SUAL,FUNCTIONAL
C HE CKI NG TESTANDON POWER-UP
UPS BATTERYTHE SWITCH, CI RCUIT
SY STE M) B REAKER With the
4848 HENC-ELEC-04823 71043 BOX-B , T03-095-CB-002 (BAT TERY B ANK-B CIRCUIT BREAKER -DC UPS). LOCATE D AT JE TTY ELEC Mr. Imtiaz Ali Ramil. D 13-Jun-18 13-Jun-18 Accepted 26-Aug-18 package (Pre-
WITNESS OF PRE-COMMISSIONING TES T ON UPS AC/DC RECT IFIER-B FUNCTIONAL TEST, CHARGI NG AND com) RFI Scan
(BERTH3) OBSERV ATI ON SHE LT ER 03. AT TACHE D HIGHLI GTHED VENDOR DRAWING.
DI SCHARG ING TEST, LOAD BANK TEST AT 30KVA AC UPS WITH TAG NO. T03-095-UPS-002. LOCATED With the
4849 HENC-ELEC-04824 71044 AT JET TY (B ERTH3) OB SERVATION SHELTER 03. ATTACHED HI GHLIG THED V ENDOR DRAWI NG. ELEC Mr. Imtiaz Ali Ramil. D 13-Jun-18 13-Jun-18 Accepted 26-Aug-18 package (Pre-
(NOTEOF
WITNESS D,PRE-
T EST ING AND PRECOM.
COMMISSIONING TEST FORAS PER VENDOR
FUNCTIONAL TESREC
T ONOMMENDITI
UPS AC/DC INVERTER-B
ON, V ISUAL, CHECKING
AT 30KV A AC AND UPS com) RFI Scan
POWER-UP THE With the
4850 HENC-ELEC-04825 71045 SYSTEM WI TH TAG NO.T 03-095-UPS-002. LOC ATED ATSYST EM)
JET TY (B ERT H3) OB SE RVATI ON SHELTE R 03. ELEC Mr. Imtiaz Ali Ramil. D 13-Jun-18 13-Jun-18 Accepted 26-Aug-18 package (Pre-
ATTACHED HIG HLI GTHED VENDOR DRAWING . (NOTED, TESTING AND PRECOM. AS PER V ENDOR com) RFI Scan
RECOMMENDITION,
WITNESS OF PRE-COMMISSIONING TEST FORVI SUAL, C HE CKI
FUNCTIONAL NG AND
TEST ON UPSPOWER-UP THEER-B
AC/DC I NV ERT SY STE M) C SWI TCH. AT
STATI With the
4851 HENC-ELEC-04826 71046 30KVA AC UPS SYST EM WITH TAG NO.T03-095-UPS-002. LOCAT ED AT J ETTY (BERTH3) ELEC Mr. Imtiaz Ali Ramil. D 13-Jun-18 13-Jun-18 Accepted 26-Aug-18 package (Pre-
WITNES S OFOB SERVATION SHELTER
PRE-COMMISSIONING TEST 03.
FORATTACHED
FUNCTIONALHI GHLIG
TEST ON UPSTHED VE NDOR
BYPASS LINE-B DRAWI
ST ATING.
C SWITCH AT com) RFI Scan
With the
4852 HENC-ELEC-04827 71047 30KVA AC UPS SYST EM WITH TAG NO.T03-095-UPS-002. LOCAT ED AT J ETTY (BERTH3) ELEC Mr. Imtiaz Ali Ramil. D 13-Jun-18 13-Jun-18 Accepted 26-Aug-18 package (Pre-
OB SE RVATION SHELTE R 03. ATT ACHED HI GHLIG THED V ENDOR DRAWING. (NOTE D, T EST ING AND com) RFIthe
Scan
WITNESS
PRECOM. OFASPRE-COMMISSIONING
PER V ENDOR RECOMMENDIT TEST FOR F UNCTIONAL TEST ON
ION, VISUAL, UPS MANUAL
CHECKING AND BYPASS
POWER-UP SWITCTHE H-QBYB.
SYSTEM) AT With
4853 HENC-ELEC-04828 71048 30KVA AC UPS SYST EM WITH TAG NO.T03-095-UPS-002. LOCAT ED AT J ETTY (BERTH3) ELEC Mr. Imtiaz Ali Ramil. D 13-Jun-18 13-Jun-18 Accepted 10-Nov-18 package (Pre-
OB SE RVATION SHELTE R 03. ATT ACHED HI GHLIG THED V ENDOR DRAWING. (NOTE D, T EST ING AND com) RFI not
PRECOM.
Material AS PER
Receiving V ENDOR
Visual RECOMMENDIT
Inspection ION, VISUAL,
of Power Disribution Panel, unitCHECKING AND POWER-UP
Tag# T95-095-PP-006 THEfor
for UPS PNL SYSTEM)
Security as Scan
Mr.D Santos
4854 HENC-ELEC-04829 70128 per P.O# JJIK-M98-13-W410-DA & IRN No. :IRN-PR-EL-012-02-004, Vendor-WESCOSA. at Support Facility Building ELEC Audie Faizal 7-Jun-18 7-Jun-18 Accepted 11-Jun-18
security room area.
Material Receiving Visual Inspection of Power Disribution Panel, unit Tag# T95-095-EPP-009 for power disribution as
4855 HENC-ELEC-04830 70129 per P.O# JJIK-M98-13-W410-DA & IRN No. :IRN-PR-EL-012-02-004, Vendor-WESCOSA. at Support Facility Building ELEC Mr.D Santos Faizal 7-Jun-18 7-Jun-18 Accepted 11-Jun-18
Audie
Telecom room area.
Material Receiving Visual Inspection of Power Disribution Panel, unit Tag# T95-095-PP-020 for building receptacle Mr.D Santos
4856 HENC-ELEC-04831 70130 panel as per P.O# JJIK-M98-13-W410-DA & IRN No. :IRN-PR-EL-012-02-004, Vendor-WESCOSA. at Terminal Central ELEC Faizal 7-Jun-18 7-Jun-18 Accepted 11-Jun-18
Control Building Electrical room area. Audie
Material Receiving Visual Inspection of Power Disribution Panel, unit Tag# T95-095-PP-016 for power disribution as per
4857 HENC-ELEC-04832 70131 P.O# JJIK-M98-13-W410-DA & IRN No. :IRN-PR-EL-012-02-004, Vendor-WESCOSA. at Terminal Maintanance Building ELEC Mr.D Santos Faizal 7-Jun-18 7-Jun-18 Accepted 11-Jun-18
Audie
Electrical room area.
Material Receiving Visual Inspection of Power Disribution Panel, unit Tag# T95-095-PP-024 for power disribution as per Mr.D Santos
4858 HENC-ELEC-04833 70132 P.O# JJIK-M98-13-W410-DA & IRN No. :IRN-PR-EL-012-02-004, Vendor-WESCOSA. at Terminal Maintanance Building ELEC Faizal 7-Jun-18 7-Jun-18 Accepted 11-Jun-18
Telecom room area. Audie
Material Receiving Visual Inspection of Power Disribution Panel, unit Tag# T36-095-BLP-001 for Building Lighting
4859 HENC-ELEC-04834 70133 disribution as per P.O# JJIK-M98-13-W410-DA & IRN No. :IRN-PR-EL-012-02-004, Vendor-WESCOSA. at Sulfur Unit ELEC Mr.D Santos Faizal 7-Jun-18 7-Jun-18 Accepted 11-Jun-18
Audie
Operator Shelter Electrical room area.
Material Receiving Visual Inspection of Power Disribution Panel, unit Tag# T36-095-PP-002 for power disribution as per Mr.D Santos
4860 HENC-ELEC-04835 70134 P.O# JJIK-M98-13-W410-DA & IRN No. :IRN-PR-EL-012- 02-004, Vendor-WESCOSA. at Sulfur Unit Operator Shelter ELEC Faizal 7-Jun-18 7-Jun-18 Accepted 11-Jun-18
Telecom room area. Audie
Material Receiving Visual Inspection of Power Disribution Panel, unit Tag# T95-095-EPP-008 for power disribution as Mr.D Santos
4861 HENC-ELEC-04836 70135 per P.O# JJIK-M98-13-W410-DA & IRN No. :IRN-PR-EL-012-02-004, Vendor-WESCOSA. at X-Ray Building Telecom room ELEC Audie Faizal 7-Jun-18 7-Jun-18 Accepted 11-Jun-18
area.
Material Receiving Visual Inspection of Power Disribution Panel, unit Tag# T95-095-EBLP-006 for power disribution as Mr.D Santos
4862 HENC-ELEC-04837 70136 per P.O# J JIK-M98-13-W410-DA & IRN No. :IRN-PR-EL-012-02-004, Vendor-WESCOSA. at MussaAllah Mechanical room ELEC Faizal 7-Jun-18 7-Jun-18 Accepted 11-Jun-18
area. Audie
Visual Inspection for LV Power / Control Cable pulling, Glanding/ dressing and Identification from T95-095-ATS-003 To Mr.D Santos
4863 HENC-ELEC-04838 70137 T95-095-MCC-009 for the Cable Tag No.(T95-PC-5359/5360/5361/5965, T95-CC-7044 as per attached Cable ELEC Audie Faizal 7-Jun-18 7-Jun-18 Accepted 11-Jun-18
schedule/drawings at Support Facility Building Electrical room area.
4864 HENC-ELEC-04839 70138 Visual Inspection of celling mounted Lighting (FL-7 type) Fixture 5nos installation for lighting system as per highlighted ELEC Mr.D Santos Faizal 7-Jun-18 7-Jun-18 Accepted 11-Jun-18
drawing at Support Facility Building (T95-SFB-195) Toilet room area. Audie
Notification & Visual Inspection of LV Control cable (4Cx2.5sqmm, XLPE/PVC) pulling from Lighting Control (T95-095- Mr.D Santos
4865 HENC-ELEC-04840 70139 LCB-005) to Photo Cell-003 (T95-095-PC-003) cable tag # (T95-CC-7090) as per attached highlighted on cable Schedule ELEC Faizal 7-Jun-18 7-Jun-18 Accepted 11-Jun-18
at Terminal Support Facility Building Audie
Notification & Visual inspection of LV Control Cable pulling 5nos Electrical room
through Fire area.
Alarm Cable Tray for Control System
4866 HENC-ELEC-04841 70140 from TS S, SG-201A (T95-095- SG-201A) to Individual SECT Control Panels Cable tag# (T95-CC- ELEC Mr. Imtiaz Ali Faizal 7-Jun-18 7-Jun-18 Accepted 14-Jun-18
7160/7162/7164/7166/7168) as per attached highlighted cable Schdule /drawing at TSS to Pipe Rack#1 (SECT system
Notification & Visual inspection of LV Control Cable pulling 5nos
Transformer area.through Fire Alarm Cable Tray for Control System
4867 HENC-ELEC-04842 70141 from TSS, SG-201A (T95-095-SG-201B) to Individual SECT Control Panels Cable tag# (T95-CC- ELEC Mr. Imtiaz Ali Faizal 7-Jun-18 7-Jun-18 Accepted 14-Jun-18
7170/7172/7174/7176/7178) as per attached highlighted cable Schdule /drawing at TSS to Pipe Rack#1 (SECT system
Transformer area.
4868 HENC-ELEC-04843 70142 Visual Inspection of LV Control pulling FROM: T95-095-PSA-001 TO: T03-095-UPS-001, T03-095-UPS -002 for the Cable ELEC Mr. Imtiaz Ali Faizal 7-Jun-18 7-Jun-18 Accepted 14-Jun-18
Tag# T03-CC-7901, T03-CC-7902 as per attached and highlighted drawing / cable Schedule at Berth 3 Area.
Visual Inspection for LV power Cable Glanding/dressing and Identification FROM: T03-U-0001(CSACC) TO: T03-PAJB-
4869 HENC-ELEC-04844 70143 3010 (Hydraulic Power Pack), T03-PAJB-3810 (T03-U-0005), T03-PAJB-3910 (T03-U-0006 for the Cable#: T03-PC-3109, ELEC Mr. Imtiaz Ali Faizal 7-Jun-18 7-Jun-18 Accepted 14-Jun-18
T03-PC-3164,
Continuity T03-PC-3165,
& Insulation T03-PC-3166,
Resistance T03-PC-3168,
(IR) testing (After cableT03-PC-3169, T03-PC-3170
pulling) Visual Inspection as per attached
& Witness of LVand highlighted
Power/Control
Cable IR & Continuity test FROM: drawing/cable schedule at
T03-U-0001(CSACC) TO:Loading Arm Berth
T03-PAJB-3010 3 Area. Power Pack), T03-PAJB-3810
(Hydraulic
4870 HENC-ELEC-04845 70144 (T03-U-0005), T03-PAJ B-3910 (T03-U-0006 for the Cable#: T03-PC-3109, T03-PC-3164, T03-PC-3165, T03-PC-3166, ELEC Mr. Imtiaz Ali Faizal 7-Jun-18 7-Jun-18 Accepted 12-Jun-18
T03-PC-3168,
Visual T03-PC-3169,
Inspection/Witness T03-PC-3170
of LV Power and as per attached
control and highlighted
cable Termination drawing/cable
and torque schedule
testing FROM: at Loading Arm
T03-U-0001(CSACC)
TO: T03-PAJB-3010 (Hydraulic Power Pack), T03-PAJB-3810 Berth 3(T03-U-0005),
Area. T03-PAJ B-3910 (T03-U-0006 for the Cable#:
4871 HENC-ELEC-04846 70145 T03-PC-3109, T03-PC-3164, T03-PC-3165, T03-PC-3166, T03-PC-3168, T03-PC-3169, T03- PC- 3170 as per attached and ELEC Mr. Imtiaz Ali Faizal 7-Jun-18 7-Jun-18 Accepted 14-Jun-18
highlighted
Visual Inspection of wall/structure drawing/cable
mounted schedule
Exit Lighting at type)
(E-1A Loading Arm Berth
Fixture 3 Area.Ckt# T03-095-EPP-004/P1
installation,
4872 HENC-ELEC-04408-R1 70146 4nos & Closure of LBE-13835 for exit lighting system as per highlighted drawing at Jetty Observation Shelter (T03-JCB- ELEC Mr. Imtiaz Ali Faizal 7-Jun-18 7-Jun-18 Accepted 14-Jun-18
003) 2nd floor room area.
4873 HENC-ELEC-04847 70147 Visual inspection of Stanchion Mounted lighting fixtures Installation (Type S-5 x 11pcs.) CKT# T03-095-ELP- ELEC Mr. Imtiaz Ali Faizal 7-Jun-18 7-Jun-18 Accepted 14-Jun-18
001/E2/E15, T03-095-LP-001/N10 as per attached and highlighted drawing at Berth#3, Loading Arm Area.

4874 HENC-ELEC-04848 70148 Visual inspection of above ground RGS- PVC coated conduit 1"dia-. Installation for Electrical Lighting Power cable ELEC Mr. Imtiaz Ali Faizal 7-Jun-18 7-Jun-18 Accepted 14-Jun-18
entrance as per attached highlighted drawing at Pipe Rack#1, Colm#77 to 86 area.

4875 HENC-ELEC-04849 70149 Visual inspection of Junction boxes with terminal block 10nos installation f or lighting cable termination as per attached
highlighted drawing at Pipe Rack#1, Colm#77 to 86 area. ELEC Mr. Imtiaz Ali Faizal 7-Jun-18 7-Jun-18 Accepted 14-Jun-18
Material Receiving Visual Inspection of Terminal / Junction Boxes, (Cat#.ENRC21202) for Lighting System as per P.O# Mr.D Santos
4876 HENC-ELEC-04850 70346 JJ CI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021- 01-013, Vendor-COOPER INDUSTRIES MIDDLE EAST LCC. ELEC Faizal 9-Jun-18 9-Jun-18 Accepted 11-Jun-18
Descriptions: Audie
Material Receiving Inspection of outdoor ReceptaclesCat#.ENRC21202-135pcs.
as per P.O# J JCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-
013, Vendor-COOPER INDUSTRIES MIDDLE EAST LCC. Mr.D Santos
4877 HENC-ELEC-04851 70347 Descriptions: EABX26 SA with EAB0687 & 6sqmm terminal block / Receptacle -80pcs Location: Hanwha NEW Ware ELEC Audie Faizal 9-Jun-18 9-Jun-18 Accepted 11-Jun-18
House#1.
4878 HENC-ELEC-04852 70348 Material Receiving Inspection of Lighting Fixture Accessories (Nipple / NPL75CL 316SS -660pcs) as per P.O# J JCI-T95- ELEC Mr.D Santos Faizal 9-Jun-18 9-Jun-18 Accepted 11-Jun-18
17-W401-DA & IRN No. :IRN-PR-EL-021-01-013, Vendor-COOPER INDUSTRIES MIDDLE EAST LCC. Audie
Material Receiving Visual Inspection of Building Lighting (BLP) Panel, unit Tag# T36-095-BLP-002 as per P.O# JJCI-T95- Mr.D Santos
4879 HENC-ELEC-04853 70349 17-W401-DA & IRN No. :IRN-PR-EL-021-01-011, Vendor-COOPER INDUSTRIES MIDDLE EAST LCC. at Sulfur Stacker / ELEC Faizal 9-Jun-18 9-Jun-18 Accepted 11-Jun-18
Reclaim Building area. Audie
Material Receiving Visual Inspection of Emergency Building Lighting (BLP) Panel, unit Tag# T36-095-EBLP-002 as per
4880 HENC-ELEC-04854 70350 P.O# JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-011, Vendor-COOPER INDUSTRIES MIDDLE EAST LCC. at ELEC Mr.D Santos Faizal 9-Jun-18 9-Jun-18 Accepted 11-Jun-18
Audie
Sulfur Stacker / Reclaim Building area.
Material Receiving Visual Inspection of Building Lighting (BLP) Panel, unit Tag# T36-095-BLP-003 as per P.O# JJCI-T95- Mr.D Santos
4881 HENC-ELEC-04855 70351 17-W401-DA & IRN No. :IRN-PR-EL-021-01-011, Vendor-COOPER INDUSTRIES MIDDLE EAST LCC. at Sulfur Stacker / ELEC Faizal 9-Jun-18 9-Jun-18 Accepted 11-Jun-18
Reclaim Building area. Audie
Material Receiving Visual Inspection of Emergency Lighting (ELP) Panel, unit Tag# T36-095-ELP-002 as per P.O# JJ CI-
4882 HENC-ELEC-04856 70352 T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-011, Vendor-COOPER INDUSTRIES MIDDLE EAST LCC. at Sulfur Stacker / ELEC Mr.D Santos Faizal 9-Jun-18 9-Jun-18 Accepted 11-Jun-18
Audie
Reclaim Building area.
Material Receiving Visual Inspection of Emergency Building Lighting (EBLP) Panel, unit Tag# T36-095-EBLP-001 as per Mr.D Santos
4883 HENC-ELEC-04857 70353 P.O# JJCI-T95-17-W401-DA & IRN No. :IRN-PR-EL-021-01-011, Vendor-COOPER INDUSTRIES MIDDLE EAST LCC. at ELEC Faizal 9-Jun-18 9-Jun-18 Accepted 11-Jun-18
Sulfur Stacker / Reclaim Building area. Audie
Visual inspection of Receptacle (8no)(R-1A Type) installation as per attached highlighted drawing at S upport F acility Mr.D Santos
4884 HENC-ELEC-04858 70354 Building (T95-SFB-195) Telecom room indoor area. ELEC Audie Faizal 9-Jun-18 9-Jun-18 Accepted 11-Jun-18
Visual Inspection for LV Power / Control Cable pulling, Glanding/ dressing and Identification from UPS, T95-095-UPS-
4885 HENC-ELEC-04859 70355 005 to MCC-003, MCC-009, CB-005, HCP-0401, EBLP-007, PP-006, SB-005 for the Cable Tag No.(T95-PC- ELEC Mr.D Santos Faizal 9-Jun-18 9-Jun-18 Accepted 11-Jun-18
6041/6047/6651/6535/5837 & T95- CC-7086/7635/7078 as per attached Cable schedule/drawings at Support Facility Audie
Visual Inspection for LV Power Cable pulling,Building Electrical
Glanding/ dressingroom
andarea.
Identification from XFR(T)-010, T95-095-XFR(T)- Mr.D Santos
4886 HENC-ELEC-04860 70356 010 to EPP-004, T95- 095-EPP-004 for the Cable Tag No.(T95-PC-5737/5738/ 5739/5740/5970 as per attached Cable ELEC Audie Faizal 9-Jun-18 9-Jun-18 Accepted 11-Jun-18
schedule/drawings at Support Facility Building Electrical room area.
Visual Inspection for LV Power Cable pulling, Glanding/ dressing and Identification from XFR(T)-009, T95-095-XFR(T)-
4887 HENC-ELEC-04861 70357 009 to LCB-005 (T95-095-LCB-005) LCB-005 to EPP-003, IRP-002, PC-003 for the Cable Tag No.(T95-PC-6050/6040 & ELEC Mr.D Santos Faizal 9-Jun-18 9-Jun-18 Accepted 11-Jun-18
Audie
T95-CC-7090/7096 as per attached Cable schedule/drawings at Support Facility Building Electrical room area.
4888 HENC-ELEC-04862 70358 Visual inspection of LV Cable Trench & sand bedding before cable laying as per attached highlighted drawing at south- ELEC Mr. Imtiaz Ali Faizal 9-Jun-18 9-Jun-18 Accepted 12-Jun-18
Notification/Visual Inspection of LV
west side ofPower/Control
Sulfur StrackerCable pulling
/ Reclaim From (TSSB)
Building T95-095-area.
(T36-TSSR-036) MCC-001/002/003 to T36-U-
0101,T36-U-0100/Sulfur Forming Package, T36-U-0300, T12-GM-0017,Welding Receptacle for the Cable Number (T36-
4889 HENC-ELEC-04863 70359 PC-6103/6104/6281/6287/ ELEC Mr. Imtiaz Ali Faizal 9-Jun-18 9-Jun-18 Accepted 12-Jun-18
6288/6301/6105/6282/6107/6108/6283/6303/6305/6290/6302/6109/6284/6304/6110/6291/6111/6113, T04-PC-
6001/6002/
Visual 6003/6004,
Inspection of HomeT12-PC-6095
Run & Looping & T36-CC-7242/7243 as per Emergency
Cable Pulling for Normal, attached highlighted drawings/cable
Lighting system schedule CKT
cable (3C-4sqmm) at
4890 HENC-ELEC-04864 70360 #: T15-095-LP-002/N4,south-west side of Sulfur
T15-095-ELP-002 as per Stracker
attached/ and
Reclaim Buildingdrawing
highlighted (T36-TSS atR-036) area.
Potable water utility (Instrument ELEC Mr. Imtiaz Ali Faizal 9-Jun-18 9-Jun-18 Accepted 12-Jun-18
air compressor shelter) Area.
4891 HENC-ELEC-04865 70361 Visual Inspection of Direct Buried Flood Lighting Home run Cable pulling Tag (T15-095-LP-002/N1) as per attached ELEC Mr. Imtiaz Ali Faizal 9-Jun-18 9-Jun-18 Accepted 12-Jun-18
highlighted drawing at near SECT System Transformer area.
Notification/Visual Inspection of LV Power pulling From T95-095-PP-014, T03-095-EPP-001 TO T03-095-BLP-001, T03-
4892 HENC-ELEC-04866 70362 AHU-0001A for the Cable Tag#. T03-PC-6504, T03-PC-6017 as per attached and highlighted drawing/cable schedule at ELEC Mr. Imtiaz Ali Faizal 9-Jun-18 9-Jun-18 Accepted 12-Jun-18
Berth#3.
Visual Inspection of Metallic (Stainless Steel) LV Cable Tray vertical Installation for T03-095-EPP-002/003 Panel (150 x
4893 HENC-ELEC-04867 70363 150 SS) as per attached highlighted red mark-up drawing at Loading Arm Berth 3 Area. ELEC Mr. Imtiaz Ali Faizal 9-Jun-18 9-Jun-18 Accepted 12-Jun-18

4894 HENC-ELEC-04868 70364 Visual Inspection of Metallic (Stainless S teel) LV Cable Tray vertical Installation for T03-095-ELP-001, T03-095-LP-001 ELEC Mr. Imtiaz Ali Faizal 9-Jun-18 9-Jun-18 Accepted 12-Jun-18
Panel (300 x 150 SS) as per attached highlightedred mark-up drawing at Loading Arm Berth 3 Area.
Material Receiving Visual Inspection of Power Disribution Panel, unit Tag# T01-095-PP-002/003 for UPS PNL for DCS as Mr.D Santos
4895 HENC-ELEC-04869 70586 per P.O# JJIK-M98-13-W410-DA & IRN No. :IRN-PR-EL-012-02-004, Vendor-WESCOSA. at Berth#1, J C Building Electrical ELEC Faizal 10-Jun-18 10-Jun-18 Accepted 11-Jun-18
room area. Audie
Material Receiving Visual Inspection of Power Disribution Panel, unit Tag# T01-095-PP-006 for Telecommunication as
4896 HENC-ELEC-04870 70587 per P.O# JJIK-M98-13-W410-DA & IRN No. :IRN-PR-EL- 012-02-004, Vendor-WESCOS A. at Berth#1, JC Building Telecom ELEC Mr.D Santos Faizal 10-Jun-18 10-Jun-18 Accepted 11-Jun-18
Audie
room area.
Material Receiving Visual Inspection of Power Disribution Panel, unit Tag# T01-095-BLP-001 for Building Lighting Mr.D Santos
4897 HENC-ELEC-04871 70588 System as per P.O# JJIK-M98-13-W410-DA & IRN No. :IRN-PR-EL-012- 02-004, Vendor-WESCOSA. at Berth#1, JC ELEC Faizal 10-Jun-18 10-Jun-18 Accepted 11-Jun-18
Building Mechanical/HVAC room area. Audie
Material Receiving Visual Inspection of Power Disribution Panel, unit Tag# T02-095-PP-001/002 for UPS PNL for DCS as
4898 HENC-ELEC-04872 70589 per P.O# JJIK-M98-13-W410-DA & IRN No. :IRN-PR-EL-012-02-004, Vendor-WESCOSA. at Berth#2, J C Building Electrical ELEC Mr.D Santos Faizal 10-Jun-18 10-Jun-18 Accepted 11-Jun-18
Audie
room area.
Material Receiving Visual Inspection of Power Disribution Panel, unit Tag# T02-095-PP-006 for Telecommunication as Mr.D Santos
4899 HENC-ELEC-04873 70590 per P.O# JJIK-M98-13-W410-DA & IRN No. :IRN-PR-EL- 012-02-004, Vendor-WESCOS A. at Berth#2, JC Building Telecom ELEC Faizal 10-Jun-18 10-Jun-18 Accepted 11-Jun-18
room area. Audie
Material Receiving Visual Inspection of Power Disribution Panel, unit Tag# T02-095-BLP-001 for Building Lighting Mr.D Santos
4900 HENC-ELEC-04874 70591 System as per P.O# JJIK-M98-13-W410-DA & IRN No. :IRN-PR-EL-012- 02-004, Vendor-WESCOSA. at Berth#2, JC ELEC Audie Faizal 10-Jun-18 10-Jun-18 Accepted 11-Jun-18
Building Mechanical/HVAC room area.
Material Receiving Inspection of Impressed Current CP S ystem as per attached (P.O # JJIK-T95-21-W402-DA) & Mr.D Santos
4901 HENC-ELEC-04875 70592 Inspection Release Note-IRN No.: IRN-PR-EL-007-01-001. Vendor-CORRPRO 1).Pyramid MMO Anode with 70sq.mm ELEC Faizal 10-Jun-18 10-Jun-18 Accepted 11-Jun-18
Audie
Visual Inspection for LVHMWPE/PVC/DSWA
Power Cable pulling,cable -7Nos.dressing
Glanding/ Location: Hanwha
and NEW Ware
Identification fromHouse#1.
TSS, SWGR-002A & EDG-002 to
ATS-003, T95-095-ATS-003 for the Cable Tag No.(T95-PC-5341/5342/5343/ Mr.D Santos
4902 HENC-ELEC-04876 70593 5344/5345/5346/5347/5348/5349/5937/5350/5351/5352/5353/5354/5355/5356/5357/5358/5964 as per attached ELEC Audie Faizal 10-Jun-18 10-Jun-18 Accepted 11-Jun-18
Cable schedule/drawings at Support Facility Building Electrical room area.
4903 HENC-ELEC-04877 70594 Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Receptacle System ELEC Mr.D Santos Faizal 10-Jun-18 10-Jun-18 Accepted 11-Jun-18
cable/wire entry as per attached highlighted red mark- up drawing at Support Facility Building Electrical room area. Audie

4904 HENC-ELEC-04878 70595 Visual inspection of Lighting LV Cable Trench & sand bedding before cable laying as per attached highlighted drawing ELEC Mr.D Santos Faizal 10-Jun-18 10-Jun-18 Accepted 11-Jun-18
at near south-west side of Beach Valve Shelter area. Audie

4905 HENC-ELEC-04879 70596 Visual inspection of Lighting Cable layingwest

(2x4mm2 RM+4mm2 RM) as per attached highlighted drawing at near south-
side of Beach Valve Shelter area. ELEC Mr.D Santos
Audie Faizal 10-Jun-18 10-Jun-18 Accepted 11-Jun-18

4906 HENC-ELEC-04880 70597 Visual inspection of Lighting LV Cable Trench & sand bedding before cable laying as per attached highlighted drawing ELEC Mr.D Santos Faizal 10-Jun-18 10-Jun-18 Accepted 11-Jun-18
at near west side of Beach Valve S helter area. Audie
Visual inspection of LV Power/Control Cable laying (3Cx95mm2+50mm2, 3Cx4mm2+4mm2, 2cx4mm2+4mm2,
4907 HENC-ELEC-04881 70598 4Cx2.5mm2) from XFR(T)-301 to ATS-001, from EDG,PD-001 to ATS-001, EBLP-001 from MCC-001 to XFR(T)-301, ELEC Mr.D Santos Faizal 10-Jun-18 10-Jun-18 Accepted 12-Jun-18
REC(T)-001 cable tag# T20-PC-5201/5211/6007/6008/6711 & T20-CC-7001 as per attached highlighted drawing/cable Audie
schedule at near west side of Beach Valve Shelter area.
4908 HENC-ELEC-04882 70599 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at east side ELEC Mr. Imtiaz Ali Faizal 10-Jun-18 10-Jun-18 Accepted 14-Jun-18
of Sulfur Unit Operator Shelter area.
Visual inspection of Grounding Cable laying (120sqmm & 35sqmm PVC Insulated copper conductor) as per attached
4909 HENC-ELEC-04883 70600 highlighted drawing at east side of Sulfur Unit Operator Shelter area. ELEC Mr. Imtiaz Ali Faizal 10-Jun-18 10-Jun-18 Accepted 14-Jun-18
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm &
4910 HENC-ELEC-04884 70601 120sqmm-35sqmm T- connections) 9+1=10-points as per attached highlighted drawing at east side of Sulfur Unit ELEC Mr. Imtiaz Ali Faizal 10-Jun-18 10-Jun-18 Accepted 14-Jun-18
Operator Shelter area.
Notification/Visual Inspection of direct buried LV Power cable laying from TSSB to Berth#3 & 4 cable tag# T36-PC-
4911 HENC-ELEC-04885 70602 6096/6006/ 6293/6530/6642 as per attached and highlighted drawing/cable schedule at south-west side of S ulf ur ELEC Mr. Imtiaz Ali Faizal 10-Jun-18 10-Jun-18 Accepted 14-Jun-18
Stracker / Reclaim Building (T36-TSSR-036) area.
4912 HENC-ELEC-04886 70603 Visual inspection of LV Cable Trench & sand bedding before cable laying as per attached highlighted drawing at near ELEC Mr. Imtiaz Ali Faizal 10-Jun-18 10-Jun-18 Accepted 14-Jun-18
north side of Guard House area.

4913 HENC-ELEC-04887 70604 Visual inspection of MV Cable Trench & sand bedding before cable laying as per attached highlighted drawing at near ELEC Mr. Imtiaz Ali Faizal 10-Jun-18 10-Jun-18 Accepted 14-Jun-18
Air Compressor Shelter (Potable Water Utility) area.

4914 HENC-ELEC-04888 70605 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at north side
of Terminal Maintanance Building area. ELEC Mr. Imtiaz Ali Faizal 10-Jun-18 10-Jun-18 Accepted 14-Jun-18

4915 HENC-ELEC-04889 70606 Visual inspection of Grounding Cable laying ( 35sqmm PVC Insulated copper conductor) as per attached highlighted ELEC Mr. Imtiaz Ali Faizal 10-Jun-18 10-Jun-18 Accepted 14-Jun-18
drawing at north side of Terminal Maintanance Building area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T-
4916 HENC-ELEC-04890 70607 connections) 13-points as per attached highlighted drawing at north side of Terminal Maintanance Building area. ELEC Mr. Imtiaz Ali Faizal 10-Jun-18 10-Jun-18 Accepted 14-Jun-18
Visual inspection for Installation of LV Panelboard, Building Lighting (BLP) Panel unit Tag# T03-095-BLP-001 for Lighting
4917 HENC-ELEC-04891 70608 System as per attached highlighted drawing at Berth#3, Jetty Observation Building (T03-JCB-003) HVAC room indoor ELEC Mr. Imtiaz Ali Faizal 10-Jun-18 10-Jun-18 Accepted 14-Jun-18
area.
Visual inspection f or Installation of LV Panelboard, Power Disribution (PP) Panel unit Tag# T03-095-PP-001/003 UPS
4918 HENC-ELEC-04892 70609 PNL f or DCS as per attached highlighted drawing at Berth#3, J etty Observation Building (T03-JCB-003) Electrical room ELEC Mr.Imtiaz Ali Faizal 10-Jun-18 10-Jun-18 Accepted 14-Jun-18
indoor area.
Visual inspection for Installation of LV Panelboard, Power Disribution (EPP) Panel unit Tag# T03-095-EPP-001 for
4919 HENC-ELEC-04893 70610 Emergency feeder as per attached highlighted drawing at Berth#3, Jetty Observation Building (T03-JCB-003) Electrical ELEC Mr. Imtiaz Ali Faizal 10-Jun-18 10-Jun-18 Accepted 14-Jun-18
room indoor area.
Visual inspection for Installation of LV Panelboard, Power Disribution (PP) Panel unit Tag# T03-095-PP-006 for
4920 HENC-ELEC-04894 70611 Telecommunication feeder as per attached highlighted drawing at Berth#3, Jetty Observation Building (T03-JCB-003) ELEC Mr.Imtiaz Ali Faizal 10-Jun-18 10-Jun-18 Accepted 11-Jun-18
3rd floor Telecom room indoor area.
4921 HENC-ELEC-04895 70810 Visual Inspection of 300mm Sandat Covering, Redtiles & Yellow Warning Installation as per attached Highlighted drawing
near south-west side of Beach Valve Shelter area. ELEC Mr.D Santos
Audie Faizal 11-Jun-18 11-Jun-18 Accepted 12-Jun-18

4922 HENC-ELEC-04896 70811 Visual inspection of above ground PVC Coated RGS conduit (3/4") home-run installation for Receptacle System ELEC Mr.D Santos Faizal 11-Jun-18 11-Jun-18 Accepted 12-Jun-18
cable/wire entry as per attached highlighted drawing at Support Facility Building Battery room area. Audie

4923 HENC-ELEC-04897 70812 Visual inspection of CANOPY Ceiling Mounted lighting fixtures Installation (Type FL-6A x 2 nos.) CKT# T36-095-LP- ELEC Mr.D Santos Faizal 11-Jun-18 11-Jun-18 Accepted 12-Jun-18
001/N18 as per attached highlighted drawing at Sulfur Unit Operator Shelter indoor area Audie

4924 HENC-ELEC-04898 70813 Visual inspection of Stanchion Mounted lighting fixtures Installation(Type S- 5 x 1no.) CKT# T03-095-ELP-001/E7 as per ELEC Mr.Imtiaz Ali Faizal 11-Jun-18 11-Jun-18 Accepted 14-Jun-18
attached highlighted drawing at Berth 3 Area.
Visual inspection of Flood Light Bracket Mounted lighting fixtures Installation (Type FS-1D-400W x 2nos.) CKT# T03-
4925 HENC-ELEC-04899 70814 095-LP-001/N4 as per attached highlighted drawing at Berth#3. ELEC Mr.Imtiaz Ali Faizal 11-Jun-18 11-Jun-18 Accepted 14-Jun-18
Notification/Visual inspection of MV Power cable Laying in Trench (1C X 150 SQMM) for the cable tag No. T36-PC-
4926 HENC-ELEC-04900 70815 5107/5108/5109/ 5903 as per attached and highlighted drawing/cable schedule at south-west side of Sulfur Stracker / ELEC Mr.Imtiaz Ali Faizal 11-Jun-18 11-Jun-18 Accepted 14-Jun-18
Reclaim Building (T36-TSS R-036) area.
Notification & Visual Inspection of Direct buried LV Cable pulling (Through Duct Bank) from TSSB to Birth#3&4, Cable
4927 HENC-ELEC-04901 70816 Tag # (T36-PC-6622/6623, T04-PC-6501, T36-PC-6521/6501/6503/6504) as per attached and highlighted ELEC Mr.Imtiaz Ali Faizal 11-Jun-18 11-Jun-18 Accepted 14-Jun-18
drawing/cable schedule at south-west side of Sulfur Stracker / Reclaim Building (T36-TSSR-036) area.
4928 HENC-ELEC-04902 70817 Visual inspection of Grounding Rod (19mmX3mtr) 4nos installation for main grid as per attached highlighted drawing
at Sulfur Unit Operator Shelter East side area ELEC Mr.Imtiaz Ali Faizal 11-Jun-18 11-Jun-18 Accepted 14-Jun-18

4929 HENC-ELEC-04903 70818 Individual Grounding Rod, 3nos resistance testing & visual inspection for main system ground as per attached ELEC Mr.Imtiaz Ali Faizal 11-Jun-18 11-Jun-18 Accepted 14-Jun-18
highlighted drawing at Sulf ur Unit Operator Shelter East side area.

4930 HENC-ELEC-04904 70819 Individual Grounding Rod, 1nos resistance testing & visual inspection for main system ground as per attached ELEC Mr.Imtiaz Ali Faizal 11-Jun-18 11-Jun-18 Accepted 14-Jun-18
highlighted drawing at Sulf ur Unit Operator Shelter East side area.

4931 HENC-ELEC-04905 71015 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at near ELEC Mr.D Santos Faizal 12-Jun-18 12-Jun-18 Accepted 14-Jun-18
south-west side of Beach Valve Shelter area. Audie
Visual inspection of Grounding Cable laying ( 35sqmm PVC Insulated copper conductor) as per attached highlighted Mr.D Santos
4932 HENC-ELEC-04906 71016 drawing at near south-west side of Beach Valve Shelter area. ELEC Audie Faizal 12-Jun-18 12-Jun-18 Accepted 14-Jun-18

4933 HENC-ELEC-04907 71017 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm T- ELEC Mr.D Santos Faizal 12-Jun-18 12-Jun-18 Accepted 14-Jun-18
connections) 2-points as per attached highlighted drawing at near south-west side of Beach Valve Shelter area. Audie
4934 HENC-ELEC-04908 71018 Visual inspection of above ground EMT conduit (3/4") home-run & Metallic boxes installation for Receptacle System ELEC Mr.D Santos Faizal 12-Jun-18 12-Jun-18 Accepted 14-Jun-18
cable/wire entry as per attached highlighted drawing at Sulfur Unit Operator S helter Electrical & HVAC room area. Audie

4935 HENC-ELEC-04909 71019 Visual inspection of above ground 3/4" PVC coated RGS conduit Raceways installation f or Receptacle cable/wire entry
as per attached highlighted drawing at Support Facility Building (T95-TSB-195) Battery room indoor area. ELEC Mr.D Santos
Audie Faizal 12-Jun-18 12-Jun-18 Accepted 14-Jun-18

4936 HENC-ELEC-04910 71020 Visual inspection for Installation of LV Panelboard (outdoor NEMA 4X) Power Disribution (EPP) Panel unit Tag# T03- ELEC Mr.Imtiaz Ali Faizal 12-Jun-18 12-Jun-18 Accepted 21-Jun-18
095-EPP-002 for MOV's feeder as per attached highlighted drawing at Berth#3, Loading Arm outdoor area.

4937 HENC-ELEC-04911 71021 Visual inspection for Installation of LV Panelboard (outdoor NEMA 4X) Power Disribution (EPP) Panel unit Tag# T03- ELEC Mr.Imtiaz Ali Faizal 12-Jun-18 12-Jun-18 Accepted 21-Jun-18
095-EPP-003 for MOV's feeder as per attached highlighted drawing at Berth#3, Loading Arm outdoor area.
Notification/Visual Inspection of LV Power Cable pulling from EPP-002 (T03-095-EPP-002) to T03-MOV-
4938 HENC-ELEC-04912 71022 1010/1011/1012/1013/1014 /1015/1016/1017/1022/1023 Cable Tag# T95-PC-6121/6122/ ELEC Mr.Imtiaz Ali Faizal 12-Jun-18 12-Jun-18 Accepted 14-Jun-18
6123/6124/6125/6126/6127/6128/6129/6130 as per attached highlighted drawing /Cable Schedule at Berth#3,
Notification/Visual Inspection of LV Power Cable
Loading Armpulling fromarea.
outdoor EPP_003 (T03-095-EPP-003) to T03-MOV-
1024/1025/1030/1031/ 1033/1035/1039/1040/1042/1043 Cable Tag# T95-PC-6131/
4939 HENC-ELEC-04913 71023 6132/6133/6134/6135/6136/6137/6138/6139/6140 as per attached highlighted drawing /Cable Schedule at Berth#3, ELEC Mr.Imtiaz Ali Faizal 12-Jun-18 12-Jun-18 Accepted 14-Jun-18
Loading Arm outdoor area.
4940 HENC-ELEC-04914 71024 Visual inspection of LV Cable Trench & sand bedding before cable laying as per attached highlighted drawing at north ELEC Mr.Imtiaz Ali Faizal 12-Jun-18 12-Jun-18 Accepted 14-Jun-18
side of Terminal Sub Station Building area.
Excavation and Trenching / sandbedding Visual Inspection for direct buried 2" PVC conduits as per attached
4941 HENC-ELEC-04616-R1 71025 Highlighted drawing at near Fire Water Pump area. ELEC Mr.Imtiaz Ali Faizal 12-Jun-18 12-Jun-18 Accepted 14-Jun-18

4942 HENC-ELEC-04617-R1 71026 Visual inspection of direct buried PVC conduit installation (2"dia X Nos.) Ckt# T95-095-EPP-005/P10, for Safety Shower
power cable entry as per attached highlighted red mark-up drawing at near Fire Water Pump area. ELEC Mr.Imtiaz Ali Faizal 12-Jun-18 12-Jun-18 Accepted 14-Jun-18

4943 HENC-ELEC-04915 71027 Visual Inspection & Pyramid MMO Anode# (A1 & A2) with 70sq.mm HMWPE Cable Holiday /Resistance Test for ELEC Mr.Imtiaz Ali Faizal 12-Jun-18 12-Jun-18 Accepted 14-Jun-18
Impressed Current CP System as per attached highlighted drawing at South Pier, Berth#2 (Hanwha A7 Laydown) area.

4944 HENC-ELEC-04916 71028 Visual Inspection & Pyramid MMO Anode# (A3 & A4) with 70sq.mm HMWPE Cable Holiday /Resistance Test for ELEC Mr. Imtiaz Ali Faizal 12-Jun-18 12-Jun-18 Accepted 14-Jun-18
Impressed Current CP System as per attached highlighted drawing at South Pier, Berth#2 (Hanwha A7 Laydown) area.

4945 HENC-ELEC-04917 71029 Visual Inspection & Pyramid MMO Anode# (A5) with 70sq.mm HMWPE Cable Holiday /Resistance Test for Impressed ELEC Mr. Imtiaz Ali Faizal 12-Jun-18 12-Jun-18 Accepted 14-Jun-18
Current CP System as per attached highlighted drawing at South Pier, Berth#1 (Hanwha A7 Laydown) area.

4946 HENC-ELEC-04918 71030 Visual Inspection & Pyramid MMO Anode# (A6 & A7) with 70sq.mm HMWPE Cable Holiday /Resistance Test for ELEC Mr. Imtiaz Ali Faizal 12-Jun-18 12-Jun-18 Accepted 14-Jun-18
Impressed Current CP System as per attached highlighted drawing at South Pier, Berth#1 (Hanwha A7 Laydown) area.
Closure of LBE-14002 for "contractor dressed electrical cable on cable trays at berth 03 near to T-0004 Tray cables
4947 HENC-ELEC-04919 71303 fasten by cable S.S Cable tie which installed by wrong Orientation, The head barb of Stainless steel cable Tie and nylon ELEC Mr.Imtiaz Ali Faizal 13-Jun-18 13-Jun-18 Accepted 14-Jun-18
type tie contains sharp edges which may damage cable jacket and personal injury therefore Cable shall be arranged
and dressed as per NEMA VE 2 . Para 5.6." Location: Berth#3, Loading Arm area.
Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at north side Mr.D Santos
4948 HENC-ELEC-04920 71412 of Pipe Rack#1, SECT S ystem PanelBoard area. ELEC Audie Faizal 14-Jun-18 14-Jun-18 Accepted 20-Jun-18

4949 HENC-ELEC-04921 71413 Visual inspection of Grounding Cable laying ( 120sqmm PVC Insulated copper conductor) as per attached highlighted ELEC Mr.D Santos Faizal 14-Jun-18 14-Jun-18 Accepted 20-Jun-18
drawing at north side of Pipe Rack#1, SECT System PanelBoard area. Audie
4950 HENC-ELEC-04922 71414 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-120sqmm T- ELEC Mr.D Santos Faizal 14-Jun-18 14-Jun-18 Accepted 20-Jun-18
connections) 6-points as per attached highlighted drawing at north side of Pipe Rack#1, SECT System PanelBoard area. Audie
Visual inspection for Installation of LV Panelboard, Emergency Building Lighting (EBLP) Panel unit Tag# T36-095-EBLP-
4951 HENC-ELEC-04923 71415 003 for Lighting System as per attached highlighted drawing at Sulfur Unit Operator Shelter (T36-OS-036) Electrical ELEC Mr.D Santos Faizal 14-Jun-18 14-Jun-18 Accepted 20-Jun-18
Audie
room indoor area.
Visual inspection for Installation of LV Panelboard, Power Distribution (PP) Panel unit Tag# T95-095-PP-023 for Power Mr.D Santos
4952 HENC-ELEC-04924 71416 Disribution System as per attached highlighted drawing at Terminal Maintanace Building (T95-TMB-295) Electrical ELEC Faizal 14-Jun-18 14-Jun-18 Accepted 20-Jun-18
room indoor area. Audie
Visual inspection for Installation of LV Panelboard, Emergency Building Lighting (EBLP) Panel unit Tag# T20-095-EBLP-
4953 HENC-ELEC-04925 71417 001 for Lighting System as per attached highlighted drawing at Beach Valve Operator Shelter (T20-BVS-161) Electrical ELEC Mr.D Santos Faizal 14-Jun-18 14-Jun-18 Accepted 20-Jun-18
Audie
room indoor area.
Visual inspection for Installation of LV Panelboard, Emergency Power Panel (EPP) Panel unit Tag# T20-095-EPP-001 for Mr.D Santos
4954 HENC-ELEC-04926 71418 Emergency Lighting System as per attached highlighted drawing at Beach Valve Operator Shelter (T20-BVS-161) ELEC Faizal 14-Jun-18 14-Jun-18 Accepted 20-Jun-18
Electrical room indoor area. Audie
Visual inspection of installation for Disconnect switch tag no: T03-ACU-0001 A as attached highlighted drawing at Mr.D Santos
4955 HENC-ELEC-04927 71419 Berth #3 loading arm area. ELEC Audie Faizal 14-Jun-18 14-Jun-18 Accepted 21-Jun-18

4956 HENC-ELEC-04928 71420 Visual inspection of installation for Disconnect switch tag no: T03-ACU-0001 B as attached highlighted drawing at ELEC Mr.D Santos Faizal 14-Jun-18 14-Jun-18 Accepted 21-Jun-18
Berth #3 loading arm area. Audie
Visual Inspection of LV Cable pulling for T95-095-MCC-005,Cable tag#T01-PC-5222,T01-PC-5903@Substation Mr.D Santos
4957 HENC-ELEC-04929 71534 switchgear room. As per attached Highlighted Cable Schedule. ELEC Audie Mr. M Abbas Ali 14-Jun-18 14-Jun-18 Accepted 19-Jun-18
Visual Inspection of LV Power cable glanding/dressing For T95-095- MCC-005,Cable tag#T01-PC-
4958 HENC-ELEC-04930 71535 5217,5218,5219,5220,5221,5222,5903,T02-PC-6031,6032,T03-PC-6031,T36-PC-6051. @Substation switchgear room ELEC Mr.D Santos Mr. M Abbas Ali 14-Jun-18 14-Jun-18 Accepted 19-Jun-18
Audie
.as per attached highlighted drawing.
Visual Inspection of LV Power cable glanding/dressing F or T95-095-MCC-005,Cable tag#T95-CC-7523,7597,T36-PC- Mr.D Santos Mr. M Abbas Ali 14-Jun-18
4959 HENC-ELEC-04931 71536 6052,T95-CC-7524,7598,T36-PC-6213,T36-CC-7201,T95-CC-7525,7599,7542,T36-PC-6214@Substation switchgear ELEC 14-Jun-18 Accepted 19-Jun-18
room .as per attached highlighted drawing. Audie
Visual Inspection of LV Power cable glanding/dressing For T95-095-MCC-005,Cable tag#T36-CC-7202,T95-CC-7526,T95-
4960 HENC-ELEC-04932 71537 CC-7544,T95-CC-7546,T90-PC-6108,T90-PC-6110,T95-PC-6026,T15-PC-6021,6022,6023,6004.@Substation switchgear ELEC Mr.D Santos Mr. M Abbas Ali 14-Jun-18 16-Jun-18 Accepted 21-Jun-18
Audie
room .as per attached highlighted drawing.
Visual Inspection of LV Power cable glanding/dressing For T95-095-MCC-005,Cable tag#T15-PC-6005, Mr.D Santos Mr. M Abbas Ali 14-Jun-18
4961 HENC-ELEC-04933 71538 6006,6007,6008,6009,6010,6011,6012,T36-PC-6215@Substation switchgear room .as per attached highlighted ELEC 16-Jun-18 Accepted 21-Jun-18
drawing. Audie
Visual Inspection of LV Power cable IR & Continuity test For T95-095-MCC-005,cable tag#T36-PC-6051,6052,T95-PC-
4962 HENC-ELEC-04934 71539 6026,T15-PC-6004,6005,6007,6008,6009,6010,6011,6012.Substation switchgear room .as per attached highlighted ELEC Mr.D Santos Mr. M Abbas Ali 14-Jun-18 16-Jun-18 Accepted 21-Jun-18
Audie
drawing.
Visual Inspection of LV Power cable Termination bolt torque test for T95-095-MCC-005,Cable tag# T36-PC- Mr.D Santos Mr. M Abbas Ali 14-Jun-18
4963 HENC-ELEC-04935 71540 6051,6052,T95-PC-6026,T15-PC-6004,6005,6007,6008,6009,6010,6011,6012.@Substation switchgear room .as per ELEC 16-Jun-18 Accepted 21-Jun-18
attached highlighted drawing. Audie
Visual inspection of Cable tray and supports installation (600x150 and 300x150) cable tray tag no: ET-1531, ET-4522, Mr.D Santos
4964 HENC-ELEC-04936 71624 ET-4531, ET-1533, ET-4541, ET-4523, ET-1532 and ET-1534 as per attached highlighted drawing at electrical room of ELEC Audie Md.Abbas Ali 16-Jun-18 16-Jun-18 Accepted 20-Jun-18
Berth#1 indoor area
4965 HENC-ELEC-04937 71625 Visual inspection of 1" pvc coated RGS conduit installation for lighting system as per attached highlighted drawing at ELEC Mr.D Santos Md.Abbas Ali 16-Jun-18 16-Jun-18 Accepted 20-Jun-18
main pipe rack #1 column no-56, 65 & 70 area. Audie
4966 HENC-ELEC-04938 71626 Visual inspection of Cable pulling for lighting systemCKT#T15-095-LP- 001/N1,N21,N3,N5,N17 & T15-095-ELP- ELEC Mr.D Santos Md.Abbas Ali 16-Jun-18 16-Jun-18 Accepted 20-Jun-18
001/E3,E5,E7, as per attached highlighted drawing at VRU package area in main pipe rack-1 from column#39 to 58. Audie
Notification & visual inspection of direct burried LV cable laying (passing through duct bank) cable tag no:T36-PC-
4967 HENC-ELEC-04939 71627 6289,6286, T95-PC-6155,6156, T36-6619,6620,6621,6519,6520 from TSSB to Berth#3&4 as per attached highlighted ELEC Mr.D Santos MD.Zahid 16-Jun-18 16-Jun-18 Accepted 21-Jun-18
Audie
drawing atsouth & west side of solid sulphur storage package area.
Notification & visual inspection of direct burried LV cable laying (passing through duct bank) cable tag no:T95-PC- Mr.D Santos
4968 HENC-ELEC-04940 71628 6633,6700, 6513, 6527,6402,6403,6404,6405,6406 from east sideof SFB to west side of guard & X-ray building as per ELEC MD.Zahid 16-Jun-18 16-Jun-18 Accepted 21-Jun-18
attached highlighted drawing at SFB to X-ray and guard house building area. Audie

4969 HENC-ELEC-04941 71629 Visual inspection of 11/2" pvc coated RGS conduit installation for power cable for T03-095-EPP-002/003 as per ELEC Mr.D Santos MD.Zahid 16-Jun-18 16-Jun-18 Accepted 21-Jun-18
attached highlighted drawing at loading arm Berth#3 area Audie
Visual Inspection/Witness of LV Power
Witness of LV Power cableand control
IR and cable Termination
Continuity and torque
test For T95-095-UPS- testing FROM:
003.Cable T95-095-MCC-003
tag#T95-PC- Mr.D Santos
4970 HENC-ELEC-04942 71630 (MCC S ide Only) for the Cable#: T36-PC-5204, T36-PC-5205, T36-PC-5206, ELEC Md.Zahid 16-Jun-18 16-Jun-18 Accepted 21-Jun-18
6690,5829,6104,6113,7076,7084,7633@TCCB Electrical room.asT36-PC-5910,
per attached T36-PC-6208, T36-CC-7252,
highlighted dwg. Audie
T95-CC-7505, T95-CC-7562, T95-PC-6022, T95-PC-6023, T95-PC-6025, T90-PC-9706M T90-CC-9716, T95-CC-9726, T95-
CC-7563, T90-PC-6101, T90- PC- 9707, T90-CC-9717, T95-CC-9727, T95-CC- 7565, T90-PC-9708, T90-CC-9718, T95-CC- Mr.D Santos
4971 HENC-ELEC-04943 71631 9728, T95-CC-7567, T90-PC-6131, T90-PC-6104, T90-CC-7203, T95-CC-7506, T95-CC-7569, T12-PC-6093, T95-CC-7116, ELEC Audie Md.Abbas Ali 16-Jun-18 16-Jun-18 Accepted 21-Jun-18
T12-CC-7271, T95-CC- 7507, T95-CC-7570, T95-CC-7571, T12-PC-6091, T12-CC-7261, T95-CC-7508, T95-CC-7572, T12-
PC-6095, T12-CC- 7291, T95-CC-7509, T95-CC-7573, T95-PC-5267, T95-PC-5268, T95-PC-5269, T36-PC-5910 at TSSB
Area. As per attached cable schedule.
 Visual Inspection for LV Cable Glanding/dressing and Identification for Power and Control Cable at T95-095-MCC-003
(MCC Side ony) Cable # T36-PC-5204, T36-PC-5205, T36-PC-5206, T36-PC-6208, T36-CC-7252, T95-CC-7505, T95- CC-
7562, T95-PC-6022, T95-PC-6023, T95-PC-6025, T90-PC-9706M T90-CC-9716, T95-CC-9726, T95-CC-7563, T90-PC-
4972 HENC-ELEC-04944 Visual T90-PC-9707,
71632 6101, Inspection forT90-CC-9717,
LV Cable Glanding/dressing and Identification
T95-CC-9727, T95-CC-7565, for PowerT90-CC-9718,
T90-PC-9708, and Control Cable at T95-095-MCC-003
T95-CC-9728, T95-CC-7567, ELEC Mr.D Santos Md.Abbas Ali 16-Jun-18 16-Jun-18 Accepted 20-Jun-18
(MCC Side ony) Cable # T95-CC-7574, T90-PC-6102, T90-CC-7205, T95-CC-7510, T95-CC- 7575, T15-PC-6015, T15-CC- Audie
T90-PC-6131, T90-PC-6104, T90-CC-7203, T95-CC-7506, T95-CC-7569, T12-PC-6093, T95-CC-7116, T12-CC-7271, T95-
7201, T95-CC-7511,
CC-7507, T95-CC-7576,
T95-CC-7570, T95-CC-7577,
T95-CC-7571, T15-PC-6016,
T12-PC-6091, T15-CC-7202,
T12-CC-7261, T95-CC-7512,
T95-CC-7508, T95-CC-7578,
T95-CC-7572, T95-CC-
T12-PC-6095, 7579,
T12-CC- Mr.D Santos
4973 HENC-ELEC-04945 71633 Witness
T15-PC-6017,of LV
7291, Power/Control
T95-CC-7513,
T95-CC-7509, Cable IR &T36-PC-5910
T95-CC-7580,
T95-CC-7573, Continuity
T95-CC-7581,test from T95-095-MCC-003,
AtT15-PC-6024, T15-CC-7207,
TSSBT36-CC-7252,
Area. As TOT95-CC-7533,
Fieldhighlighted
per T95-CC-7505,
attached and Area. Cable tag#T36-PC-
T95-CC-7582,
drawing T95- ELEC Md.Abbas Ali 16-Jun-18 16-Jun-18 Accepted 20-Jun-18
5204, T36-PC-5205,
PC- 6027, T36-PC-5206,
T95-PC-6035, T36-PC-5910,
T95-PC-6036, T36-PC-6208,
T95-PC-6028, T95-CC-7601, T95-PC-6030, T95-CC-7562,
T95-CC-7602, T95-PC-6022,
T36-PC-6001, T36-PC- Audie
T95-PC-6023,
6002, T95- PC-T36-CC-7631,
T36-PC-6003, 6025, T90-PC-9706M T90-CC-9716,
T36-PC-6005, T95-CC-9726,
T95-PC-6155, T95-CC-7563,
T95-PC-6156, T90-PC-6101,
T36-PC-6209, T90-PC-9707,
T04-PC-6004, T90-
T36-PC-6291, Mr.D Santos
4974 HENC-ELEC-04946 71634 Witness
CC-9717, of LV Power/Control
T95-CC-9727,
T36-PC-6111, Cable
T95-CC-7565,
T36-PC-6113, IR & Continuity
T90-PC-9708,
T95-PC-5955. test from
T90-CC-9718,
At TSSB T95-095-MCC-003,
Area. T95-
As perCC-9728,
attached TO Field
T95-CC-7567,
and Area. Cable tag#T95-
T90-PC-6131,
highlighted drawing. CC-
T90-PC- ELEC Md.Abbas Ali 16-Jun-18 16-Jun-18 Accepted 21-Jun-18
7574,
6104, T90-PC-6102,
T90-CC-7203, T90-CC-7205, T95-CC-7510, T12-PC-6093,
T95-CC-7506, T95-CC-7569, T95-CC-7575, T95-CC-7116,
T15-PC-6015, T15-CC-7201,
T12-CC-7271, T95-CC-7511,
T95-CC-7507, T95-CC-7576,
T95-CC- 7570, Audie
T95-CC-7577,
T95-CC-7571, T15-PC-6016,
T12-PC-6091, T15-CC-7202,
T12-CC-7261, T95-CC-7512,
T95-CC-7508, T95-CC-7578,
T95-CC-7572, T95-CC-7579,
T12-PC-6095, T15-PC-6017,
T12-CC-7291, T95-CC-7513,
T95-CC-7509, T95- Mr.D Santos
4975 HENC-ELEC-04947 Visual Inspection/Witness
71635 CC-7580, of LV Power
T95-CC-7581, T15-PC-6024, andTScontrol
SB Area.cable
T15-CC-7207, Termination
T95-CC-7533, and torque
T95-CC-7582, testing FROM:
T95-PC-6027, T95-095-MCC-003
T95-PC-6035, T95-PC- ELEC Md.Abbas Ali 16-Jun-18 16-Jun-18 Accepted 21-Jun-18
(MCCT95-PC-6028,
6036, the Cable#:CC-7573
Side Only) forT95-CC-7601, at
T95-CC-7574, As per
T95-PC-6030,T90-PC-6102,
attached
T95-CC-7602,T90-CC-7205,
cable schedule.
T36-PC-6001,T95-CC-7510,
T36-PC-6002,T95-CC-7575,
T36-PC-6003,T15-PC-6015,
T36-CC-7631, Audie
T15-CC-7201,
T36-PC-6005, T95-CC- 7511, T95-PC-6156,
T95-PC-6155, T95-CC-7576, T36-PC-6209,
T95-CC-7577, T04-PC-6004,
T15-PC-6016, T36-PC-6291,
T15-CC-7202, T36-PC-6111,
T95-CC-7512, T36-PC-6113,
T95-CC-7578, T95-
T95- Mr.D Santos
4976 HENC-ELEC-04948 71636 CC-7579, T15-PC-6017, T95-CC-7513, PC-6041T95-CC-7580,
at TSS B Area.T95-CC-7581, T15-PC-6024,
As per attached T15-CC-7207, T95-CC-7533, T95-CC-
cable schedule. ELEC Md.Abbas Ali 16-Jun-18 16-Jun-18 Accepted 21-Jun-18
Visual Inspection
7582, T95-PC-6027, of LV Power
T95-PC-6035, cable IRT95-PC-6028,
T95-PC-6036, & Continuity test For T95-095-MCC-005,cable
T95-CC-7601, T95-PC-6030, T95- tag#T01-PC-
CC-7602, T36-PC-6001, Audie
5217,5218,5219,5220,5221,5222,,T02-PC-6031,6032,T03-PC-6031,T95-CC-7523,T95-CC-7597,T95-CC-7524,T95-CC-
T36-PC-6002, T36-PC-6003, T36-CC-7631, T36-PC-6005, T95-PC-6155, T95-PC-6156, T36-PC-6209, T04-PC-6004, T36-
4977 HENC-ELEC-04949 71637 7598,T36-PC- 6213,T36-CC-7201,T95-CC-7525,7599,7542,T36-PC-6214,T36-CC-7202,T95-CC-7526,T9-CC- ELEC Mr.D Santos Md.Abbas Ali 16-Jun-18 16-Jun-18 Accepted 21-Jun-18
PC-6291,
Visual T36-
Inspection ofPC-6111,
LV PowerT36-PC-6113, T15-PC-6024
cable Termination at TSSB
bolt torque Area.
test As per attached cable schedule.
forT95-095-MCC-005,cable tag#T01-PC- Audie
7544,7546,T90-PC-6108,T90-PC-6110,T15-PC-6021,6022,6023,6006,T36-PC-6215.Substation switchgear room .as per
5217,5218,5219,5220,5221,5222,,T02-PC-6031,6032,T03-PC-6031,T95-CC-7523,T95-CC-7597,T95-CC-7524,T95-CC-
attached highlighted drawing. Mr.D Santos
4978 HENC-ELEC-04950 71638 7598,T36-PC- 6213,T36-CC-7201,T95-CC-7525,7599,7542,T36-PC-6214,T36-CC-7202,T95-CC-7526,T9-CC- ELEC Md.Abbas Ali 16-Jun-18 16-Jun-18 Accepted 21-Jun-18
7544,7546,T90-PC-6108,T90-PC-6110,T95-PC-5282,5283,5284,5285,5286,5287,T15-PC-6021,6022,6023,6006,T36-PC- Audie
Visual Inspection of LV Power cable glanding/dressing
6215.ubstation switchgear room .as Forper
Secondary
attachedside ,Cable tag#T36-PC-6051,6052,T95-PC-
highlighted drawing.
4979 HENC-ELEC-04951 71639 6026,T15-PC-6009,6010,6012,6004,6008,6011,6005,6007@Substation switchgear room and metering skid area .as per ELEC Mr.D Santos Md.Abbas Ali 16-Jun-18 16-Jun-18 Accepted 21-Jun-18
Audie
attached highlighted drawing.
4980 HENC-ELEC-04952 71640 Visual Inspection of LV Power cable Termination bolt torque test for primary side .Cable tag# T95-PC- ELEC Mr.D Santos Md.Abbas Ali 16-Jun-18 16-Jun-18 Accepted 21-Jun-18
5282,5283,5284,5285,5286,5287.@Substation switchgear room .as per attached highlighted drawing. Audie
Visual Inspection of LV Power cable Termination bolt torque test for Secondary side .Cable tag# T95-PC- Mr.D Santos
4981 HENC-ELEC-04953 71641 5282,5283,5284,5285,5286,5287,T36-PC-6051,6052,T95-PC-6026,T15-PC- ELEC Audie Md.Abbas Ali 16-Jun-18 16-Jun-18 Accepted 21-Jun-18
6009,6010,6012,6004,6008,6011,6005,6007.@Substation switchgear room .as per attached highlighted drawing.
4982 HENC-ELEC-04954 71642 Visual Inspection of 1¼" PVC Coated GRS and Flexyble Conduit installation for T03-ACU-0001A/B . at Berth 3 Area, As ELEC Mr.D Santos Md.Abbas Ali 16-Jun-18 16-Jun-18 Accepted 5-Jul-18
per attached highlighted dwg. Audie
Mr.D Santos
4983 HENC-ELEC-04955 71643 Notification for Closing of NCR-S-CON-0524 and LBE-11875 at Pipe Rack 1 Area. ELEC Audie Zahid Hussain 16-Jun-18 16-Jun-18 Accepted 21-Jun-18

4984 HENC-ELEC-04956 71644 Notification for Closing of LBE-14027, LBE 14049 at anwha Laydown Yard Area. ELEC Mr.D Santos Md.Zahid 16-Jun-18 16-Jun-18 Accepted 21-Jun-18
Audie
Visual Inspection f or LV Cable Glanding/dressing and Identification for Power and Control Cable from T36- HPP-0201B,
4985 HENC-ELEC-04957 71645 T95-095-PP-011, T95-AHU-0101B, T95-BF- 0101A, T95-095-UPS-005 (Panel Side Only) for the Cable # T36- PC- 5204, ELEC Mr.D Santos Md.Zahid 16-Jun-18 16-Jun-18 Accepted 21-Jun-18
T36-PC-5205, T36- PC- 5206, T36-PC-5910, T95-CC-7116, T95-PC-6027, T95-PC-6028, T95-PC-6041. At TSSB Area. As Audie
Visual Inspection/Witness of LV Power per
andattached
control cable Termination
and highlighted and torque testing from T36-HPP-0201B, T95-
drawing.
4986 HENC-ELEC-04958 71646 095-PP-011, T95-AHU-0101B, T95-BF-0101A, T95-095-UPS -005 (Panel S ide Only) for the Cable # T36-PC-5204, T36-PC-
5205, T36-PC-5206, T36-PC-5910, T95-CC-7116, T95-PC-6027, T95-PC-6028, T95-PC-6041. At TSSB Area. As per ELEC Mr.D Santos
Audie Md.Zahid 16-Jun-18 16-Jun-18 Accepted 21-Jun-18
attached and highlighted drawing. With the
4987 HENC-ELEC-04959 71647 SUBMIT ENERGIZATION PACKAGE OF TERMINAL SUBSTATION BUILDING T95 FOR DOCUMENT REVIEW WITH ELEC Mr.D Santos Ramil. D 17-Jun-18 17-Jun-18 Accepted 12-Jul-18 package (Pre-
ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T95-095-MCC-003. Audie com) RFI Scan
With the
4988 HENC-ELEC-04960 71648 SUBMIT ENERGIZATION PACKAGE OF TERMINAL SUBSTATION BUILDING T95 FOR DOCUMENT REVIEW WITH ELEC Mr.D Santos Ramil. D 17-Jun-18 17-Jun-18 Accepted 26-Aug-18 package (Pre-
ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T95-095-MCC-005. Audie
com) RFI Scan
4989 HENC-ELEC-04961 ELEC
WITNESS OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST IN BATTERY CHARGER CIRCUIT BREAKER SWITCH ALI With the
4990 HENC-ELEC-04962 72490 BOX-B. WITH TAG NO. T95-095-CB-007, BATTERY BANK-B CKT. BREAKER DC UPS. LOCATED AT TERMINAL S UBSTATION ELEC ALQHATANI Ramil. D 21-Jun-18 21-Jun-18 Accepted 7-Oct-18 package (Pre-
BUILDING (T95). ATTACHED HIGHLIGTHED VENDOR DRAWING. com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST FOR FUNCTIONAL TEST IN BATTERY CHARGER CIRCUIT BREAKER SWITCH With the
4991 HENC-ELEC-04963 72491 BOX-A. WITH TAG NO. T95-095-CB-006, BATTERY BANK-A CKT. BREAKER DC UPS. LOCATED AT TERMINAL SUBSTATION ELEC ALI Ramil. D 21-Jun-18 21-Jun-18 Accepted 7-Oct-18 package (Pre-
ALQHATANI
BUILDING (T95). ATTACHED HIGHLIGTHED VENDOR DRAWING. com) RFI Scan
WITNESS OF PRE-COMMIS SIONING TEST IN BATTERY RECTIFIER/CHARGER-A FUNCTIONAL TEST, CHARGING AND ALI With the
4992 HENC-ELEC-04964 72492 DISCHARGING TES T, LOAD BANK TEST AT 100A 125VDC SYSTEM BATTERY CHARGER WITH TAG NO.T95-095-BC-001. ELEC Ramil. D 21-Jun-18 21-Jun-18 Accepted 7-Oct-18 package (Pre-
LOCATED AT TERMINAL SUBSTATION BUILDING (T95). ATTACHED HIGHLIGTHED VENDOR DRAWING. ALQHATANI com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST IN BATTERY RECTIFIER/CHARGER-B F UNCTIONAL TEST, CHARGING AND With the
4993 HENC-ELEC-04965 72493 DISCHARGING TES T, LOAD BANK TEST AT 100A 125VDC SYSTEM BATTERY CHARGER WITH TAG NO.T95-095-BC-002. ELEC ALI Ramil. D 21-Jun-18 21-Jun-18 Accepted 7-Oct-18 package (Pre-
ALQHATANI
LOCATED AT TERMINAL SUBSTATION BUILDING (T95). ATTACHED HIGHLIGTHED VENDOR DRAWING. com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON VENTED LEAD-ACID WET CELL, FILLING BATTERIES WITH ELECTROLYTE ALI With the
4994 HENC-ELEC-04966 72494 LIQUID ACID IN BATTERIES BANK-A AT BATTERY ROOM WITH TAG NO. T95-095-SB-006 (BATTERY BANK-A DC UPS). ELEC Ramil. D 21-Jun-18 21-Jun-18 Accepted 7-Oct-18 package (Pre-
LOCATED AT TERMINAL SUBSTATION BUILDING (T95). ATTACHED HIGHLIGTHED VENDOR DRAWING. ALQHATANI com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST ON VENTED LEAD-ACID WET CELL, FILLING BATTERIES WITH ELECTROLYTE With the
4995 HENC-ELEC-04967 72495 LIQUID ACID IN BATTERIES BANK-B AT BATTERY ROOM WITH TAG NO. T95-095-SB-007 (BATTERY BANK-B DC UPS). ELEC ALI Ramil. D 21-Jun-18 21-Jun-18 Accepted 7-Oct-18 package (Pre-
ALQHATANI
SUBMIT LOCATED AT TERMINAL
FOR ENERGIZATION SUBSTATION
PACKAGE OF UPSBUILDING (T95).
F OR REVIEW WITHATTACHED HIGHLIGTHED
ENERGIZATION VENDOREQUIPMENT
CERTIFICATE. DRAWING. TAG No. com) RFIthe
With Scan
4996 HENC-ELEC-04968 73187 T03-095-U PS-001. LOCATED A T JETTY OBSERVATION SHELTER, BERTH#03 R EFINER Y ELEC RICKY Ramil. D 26-May-18 21-Jun-18 Accepted 10-Nov-18 package (Pre-
CATOLICO com) RFI not
SUBMIT FOR ENERGIZATION PACKAGE OFAND
UPS F MA RINE WITH
OR REVIEW TERMINAL.
ENERGIZATION CERTIFICATE. EQUIPMENT TAG No. With
Scanthe
RICKY package (Pre-
4997 HENC-ELEC-04969 73188 T03-095-U PS-002. LOCATED A T JETTY OBSERVATION SHELTER, BERTH#03 R EFINER Y ELEC CATOLICO Ramil. D 26-May-18 26-May-18 Accepted 10-Nov-18 com) RFI not
AND MA RINE TERMINAL. Scan
With the
SUBMIT FOR ENERGIZATION PACKAGE OF UPS F OR REVIEW WITH ENERGIZATION CERTIFICATE. EQUIPMENT TAG No. AUDIE DELOS
4998 HENC-ELEC-04970 73189 ELEC Ramil. D 26-May-18 26-May-18 Accepted 29-Jul-18 package (Pre-
T20-161-UPS-001. LOCA TED AT BEACHVALVE OPER ATION S HELTER. ( T20). S ANTOS com) RFI Scan
SUBMIT FOR ENERGIZATION PACKAGE OF UPS F OR REVIEW WITH ENERGIZATION CERTIFICATE. EQUIPMENT TAG No. ALI
4999 HENC-ELEC-04971 73190 ELEC ALQHATANI Ramil. D 26-May-18 OPEN
T95-095-U PS-003. LOCATED A T CENTRAL CONTR OL B UILDING (TCCB)
5000 HENC-ELEC-04972 73191 SUBMIT FOR ENERGIZATION PACKAGE OF UPS F OR REVIEW WITH ENERGIZATION CERTIFICATE. EQUIPMENT TAG No. ELEC ALI Ramil. D 26-May-18 OPEN
T95-095-U PS-004. LOCATED A T CENTRAL CONTR OL B UILDING (TCCB) ALQHATANI
SUBMIT FOR ENERGIZATION PACKAGE OF UPS F OR REVIEW WITH ENERGIZATION CERTIFICATE. EQUIPMENT TAG No. ALI
5001 HENC-ELEC-04973 73192 ELEC Ramil. D 26-May-18 OPEN
T95-095-U PS-006. LOCATED A T CENTRAL CONTR OL B UILDING (TCCB) ALQHATANI
SUBMIT FOR ENERGIZATION PACKAGE OF UPS F OR REVIEW WITH ENERGIZATION CERTIFICATE. EQUIPMENT TAG No. With the
5002 HENC-ELEC-04974 73193 ELEC ALI Ramil. D 26-May-18 26-May-18 Accepted 7-Oct-18 package (Pre-
T95-095-CB -001. LOCATED AT TERMINAL SU BSTATION T95. ALQHATANI
com) RFI Scan
SUBMIT FOR ENERGIZATION PACKAGE OF UPS FOR REVIEW WITH ENERGIZATION CERTIFICATE. EQUIPMENT TAG No. ALI With the
5003 HENC-ELEC-04975 73194 ELEC Ramil. D 26-May-18 26-May-18 Accepted 7-Oct-18 package (Pre-
T95-095-CB -002. LOCATED AT TERMINA L SU BSTATION T95.
PRE-COMMISSIONING TEST OF LV POWER PANEL WITH TAG NO. T03-095-PP-001, INT EN DED FOR UPS
ALQHATANI com) RFI Scan
With the
5004 HENC-ELEC-04976 73652 PANEL IN D CS SYSTEM, BRANCH S C IRCUIT BR EAKER HAS BEEN T EST BY T RIP TEST, ELEC RICKY Ramil. D 28-Jun-18 28-Jun-18 Accepted 4-Jul-18 package (Pre-
INSULATION RESISTANCE
PRE-COMMISSIONING ANDPANEL
TEST OF LV POWER C ONT ACTTAG
WITH RESISTANCE T EST . LOCAT
NO. T03-095-PP-002, INT ENED AT FOR
DED JETTUPS
Y com) RFI Scan
PANELOBSERVATION SHELTER,
IN D CS SYSTEM, BERTH-03
BRANCH REFINERY
S C IRCUIT BR EAKER AND MARIN
HAS BEENE TTERMINAL (T 03).
EST BY T RIP TEST, With the
5005 HENC-ELEC-04977 73653 ELEC RICKY Ramil. D 28-Jun-18 28-Jun-18 Accepted 4-Jul-18 package (Pre-
INSULATIONTEST
PE-COMMISSIONING RESISTANCE
OF LV POWERAND CWITH
PANEL ONT ACT RESISTANCE
TAG NO. T EST . IN
T 03-095-EPP-001, LOCAT ED AT
TENDED JETT
F OR Y H-
BERT com) RFI Scan
OBSERVATION
01 EMERGENCY SHELTER,
FEEDER. BERTH-03
BRANCH REFINERY
S CIRCUIT BR EAKERANDHAS
MARIN E T ERMINAL
BEEN TEST BY T(TRIP
03).TEST, With the
5006 HENC-ELEC-04978 73654 ELEC RICKY Ramil. D 28-Jun-18 28-Jun-18 Accepted 4-Jul-18 package (Pre-
INSULATION RESISTANCE AND C ONT ACT RESISTANCE T EST . LOCAT ED AT JETT Y com) RFI Scan
OBSERVATION SHELTER, BERTH-03 REFINERY AND MARIN E T ERMINAL (T 03). Mr.D Santos
5007 HENC-ELEC-04979 71830 Notification for closing of LBE-14056 at SECT system TR area near pipe rack#1. ELEC Audie Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 21-Jun-18

5008 HENC-ELEC-04980 71831 Visual inspection of 3/4" concealed EMT conduit and 2x4 inchs utility boxes indoor installation for lighting switches as ELEC Mr.D Santos Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 25-Jun-18
per attached highlighted drawing at 3rd floor Berth#1 Audie

5009 HENC-ELEC-04981 71832 Visual inspection of 3/4" concealed EMT conduit and 100x100 mm utility boxes indoor installation for receptacles as ELEC Mr.D Santos Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 25-Jun-18
per attached highlighted drawing at 3rd floor Berth#1 Audie

5010 HENC-ELEC-04982 71833 Visual inspection of 3/4" concealed EMT conduit and 100x100 mm utility boxes indoor installation for exit lights cable ELEC Mr.D Santos Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 25-Jun-18
as per attached highlighted drawing at 3rd floor Berth#1 Audie

5011 HENC-ELEC-04983 71834 Visual inspection of LV cable Glanding/dressing and identification from T95-095-MCC-003 to T95-095 VSD-014, T15- ELEC Mr.D Santos Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 24-Jun-18
GM-0004A-LCS. Cable tag no: T95-PC-6024, T15-CC-7203, as per attached highlighted drawing at TSSB area. Audie
Visual inspection of LV power /control cable continuity and insulation resistance test from T95-095-MCC-003 to T95- Mr.D Santos
5012 HENC-ELEC-04984 71835 095 VSD- 014, T15-GM-0004A-LCS. Cable tag no: T95-PC-6024, T15-CC-7203, as per attached highlighted drawing at ELEC Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 21-Jun-18
TSSB area. Audie
Visual inspection of LV power /control cable termination and torque test MCC side cable is from T95-095- MCC-003 to Mr.D Santos
5013 HENC-ELEC-04985 71836 T95-095 VSD-014, T15-GM-0004A-LCS. Cable tag no: T95-PC-6024, T15-CC-7203, as per attached highlighted drawing ELEC Audie Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 21-Jun-18
at TSSB area.
Notification/Visual Partial inspection of MV Power cable pulling (1C X 150 S QMM) in Cable Trey ET-0041 f or the cable Mr.D Santos
5014 HENC-ELEC-04986 71837 No: T36-PC-5107,T36-PC-5108,T36-PC-5109,T36-PC-5903 from TSSB to Birth 3&4 Area as per attached cable Pulling ELEC Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 21-Jun-18
schedule and highlighted drawing. Audie
Notification/Visual Partial inspection of MV Power cable pulling (1C X 120 SQMM) in Cable Trey ET-0041 for the cable Mr.D Santos
5015 HENC-ELEC-04987 71838 No. T95-PC-5051,T95-PC-5052,T95-PC-5053,T95-PC-5909 from TSSB to Terminal Maintenance Building Area as per ELEC Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 21-Jun-18
attached cable schedule and highlighted drawing. Audie
Notification/Visual Partial inspection of MV Power cable Laying in Trench (1C X 150 SQMM) for the cable No. T36-PC-
5016 HENC-ELEC-04988 71839 5104,T36-PC-5105,T36-PC-5106,T36-PC-5902 from TSSB to Sulfur Stacker, Recaim Building (T36-VP2B-0151) area as ELEC Mr.D Santos Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 21-Jun-18
Audie
per attached cable schedule and highlighted drawing.
Notification/Visual Partial inspection of MV Power cable Laying in Trench (1C X 150 SQMM) for the cable No. T36-PC- Mr.D Santos
5017 HENC-ELEC-04989 71840 5101,T36-PC-5102,T36-PC-5103,T36-PC-5901 from TSSB to S ulfur Stacker, Recaim Building (T36-VP2A- 0151) area as ELEC Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 21-Jun-18
per attached cable schedule and highlighted drawing. Audie

5018 HENC-ELEC-04990 71841 Visual Inspection of MV Cable Dressing,Glanding f or T95-252-SG-301A,Cable tag#T95-PC- ELEC Mr.D Santos Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 21-Jun-18
5051,5052,5053,5909(G)@Substation switchgear room. As per attached Highlighted Cable Schedule. Audie
Visual Inspection of MV Cable Dressing,Glanding for T95-095-SG-201A/B,Cable tag#T36-PC- Mr.D Santos
5019 HENC-ELEC-04991 71842 5104,5105,5106,5902(G),5101,5102,5103,5901(G)@Substation switchgear room. As per attached Highlighted Cable ELEC Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 21-Jun-18
Schedule. Audie
Visual Inspection of MV Cable Dressing,Glanding for T95-095-SG-201A.Cable tag#T36-PC- Mr.D Santos
5020 HENC-ELEC-04992 71843 5107,5108,5109,5903(G)@Substation switchgear room. As per attached Highlighted Cable Schedule. ELEC Audie Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 21-Jun-18

5021 HENC-ELEC-04993 71844 Witness of MV Power Cable IR and Continuity test for T95-252-SG-301A.Cable tag#T95- PC- ELEC Mr.D Santos Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 21-Jun-18
5051,5052,5053@Substation switchgear room. As per attached Highlighted Cable Schedule. Audie
Witness of MV Power Cable IR and Continuity test for T95-095-SG-201A/B.Cable tag#T36-PC- Mr.D Santos
5022 HENC-ELEC-04994 71845 5101,5102,5103,5104,5105,5106@Substation switchgear room. As per attached Highlighted Cable Schedule. ELEC Audie Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 21-Jun-18

5023 HENC-ELEC-04995 71846 Witness of MV Power Cable IR and Continuity test for T95-095-SG-201A.Cable tag#T36- PC- ELEC Mr.D Santos Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 21-Jun-18
5107,5108,5109@Substation switchgear room. As per attached Highlighted Cable Schedule. Audie

5024 HENC-ELEC-04996 71847 Witness of MV Power Cable Termination kit Installation for T95-252-SG-301A.Cable tag#T95-PC- ELEC Mr.D Santos Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 24-Jun-18
5051,5052,5053@Substation switchgear room. As per attached Highlighted Cable Schedule. Audie

5025 HENC-ELEC-04997 71848 Witness of MV Power Cable Termination kit Installation for T95-095-SG- 201A/B. Cable tag#T36- ELEC Mr.D Santos Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 24-Jun-18
5101,5102,5103,5104,5105,5106@Substation switchgear room. As per attached Highlighted Cable Schedule. Audie

5026 HENC-ELEC-04998 71849 Witness of MV Power Cable Termination kit Installation for T95-095-SG-201A.Cable tag#T36-5107,5108,5109 ELEC Mr.D Santos Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 24-Jun-18
@Substation switchgear room. As per attached Highlighted Cable Schedule. Audie
Visual Inspection of LV Power pulling From T03-095-PP-001, T03-095-PP-002 TO:T03-095-PP-007, T03-095-PP-008 for
5027 HENC-ELEC-04999 71850 the Cable Number. T03-PC-6693, T03- PC- 6695 at Electrical Room of Berth 3 Area. As per attached and highlighted ELEC Mr.D Santos Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 26-Jun-18
Audie
drawing.
Visual Inspection for LV Cable Glanding/dressing and Identification From T03-095-PP-001, T03-095-PP-002 TO:T03- Mr.D Santos
5028 HENC-ELEC-05000 71851 095-PP-007, T03-095-PP-008 for the Cable Number. T03- PC- 6693, T03-PC-6695 at Electrical Room of Berth 3 Area. As ELEC Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 2-Jul-18
per attached and highlighted drawing. Audie
Witness of LV Power Cable IR & Continuity test From T03-095-PP-001, T03-095-PP-002 TO:T03-095- PP-007, T03-095- Mr.D Santos
5029 HENC-ELEC-05001 71852 PP- 008 for the Cable Number. T03-PC-6693, T03-PC-6695 at Electrical Room of Berth 3 Area. As per attached and ELEC Audie Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 24-Jun-18
highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing From T03-095-PP-001, T03-095-PP-002
5030 HENC-ELEC-05002 71853 TO:T03-095-PP-007, T03-095-PP-008 f or the Cable Number. T03-PC-6693, T03-PC-6695 at Electrical Room of Berth 3 ELEC Mr.Imtiaz Ali Md.Abbas Ali 18-Jun-18 18-Jun-18 Accepted 24-Jun-18
Area. As per attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing From T03-095-UPS -001, T03-095-UPS-002
5031 HENC-ELEC-05003 71854 TO: T03-095-PP-001, T03-095- PP-002 for the Cable Number.T03-PC-6691, T03-PC-6692 at Electrical Room of Berth 3 ELEC Mr. Imtiaz Ali Md.Abbas Ali 18-Jun-18 REJECTED
Area. As per attached and highlighted drawing.
Visual Inspection of LV Power pulling From T03-095-PP-001, T03-095-PP-002, T03-095-PP-003 TO: T03-095-ATS-001
5032 HENC-ELEC-05004 72012 for the Cable Number. T03-PC-6694, T03-PC-6696, T03-PC-6697 at Electrical Room of Berth 3 Area. As per attached ELEC Mr.D Santos Md.Abbas Ali 19-Jun-18 19-Jun-18 Accepted 25-Jun-18
Audie
and highlighted drawing.
Visual Inspection for LV Cable Glanding/dressing and Identification From T03-095-PP-001, T03-095-PP-002, T03-095- Mr.D Santos
5033 HENC-ELEC-05005 72013 PP-003 (Panel Side Only) for the Cable Number. T03-PC-6694, T03-PC-6696, T03-PC-6697 at Electrical Room of Berth 3 ELEC Md.Abbas Ali 19-Jun-18 19-Jun-18 Accepted 30-Jun-18
Area. As per attached and highlighted drawing. Audie
Witness of LV Power Cable IR & Continuity test From T03-095-PP-001, T03-095-PP-002, T03-095-PP-003 TO: T03-095-
5034 HENC-ELEC-05006 72014 ATS-001 for the Cable Number. T03-PC-6694, T03-PC- 6696, T03-PC-6697 at Electrical Room of Berth 3 Area. As per ELEC Mr.D Santos Md.Abbas Ali 19-Jun-18 19-Jun-18 Accepted 25-Jun-18
Audie
attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing From T03-095-PP-001, T03-095-PP-002, Mr.D Santos
5035 HENC-ELEC-05007 72015 T03-095-PP-003 (Panel Side Only) for the Cable Number. T03-PC-6694, T03-PC-6696, T03-PC-6697 at Electrical Room ELEC Md.Abbas Ali 19-Jun-18 REJECTED
of Berth 3 Area. As per attached and highlighted drawing. Audie
Partial Visual Inspection of (HDG) LV Cable Tray installation (Vertical Drop area) Tag # (ET- 2429) @ West side of Mr.D Santos
5036 HENC-ELEC-05008 72016 General shop in Terminal Maintenance building As per attached highlighted dwg. ELEC Audie Md.Abbas Ali 19-Jun-18 19-Jun-18 Accepted 25-Jun-18

5037 HENC-ELEC-05009 72017 Visual Inspection of 1" PVC Coated GRS Conduit installation for Lighting cable of CKT# T15-095-ELP-001/E13, T15-095- ELEC Mr.D Santos Md.Abbas Ali 19-Jun-18 19-Jun-18 Accepted 25-Jun-18
LP-001/N11. at Column 42 - 50 Pipe Rack 1 Area, As per attached highlighted dwg. Audie
Visual Inspection of 1" PVC Coated GRS Conduit installation for Lighting cable of CKT# T15-095-ELP-001/E11, T15-095- Mr.D Santos
5038 HENC-ELEC-05010 72018 LP-001/N9. at Column 52 - 58 Pipe Rack 1 Area, As per attached highlighted dwg. ELEC Audie Md.Abbas Ali 19-Jun-18 19-Jun-18 Accepted 25-Jun-18
Visual Inspection for LV Cable Glanding/dressing and Identification From: T03-095-PP-004 (Panel Side and Cable Tray
5039 HENC-ELEC-05011 72019 Dressing) for the Cable Number. T03-PC-3101, T03-PC-6108, T03- PC- 6152, T03-PC-6153, T03-PC-6154, T03-PC-6151, ELEC Mr.D Santos Md.Abbas Ali 19-Jun-18 19-Jun-18 Accepted 2-Jul-18
T04-PC-6011, T04-PC-6012, T04-PC-6013, T04-PC-6014, T04-PC-6015, T04-PC-6016, T04-PC-6017, T04-PC-6018, T04- Audie
Witness of LV
PC-6019, Power CableT04-PC-6021
T04-PC-6020, IR & Continuity test From:
at Electrical T03-095-PP-004
Room To Field
of Berth 3 Area. As perEquipment for the
attached and Cable Number.
highlighted T03-
drawing.
5040 HENC-ELEC-05012 72020 PC-3101, T03-PC-6108, T03-PC-6152, T03-PC-6153, T03-PC-6154, T03-PC-6151, T04-PC-6011, T04-PC-6012, T04-PC- ELEC Mr.D Santos Md.Abbas Ali 19-Jun-18 19-Jun-18 Accepted 25-Jun-18
6013, T04-PC-6014, T04-PC-6015, T04-PC-6016, T04-PC-6017, T04-PC-6018, T04-PC-6019, T04- PC- 6020, T04-PC-6021, Audie
Visual Inspection/Witness
T03-PC-6019ofatLV Power cable
Electrical RoomTermination and torque
of Berth 3 Area. testing From:
As per attached T03-095-PP-004
and highlighted (Panel Side Only)
drawing
5041 HENC-ELEC-05013 72021 for the Cable Number. T03-PC-3101, T03- PC- 6108, T03-PC-6152, T03-PC-6153, T03-PC-6154, T03-PC-6151, T04-PC- ELEC Mr.D Santos Md.Abbas Ali 19-Jun-18 REJECTED
6011, T04-PC-6012, T04-PC-6013, T04-PC-6014, T04-PC-6015, T04-PC-6016, T04-PC-6017, T04- PC- 6018, T04-PC-6019, Audie
T04-PC-6020,
Visual T04-PC-6021,
inspection T03-PC-6019
of Below-Grade at Electrical
Exothermic WeldingRoom of Berthfor3 Grounding
Connections Area. As perEarth
attached and
Rod & highlighted
Cable drawing.
Cad Welding 19 x
5042 HENC-ELEC-05014 72022 120 mm) @ East side of Sulfur operator unit in Sulfur F orming Package & storm water Drain pump Area as per ELEC Mr.D Santos Md.Abbas Ali 19-Jun-18 19-Jun-18 Accepted 25-Jun-18
attached highlighted drawing. Audie

5043 HENC-ELEC-05015 72023 Visual Inspection of Trench Excavation Direct Buried 1" PVC Conduit for Lighting system @ S outh side of Substation ELEC Mr.D Santos Md.Abbas Ali 19-Jun-18 19-Jun-18 Accepted 25-Jun-18
Building area As per attached highlighted dwg. Audie

5044 HENC-ELEC-05016 72024 Visual Inspection of Direct Buried 1" PVC Conduit Installation for Lighting system @ South side of Substation Building ELEC Mr.D Santos Md.Abbas Ali 19-Jun-18 19-Jun-18 Accepted 25-Jun-18
area As per attached highlighted dwg. Audie
Visual inspection of material receiving for Marine cable Umbilical item for SPM/PLEM as per attached and highlighted Mr.D Santos
5045 HENC-ELEC-05017 72217 P.O. ELEC Audie Md.Abbas Ali 20-Jun-18 20-Jun-18 Accepted 30-Jun-18

5046 HENC-ELEC-05018 72218 Visual inspection of material receiving for Aluminium alloy Anode ELEC Mr.D Santos Md.Abbas Ali 20-Jun-18 20-Jun-18 Accepted 26-Jun-18
Audie
Notification & Visual Partial Inspection of LV Cable pulling in Cable Tray (ET-2502,2102) for the Cable Tag # (T12-PC- Mr.D Santos
5047 HENC-ELEC-05019 72219 6096,T04-PC-6006,T36-PC-6293,T95-PC-6530,T95-PC-6642) from TSSB To Birth 3&4 Area As per attached Highlighted ELEC Md.Abbas Ali 20-Jun-18 20-Jun-18 Accepted 21-Jun-18
dwg & Cable Schedule. Audie
Visual Inspection of LV Power pulling FROM: T03-095-PP-003 TO: T03-JCB-001-LRAP-1, T03-JCB-001-LFAP-01, T03-LCP-
5048 HENC-ELEC-05020 72220 2003, T03-LCP-2004, T03-MMCP-0001, T03-MMCP-0002, T03-U-1010 for the Cable Number. T03-PC-6701, T03-PC- ELEC Mr.D Santos Md.Abbas Ali 20-Jun-18 20-Jun-18 Accepted 24-Jun-18
6702, T03-PC-6705, T03-PC-6706, T03-PC-6708 at Electrical Room of Berth 3 Area. As per attached and highlighted Audie
drawing
Notification & Visual Partial Inspection of LV Cable pulling in Cable Tray (ET-2102,2202,2303, 2402,2502) f or the Cable
5049 HENC-ELEC-05021 72221 Tag # (T36-PC-6622,6623,T04-PC-6501,T36- PC- 6521,T36-PC-6501,6503,6504) from TS SB TO Birth 3&4 Area As per ELEC Mr.D Santos Md.Abbas Ali 20-Jun-18 20-Jun-18 Accepted 21-Jun-18
attached Highlighted dwg & Cable Schedule. Audie
Visual Inspection for LV Cable Glanding/dressing and Identification From FROM: T03-095-PP-003 (Panel and Cable Tray
5050 HENC-ELEC-05022 72222 Side Only) for the Cable Number. T03-PC-6701, T03-PC-6702, T03-PC-6703, T03-PC-6704, T03-PC-6705, T03-PC-6706, ELEC Mr.D Santos Md.Abbas Ali 20-Jun-18 20-Jun-18 Accepted 24-Jun-18
Audie
T03-PC-6708 at Electrical Room of Berth 3 Area. As per attached and highlighted drawing.
5051 HENC-ELEC-05023 72223 Visual Inspection of LV Power pulling From T03-095-EPP- 001 TO: T03-LCP-2001A, T03-LCP-2001B for the Cable ELEC Mr.D Santos Md.Abbas Ali 20-Jun-18 20-Jun-18 Accepted 24-Jun-18
Number. T03-PC-6117, T03- PC- 6119 at Electrical Room of Berth 3 Area. As per attached and highlighted drawing. Audie
Visual Inspection for LV Cable Glanding/dressing and Identification From T03-095-EPP-001 (Panel Side Only) for the Mr.D Santos
5052 HENC-ELEC-05024 72224 Cable Number. T03-PC-6031, T03-PC-6117, T03-PC-6119, T03-PC-6113, T03-PC-6114, T03-PC-6017 at Electrical Room ELEC Audie Md.Abbas Ali 20-Jun-18 20-Jun-18 Accepted 24-Jun-18
of Berth 3 Area. As per attached and highlighted drawing.
Notification & Visual Inspection of Direct buried LV Cable Laying (Passing Through Duct Bank) from East side of SFB To Mr.D Santos
5053 HENC-ELEC-05025 72225 West side of X-Ray Building & Fence lighting 1,2,3 for the Cable Tag # (T95-PC-6151,6152,6153,6154,6564) @ SFB To X- ELEC Md.Abbas Ali 20-Jun-18 20-Jun-18 Accepted 21-Jun-18
Ray Building & Fence Lighting Area As per attached Highlighted dwg &Cable Schedule. Audie
Mr.D Santos
5054 HENC-ELEC-05026 72226 Visual Inspection of Installation (8Wx1pcs) Surface Mounted Exit Lighting Fixture (E-1A Ty pe) at X-Ray Building ELEC Audie Md.Abbas Ali 20-Jun-18 20-Jun-18 Accepted 21-Jun-18

5055 HENC-ELEC-05027 72227 Notification for Closing of Punch list (Electrical),Item# 2764,2768,2772 at Terminal Substation Building ELEC Mr.Ali Al Md.Abbas Ali 20-Jun-18 20-Jun-18 Accepted 2-Jul-18
Qahtani
5056 HENC-ELEC-05028 72228 Notification for Closing of Punch list (Electrical),Item# 425,426,427,428, 429,430, ELEC Mr.Ali Al Md.Abbas Ali 20-Jun-18 20-Jun-18 Accepted 10-Jul-18
431,432,433,434,435,436,437,438,439,440,441 at Terminal Substation Building Qahtani

5057 HENC-ELEC-05029 72229 Notification for Closing of Punch list (Electrical),Item# 464,465,466,467,468,469,470, ELEC Mr.Ali Al Md.Abbas Ali 20-Jun-18 20-Jun-18 Accepted 10-Jul-18
471,472,474,475,476,477,478,479,480,483 at Terminal Substation Building Qahtani
Notification/Visual inspection of MV Power cable Laying in Trench (1C X 150 SQMM) + (1C X 70 SQMM) Additional Mr.D Santos
5058 HENC-ELEC-05030 72230 Grounding Cable (02 nos) for the cable No. T95-PC-5140,T95-PC-5141,T36-PC-5152,T95-PC-5153 from SECT ELEC Md.Abbas Ali 20-Jun-18 20-Jun-18 Accepted 21-Jun-18
Transformer to Sulfur Forming package Area as per attached cable schedule and highlighted drawing. Audie
Notification/Visual inspection of MV Power cable (1C X 150 SQMM) + (1C X 70 SQMM) Additional Grounding Cable (02
5059 HENC-ELEC-05031 72231 nos) Pulling in Tray (ET-0023) for the cable No. T95- PC- 5140,T95-PC-5141,T36-PC-5152,T95-PC-5153 from SECT ELEC Mr.D Santos Md.Abbas Ali 20-Jun-18 20-Jun-18 Accepted 21-Jun-18
Audie
Transformer to Sulfur Forming package Area as per attached cable schedule and highlighted drawing.
Notification & visual partial inspection of LV Cable pulling in cable tray (ET-2102) cable tag no: T36-PC- Mr.D Santos
5060 HENC-ELEC-05032 72232 6509,6502,6505 & T95-PC-6524 from TSSB to sulfur stacker and terminal maintenance building as per attached ELEC Md.Abbas Ali 20-Jun-18 20-Jun-18 Accepted 21-Jun-18
highlighted drawing and cable schedule. Audie
Witness of MV Power cable Hi potential withstand test from T95-252-SG-301A TO T95-095-XFR(T)-301,Cable tag#T95-
5061 HENC-ELEC-05033 72264 PC-5021,5022,5023, 5024,5025 ,5026 @Substation switchgear room to transformer yard.as per attached cable ELEC Mr.Ali Al Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 2-Jul-18
schedule and highlighted drawing. Qahtani
Witness of MV Power cable Hi potential withstand test from T95-252-S G-301B TO T95-095-XFR(T)-302,Cable tag#T95-
5062 HENC-ELEC-05034 72265 PC-5027,5028,5029,5030,5031,5032.@Substation switchgear room to transformer yard.as per attached cable ELEC Mr.Ali Al Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 2-Jul-18
schedule and highlighted drawing. Qahtani
5063 HENC-ELEC-05035 72447 Visual inspection of 3/4" pvc coated RGS conduit installation for MOV from power cable tray to lighting cable tray as ELEC Mr.D Santos Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 25-Jun-18
per attached highlighted drawing at main pipe rack#1 column no-39 to 76 area Audie
Visual inspection of 3/4" pvc coated RGS conduit installation for MOV tag (T15-MOV-1086, T15-MOV-1085, T15-MOV-
5064 HENC-ELEC-05036 72448 1087, T15-MOV-1088, T15-MOV-1601) as per attached highlighted drawing at main pipe rack#1 column no-70 to 72 ELEC Mr.D Santos Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 25-Jun-18
Audie
(North side). area
5065 HENC-ELEC-05037 72449 Visual Inspection of LV Power pulling From T03-095-PP-004 TO: T03-LCP-2002 for the Cable Number. T03-PC-6109 at ELEC Mr.D Santos Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 24-Jun-18
Electrical Room of Berth 3 Area. As per attached and highlighted drawing. Audie

5066 HENC-ELEC-05038 72450 Visual Inspection for LV Cable Glanding/dressing and Identification F rom T03-095-PP-004 (Panel Side Only) for the ELEC Mr.D Santos Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 26-Jun-18
Cable Number. T03-PC-6109 at Electrical Room of Berth 3 Area. As per attached and highlighted drawing. Audie
Witness of LV Power Cable IR & Continuity test From FROM: T03-095-PP-003 TO: Field Equipment for the Cable Mr.D Santos
5067 HENC-ELEC-05039 72451 Number. T03-PC-6701, T03-PC-6702, T03-PC-6703, T03-PC-6704, T03-PC-6705, T03- PC- 6706, T03-PC-6708 at Electrical ELEC Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 25-Jun-18
Room of Berth 3 Area. As per attached and highlighted drawing. Audie
Visual Inspection of LV Panelboard Installation for MOV, Tag # (T15-095-EPP-001,T15-095-EPP-2, T15-095-EPP-003) @ Mr.D Santos
5068 HENC-ELEC-05040 72452 VRU Package & Metering station area in Main Pipe Rack-1 As per attached highlighted drawing. ELEC Audie Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 24-Jun-18

5069 HENC-ELEC-05041 72453 Visual Inspection of Flood Lighting Home run Cable pulling in Lighting Cable Tray (5C-10 SQMM), CKT #: (T15-095-LP- ELEC Mr.D Santos Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 24-Jun-18
002/N1) @ potable water utility area in Pipe Rack-1 As per attached Highlighted drawings. Audie
5070 HENC-ELEC-05042 72454 Visual Inspection for (35 &120 mm2) Ground Conductor Trench Excavation @ Oil Spill Equipment S tore Building Area ELEC Mr.D Santos Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 25-Jun-18
As per attached and highlighted drawing. Audie

5071 HENC-ELEC-05043 72455 Visual inspection of Grounding Cable laying (35 &120 sqmm PVC Insulated copper conductor) @ Oil Spill Equipment ELEC Mr.D Santos Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 24-Jun-18
Store Building Area as per attached and highlighted drawing. Audie

5072 HENC-ELEC-05044 72456 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (35sqmm-120sqmm) 16nos ELEC Mr.D Santos Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 24-Jun-18
@ Oil Spill Equipment Store Building Area as per attached highlighted drawing. Audie

5073 HENC-ELEC-05045 72457 Visual Inspection of LV Cable pulling for T95-095-EPP-002 TO T95-095-EPP-005,Cable tag#T95-PC- ELEC Mr.Ali Al Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 27-Jun-18
6511,6512@Substation switchgear room. As per attached Highlighted Cable Schedule. Qahtani
Visual Inspection of LV Power cable glanding/dressing For T95-095-EPP-002 TO Secondary side,Cable tag#T95-PC- Mr.Ali Al
5074 HENC-ELEC-05046 72458 6511,6512,6533,6532,6531,6524,T03-PC-6507,T36- PC- 6504,6505,6510.@Substation switchgear room .as per attached ELEC Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 27-Jun-18
highlighted drawing. Qahtani
Witness of LV Power cable IR & Continuity test For T95-095-EPP-002,Cable tag#T95-PC-
5075 HENC-ELEC-05047 72459 5729,5730,5731,5732,6511,6512,6533,6532,6531,6524,T03-PC-6507,T36-PC-6504,6505,6510.Substation switchgear ELEC Mr.Ali Al Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 27-Jun-18
room .as per attached highlighted drawing. Qahtani
Witness of LV Power cable Termination bolt torque test for T95-095-EPP-002,Cable tag# T95-PC- Mr.Ali Al
5076 HENC-ELEC-05048 72460 5729,5730,5731,5732,6511,6512,6533,T03-PC-6507@Substation switchgear room .as per attached highlighted ELEC Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 27-Jun-18
drawing. Qahtani
Visual Inspection/Witness of LV Power cable Termination and torque testing From FROM: T03-095-PP-003 (Panel Side Mr.D Santos
5077 HENC-ELEC-05049 72461 Only) for the Cable Number. T03-PC-6701, T03-PC-6702, T03-PC-6703, T03-PC-6704, T03-PC-6705, T03-PC-6706, T03- ELEC Audie Md.Abbas Ali 22-Jun-18 REJECTED
PC-6708 at Electrical Room of Berth 3 Area. As per attached and highlighted drawing.
5078 HENC-ELEC-05050 72462 Witness of LV Power Cable IR & Continuity test From T03-095-PP-004 TO: T03-LCP-2002 for the Cable Number. T03-
PC-6109 at Electrical Room of Berth 3 Area. As per attached and highlighted drawing. ELEC Mr.D Santos
Audie Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 25-Jun-18

5079 HENC-ELEC-05051 72463 Visual Inspection/Witness of LV Power cable Termination and torque testing From From T03-095-PP-004 (Panel Side ELEC Mr.D Santos Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 25-Jun-18
Only) for the Cable Number. T03-PC-6109 at Electrical Room of Berth 3 Area. As per attached and highlighted drawing. Audie

5080 HENC-ELEC-05052 72464 Visual inspection of trench Excavation for Lighting Cable at Berth 3 Area. As per attached and highlighted drawing. ELEC Mr.D Santos Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 24-Jun-18
Audie

5081 HENC-ELEC-05053 72465 Visual inspection of LV Power cable Laying/Pulling for lighting system for the CKT# T03-095-LP-001/N8/ at Berth 3 ELEC Mr.D Santos Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 26-Jun-18
Area. as per highlighted drawing. Audie
Notification & Visual Partial Inspection of Direct buried LV Cable Laying for the Cable Tag # (T36-PC-
5082 HENC-ELEC-05054 72466 6519,6501,6281,6503,6691,6108,6103,6243,,6623,6619,6620,6622,6504,6621, 6701,6302,6909,6303,6301,T04- PC- ELEC Mr.D Santos Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 24-Jun-18
6040,6501,6521,6602,6001,6006, T95-6155,6156,T36-CC-7023) @ West side of Sulfur Stacker Building To Birth 3&4 Audie
Partial Visual Inspection forper
Area As LV attached
Cable dressing and Identification
Highlighted dwg & CableforSchedule.
the Cable Number.T36-PC-
5083 HENC-ELEC-05055 72467 6519,6501,6281,6503,6691,6108,6103,6243,6623 ,6619,6620,6622 ,6504,6621, 6701, 6302,6909,6303,6301,T04-PC- ELEC Mr.D Santos Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 24-Jun-18
6040,6501,6521,6602,6001,6006, T95-6155,6156,T36-CC-7023) @ West side of Sulfur Stacker Building To Birth 3&4 Audie
Area.
Notification/Visual Partial inspection As Power
of MV per attached and highlighted
cable Laying in Trench drawing.
(1C X 150 SQMM) for the cable No. T36-PC- Mr.D Santos
5084 HENC-ELEC-05056 72468 5107/5108/5109/5903 from West side of Sulfur Stacker Building To Birth 3&4 Area as per attached cable schedule ELEC Audie Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 24-Jun-18
and highlighted drawing.
Partial Visual Inspection of MV Cable Dressing & identification (1C X 150 SQMM) for the cable No. T36-PC- Mr.D Santos
5085 HENC-ELEC-05057 72469 5107/5108/5109/5903 from West side of Sulfur S tacker Building To Birth 3&4 Area As per attached Highlighted dwg & ELEC Md.Abbas Ali 22-Jun-18 22-Jun-18 Accepted 24-Jun-18
Cable Schedule. Audie
5086 HENC-ELEC-05058 72692 Visual Inspection of 1" PVC Coated GRS Conduit installation for Lighting cable of CKT# T15-095-ELP-001/E7/E12, T15- ELEC Mr.D Santos Md.Abbas Ali 23-Jun-18 23-Jun-18 Accepted 26-Jun-18
095-LP-001/N10/N16 at ULS Diesel skid Pipe Rack 1 area, As per attached highlighted dwg. Audie

5087 HENC-ELEC-05059 72693 Visual Inspection 001/N10/N16

of junction box installation of lighting system for the of CKT# T15-095-ELP-001/E7/E12, T15-095-LP-
at ULS Diesel skid Pipe Rack 1 area, As per attached highlighted dwg. ELEC Mr.D Santos
Audie Md.Abbas Ali 23-Jun-18 23-Jun-18 Accepted 26-Jun-18
Witness of MV Power cable Hi potential withstand test from T95-095-XFR(T)-301 TO T95-252- SG-201A,Cable tag#T95- Mr.Ali Al
5088 HENC-ELEC-05060 72694 PC-5501,5502,5503,5504,5505,5506, 5507 ,5508 ,5509,5510,5511,5512.@Substation switchgear room to transformer ELEC Md.Abbas Ali 23-Jun-18 23-Jun-18 Accepted 2-Jul-18
yard.as per attached cable schedule and highlighted drawing. Qahtani

5089 HENC-ELEC-05061 72695 Visual inspection of Stanchion/Pole Mounted lighting fixtures Installation(Type S-5/S-6) of CKT# T15-095-ELP- ELEC Mr.D Santos Md.Abbas Ali 23-Jun-18 23-Jun-18 Accepted 26-Jun-18
001/E7/E12, T15-095-LP-001/N10/N16 at ULS Diesel skid Pipe Rack 1 area, As per attached highlighted dwg. Audie

5090 HENC-ELEC-05062 72696 Visual Inspection of 4 Nos Convenence Receptacle installation (R-1A Type) CKT: T95-095-EPP-008/R1 @ Telecom ELEC Mr.D Santos Md.Abbas Ali 23-Jun-18 23-Jun-18 Accepted 25-Jun-18
Room in X-Ray Building as per attached hilighted Drawing Audie
Visual Inspection of Warning Tape Installation for Direct Buried 1" PVC Conduit @ South side of Substation Building Mr.D Santos
5091 HENC-ELEC-05063 72697 area As per attached highlighted dwg. ELEC Audie Md.Abbas Ali 23-Jun-18 Rejected

5092 HENC-ELEC-05064 72698 Visual Inspection of Red Tiles & Yellow warning Tape Installation for MV power cables in Cable Trench @ SECT ELEC Mr.D Santos Md.Abbas Ali 23-Jun-18 23-Jun-18 Accepted 25-Jun-18
Transformer in Main Pipe Rack-1 Area as per attached and highlighted drawing. Audie
Visual Inspection of Cable Laying for Street Lighting system CKT #: T95-095-SLP-001/N9 & T95-095-SLP-002/N3 @ West Mr.D Santos
5093 HENC-ELEC-05065 72699 side of sulfur stacker(near Marine Loading Arm #2) Area As per attached and highlighted drawing. ELEC Audie Md.Abbas Ali 23-Jun-18 23-Jun-18 Accepted 25-Jun-18

5094 HENC-ELEC-05066 72700 Visual inspection of Grounding Electrode (Rod) installation 3 pcs (19mm x 3mtr long) @ Oil Spill Equipment store ELEC Mr.D Santos Md.Abbas Ali 23-Jun-18 23-Jun-18 Accepted 25-Jun-18
Building Area as per attached and highlighted drawing. Audie

5095 HENC-ELEC-05067 72701 Visual inspection & Witness of individual Grounding Rod testing 3 pcs (19mm x 3mtr long) @ Oil Spill Equipment store ELEC Mr.D Santos Md.Abbas Ali 23-Jun-18 23-Jun-18 Accepted 25-Jun-18
Building Area as per attached and highlighted drawing. Audie
Witness of LV Power/Control Cable IR & Continuity test From: T03-095-EPP-001 To: F ield Equipment. f or the Cable #
5096 HENC-ELEC-05068 72702 T03-PC-6117, T03-PC-6119, T03-PC-6113, T03-PC-6114, T03-PC-6017 at Electrical Room of Berth 3 Area. As per ELEC Mr.D Santos Md.Abbas Ali 23-Jun-18 23-Jun-18 Accepted 27-Jun-18
Audie
attached cable schedule.
Visual Inspection/Witness of LV Power and control cable Termination and torque testing From: T03-095-EPP-001 Mr.D Santos
5097 HENC-ELEC-05069 72703 (Panel Side Only) for the Cable # T03-PC-6117, T03-PC-6119, T03-PC-6113, T03-PC-6114, T03-PC-6017 at Electrical ELEC Md.Abbas Ali 23-Jun-18 REJECTED
Room of Berth 3 Area. As per attached cable schedule. Audie

5098 HENC-ELEC-05070 72704 Visual Inspection of convenience receptacle installation 04 Nos (R-1A type) CKT-T95-095- EBLP-003/E3 as per attached
and highlighted inside X-Ray room building area. ELEC Mr.D Santos
Audie Md.Abbas Ali 23-Jun-18 23-Jun-18 Accepted 25-Jun-18
Visual material receivng inspection of Cable glands as per attached P.O. no-JJCI-T95-15-W400-DA and highlighted item
5099 HENC-ELEC-05071 72705 list i.e-1.1, 1.2. 1.3, 1.4, 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 5.1, ELEC Mr.D Santos Md.Abbas Ali 23-Jun-18 23-Jun-18 Accepted 26-Jun-18
5.2, 5.3, 5.4, 6.1, 6.2, 6.3, 6.4, 6.5, 6.6, 6.7, 6.8, 7.1, 7.2, 7.3, 7.4, 7.5, 7.6, 7.7, 7.8, 7.9, 7.10, 8.1, 8.2, 9.1, 9.2, 9.3, 10.1, Audie
10.2,10.3, 10.4, 10.5, 11.1, 11.2, 11.3, 11.4, 11.5, 11.6, 11.7, 11.8, 11.9, 11.10, 11.11, 11.12
Mr.D Santos
5100 HENC-ELEC-05072 72908 Visual Material receiving Inspection of fire water pumps controller total (4 Pcs) Tag no: T90-G-0201 A/B/C/D out door ELEC Audie Md.Abbas Ali 24-Jun-18 24-Jun-18 Accepted 27-Jun-18

5101 HENC-ELEC-05073 72909 Visual Inspection of sand back filling f or direct burried (electrical conduit) at south side of sulfur stacker /Reclaim ELEC Mr.D Santos Md.Abbas Ali 24-Jun-18 24-Jun-18 Accepted 26-Jun-18
building @ Marine terminal facilities area. Audie
5102 HENC-ELEC-05074 72910 Visual Inspection of beam mounted receptacle installation (1 pcs) tag no: R-38 type in metering station main pipe rack ELEC Mr.D Santos Md.Abbas Ali 24-Jun-18 24-Jun-18 Accepted 26-Jun-18
#1 column # 76 area as per attached high lighted drawing. Audie

5103 HENC-ELEC-05075 72911 Visual Inspection 03 nos of Emergency EXIT Lighting Fixtures installation (E-1A Type) @ Guard house Building as per
attached highlighted drawing. ELEC Mr.D Santos
Audie Md.Abbas Ali 24-Jun-18 24-Jun-18 Accepted 26-Jun-18
Witness of MV Power cable Hi potential withstand test from T95-095-XFR(T)-302 TO T95- 252-SG-201B,Cable tag#T95- Mr.Ali Al
5104 HENC-ELEC-05076 72912 PC-5513,5514,5515,5516,5517, 5518 ,5519 ,5520,5521,5522,5523,5524.@Substation switchgear room to transformer ELEC Md.Abbas Ali 24-Jun-18 24-Jun-18 Accepted 2-Jul-18
yard.as per attached cable schedule and highlighted drawing. Qahtani

5105 HENC-ELEC-05077 72913 Visual Inspection of LV Power cable glanding/dressing,.cable tag#T01-PC-5903,T95-PC-6028 Substation switchgear ELEC Mr.D Santos Md.Abbas Ali 24-Jun-18 24-Jun-18 Accepted 8-Jul-18
room.as per attached highlighted drawing. Audie

5106 HENC-ELEC-05078 72914 Witness of LV Power cable Termination bolt torque test ,cable tag#T95-PC-6041,T01-PC-5903,T95-PC-6028 ELEC Mr.Ali Al Md.Abbas Ali 24-Jun-18 24-Jun-18 Accepted 2-Jul-18
@Substation switchgear room .as per attached highlighted drawing. Qahtani
Visual inspection of MV Control Gear /Panel Installation (OutDoor NEMA 4X) f or the Tag# T90-LCP-1203, T90-LCP- Mr.D Santos
5107 HENC-ELEC-05079 72915 1204, T90-LCP-1205, T90-LCP-1206 at Fire Water Area. As per attached and highlighted drawing. ELEC Audie Md.Abbas Ali 24-Jun-18 24-Jun-18 Accepted 30-Jun-18
 5108 HENC-ELEC-05080 72916 Visual Inspection for (35 mm2) Ground Conductor Trench Excavation @ South side of EDG in Portable water Utility ELEC Mr.D Santos Md.Abbas Ali 24-Jun-18 24-Jun-18 Accepted 26-Jun-18
Area As per attached and highlighted drawing. Audie

5109 HENC-ELEC-05081 72917 Visual inspection of Grounding Cable laying (35 sqmm PVC Insulated copper conductor) @ South side of EDG in ELEC Mr.D Santos Md.Abbas Ali 24-Jun-18 24-Jun-18 Accepted 26-Jun-18
Portable water Utility Area as per attached and highlighted drawing. Audie
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (35sqmm-120sqmm) @ Mr.D Santos
5110 HENC-ELEC-05082 72918 South side of EDG in Portable water Utility Area as per attached highlighted drawing. ELEC Audie Md.Abbas Ali 24-Jun-18 24-Jun-18 Accepted 26-Jun-18

5111 HENC-ELEC-05083 72919 Visual Inspection of Cable pulling for Lighting System (3C-4 SQMM), CKT #: (T95-095-SLP-005/N18) @ Roof Top area in ELEC Mr.D Santos Md.Abbas Ali 24-Jun-18 24-Jun-18 Accepted 26-Jun-18
Mussallah Building As per attached Highlighted drawings. Audie

5112 HENC-ELEC-05084 72920 Notification & Visual Inspection of Fiber optical Cable Pulling in Sub-Duct (Through Pedestal Looping) for the Cable Tag ELEC Mr.Ricky Md.Abbas Ali 24-Jun-18 24-Jun-18 Accepted 26-Jun-18
# (T95-CC-7951,7952) @ TSS To TSFB Area As per attached Highlighted dwg & Cable Schedule.

5113 HENC-ELEC-05085 72921 Visual Inspection of PVC Conduit Stub up installation 6x4" dia for Lighting Panel Pre-cast Foundation @ Gusan Work- ELEC Mr.D Santos Md.Abbas Ali 24-Jun-18 24-Jun-18 Accepted 30-Jun-18
shop / Site office Hanwha A7 Laydown area As per attached highlighted dwg. Audie
Visual inspection of LV Panel Jockey Pump Motors & Controller Installation (OutDoor NEMA 4X) for the Tag# T90-LCP-
5114 HENC-ELEC-05086 72922 1201, T90-LCP-1202. at Fire Water Area. As per attached and highlighted drawing. ELEC Mr.D Santos AudieMd.Abbas Ali 24-Jun-18 24-Jun-18 Accepted 30-Jun-18

5115 HENC-ELEC-05087 72923 Visual inspection of cable laying for street lighting system CKT#T36-095-ELP-002/E2 @ west side of sulfur stacker / ELEC Mr.Ricky Md.Abbas Ali 24-Jun-18 24-Jun-18 Accepted 26-Jun-18
Reclaim building area as per highlighted drawing.
SUBMIT ENERGIZ ATION PACKAGE OF BERTH#03 FOR DOCUMENT REVIEW WITH ENERGIZATION CERTIFICATE. MR. IMTIAZ With the
5116 HENC-ELEC-05088 ELEC ABDUL Ramil. D 3-Jul-18 3-Jul-18 Accepted 13-Jul-18 package (Pre-
EQUIPMENT TAG NO. T03-095-EPP-001. RASHEED com) RFI Scan
MR. IMTIAZ With the
5117 HENC-ELEC-05089 SUBMIT ENERGIZ ATION PACKAGE OF BERTH#03 FOR DOCUMENT REVIEW WITH ENERGIZATION CERTIFICATE. ELEC ABDUL Ramil. D 3-Jul-18 3-Jul-18 Accepted 26-Aug-18 package (Pre-
EQUIPMENT TAG NO. T03-095-PP-001
RASHEED com) RFI Scan
SUBMIT ENERGIZ ATION PACKAGE OF BERTH#03 FOR DOCUMENT REVIEW WITH ENERGIZATION CERTIFICATE. MR. IMTIAZ With the
5118 HENC-ELEC-05090 ELEC ABDUL Ramil. D 3-Jul-18 3-Jul-18 Accepted 26-Aug-18 package (Pre-
EQUIPMENT TAG NO. T03-095-PP-002 RASHEED com) RFI Scan
MR. IMTIAZ With the
5119 HENC-ELEC-05091 SUBMIT ENERGIZ ATION PACKAGE OF BERTH#03 FOR DOCUMENT REVIEW WITH ENERGIZATION CERTIFICATE. ELEC ABDUL Ramil. D 3-Jul-18 3-Jul-18 Accepted 26-Aug-18 package (Pre-
EQUIPMENT TAG NO. T03-095-PP-007
RASHEED com) RFI Scan
SUBMIT ENERGIZ ATION PACKAGE OF BERTH#03 FOR DOCUMENT REVIEW WITH ENERGIZATION CERTIFICATE. MR. IMTIAZ With the
5120 HENC-ELEC-05092 ELEC ABDUL Ramil. D 3-Jul-18 3-Jul-18 Accepted 26-Aug-18 package (Pre-
EQUIPMENT TAG NO. T03-095-PP-008 RASHEED com) RFI Scan
SUBMIT ENERGIZATION PACKAGE OF BERTH#03 FOR DOCUMENT REVIEW WITH ENERGIZATION CERTIFICATE. MR. IMTIAZ
5121 HENC-ELEC-05093 EQUIPMENT TAG NO. T03-095-EPP-002 ELEC ABDUL Ramil. D 3-Jul-18 OPEN
RASHEED
SUBMIT ENERGIZATION PACKAGE OF BERTH#03 FOR DOCUMENT REVIEW WITH ENERGIZATION CERTIFICATE. MR. IMTIAZ With the
5122 HENC-ELEC-05094 ELEC ABDUL Ramil. D 3-Jul-18 3-Jul-18 Accepted 14-Jul-18 package (Pre-
EQUIPMENT TAG NO. T03-095-EPP-004 RASHEED com) RFI Scan
SUBMIT ENERGIZ ATION PACKAGE OF BERTH#03 FOR DOCUMENT REVIEW WITH ENERGIZATION CERTIFICATE. MR. IMTIAZ With the
5123 HENC-ELEC-05095 ELEC ABDUL Ramil. D 3-Jul-18 3-Jul-18 Accepted 14-Jul-18 package (Pre-
EQUIPMENT TAG NO. T03-095-PP-003
PRE-COMMISSIONING TEST OF LV POWER PANEL WITH TAG NO. T 95-095-PP-003, INTENDED F OR UPS RASHEED com) RFI Scan
With the
5124 HENC-ELEC-05096 NO PAN EL IN DCS SYST EM. BRANC HS CIRCU IT BREAKER H AS BEEN TEST IN T RIP TEST, ELEC Mr.Ali Al Ramil. D 3-Jul-18 3-Jul-18 Accepted 24-Jul-18 package (Pre-
QMI S AT INSULATION RESISTANCE AND CONT AC T RESISTANCE TEST. LOCATED AT T ERMINAL Qahtani com) RFI Scan
ARAMC SUBMIT CENTRAL CONT ROL
FOR ENERGIZATION BUILD
PACKAGE INGTYPE
OF DRY R EFTRANSFORMER
INERY ANDFOR MARINE
REVIEWTERMIN
WITH TAGAL (T95/T CCB).
NO. Mr.Ali Al With the
5125 NO
HENC-ELEC-05097 O OFFC, T95-095-XFR(T)-006, 225KVA. 480V ELEC Ramil. D 5-Jul-18 5-Jul-18 Accepted 8-Aug-18 package (Pre-
QMI S AT PRIMARY, 400/230V SECONDARY. LOCATED AT SUBSTATION TERMINAL, REFINERY AND MARINE TERMINAL (T95). Qahtani com) RFI Scan
7/3/20 WITNESS OF PRE-COMMISSIONING TES T IN HIGH-POTENTIAL TEST OF MV CIRCUIT BREAKER (VCB) FOR MV With the
ARAMC Mr.Ali Al
5126 HENC-ELEC-05098 18,NO
O OFFC, SWITHGEAR 13.8KV. WITH TAG NO. T95-252-SG-301, CUBICLE SECTION-12 LOWER, ATTACHED HIGHLIGHTED IFC ELEC Qahtani Ramil. D 5-Jul-18 5-Jul-18 Accepted 9-Aug-18 package (Pre-
QMI S AT PRE-COMMISSIONING TES T FOR BUSBAR HI-POTENTIAL
7/3/20 DRAWING.
TEST AT METAL ENCLOSED MV SWITCHGEAR. INCLUDING com) RFIthe
With Scan
ARAMC BOLT TORQUE TEST, INSULATION RESISTANCE AND CONTACT RESISTANCE TES T WITH EQUIPMENT TAG No. T95-252- Mr.Ali Al package (Pre-
5127 HENC-ELEC-05099 18,NO
O OFFC, ELEC Ramil. D 5-Jul-18 5-Jul-18 Accepted 10-Nov-18
QMI S AT SG-301. LOCATED AT TERMINAL S UBSTATION BLDG. REFINERY AND MARINETERMINAL (T95), ATTACHED Qahtani com) RFI not
7/3/20 S UBMIT ENERGIZ ATION PACKA GE OFHIGHLIGHTED IFC DRAWING.
TERMINA L S UBSTATION BLDG. FOR DOCUMENT REVIEW W ITH Scan
With the
ARAMC
5128 HENC-ELEC-05100 18,NO
O OFFC, ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T95-095-XFR(T)-301 , OIL T EST . LOCATED AT TSSB - ELEC Mr.Ali Al
Qahtani Ramil. D 8-Jul-18 8-Jul-18 Accepted 26-Aug-18 package (Pre-
QMI S AT
7/3/20 T95 OUTDOOR. com) RFI Scan
ARAMC S UBMIT ENERGIZ ATION PACKA GE OF TERMINA L S UBSTATION BLDG. FOR DOCUMENT REVIEW W ITH With the
5129 HENC-ELEC-05101 18,NO ELEC Mr.Ali Al Ramil. D 8-Jul-18 8-Jul-18 Accepted 5-Aug-18 package (Pre-
O OFFC, ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T95-095-XFR(T)-302 , OIL T EST . LOCATED AT TSSB - Qahtani
QMI S AT
7/3/20 T95 OUTDOOR. com) RFI Scan
ARAMC S UBMIT ENERGIZ ATION PACKA GE OF TERMINA L S UBSTATION BLDG. FOR DOCUMENT REVIEW W ITH With the
5130 HENC-ELEC-05102 18,NO
O OFFC, ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T95-095 -XFR(T)-303 , OI L TE ST. LOCATED AT TSSB - ELEC Mr.Ali Al
Qahtani Ramil. D 8-Jul-18 8-Jul-18 Accepted 5-Aug-18 package (Pre-
QMI S AT T95 OUTDOOR. com) RFI Scan
7/3/20 S UBMIT ENERGIZ ATION PACKA GE OF TERMINA L S UBSTATION BLDG. FOR DOCUMENT REVIEW W ITH With the
ARAMC Mr.Ali Al
5131 HENC-ELEC-05103 18,NO
O OFFC, ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T95-095-XFR(T)-304 , OIL T EST . LOCATED AT TSSB - ELEC Ramil. D 8-Jul-18 8-Jul-18 Accepted 26-Aug-18 package (Pre-
QMI S AT Qahtani com) RFI Scan
7/3/20 T95 OUTDOOR.
S UBMIT ENERGIZ ATION PACKA GE OF TERMINA L S UBSTATION BLDG. FOR DOCUMENT REVIEW W ITH
ARAMC Mr.Ali Al With the
5132 HENC-ELEC-05104 18,NO
O OFFC, ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T95-095-XFR(T)-305 , OIL T EST . LOCATED AT TSSB - ELEC Ramil. D 8-Jul-18 8-Jul-18 Accepted 5-Aug-18 package (Pre-
QMI S AT Qahtani com) RFI Scan
7/3/20 T95 OUTDOOR.
ARAMC S UBMIT ENERGIZ ATION PACKA GE OF TERMINA L S UBSTATION BLDG. FOR DOCUMENT REVIEW W ITH With the
HENC-ELEC-05105 18, Mr.Ali Al
5133 O OFFC, ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T95-095-XFR(T)-306 , OIL T EST . LOCATED AT TSSB - ELEC Qahtani Ramil. D 8-Jul-18 8-Jul-18 Accepted 29-Aug-18 package (Pre-
7/3/20 T95 OUTDOOR. com) RFI Scan
S UBMIT ENERGIZ ATION PACKA GE OF TERMINA L S UBSTATION BLDG. FOR DOCUMENT REVIEW W ITH With the
5134 HENC-ELEC-05106 18, ELEC Mr.Ali Al Ramil. D 8-Jul-18 8-Jul-18 Accepted 7-Aug-18 package (Pre-
ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T95-095-XFR(T)-307 , OIL T EST . LOCATED AT TSSB - Qahtani
T95 OUTDOOR. com) RFI Scan
S UBMIT ENERGIZ ATION PACKA GE OF TERMINA L S UBSTATION BLDG. FOR DOCUMENT REVIEW W ITH With the
5135 HENC-ELEC-05107 ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T95-095-XFR(T)-308 , OIL T EST . LOCATED AT TSSB - ELEC Mr.Ali Al Ramil. D 8-Jul-18 8-Jul-18 Accepted 7-Aug-18 package (Pre-
Qahtani
T95 OUTDOOR. com) RFI Scan
SUBMIT ENERGIZATION PACKAGE OF BERTH#03 F OR DOCUMENT REVIEW WITH ENERGIZATION CERTIFICATE. Mr.Ali Al With the
5136 HENC-ELEC-05108 ELEC Ramil. D 8-Jul-18 8-Jul-18 Accepted 26-Aug-18 package (Pre-
EQUIPM ENT TAG NO. T03 -095 -PP-0 04. LOCATED AT BERTH#03/T03 Qahtani com) RFI Scan
SUBMIT ENERGIZATION PACKAGE OF TSSB-T95 FOR DOCUMENT REVIEW WITH ENERGIZ ATION CERTIFICATE. With the
5137 HENC-ELEC-05109 ELEC Mr.Ali Al Ramil. D 11-Jul-18 11-Jul-18 Accepted 17-Jul-18 package (Pre-
EQUIPMENT TAG NO. T95-095-MCC-001. LOCATED AT SUBSTATION TERMINAL BLDG (T95). Qahtani com) RFI Scan
SUBMIT ENERGIZATION PACKAGE OF TSSB-T95 FOR DOCUMENT REVIEW WITH ENERGIZ ATION CERTIFICATE. Mr.Ali Al With the
5138 HENC-ELEC-05110 ELEC Ramil. D 11-Jul-18 11-Jul-18 Accepted 18-Jul-18 package (Pre-
EQUIPMENT TAG NO. T95-095-MCC-002. LOCATED AT SUBSTATION TERMINAL BLDG (T95). Qahtani com) RFI Scan
5139 HENC-ELEC-05111 SUBMIT ENERGIZATION PACKAGE OF TSSB-T95 FOR DOCUMENT REVIEW WITH ENERGIZ ATION CERTIFICATE. ELEC Mr.Ali Al Ramil. D 11-Jul-18 11-Jul-18 Accepted 20-Jul-18
EQUIPMENT TAG NO. T95-095-MCC-003. LOCATED AT SUBSTATION TERMINAL BLDG (T95). Qahtani
With the
5140 HENC-ELEC-05112 S UBMIT ENERGIZATION PACKAGE OF TERMINAL CENTRAL CONTROL BUILDING T95 FOR DOCUMENT REVIEW WITH ELEC Mr.Ali Al Ramil. D 11-Jul-18 11-Jul-18 Accepted 26-Aug-18 package (Pre-
ENERGIZATION CERTIF ICATE. EQUIPMENT TAG NO. T95-095-PP-022 Qahtani com) RFI Scan
S UBMIT ENERGIZATION PACKAGE OF TERMINAL CENTRAL CONTROL BUILDING T95 FOR DOCUMENT REVIEW WITH Mr.Ali Al With the
5141 HENC-ELEC-05113 ELEC Ramil. D 11-Jul-18 11-Jul-18 Accepted 7-Oct-18 package (Pre-
ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T95-095-PP-021 Qahtani com) RFI Scan
5142 HENC-ELEC-05114 S UBMIT ENERGIZATION PACKAGE OF TERMINAL CENTRAL CONTROL BUILDING T95 FOR DOCUMENT REVIEW WITH ELEC Mr.Ali Al Ramil. D 11-Jul-18 11-Jul-18 Accepted 29-Aug-18
ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T95-095-EPP-006 Qahtani
S UBMIT ENERGIZATION PACKAGE OF TERMINAL CENTRAL CONTROL BUILDING T95 FOR DOCUMENT REVIEW WITH Mr.Ali Al With the
5143 HENC-ELEC-05115 ELEC Ramil. D 11-Jul-18 11-Jul-18 Accepted 25-Jul-18 package (Pre-
ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T95-095-EPP-007 Qahtani com) RFI Scan
S UBMIT ENERGIZATION PACKAGE OF TERMINAL CENTRAL CONTROL BUILDING T95 FOR DOCUMENT REVIEW WITH With the
5144 HENC-ELEC-05116 ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T95-095-PP-002 ELEC Mr.Ali Al Ramil. D 11-Jul-18 11-Jul-18 Accepted 24-Jul-18 package (Pre-
Qahtani com) RFI Scan
S UBMIT ENERGIZATION PACKAGE OF TERMINAL CENTRAL CONTROL BUILDING T95 FOR DOCUMENT REVIEW WITH Mr.Ali Al With the
5145 HENC-ELEC-05117 ELEC Ramil. D 11-Jul-18 11-Jul-18 Accepted 25-Jul-18 package (Pre-
ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T36-095-PP-005 Qahtani com) RFI Scan
Verification for sand cover (300 mm) above Electrical Cable prior to Red Tile installation for Direct Buried at west side Mr.D Santos
5146 HENC-ELEC-05118 73141 of Sulfur Stacker/Reclaim Bldg. @ Marine Terminal Facilities area. ELEC Audie Md.Abbas Ali 25-Jun-18 25-Jun-18 Accepted 30-Jun-18

5147 HENC-ELEC-05119 73142 Verification for Red Tile installation above @

Electrical Cable for Direct Buried at west side of Sulfur Stacker/Reclaim Bldg.
Marine Terminal Facilities area ELEC Mr.D Santos
Audie Md.Abbas Ali 25-Jun-18 25-Jun-18 Accepted 30-Jun-18

5148 HENC-ELEC-05120 73143 Visual Inspection for ¾" Concealed EMT Conduit and 100 x 100 mm2 Utility Box for Exit light Cable at 3rd Floor of ELEC Mr.D Santos Md.Abbas Ali 25-Jun-18 25-Jun-18 Accepted 30-Jun-18
Berth 2 Area. As per attached and highlighted drawing. Audie

5149 HENC-ELEC-05121 73144 Visual Inspection for ¾" Concealed EMT Conduit and 2 x 4 inchs. Utility Box forLighting Switch at 3rd Floor of Berth 2 ELEC Mr.D Santos Md.Abbas Ali 25-Jun-18 25-Jun-18 Accepted 30-Jun-18
Area. As per attached and highlighted drawing. Audie

5150 HENC-ELEC-05122 73145 Visual Inspection of LV Panelboard Installation Tag # (T95- 095-PP- 006) @ Electrical room in Terminal Maintenance ELEC Mr.Ricky Md.Abbas Ali 25-Jun-18 25-Jun-18 Accepted 27-Jun-18
building area As per attached highlighted drawing.

5151 HENC-ELEC-05123 73146 Visual Inspection of 1" PVC Coated GRS Conduit installation for Lighting cable , CKT# T15-095-ELP-002/E9, T15-095-LP-
002/N9 @ Column # 59 to 65 in Main Pipe Rack-1 Area, As per attached highlighted dwg. ELEC Mr.Ricky Md.Abbas Ali 25-Jun-18 25-Jun-18 Accepted 27-Jun-18

5152 HENC-ELEC-05124 73147 Visual Inspection of LV Cable pulling for T95-252-SG- 301B Cable tag#T02-CC-7002@Substation switchgear room. As ELEC Mr.Ali Al Md.Abbas Ali 25-Jun-18 25-Jun-18 Accepted 2-Jul-18
per attached Highlighted Cable Schedule. Qahtani
Visual Inspection of LV Power cable glanding/dressing Primary side,Cable tag#T95-PC-5903,5905,5907,5901, Mr.Ali Al
5153 HENC-ELEC-05125 73148 5904,5906,5908,5902 .@Substation switchgear room .as per attached highlighted drawing. ELEC Qahtani Md.Abbas Ali 25-Jun-18 25-Jun-18 Accepted 2-Jul-18

5154 HENC-ELEC-05126 73149 Visual Inspection of LV Power cable glanding/dressing Secondary side,Cable tag#T95-PC- ELEC Mr.Ali Al Md.Abbas Ali 25-Jun-18 25-Jun-18 Accepted 2-Jul-18
5903,5905,5907,5901,5904,5906, 5908,5902 .@Substation transformer yard.as per attached highlighted drawing. Qahtani
5155 HENC-ELEC-05127 73150 Witness of LV Power cable IR & Continuity test For T95-252-SG-301 Cable tag#T95-CC- ELEC Mr.Ali Al Md.Abbas Ali 25-Jun-18 25-Jun-18 Accepted 2-Jul-18
7002,7003,7005,7001,7008,7009,7011,7007.Substation switchgear room .as per attached highlighted drawing. Qahtani
Witness of LV Power cable Termination bolt torque test for T95-252-SG-301 both sode,Cable tag# T95-PC-
5156 HENC-ELEC-05128 73151 5903,5905,5907,5901,T95-CC-7002,7003, 7004,7005, 7001 ,T9-PC-5904,5906,5908,5902,T95-CC- ELEC Mr.Ali Al Md.Abbas Ali 25-Jun-18 25-Jun-18 Accepted 2-Jul-18
7008,7009,7010,7011, 7007 @Substation switchgear room and transformer yard .as per attached highlighted drawing. Qahtani
5157 HENC-ELEC-05129 73152 Visual Inspection of LV Power cable glanding/dressing for T95-095-SG-201.Primary and Secondary side,Cable tag#T95- ELEC Mr.Ali Al Md.Abbas Ali 25-Jun-18 25-Jun-18 Accepted 2-Jul-18
PC-5978,5977,5983.@Substation switchgear room to field area.as per attached highlighted drawing. Qahtani

5158 HENC-ELEC-05130
Witness of LV Power cable IR73153
& Continuity test For T95-095-SG-201 Cable tag#T95-CC-7176,7174,7178,7162,7170,.Substation switchgear room .as per
ELEC Mr.Ali Al drawing.
attached highlighted Md.Abbas Ali 25-Jun-18 REJECTED
Qahtani

5159 HENC-ELEC-05131 73154 Witness of LV Power cable Termination bolt torque test for T95-095-SG-201 Primary side,Cable tag#T36-PC-5901,T36- ELEC Mr.Ali Al Md.Abbas Ali 25-Jun-18 25-Jun-18 Accepted 2-Jul-18
IC-7703@Substation switchgear room .as per attached highlighted drawing. Qahtani

5160 ofHENC-ELEC-05132
Witness 73155 bolt torque test for (T95-095-SG-201)Secondary side,Cable tag#T95-CC-7176,7174,7178,7162,7170@Sec tr area .as
LV Power cable Termination ELEC Mr.Ali
per attached Al
highlighted
Md.Abbas
drawing.
Ali 25-Jun-18 REJECTED
Qahtani

5161 HENC-ELEC-05133 73156 Visual Inspection for ¾" Concealed EMT Conduit and 100 x 100 mm Utility Box for Receptacle at 3rd Floor of Berth 2 ELEC Mr.D Santos Md.Abbas Ali 25-Jun-18 25-Jun-18 Accepted 30-Jun-18
Area. As per attached and highlighted drawing. Audie
Visual Inspection for Cable Tray installation (150Wx150H S/S) Cable TAG No. ET-9003 at Pipe Rack 3 at the Back of EDG Mr.D Santos
5162 HENC-ELEC-05134 73157 Building. ELEC Audie Md.Abbas Ali 25-Jun-18 25-Jun-18 Accepted 30-Jun-18

5163 HENC-ELEC-05135 73158 Visual Inspection of LV Cable pulling for T95- 095-SG-004 TO T95-095-SG-001,Cable Tag # T95-CC-7041 @ Substation ELEC Mr.Ricky Md.Abbas Ali 25-Jun-18 25-Jun-18 Accepted 30-Jun-18
switchgear room. As per attached Highlighted Cable Schedule.

5164 HENC-ELEC-05136 73159 Visual Inspection of LV Power cable glanding/dressing for T95-095-SG-004 To T95-095-SG-001,Cable Tag # T95-CC- ELEC Mr.Ricky Md.Abbas Ali 25-Jun-18 25-Jun-18 Accepted 30-Jun-18
7041 @ Substation switchgear room .as per attached highlighted Cables schedule.

5165 HENC-ELEC-05137 73160 Witness of LV Power cable IR & Continuity test For T95-095-SG-001 Cable Tag # T95-CC- ELEC Mr.Ricky Md.Abbas Ali 25-Jun-18 25-Jun-18 Accepted 3-Jul-18
7038,7039,7049,7041,7056,7055,7040 @ Substation switchgear room .as per attached highlighted Cable schedule.

5166 HENC-ELEC-05138 Witness of LV Power cable Termination bolt torque test from (T95-095-SG-001) To (T95-095-SG-004),Cable Tag # T95-
73161 CC-7038,7039,7049,7041,7056,7055,7040 ELEC Mr.Ricky Md.Abbas Ali 25-Jun-18 25-Jun-18 Accepted 3-Jul-18
@ Substation switchgear room .as per attached highlighted Cable schedule.
Witness of MV Power cable Hi potential withstand test f rom T95-095-XFR(T)-303 & 304 TO T95-252-SG-301,Cable
5167 HENC-ELEC-05139 73379 tag#T95-PC-5033,5034,5035,5036,5037, 5038 @Substation switchgear room to transformer yard.as per attached cable ELEC Mr.Ali Al Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 2-Jul-18
Qahtani
schedule and highlighted drawing.
Witness of MV Power cable Hi potential withstand test f rom T95-095-XFR(T)-305 & 306 TO T95-252-SG-301,Cable
5168 HENC-ELEC-05140 73380 tag#T95-PC-5039,5040,5041,5042 ,5043,5044 @Substation switchgear room to transformer yard.as per attached cable ELEC Mr.Ali Al Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 2-Jul-18
Qahtani
schedule and highlighted drawing.
Witness of MV Power cable Hi potential withstand test f rom T95-095-XFR(T)-307 & 308 TO T95-252-SG-301,Cable Mr.Ali Al
5169 HENC-ELEC-05141 73381 tag#T95-PC-5045,5046,5047,5048,5049,5050 @Substation switchgear room to transformer yard.as per attached cable ELEC Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 2-Jul-18
schedule and highlighted drawing. Qahtani

5170 HENC-ELEC-05142 73382 Visual Material receiving inspection of firedoor

water jockey pumps for motors T90-G-0203 A and T90-G-0203 B (2 nos) out
NEMA 4X as per attached P.O. ELEC Mr.D Santos
Audie Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 1-Jul-18

5171 HENC-ELEC-05143 73383 Visual Inspection of pre-installation of MV Transformers Tag # (T95-095-XFR(T)-211,212,213,214,215,216,217,218,219 ELEC Mr.D Santos Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 1-Jul-18
& 220) @ SECT Transformer area as per attached highlighted drawing. Audie
Visual Inspection Installation of MV Transformers Tag # (T95-095-XFR(T)- 211,212 ,213,214,215,216,217 ,218,219 & Mr.D Santos With the
5172 HENC-ELEC-05144 73384 220) @ SECT Transformer area as per attached highlighted drawing. ELEC Audie Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 1-Jul-18 package (Pre-
com) RFI Scan
5173 HENC-ELEC-05145 73385 Notification for Closing of NCR-S-CON-552 at SECT Transformer area ELEC Mr.D Santos Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 30-Jun-18
Audie
5174 HENC-ELEC-05146 73386 Notification for Closing of NCR-S-CON-553 at SECT Transformer area, ELEC Mr.D Santos Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 30-Jun-18
Audie

5175 HENC-ELEC-05147 73387 Notification for Closing of NCR-S-CON-554 at SECT Transformer area, ELEC Mr.D Santos Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 2-Jul-18
Audie
Visual Inspection of LV Power pulling FROM: T03-095-EPP-004 TO: T03-CT-CE-0005, T03-HCP-0001,T03-JCB003- AC-CE-
5176 HENC-ELEC-05148 73388 0001, T03-U-0303, T03-U-0001(CSACC), T90-ES-013, T90-ES-014, T90-EW-008, T90-ES-027 For the Cable #: T95-PC- ELEC Mr.Ricky Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 30-Jun-18
6681, T03-PC-6603, T03-PC-6604, T03-PC-6605, T03-PC-6685, T03-PC-3200, T03-PC-3201, T03- PC-3202, T03-PC-3204.
Visual Inspection for LVatCable
HVACGlanding/dressing
Room of Berth 3 Area. As per attached
and Identification and T03-095-EPP-004
FROM: highlighted drawing.
(Panel Side Only) For the
5177 HENC-ELEC-05149 73389 Cable #: T95-PC-6681, T03-PC-6603, T03-PC-6604, T03-PC-6605, T03-PC-6685, T03-PC-66507, T03-PC-3200, T03- PC- ELEC Mr.Ricky Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 30-Jun-18
3201, T03-PC-3202, T03-PC-3204. at HVAC Room of Berth 3 Area. As per attached and highlighted drawing.
5178 HENC-ELEC-05150 73390 Visual Inspection of LV Cable pulling from T95-095-SG-001A To T95-095-ATS-002 & T95-095-PSA-001, Cable Tag # ELEC Mr.Ali Al Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 2-Jul-18
T95-PC-5939,T95-CC-7907 @ Substation switchgear room. As per attached Highlighted Cable Schedule. Qahtani

5179 HENC-ELEC-05151 73391 Visual Inspection of LV Power cable glanding/dressing fromT95-095-SG-001A To T95-095-ATS-002 & T95-095-PSA-001, ELEC Mr.Ali Al Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 2-Jul-18
Cable Tag # T95-PC-5939,T95-CC-7907 @ Substation switchgear room .as per attached highlighted Cables schedule. Qahtani
Visual Inspection of LV Power cable glanding/dressing f or T95-095-SG-003(primary side) Cable Tag # T36-PC-
5908,5211,5212,5213,5214,5215, 5216,5251 ,5252,5253,5254,5255,5256,5907,5221 ,5222,5223,5224,5225,5226, Mr.Ali Al
5180 HENC-ELEC-05152 73392 5231,5232,5233,5234,5235,5236,5241,5242,5243,5244,5245,5246@ Substation switchgear room .as per attached ELEC Qahtani Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 2-Jul-18
Witness of LV Power cable IR & Continuity
highlightedtest For Cable
Cables Tag # T36-PC-5211,5212 ,5213, 5214,
schedule.
5181 HENC-ELEC-05153 5215,5216,5251,5252,5253,5254,5255 ,5256,5221,5222,5223 ,5224 ,
73393 5225,5226,5231,5232,5233,5234,5235,5236,5241,5242,5243,5244,5245,5246, ELEC Mr.Ali Al Md.Abbas Ali 26-Jun-18 REJECTED
@ Substation switchgear room .as per Qahtani
Witness of LV Power cable Termination attached
bolt torque test for T95-095-SG-003(Primary
highlighted Cable schedule. side) the Cable Tag # T95-T36-
5182 HENC-ELEC-05154 73394 PC-5908,5211,5212,5213,5214 , ELEC Mr.Ali Al Md.Abbas Ali 26-Jun-18 REJECTED
5215,5216,5251,5252,5253,5254,5255,5256,5221,5222,5223,5224,5225,5226,5241,5242,5243,5244,5245,5246@ Qahtani
Substation switchgear room .as per attached highlighted Cable schedule.
5183 HENC-ELEC-05155 73395 Visual Inspection of LV Cable pulling for T95-095-SG-004,Cable Tag # T95-PC-T95-PC-5949,T95-CC-7041 @ Substation
switchgear room. As per attached Highlighted Cable Schedule. ELEC Mr.Ali Al
Qahtani Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 2-Jul-18
Visual Inspection of LV Power cable glanding/dressing for T95-095-SG-004,Cable tag#(Primary side:T95-PC-
5184 HENC-ELEC-05156 73396 5949,5954,CC-7051)(Secondary side:T95-PC-5949 , ELEC Mr.Ali Al Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 2-Jul-18
5954,5246,5247,5248,5249,5250,5251,5252,5253,5254,5255,5256,5257) @ S ubstation switchgear room .as per Qahtani
attached highlighted Cables schedule.
5185 HENC-ELEC-05157 73397 Witness of LV Power @ cable IR & Continuity test F rom T95-095-SG-001A To T95-252-SG-301A Cable Tag # T95-CC-7003
Substation switchgear room .as per attached highlighted Cable schedule. ELEC Mr.Ali Al
Qahtani Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 8-Jul-18
Witness of LV Power cable Termination bolt torque test from (T95-095-SG-001A) To (T95-095-ATS-002 & T95-252-SG- Mr.Ali Al
5186 HENC-ELEC-05158 73398 301A) for the Cable Tag # T95-PC-5939,5201,5202,5203,T95-CC-7003 @ S ubstation switchgear room .as per attached ELEC Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 2-Jul-18
highlighted Cable schedule. Qahtani
Visual Inspection of 1" PVC Coated GRS Conduit installation for Lighting cable , CKT# T15-095-ELP-002/E9, T15-095-LP-
5187 HENC-ELEC-05159 73399 002/N9 @ Column # 66 to 71 in Main Pipe Rack-1 Area, As per attached highlighted dwg. ELEC Mr.Ricky Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 30-Jun-18
Witness of LV Power Cable IR & Continuity test FROM: T03-095-EPP-004 TO: Field Equipment For the Cable #: T95-PC-
5188 HENC-ELEC-05160 73400 6681, T03-PC-6603, T03-PC-6604, T03-PC-6605, T03-PC-6685, T03-PC-3200, T03-PC-3201, T03- PC-3202, T03-PC-3204. ELEC Mr.Ricky Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 30-Jun-18
at HVAC
Visual Inspection/Witness of Room of Berth
LV Power cable3Termination
Area. As perand
attached
torqueand highlighted
testing FROM: drawing.
T03-095-EPP-004 (Panel Side
5189 HENC-ELEC-05161 73401 Only) F or the Cable #: T95-PC-6681, T03-PC-6603, T03-PC-6604, T03-PC-6605, T03-PC-6685, T03-PC-66507, T03-PC- ELEC Mr.Ricky Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 30-Jun-18
3200, T03-PC-3201, T03-PC-3202, T03-PC-3204. at HVAC Room of Berth 3 Area. As per attached and highlighted
Witness of LV Power cable IR & Continuity drawing.
test For T95-095-SG-004 Cable Tag #T95-CC-
5190 HENC-ELEC-05162 73402 7038,7039,7049,7056,7055,7040,7045,7046.@ Substation switchgear room .as per attached highlighted Cable ELEC Mr.Ali Al Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 14-Jul-18
Qahtani
Witness of LV Power cable Termination bolt torque schedule.
test f or T95-095-SG-004 Cable Tag #(Both side: T95-PC-
5191 HENC-ELEC-05163 73403 5947,5949,5954,5234,5235,5236,5237,5238 ,5239,5249, 5250, 5251,5252,5253,5254,5255,5256,5257CC- ELEC Mr.Ali Al Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 2-Jul-18
7038,7039,7049,7056, 7055, 7040(Secondary side:T95-PC-5246,5247,5248,7045,7046) @ Substation switchgear Qahtani
room .as per attached highlighted Cable schedule.
5192 HENC-ELEC-05164 73404 Witness of LV Power cable IR & Continuity test For T95-095-SG-003 Cable Tag #T95-CC-7005,7011 @ Substation ELEC Mr.Ali Al Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 2-Jul-18
switchgear room .as per attached highlighted Cable schedule Qahtani

5193 HENC-ELEC-05165 73405 Witness of LV Power cable Termination bolt torque test f or T95-095-SG-003(BOTH side) the Cable Tag # T95-CC- ELEC Mr.Ali Al Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 2-Jul-18
7005,7011@ Substation switchgear room .as per attached highlighted Cable schedule. Qahtani
Witness of MV Power cable(shield/Armored TO Ground) IR and Continuity test for Transformer T95-095-XFR(T)-301 TO Mr.Ali Al
5194 HENC-ELEC-05166 73406 308,Cable number see attachment.@Substation switchgear room to transformer yard.as per attached cable schedule ELEC Qahtani Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 2-Jul-18
Visual Inspection of MV Cable Dressing & and highlighted drawing.
identification,Glanding (1C X 150 SQMM) for the cable No. T95-PC-
5195 HENC-ELEC-05167 73407 5101,5102,5103,5913,5119,5120,5121 ,5935 ,5107,5108 ,5109,5922,5110,5111,5112, 5923,5113,5114,5115,5928 , ELEC Mr.santos D Md.Abbas Ali 26-Jun-18 26-Jun-18 Accepted 5-Jul-18
5116, 5117,5118,5929,5104,5105,5106,5917,5122,5123,5124,5977,5125,5126,5127,5978,5128,5129,5130,5983
Witness of MV Power Cable Termination kit Installation for Transformers nos XFR(T)- 211 to XFR(T)- 220, Cable Tag @ Audie
SECT Transformer Area As per
#T95- PC- 5101,5102,5103,5913,5119,5120, attached5107,5108,
5121,5935, Highlighted5109,5922,5110,5111,5112,
dwg & Cable Schedule. 5923,5113,
5196 HENC-ELEC-05168 73408 5114,5115 ,5928,5116,5117,5118,5929,5104, 5105,5106,5917,512 2,5123,5124,5977 , ELEC Mr.santos D AudieMd.Abbas Ali 26-Jun-18 REJECTED
5125,5126,5127,5978,5128,5129,5130,5983
Witness of MV Power cable(shield/Armored To @Ground)
SECT Transformer Area Astest
IR and Continuity perfor
attached Highlighted
Transformers dwg & Cable
nos XFR(T(-211 To
Schedule.
XFR(T)-220, For Cable Tag # T95-PC-5101,5102, 5103,5119,5120,5121,5107,5108, 5109,5110,5111,5112,5113, Mr.santos D Md.Abbas Ali
5197 HENC-ELEC-05169 73409 5114,5115, 5116,5117, 5118,5104, 5105,5106,5122,5123, 5124, 5125,5126,5127 ,5128, 5129,5130 @ SECT ELEC Audie 26-Jun-18 26-Jun-18 Accepted 5-Jul-18
Visual Inspection/Witness Transformer
of LV PowerArea AsTermination
cable per attachedand Highlighted dwg &From
torque testing CableT03-095-UPS
S chedule. -001, T03-095-UPS-002
5198 HENC-ELEC-05170 73607 ELEC Mr.D Santos Md.Abbas Ali 27-Jun-18 27-Jun-18 Accepted 2-Jul-18
TO: T03-095-PP-001, T03-095- PP-002 for the Cable Number.T03-PC-6691, T03-PC-6692 at Electrical Room of Berth 3 Audie
Area. As per attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing From T03-095-PP-001, T03-095-PP-002,
5199 HENC-ELEC-05171 73608 T03-095-PP-003 (Panel Side Only) for the Cable Number. T03-PC-6694, T03-PC-6696, T03-PC-6697 at Electrical Room ELEC Mr.D Santos Md.Abbas Ali 27-Jun-18 27-Jun-18 Accepted 8-Jul-18
Audie
Visual Inspection/Witness of LV of Berth
Power3cable
Area.Termination
As per attached and highlighted
and torque drawing.
testing From: T03-095-PP-004 (Panel Side Only)
5200 HENC-ELEC-05172 73609 for the Cable Number. T03-PC-3101, T03- PC- 6108, T03-PC-6152, T03-PC-6153, T03-PC-6154, T03-PC-6151, T04-PC- ELEC Mr.D Santos Md.Abbas Ali 27-Jun-18 27-Jun-18 Accepted 2-Jul-18
6011, T04-PC-6012, T04-PC-6013, T04-PC-6014, T04-PC-6015, T04-PC-6016, T04-PC-6017, T04- PC- 6018, T04-PC-6019, Audie
T04-PC-6020,
Visual T04-PC-6021,ofT03-PC-6109
Inspection/Witness at Electrical
LV Power cable Room
Termination oftorque
and Berth 3testing
Area. As per :attached
From and highlighted
T03-095-PP-003 drawing.
(Panel Side Only)
5201 HENC-ELEC-05173 73610 for the Cable Number. T03-PC-6701, T03- PC- 6702, T03-PC-6703, T03-PC-6704, T03-PC-6705, T03-PC-6706, T03-PC- ELEC Mr.D Santos Md.Abbas Ali 27-Jun-18 27-Jun-18 Accepted 2-Jul-18
Audie
6708 at Electrical Room of Berth 3 Area. As per attached and highlighted drawing.
5202 HENC-ELEC-05174 73611 Visual Inspection of LV Panelboard Installation Tag # (T95-095-PP-008, T95-095-EBLP- 006) @ Mussallah building area ELEC Mr.Ricky Md.Abbas Ali 27-Jun-18 27-Jun-18 Accepted 1-Jul-18
As per attached highlighted drawing.
Visual Inspection of LV Power cable glanding/dressing for T95-095-SG-001B To T95-095-MCC-002 & T95-095-ATS-001, Mr.Ali Al
5203 HENC-ELEC-05175 73612 Cable Tag # T95-PC-5941,5942 @ Substation switchgear room .as per attached highlighted Cables schedule. ELEC Qahtani Md.Abbas Ali 27-Jun-18 27-Jun-18 Accepted 2-Jul-18
Witness of MV Power cable(shield/Armored TO Ground) IR and Continuity test for Transformer T95-095-XFR(T)-302 Mr.Ali Al
5204 HENC-ELEC-05176 73613 Cable number see attachment.@Substation switchgear room to transformer yard.as per attached cable schedule and ELEC Md.Abbas Ali 27-Jun-18 27-Jun-18 Accepted 2-Jul-18
highlighted drawing. Qahtani
Witness of MV Power cable(shield/Armored TO Ground) IR and Continuity test for Transformer T95-095-XFR(T)-303 Mr.Ali Al
5205 HENC-ELEC-05177 73614 Cable number see attachment.@Substation switchgear room to transformer yard.as per attached cable schedule and ELEC Md.Abbas Ali 27-Jun-18 27-Jun-18 Accepted 2-Jul-18
highlighted drawing. Qahtani
Witness of MV Power cable(shield/Armored TO Ground) IR and Continuity test for Transformer T95-095-XFR(T)-304
5206 HENC-ELEC-05178 73615 Cable number see attachment.@Substation switchgear room to transformer yard.as per attached cable schedule and ELEC Mr.Ali Al Md.Abbas Ali 27-Jun-18 27-Jun-18 Accepted 2-Jul-18
Qahtani
highlighted drawing.
Witness of MV Power cable(shield/Armored TO Ground) IR and Continuity test for Transformer T95-095-XFR(T)-305 Mr.Ali Al
5207 HENC-ELEC-05179 73616 Cable number see attachment.@Substation switchgear room to transformer yard.as per attached cable schedule and ELEC Md.Abbas Ali 27-Jun-18 27-Jun-18 Accepted 2-Jul-18
highlighted drawing. Qahtani
Witness of MV Power cable(shield/Armored TO Ground) IR and Continuity test for Transformer T95-095-XFR(T)-306
5208 HENC-ELEC-05180 73617 Cable number see attachment.@Substation switchgear room to transformer yard.as per attached cable schedule and ELEC Mr.Ali Al Md.Abbas Ali 27-Jun-18 27-Jun-18 Accepted 2-Jul-18
Qahtani
highlighted drawing.
Witness of MV Power cable(shield/Armored TO Ground) IR and Continuity test for Transformer T95-095-XFR(T)-307 Mr.Ali Al
5209 HENC-ELEC-05181 73618 Cable number see attachment.@Substation switchgear room to transformer yard.as per attached cable schedule and ELEC Md.Abbas Ali 27-Jun-18 27-Jun-18 Accepted 2-Jul-18
highlighted drawing. Qahtani
Witness of MV Power cable(shield/Armored TO Ground) IR and Continuity test for Transformer T95-095-XFR(T)-308 Mr.Ali Al
5210 HENC-ELEC-05182 73619 Cable number see attachment.@Substation switchgear room to transformer yard.as per attached cable schedule and ELEC Qahtani Md.Abbas Ali 27-Jun-18 27-Jun-18 Accepted 2-Jul-18
highlighted drawing.
5211 HENC-ELEC-05183 73620 Witness of LV Power cable Termination bolt torque test for T95-095-SG-001B To T95-095-MCC-002, the Cable Tag # ELEC Mr.Ali Al Md.Abbas Ali 27-Jun-18 27-Jun-18 Accepted 2-Jul-18
T95-PC-5210,5211,5212,5213,5214,5215 @ Substation switchgear room .as per attached highlighted Cable schedule. Qahtani
Visual inspection of sand covering prior to red tiles installation for direct burried electrical for lighting cables as per Mr.D Santos
5212 HENC-ELEC-05184 73621 highlighted and attached drawing at west side of sulfur stacker /reclaim building. ELEC Audie Md.Abbas Ali 27-Jun-18 27-Jun-18 Accepted 30-Jun-18

5213 HENC-ELEC-05185 73622 Visual inspection of red tiles installation for direct burried electrical for lighting cables as per highlighted and attached
drawing at west side of sulfur stacker /reclaim building. ELEC Mr.D Santos
Audie Md.Abbas Ali 27-Jun-18 27-Jun-18 Accepted 1-Jul-18

5214 HENC-ELEC-05186 73857 Visual Inspection of LV Power Cable pulling for lighting Cable inside the cable tray for the CKT#: T95-095-SLP-001/002. ELEC Mr.Ali Al Md.Abbas Ali 28-Jun-18 28-Jun-18 Accepted 1-Jul-18
at the back of TSSB and EDG Building. As per attached and highlighted drawing. Qahtani

5215 HENC-ELEC-05187 73858 Visual Inspection of Cable Pulling for Lighting#cable for the CKT#: T15-095-LP-001/N9, T15-095-ELP-001/E11 at Column
42 - 58 at Pipe Rack 1 Area. ELEC Mr.D Santos
Audie Md.Abbas Ali 28-Jun-18 28-Jun-18 Accepted 1-Jul-18
Witness of LV Power cable IR & Continuity test For T95-095-SG-001B To T95- 095-ATS-001 & T95-252- SG-301B For Mr.Ali Al
5216 HENC-ELEC-05188 73859 Cable Tag # T95-PC-5216,5217,5218,5219,5220,5221,T95-CC-7009 @ Substation switchgear room .as per attached ELEC Md.Abbas Ali 28-Jun-18 28-Jun-18 Accepted 15-Jul-18
highlighted Cable schedule. Qahtani
Witness of LV Power & Control cable Termination bolt torque test for T95-095-SG-001B To T95-095-ATS-001, T95-
5217 HENC-ELEC-05189 73860 095-MCC-002 & T95-252-SG-301B For Cable Tag # T95-PC-5216,5217, 5218,5219,5220,5221,5941,5942,T95-CC-7009@ ELEC Mr.Ali Al Md.Abbas Ali 28-Jun-18 28-Jun-18 Accepted 15-Jul-18
Qahtani
Substation switchgear room .as per attached highlighted Cable schedule.
5218 HENC-ELEC-05190 73861 Visual Inspection of Red tiles and Yellow warning tape Installation @ south side of Terminal Cantral Control Building ELEC Mr.Ricky Md.Abbas Ali 28-Jun-18 28-Jun-18 Accepted 1-Jul-18
Area. as per attached and highlighted drawing.
Visual Inspection of LV Cable pulling from T95-095-BLP-001 To T95-095-BC-001 & T95-095-BC-002, Cable Tag # T95- Mr.Ali Al
5219 HENC-ELEC-05191 73862 PC-6729,6730 @ Substation switchgear room. As per attached Highlighted Cable Schedule. ELEC Qahtani Md.Abbas Ali 28-Jun-18 28-Jun-18 Accepted 2-Jul-18
Witness of MV Power cable(shield/Armored To Ground) IR and Continuity test for T95-095-XFR(T)-301 To T95-095-
5220 HENC-ELEC-05192 73863 GR(Y)-201, For Cable Tag # T95-PC-5054 @ Substation switchgear room to transformer yard Area As per attached ELEC Mr.Ali Al Md.Abbas Ali 28-Jun-18 28-Jun-18 Accepted 2-Jul-18
Qahtani
Highlighted Cable Schedule.
Witness of MV Power cable(shield/Armored To Ground) IR and Continuity test for T95-095-XFR(T)-302 To T95-095- Mr.Ali Al
5221 HENC-ELEC-05193 73864 GR(Y)-202, For Cable Tag # T95-PC-5055 @ Substation switchgear room to transformer yard Area As per attached ELEC Md.Abbas Ali 28-Jun-18 28-Jun-18 Accepted 2-Jul-18
Highlighted Cable Schedule. Qahtani

5222 HENC-ELEC-05194 73865 Witness of MV Power cable Hi potential withstand test from T95-095-XFR(T)-301 To T95-095-GR(Y)-201, Cable Tag # ELEC Mr.Ali Al Md.Abbas Ali 28-Jun-18 28-Jun-18 Accepted 2-Jul-18
T95-PC-5054 @ Terminal Substation transformer yard Area as per attached highlighted cable schedule. Qahtani

5223 HENC-ELEC-05195 73866 Witness of MV Power cable Hi potential withstand test from T95-095-XFR(T)-302 To T95-095-GR(Y)-202, Cable Tag # ELEC Mr.Ali Al Md.Abbas Ali 28-Jun-18 28-Jun-18 Accepted 2-Jul-18
T95-PC-5055 @ Terminal Substation transformer yard Area as per attached highlighted cable schedule. Qahtani

5224 HENC-ELEC-05196 73867 Visual inspection of sand bedding for direct burried cable from starting upto main hole as per high lighted drawing at ELEC Mr.santos D Md.Abbas Ali 28-Jun-18 28-Jun-18 Accepted 1-Jul-18
north side of SPM Hose maintenance corridor. Audie

5225 HENC-ELEC-05197 73868 Visual inspection of sand bedding for direct burried cable from Main hole upto SPM Building as per high lighted ELEC Mr.santos D Md.Abbas Ali 28-Jun-18 28-Jun-18 Accepted 30-Jun-18
drawing at north side of SPM Hose maintenance corridor. Audie
Visual inspection of sand bedding for direct burried cable from lighting pole 115 ,117 and 119 at west side of oil spill Mr.santos D
5226 HENC-ELEC-05198 73869 as per high lighted drawing ELEC Audie Md.Abbas Ali 28-Jun-18 28-Jun-18 Accepted 30-Jun-18

5227 HENC-ELEC-05199 73870 Visual inspection of sand bedding for direct burried cable at north side of oil spill as per high lighted drawing ELEC Mr.D Santos Md.Abbas Ali 28-Jun-18 28-Jun-18 Accepted 30-Jun-18
Audie
Visual Inspection of Warning Tape Installation for Direct Buried 1" PVC Conduit @ South side of Substation Building Mr.D Santos
5228 HENC-ELEC-05200 74088 area As per attached highlighted dwg. ELEC Audie M.Abas Ali 30-Jun-18 30-Jun-18 Accepted 1-Jul-18

5229 HENC-ELEC-05201 74089 Visual Inspection for Cable Tray Installation(600x150) Cable TAG no ET- ELEC Mr.Ricky M.Abas Ali 30-Jun-18 REJECTED
1421,1422,1423,1424,1425,1431,1441,4054,4521 at Electrical Room of Berth 02 Area

5230 HENC-ELEC-05202 74090 Visual Inspection for 35mm2 Ground Conductor Trench Excavation at Fire Water Area as per attached highlighted ELEC Mr.Ricky M.Abas Ali 30-Jun-18 30-Jun-18 Accepted 3-Jul-18
drawing

5231 HENC-ELEC-05203 74091 Visual Inspection for Grounding Cable Laying (35mm2 PVC Insulated Copper Conductor) at Fire Water Area as per ELEC Mr.Ricky M.Abas Ali 30-Jun-18 30-Jun-18 Accepted 3-Jul-18
attached highlighted drawing

5232 HENC-ELEC-05204 74092 Visual Inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120mm2-35mm2) at Fire ELEC Mr.Ricky M.Abas Ali 30-Jun-18 30-Jun-18 Accepted 3-Jul-18
Water Area as per attached highlighted drawing
Visual Inspection of LV Cable pulling for Safty Showers, Cable Tag # T95-PC-3036,3037,3038,
5233 HENC-ELEC-05205 74093 3039,3040,3043,3044,3045,3046,3047,3048, 3049,3050,3051 @ Substation To Pipe Rack-1&3 Area As per attached ELEC Mr.santos D M.Abas Ali 30-Jun-18 30-Jun-18 Accepted 1-Jul-18
Audie
Highlighted dwg & Cable Schedule.
5234 HENC-ELEC-05206 74094 Visual Inspection of Cable pulling for Lighting System (3C-4 SQMM), CKT #: (T15-095-LP-002/N9,N11), (T15-095-ELP- ELEC Mr.santos D M.Abas Ali 30-Jun-18 30-Jun-18 Accepted 1-Jul-18
002/E9,E11,E26) @ Metering Station in Main Pipe Rack-1 area As per attached Highlighted drawings. Audie
Witness of MV Power cable Hi potential withstand test from T95-095-XFR(T)- 308 TO T95-252-SG-301,Cable tag#T95- Mr.Ali Al
5235 HENC-ELEC-05207 74095 PC-5048,5049,5050@Substation switchgear room to transformer yard.as per attached cable schedule and highlighted ELEC Qahtani M.Abas Ali 30-Jun-18 30-Jun-18 Accepted 2-Jul-18
drawing.
Witness of MV Power cable Hi potential withstand test from T95-095-XFR(T)-306 TO T95-252-SG-301,Cable tag#T95-
5236 HENC-ELEC-05208 74096 PC-5039,5040,5041@Substation switchgear room to transformer yard.as per attached cable schedule and highlighted ELEC Mr.Ali Al M.Abas Ali 30-Jun-18 30-Jun-18 Accepted 2-Jul-18
Qahtani
drawing.
Witness of MV Power cable Hi potential withstand test from T95-095-XFR(T)-304 TO T95-252-SG-301,Cable tag#T95- Mr.Ali Al
5237 HENC-ELEC-05209 74097 PC- 5036,5037,5038@Substation switchgear room to transformer yard.as per attached cable schedule and highlighted ELEC M.Abas Ali 30-Jun-18 30-Jun-18 Accepted 2-Jul-18
drawing. Qahtani

5238 HENC-ELEC-05210 Witness of MV Power cable(shield/Armored To Ground) IR and Continuity test for Transformer no XFR(T)-212 , For
74098 Cable ELEC Mr.santos D M.Abas Ali 30-Jun-18 30-Jun-18 Accepted 5-Jul-18
Tag # T95-PC-5101,5102, 5103 @ SECT Transformer Area As per attached Highlighted dwg & Cable Schedule. Audie

5239 HENC-ELEC-05211 74099 Witness of MV Power cable(shield/Armored To Ground) IR and Continuity test for Transformer no XFR(T)-215 , For ELEC Mr.santos D M.Abas Ali 30-Jun-18 30-Jun-18 Accepted 5-Jul-18
Cable Tag # T95-PC-5107,5108,5109 @ SECT Transformer Area As per attached Highlighted dwg & Cable Schedule. Audie
5240 HENC-ELEC-05212 74100 Witness of MV Power cable(shield/Armored To Ground) IR and Continuity test for Transformer no XFR(T)-216 , For ELEC Mr.santos D M.Abas Ali 30-Jun-18 30-Jun-18 Accepted 5-Jul-18
Cable Tag # T95-PC-5122,5123,5124 @ SECT Transformer Area As per attached Highlighted dwg & Cable Schedule. Audie

5241 HENC-ELEC-05213 74101 Witness of MV Power cable(shield/Armored To Ground) IR and Continuity test for Transformer no XFR(T)-217 , For ELEC Mr.D Santos M.Abas Ali 30-Jun-18 30-Jun-18 Accepted 5-Jul-18
Cable Tag # T95-PC-5110,5111,5112 @ SECT Transformer Area As per attached Highlighted dwg & Cable Schedule. Audie
Witness of MV Power cable(shield/Armored To Ground) IR and Continuity test for Transformer no XFR(T)-218 , For Mr.D Santos
5242 HENC-ELEC-05214 74102 Cable Tag # T95-PC-5125,5126,5127 @ SECT Transformer Area As per attached Highlighted dwg & Cable Schedule. ELEC Audie M.Abas Ali 30-Jun-18 30-Jun-18 Accepted 5-Jul-18

5243 HENC-ELEC-05215 74103 Witness of MV Power cable(shield/Armored To Ground) IR and Continuity test for Transformer no XFR(T)-219 , For ELEC Mr.D Santos M.Abas Ali 30-Jun-18 30-Jun-18 Accepted 5-Jul-18
Cable Tag # T95-PC-5113,5114,5115 @ SECT Transformer Area As per attached Highlighted dwg & Cable Schedule. Audie
5244 HENC-ELEC-05216 74104 Witness of MV Power cable(shield/Armored To Ground) IR and Continuity test for Transformer no XFR(T)-220 , For ELEC Mr.D Santos M.Abas Ali 30-Jun-18 30-Jun-18 Accepted 5-Jul-18
Cable Tag # T95-PC-5128,5129,5130 @ SECT Transformer Area As per attached Highlighted dwg & Cable Schedule. Audie

5245 HENC-ELEC-05217 74105 Witness of MV Power cable(shield/Armored To Ground) IR and Continuity test for Transformer no XFR(T)-213 , For ELEC Mr.D Santos M.Abas Ali 30-Jun-18 30-Jun-18 Accepted 5-Jul-18
Cable Tag # T95-PC-5104,5105,5106 @ SECT Transformer Area As per attached Highlighted dwg & Cable Schedule. Audie

5246 HENC-ELEC-05218 74106 Witness of MV Power cable(shield/Armored To Ground) IR and Continuity test for Transformer no XFR(T)-214 , For ELEC Mr.D Santos AudieM.Abas Ali 30-Jun-18 REJECTED
CableI nspection/Witness
Visual Tag # T95-PC-5119,5120,5121 @ SECT
of LV Power cableTransformer
TerminationArea
andAs per attached
torque Highlighted
testing FROM: dwg & Cable
T03-MCC-001 TO:Schedule.
T03-IRP-
001 for the Cable #: T03-CC-7501, T03-CC-7523, T03-CC-7524, T03-CC-7502, T03-CC-7525, T03-CC-7503, T03-
5247 HENC-ELEC-05219 CC-7526, T03-CC-7504, T03-CC-7527, T03-CC-7528, T03-CC-7505, T03-CC-7529, T03-CC-7506, T03-CC-7530, ELEC Mr.Imtayaz M.Abas Ali 1-Jul-18 30-Jun-18 Accepted 12-Jul-18
T03-CC-7507, T03-CC-7531, T03-CC-7532, T03-CC-7510, T03-CC-7533, T03-CC-7511, T03-CC-7534, T03-CC-
7535 at Electrical Room of Berth 3 Area.
5248 HENC-ELEC-05220 Visual Inspection of Red tiles Installation at Bearth 3 Area. as per attached and highlighted drawing. ELEC Mr.Imtayaz M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 12-Jul-18
Visual Inspection for LV Cable Glanding/dressing and Identification From T03-095-MCC-002 TO: T03-095-IRP-
5249 HENC-ELEC-05221 001 for the Cable Number. T03-CC-7548 at Electrical Room of Berth 3 Area. As per attached and highlighted ELEC Mr.Imtayaz M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 12-Jul-18
Witness of LV Power Cable IR & Continuity test FROM: T03-MCC-001 TO: T03-IRP-001 for the Cable #: T03-CC-
drawing.
7501, T03-CC-7523, T03-CC-7524, T03-CC-7502, T03-CC-7525, T03-CC-7503, T03-CC-7526, T03-CC-7504, T03-
5250 HENC-ELEC-05222 CC-7527, T03-CC-7528, T03-CC-7505, T03-CC-7529, T03-CC-7506, T03-CC-7530, T03-CC-7507, T03-CC-7531, ELEC Mr.Imtayaz M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 23-Jul-18
T03-CC-7532, T03-CC-7510, T03-CC-7533, T03-CC-7511, T03-CC-7534, T03-CC-7535 at Electrical Room of Berth
Visual Inspection of (8Wx4pcs) Above door Surface3 Area.
Mounted Exit Lighting Fixture (E-1A Type) Installation Mr.Ali Al
5251 HENC-ELEC-05223 @Substation switchgear, battery and Mechanical Room,as per attached highlighted drawing. ELEC Qahtani M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 10-Jul-18

5252 HENC-ELEC-05224 Visual Inspection of LV Power pulling From T03-095-MCC-002 TO: T03-095-I RP-001 for the Cable Number. T03- ELEC Mr.Imtayaz M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 12-Jul-18
CC-7548 at Electrical Room of Berth 3 Area. As per attached and highlighted drawing.
5253 HENC-ELEC-05225 Visual Inspection of junction box installation of lighting system for the CKT# T03-095-LP-001/N8. at Maring ELEC Mr.Imtayaz M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 12-Jul-18
Loading Arm Berth 3 Area, As per attached highlighted dwg.

5254 HENC-ELEC-05226 Visual I nspection for (35 mm2) Ground Conductor Trench Excavation for Street Lighting System @ VRU Package ELEC Mr.santos D M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 5-Jul-18
& Metering Station Area As per attached and highlighted drawing. Audie

5255 HENC-ELEC-05227 Visual inspection of Grounding Cable laying (35 sqmm PVC Insulated copper conductor) for Street Lighting ELEC Mr.santos D M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 5-Jul-18
System @ VRU Package & Metering Station Area as per attached and highlighted drawing. Audie

5256 HENC-ELEC-05228 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (35sqmm-120sqmm) ELEC Mr.santos D M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 5-Jul-18
for Street Lighting System @ VRU Package & Metering Station Area as per attached highlighted drawing. Audie

5257 HENC-ELEC-05229 Visual I nspection of (36Wx5pcs) and(20Wx5pcs) Ceiling Moundted fluorscent Lighting Fixture Installation ELEC Mr.Ali Al M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 10-Jul-18
@TCCB Toilet Room,as per attached highlighted drawing. Qahtani
Visual Inspection of (36Wx4pcs) Hung Ceiling Mounted fluorscent Lighting Fixture (FL-2A)Installation @TCCB Mr.Ali Al
5258 HENC-ELEC-05230 Telecom Room,as per attached highlighted drawing. ELEC Qahtani M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 10-Jul-18

5259 HENC-ELEC-05231 Visual Inspection 8 Pcs of Receptacle (R-1A type )Installation @TCCB Telecom Room,as per attached highlighted ELEC Mr.Ali Al M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 10-Jul-18
drawing. Qahtani

5260 HENC-ELEC-05232 Witness of MV Power Cable Termination kit Installation for Transformers nos T95-095-XFR(T)-211,Cable ELEC Mr.Imtayaz M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 23-Jul-18
tag#T95-PC-5116,5117,5118@ SECT Transformer Area. As per attached Highlighted dwg & Cable Schedule.

5261 HENC-ELEC-05233 Witness of MV Power Cable Termination kit Installation for Transformers nos T95-095-XFR(T)-212,Cable ELEC Mr.Imtayaz M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 6-Aug-18
tag#T95-PC-5101,5102,5103@ SECT Transformer Area. As per attached Highlighted dwg & Cable Schedule.
5262 HENC-ELEC-05234 Witness of MV Power Cable Termination kit Installation for Transformers nos T95-095-XFR(T)-213,Cable ELEC Mr.Imtayaz M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 23-Jul-18
tag#T95-PC-5104,5105,5106@ SECT Transformer Area. As per attached Highlighted dwg & Cable Schedule.

5263 HENC-ELEC-05235 Witness of MV Power Cable Termination kit Installation for Transformers nos T95-095-XFR(T)-214,Cable ELEC Mr.Imtayaz M.Abas Ali 1-Jul-18 REJECTED
tag#T95-PC-5119,5120,5121@ SECT Transformer Area. As per attached Highlighted dwg & Cable Schedule.

5264 HENC-ELEC-05236 Visual inspection of LV Power cable Laying in Trench for lighting system CKT Tag # T95-095-SLP-004/N6/N7 @ ELEC Mr.D Santos M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 5-Jul-18
Maintenance Corridor Area. as per highlighted drawing. Audie
Visual Inspection of Red tiles and Yellow warning tape Installation for Street Lighting system @ West side of Solid Mr.D Santos
5265 HENC-ELEC-05237 Sulfur Storage package Area. as per attached and highlighted drawing. ELEC Audie M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 5-Jul-18

5266 HENC-ELEC-05238 Visual I nspection of Red tiles and Yellow warning tape Installation for LV Cables @ West side of Solid Sulfur ELEC Mr.D Santos M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 3-Jul-18
Storage package Area. as per attached and highlighted drawing. Audie
Visual Inspection of Yellow warning Tape Installation for MV power cables in Cable Trench @ West side of Solid Mr.D Santos
5267 HENC-ELEC-05239 Sulfur Storage package Area as per attached and highlighted drawing. ELEC Audie M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 5-Jul-18

5268 HENC-ELEC-05240 Witness of MV Power Cable Termination kit Installation for Transformers nos T95-095-XFR(T)-215,Cable ELEC Mr.Imtayaz M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 23-Jul-18
tag#T95-PC-5107,5108,5109@ SECT Transformer Area. As per attached Highlighted dwg & Cable Schedule.
5269 HENC-ELEC-05241 Witness of MV Power Cable Termination kit Installation for Transformers nos T95-095-XFR(T)-216,Cable ELEC Mr.Imtayaz M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 23-Jul-18
tag#T95-PC-5122,5123,5124@ SECT Transformer Area. As per attached Highlighted dwg & Cable Schedule.

5270 HENC-ELEC-05242 Witness of MV Power Cable Termination kit Installation for Transformers nos T95-095-XFR(T)-217,Cable ELEC Mr.Imtayaz M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 23-Jul-18
tag#T95-PC-5110,5111,5112@ SECT Transformer Area. As per attached Highlighted dwg & Cable Schedule.

5271 HENC-ELEC-05243 Witness of MV Power Cable Termination kit Installation for Transformers nos T95-095-XFR(T)-218,Cable ELEC Mr.Imtayaz M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 23-Jul-18
tag#T95-PC-5125,5126,5127@ SECT Transformer Area. As per attached Highlighted dwg & Cable Schedule.

5272 HENC-ELEC-05244 Witness of MV Power Cable Termination kit Installation for Transformers nos T95-095-XFR(T)-219,Cable ELEC Mr.Imtayaz M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 23-Jul-18
tag#T95-PC-5113,5114,5115@ SECT Transformer Area. As per attached Highlighted dwg & Cable Schedule.

5273 HENC-ELEC-05245 Witness of MV Power Cable Termination kit Installation for Transformers nos T95-095-XFR(T)-220,Cable ELEC Mr.Imtayaz M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 23-Jul-18
tag#T95-PC-5128,5129,5130@ SECT Transformer Area. As per attached Highlighted dwg & Cable Schedule.
Mr.santos D
5274 HENC-ELEC-05246 Visual Inspection of surface mounted fluorescent lighting fixture (FL-2A) 07 Nos @ Guard House Bldg ELEC Audie M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 16-Jul-18

5275 HENC-ELEC-05247 Visual inspection of Pole Mounted lighting fixtures Installation(Type S-5/S-6) for the CKT# T03-095-LP-001/N8. ELEC Mr.Imtayaz M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 12-Jul-18
at Maring Loading Arm Berth 3 Area, As per attached highlighted dwg.
Visual inspection of LV Power cable Laying in Trench for lighting system CKT Tag # (T95-095-SLP- Mr.santos D
5276 HENC-ELEC-05248 005/N16,N18,N19,N13,N17,N15), (T95-095-SLP-006/N3) @ Guard house & Mussallah Building Area. as per ELEC M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 5-Jul-18
highlighted drawing. Audie

5277 HENC-ELEC-05249 Visual inspection of LV Power cable Laying in Trench for Receptacle, CKT Tag # (T15-095-PP-002/R4) @ Guard ELEC Mr.santos D M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 5-Jul-18
house & Mussallah Building Area. as per highlighted drawing. Audie

5278 HENC-ELEC-05250 Visual inspection of sand covering prior to red tiles installation for direct burried electrical cable at air ELEC Mr.santos D M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 5-Jul-18
compressor shelter (west side) and cooling water pit (south side) as per attached highlighted drawing. Audie

5279 HENC-ELEC-05251 Visual inspection of red tiles installation for direct burried electrical cable at air compressor shelter (west side) ELEC Mr.santos D M.Abas Ali 1-Jul-18 1-Jul-18 Accepted 5-Jul-18
and cooling water pit (south side) as per attached highlighted drawing. Audie

5280 HENC-ELEC-05252 Visual Inspection of LV Building wire pulling for Raceway system lighting fixture (Light to light loop) .Ckt # T95- ELEC Mr.santos D M.Abas Ali 2-Jul-18 2-Jul-18 Accepted 16-Jul-18
095-EBLP-007/E10 @Support facility building(Security eq.room) as per attached highlighted drawing. Audie
Visual Inspection for LV Building wire dressing ,identification for ceiling mounted lighting (Light to light loop).Ckt Mr.santos D
5281 HENC-ELEC-05253 # T95-095-EBLP-007/E10 @Support facility building Security EQ room as per attached highlighted drawing. ELEC Audie M.Abas Ali 2-Jul-18 2-Jul-18 Accepted 16-Jul-18

5282 HENC-ELEC-05254 Witness of Building wire IR and continuity test for ceiling mounted lighting fixture (light to light loop) .Ckt # T95- ELEC Mr.santos D M.Abas Ali 2-Jul-18 2-Jul-18 Accepted 5-Jul-18
095-EBLP-007/E10 @ Support facility building Security EQ room as per attached highlighted drawing. Audie
5283 HENC-ELEC-05255 Visual inspection of Fence Grounding/bonding installation in Transformer yard@Substation Transformer ELEC Mr.Ali Al M.Abas Ali 2-Jul-18 2-Jul-18 Accepted 10-Jul-18
yard.As per attached highlighted dwg. Qahtani

5284 HENC-ELEC-05256 Witness of Fence Grounding bonding Continuity test in transformer yard fence structure@Substation ELEC Mr.Ali Al M.Abas Ali 2-Jul-18 2-Jul-18 Accepted 10-Jul-18
Transformer yard..As per attached highlighted dwg. Qahtani

5285 HENC-ELEC-05257 Witness of Fence Grounding bonding Resistance test in Transformer yard @Substation Transformer yard.As per ELEC Mr.Ali Al M.Abas Ali 2-Jul-18 2-Jul-18 Accepted 10-Jul-18
attached highlighted dwg. Qahtani

5286 HENC-ELEC-05258 Witness of Fence Grounding bonding termination bolt torque tightening test in transformer fence structure ELEC Mr.Ali Al M.Abas Ali 2-Jul-18 2-Jul-18 Accepted 10-Jul-18
@Substation Transformer yard...As per attached highlighted dwg. Qahtani

5287 HENC-ELEC-05259 Visual inspection of LV Panel board Installation for the Tag# T95-095-PP-006 at Support Facility Building. As per ELEC Mr.santos D M.Abas Ali 2-Jul-18 2-Jul-18 Accepted 5-Jul-18
attached and highlighted drawing. Audie

5288 HENC-ELEC-05260 ELEC Mr.Imteyaz M.Abas Ali 2-Jul-18 2-Jul-18 Accepted 16-Jul-18

5289 HENC-ELEC-05261 Visual inspection of LV Panel board Installation for the Tag# T03-095-PP-006 at 3rd Floor of Telecom Room ELEC Mr.Imteyaz M.Abas Ali 2-Jul-18 2-Jul-18 Accepted 12-Jul-18
Berth 3 Area. As per attached and highlighted drawing.

5290 HENC-ELEC-05262 Visual Inspection of Yellow Warning Tape Installation at Bearth 3 Area. as per attached and highlighted drawing. ELEC Mr.Imteyaz M.Abas Ali 2-Jul-18 2-Jul-18 Accepted 12-Jul-18
Visual Inspection of LV Power cable glanding/dressing for T95-095-SG-002B To T03-095-MCC-002,Cable Tag # Mr.Ali Al
5291 HENC-ELEC-05263 T03-PC-5211,5212,5213,5214,5215,5216 @ Substation switchgear room .as per attached highlighted Cables ELEC Qahtani M.Abas Ali 2-Jul-18 2-Jul-18 Accepted 10-Jul-18
schedule.
Witness of LV Power cable Termination bolt torque test for T95-095-SG-002B To T03-095-MCC-002,Both side
5292 HENC-ELEC-05264 Cable Tag # T03-PC-5211,5212,5213,5214,5215,5216 @ Substation switchgear room .as per attached ELEC Mr.Ali Al Qahtani M.Abas Ali 2-Jul-18 REJECTED
highlighted Cable schedule.
Witness of LV Power cable Termination bolt torque test for T95-095-SG-002B To T03-095-MCC-002,T95-095- Mr.Ali Al
5293 HENC-ELEC-05265 MCC-004, Both side Cable Tag # T03-PC-5902,T95-PC-5946,5228,5229, 5230,5231,5232,5233 @ Substation ELEC Qahtani M.Abas Ali 2-Jul-18 2-Jul-18 Accepted 15-Jul-18
switchgear room .as per attached highlighted Cable schedule.
5294 HENC-ELEC-05266 Visual inspection of LV Power cable Laying in Trench for Welding Receptacle Looping, Cable Tag # (T36-PC- ELEC Mr.D Santos M.Abas Ali 2-Jul-18 2-Jul-18 Accepted 5-Jul-18
6292,6294) @ West side of Solid Sulfur Storage Package Area. as per highlighted drawing. Audie

5295 HENC-ELEC-05267 Visual Inspection of Yellow warning Tape I nstallation for MV power cables in Cable Trench @ West side of Air ELEC Mr.D Santos M.Abas Ali 2-Jul-18 2-Jul-18 Accepted 5-Jul-18
Compressor unit in Potable water utility Area as per attached and highlighted drawing. Audie
Visual I nspection of LV Power cable glanding/dressing for T95-095-PP-003,(Primary side) Cable Tag # T95-PC-
5296 HENC-ELEC-05268 6741,6742,6708,6703,6713,6714,6706,6711,6716,6712,6715,T36-PC-6701,6704,6705,6702 ,6703,6706,T90- ELEC Mr.Ali Al M.Abas Ali 2-Jul-18 2-Jul-18 Accepted 15-Jul-18
PC-6704,6705,6708,6709,6701,6702,T04-PC-6701@ TCCB Electrical room.as per attached highlighted Cables Qahtani
schedule.
Witness of LV Power cable I R & Continuity test From T95-095-PP-003 TO TCCB(RMT-FAS-OWS-41)(T36-GS- Mr.Ali Al
5297 HENC-ELEC-05269 0191)Cable Tag #T95-PC-6741,T36-PC-6702. @ TCCB Eelectrical room.as per attached highlighted Cable ELEC Qahtani M.Abas Ali 2-Jul-18 2-Jul-18 Accepted 15-Jul-18
schedule.
Witness of LV Power cable termination torque test From T95-095-PP-003 TO TCCB(RMT-FAS-OWS-41)(T36-GS- Mr.Ali Al
5298 HENC-ELEC-05270 0191)Cable Tag #T95-PC-6741,T36-PC-6702. @ TCCB Eelectrical room.as per attached highlighted Cable ELEC M.Abas Ali 2-Jul-18 2-Jul-18 Accepted 15-Jul-18
schedule. Qahtani
5299 HENC-ELEC-05271 Visual Material receiving inspection of HI D lighting fixtures and its accessories as per attached P.O-JJCI-T95-17- ELEC Mr.D Santos M.Abas Ali 2-Jul-18 2-Jul-18 Accepted 5-Jul-18
W401-DA items Audie

5300 HENC-ELEC-05272 ELEC Mr.Imteyaz M.Abas Ali 6-Jul-18 6-Jul-18 Accepted 23-Jul-18

5301 HENC-ELEC-05273 ELEC Mr.Imteyaz M.Abas Ali 6-Jul-18 6-Jul-18 Accepted 23-Jul-18

5302 HENC-ELEC-05274 ELEC Mr.Imteyaz M.Abas Ali 6-Jul-18 6-Jul-18 Accepted 23-Jul-18

5303 HENC-ELEC-05275 ELEC Mr.Imteyaz M.Abas Ali 6-Jul-18 6-Jul-18 Accepted 23-Jul-18

5304 HENC-ELEC-05276 ELEC Mr.Imteyaz M.Abas Ali 6-Jul-18 6-Jul-18 Accepted 23-Jul-18

5305 HENC-ELEC-05277 ELEC Mr.Imteyaz M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 9-Aug-18

5306 HENC-ELEC-05278 ELEC Mr.Imteyaz M.Abas Ali 6-Jul-18 6-Jul-18 Accepted 23-Jul-18

5307 HENC-ELEC-05279 ELEC Mr.Imteyaz M.Abas Ali 6-Jul-18 6-Jul-18 Accepted 23-Jul-18

5308 HENC-ELEC-05280 ELEC Mr.Imteyaz M.Abas Ali 6-Jul-18 6-Jul-18 Accepted 23-Jul-18

Visual Inspection/Witness of LV Power cable Termination and torque testing at T03-J CB-001-LRAP-1, T03-JCB-001-
5309 HENC-ELEC-05281 LFAP-01 (Panel Side Only) for the Cable Number. T03-PC-6701, T03- PC- 6702 at HVAC and Rack Room of Berth 3 Area. ELEC Mr.Imteyaz M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 16-Jul-18
As per attached and highlighted drawing.
Witness of LV Power Cable IR & Continuity test FROM: T03-MCC-002 TO: T03-IRP-001 for the Cable #: T03- CC-7512,
5310 HENC-ELEC-05282 T03-CC-7536, T03-CC-7537, T03-CC-7513, T03-CC-7538, T03-CC-7514, T03-CC-7539, T03-CC-7515, T03-CC- 7540, T03- ELEC Mr.Imteyaz M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 23-Jul-18
CC-7541, T03-CC-7516, T03-CC-7542, T03-CC-7517, T03-CC-7543, T03-CC-7518, T03-CC-7544, T03-CC-7545, T03- CC-
7521, T03-CC-7546, T03-CC-7522, T03-CC-7547, T03-CC-7548 at Electrical Room of Berth 3 Area.
5311 HENC-ELEC-05283 Visual Inspection of LV Power cable glanding/dressing for T95-095-XFR(T)-011 To T95-095-PP-018,Cable Tag # T95-PC- ELEC Mr.Ali Al M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 10-Jul-18
5717,5718,5719,5720 @ Substation switchgear room .as per attached highlighted Cables schedule. Qahtani

5312 HENC-ELEC-05284 Visual inspection of LV Panelboard installation. Tag ( T95-095-EPP-009)@ Support Facility Building. ELEC Mr.santos D M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 11-Jul-18
Audie

5313 HENC-ELEC-05285 Visual inspection of LV Panelboard installation. Tag ( T95-095-PP-024) @ Terminal maintenance Building ELEC Mr.santos D M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 9-Jul-18
Audie

5314 HENC-ELEC-05286 Visual Inspection of LV Power cable glanding/dressing for T95-095-XFR(T)-012 To T95-095-PP-019,Cable Tag # T95-PC- ELEC Mr.Ali Al M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 10-Jul-18
5721,5722,5723,5724 @ Substation switchgear room .as per attached highlighted Cables schedule. Qahtani

5315 HENC-ELEC-05287 Visual Inspection of LV Power cable glanding/dressing for T95-095-XFR(T)-003 To T95-095-PP-014,Cable Tag # T95-PC- ELEC Mr.Ali Al M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 10-Jul-18
5705,5706,5707,5708 @ Substation switchgear room .as per attached highlighted Cables schedule. Qahtani

5316 HENC-ELEC-05288 Visual Inspection of LV Power cable glanding/dressing for T95-095-XFR(T)-001 To T95-095-LCB-001,Cable Tag # T95-PC- ELEC Mr.Ali Al M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 10-Jul-18
5701,5702,5703,5704 @ Substation switchgear room .as per attached highlighted Cables schedule. Qahtani

5317 HENC-ELEC-05289 Visual Inspection of LV Power cable glanding/dressing for T95-095-XF R(T)-002 To T95-095-LCB-002,Cable Tag # T95- ELEC Mr.Ali Al M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 10-Jul-18
PC-5709,5710,5711,5712 @ Substation switchgear room .as per attached highlighted Cables schedule. Qahtani

5318 HENC-ELEC-05290 Visual Inspection of LV Power cable glanding/dressing for T95-095-XF R(T)-004 To T95-095-PP-015,Cable Tag # T95-PC- ELEC Mr.Ali Al M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 10-Jul-18
5713,5714,5715,5716 @ Substation switchgear room .as per attached highlighted Cables schedule. Qahtani

5319 HENC-ELEC-05291 Visual Inspection of LV Power cable glanding/dressing for T95-095-XFR(T)-005 To T95-095-LCB-004,Cable Tag # T95-PC- ELEC Mr.Ali Al M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 10-Jul-18
5725,5726,5727,5728 @ Substation switchgear room .as per attached highlighted Cables schedule. Qahtani

5320 HENC-ELEC-05292 Visual Inspection of LV Power cable glanding/dressing for T95-095-XFR(T)- 006 To T95-095-EPP-002,Cable Tag # T95- ELEC Mr.Ali Al M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 10-Jul-18
PC-5729,5730,5731,5732 @ Substation switchgear room .as per attached highlighted Cables schedule. Qahtani

5321 HENC-ELEC-05293 Visual Inspection for Lighting Cable Raceway Installation @ HVAC room of Mussallah Building area As per attached ELEC Mr.santos D M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 5-Jul-18
Highlighted drawings. Audie

5322 HENC-ELEC-05294 Visual Inspection for (35mm2) Ground Conductor Trench Excavation At Berth 3 Area. as per attached and highlighted ELEC Mr.Imteyaz M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 12-Jul-18
drawing.

5323 HENC-ELEC-05295 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) At Berth 3 Area. as per ELEC Mr.Imteyaz M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 12-Jul-18
attached and highlighted drawing.. as per attached and highlighted drawing.

5324 HENC-ELEC-05296 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm) At Berth ELEC Mr.Imteyaz M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 12-Jul-18
3 Area. as per attached and highlighted drawing.

5325 HENC-ELEC-05297 Visual Inspection for LV Cable Glanding/dressing and Identification From T20-161-XFR(T)-001 TO: T20-161-EBLP-001 ELEC Mr.santos D M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 5-Jul-18
for the Cable Number. T20-PC-6501 at Electrical Room of Beach Valve Area. As per attached and highlighted drawing. Audie

5326 HENC-ELEC-05298 Visual Inspection of Cable pulling for Lighting System (3C-4 SQMM), CKT #: (T95-095-SLP-005/N18) @ Roof Top of ELEC Mr.santos D M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 5-Jul-18
Mussallah Building area As per attached Highlighted drawings. Audie

Witness of LV Power Cable IR & Continuity test From T20-161-XFR(T)-001 TO: T20-161-EBLP-001 for the Cable Mr.santos D
5327 HENC-ELEC-05299 Number. T20-PC-6501 at Electrical Room of Beach Valve Area. As per attached and highlighted drawing. ELEC Audie M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 5-Jul-18

Visual Inspection/Witness of LV Power cable Termination and torque testing From T20-161-XFR(T)-001 TO: T20-161- Mr.D Santos
5328 HENC-ELEC-05300 EBLP-001 for the Cable Number. T20-PC-6501 at Electrical Room of Beach Valve Area. As per attached and highlighted ELEC M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 5-Jul-18
drawing. Audie

Visual Inspection for Cable Tray installation for MV/LV (600x150, 300 X 150, 150 X 150) Cable Tray TAG No. ET-0031,
5329 HENC-ELEC-05301 ET-0033, ET-0032, ET-1411, ET-1423, ET-1511, ET-1521, ET-1512, ET-1513, ET-1515, ET-1516 at Fire Water Area. As per ELEC Mr.Imteyaz M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 12-Jul-18
attached and hughlighted.

5330 HENC-ELEC-05302 Visual Inspection of Junction Box installation for lighting system for the CKT # T95-095-S LP-005/N18 @ Roof top in ELEC Mr.santos D M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 5-Jul-18
Mussallah Building area, As per attached highlighted dwg. Audie

Visual Inspection of 1" PVC Coated RGS Conduit installation for Lighting cable , CKT# T95-095-EPP-005/P17, T95-095-
5331 HENC-ELEC-05303 EPP-005/P18,T95-095-EPP-005/P16 @ Column # 51,63 & 73 in Main Pipe Rack-1 Area, As per attached highlighted ELEC Mr.Imtayaz M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 12-Jul-18
dwg.

5332 HENC-ELEC-05304 Visual Inspection of 1" PVC Coated GRS Conduit installation for Lighting fixture@ In Main Pipe Rack-1 Area, column 70- ELEC Mr.Imtayaz M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 12-Jul-18
71, as per attached highlighted dwg.

5333 HENC-ELEC-05305 Visual Inspection of Stub up Direct Buried 4" PVC Conduit Installation for Power @ West side of Solid Sulfur S torage ELEC Mr.santos D M.Abas Ali 3-Jul-18 3-Jul-18 Accepted 5-Jul-18
Package area As per attached highlighted dwg. Audie
Material receiving inspection of LV ATS (Automatic transfer switch) 3PH, 208/120V, 4W, 60Hz Tag no: T95--095-ATS- Mr.santos D
5334 HENC-ELEC-05306 004, T03-095-ATS-001, T02-095-ATS -001,T01-095-ATS -001 as per attached P.O- JJIK-M98-13-W410-DA Vender- ELEC M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 9-Jul-18
WESCOSA. Audie

Material receiving inspection of heavy duty explosion proof lighting panels , 20A,400/230 VAC, 3PH, 60 HZ,14KAIC tag
no: T03-095-LP-001, T03-095-ELP-001, T01-095-ELP-001 ,T02-095-ELP-001, T15-095-LP-001, T15-095-LP-002, T15- Mr.santos D
5335 HENC-ELEC-05307 095-ELP- 001, T15-095-ELP-001, T04- 095-LP-001, T15-095-PP-001, T15-095-PP-002, T36-095-PP-001, T36-095- ELEC Audie M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 16-Jul-18
ELP-001, T36-095-LP-001 as per attached P.O-JJCI-T95-17-W401-DA Vender EATN Crouse hinds

Visual Inspection for Lighting System , Termination of Emergency Lighting Fixture Loop CKT #: T95-095-EBLP- Mr.santos D
5336 HENC-ELEC-05308 007/E3,E10,E11) at Support Facility Building (Break,Prayer,Toilet,Security eq,Electrical & Telecom Room) As per ELEC Audie M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 19-Jul-18
attached and highlighted drawing.

5337 HENC-ELEC-05309 Notification for Closing of Punch list (Electrical),Item# 491,502,513,524,535,546,557,568 at Terminal Substation ELEC Mr.Ali Al M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 10-Jul-18
Building Qahtani

5338 HENC-ELEC-05310 Inspection of PVC conduit stub-up installation at Solid Sulfur Storage Package Area/Conveyor. As per attached and ELEC Mr.Imteyaz M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 10-Jul-18
highlighted drawing.

Witness of LV Power cable IR & Continuity test From T95-095-XFR(T)-011 To T95-095-PP-018,Cable Tag # T95-PC- Mr.Ali Al
5339 HENC-ELEC-05311 5717,5718,5719,5720 @ Substation switchgear room .as per attached highlighted Cables schedule. ELEC Qahtani M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 15-Jul-18

5340 HENC-ELEC-05312 Witness of LV Power cable IR & Continuity test From T95-095-XFR(T)-012 To T95-095-PP-019,Cable Tag # T95-PC- ELEC Mr.Ali Al M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 1-Aug-18
5721,5722,5723,5724 @ Substation switchgear room .as per attached highlighted Cables schedule. Qahtani

5341 HENC-ELEC-05313 Witness of LV Power cable IR & Continuity test From T95-095-XFR(T)-003 To T95-095-PP-014,Cable Tag # T95-PC- ELEC Mr.Ali Al M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 15-Jul-18
5705,5706,5707,5708 @ Substation switchgear room .as per attached highlighted Cables schedule. Qahtani

5342 HENC-ELEC-05314 Witness of LV Power cable IR & Continuity test From T95-095-XFR(T)-001 To T95-095-LCB-001,Cable Tag # T95-PC- ELEC Mr.Ali Al M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 15-Jul-18
5701,5702,5703,5704 @ Substation switchgear room .as per attached highlighted Cables schedule. Qahtani

5343 HENC-ELEC-05315 Witness of LV Power cable IR & Continuity test From T95-095-XFR(T)-002 To T95-095-LCB-002,Cable Tag # T95-PC- ELEC Mr.Ali Al M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 15-Jul-18
5709,5710,5711,5712 @ Substation switchgear room .as per attached highlighted Cables schedule. Qahtani

5344 HENC-ELEC-05316 Witness of LV Power cable IR & Continuity test From T95-095-XFR(T)-004 To T95-095-PP-015,Cable Tag # T95-PC- ELEC Mr.Ali Al M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 15-Jul-18
5713,5714,5715,5716 @ Substation switchgear room .as per attached highlighted Cables schedule. Qahtani

5345 HENC-ELEC-05317 Witness of LV Power cable IR & Continuity test From T95-095-XFR(T)-005 To T95-095-LCB-004,Cable Tag # T95-PC- ELEC Mr.Ali Al M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 15-Jul-18
5725,5726,5727,5728 @ Substation switchgear room .as per attached highlighted Cables schedule. Qahtani

Visual Inspection of LV Cable pulling from (T95-095-EPP-007 TO T95- 095-UPS-003,004.Cable Tag # T95-PC-6726,6727)
5346 HENC-ELEC-05318 (T95-095-PP-020 TO T95-095-UPS-006,CABLE TAG#T95-PC-6728) @ TCCB Electrical room and Rack room. As per ELEC Mr.Ali Al M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 10-Jul-18
Qahtani
attached Highlighted Cable Schedule.

5347 HENC-ELEC-05319 Visual Inspection of LV Cable pulling from (T95-095-BLP- 001 TO T95-095-BC-001/002.Cable Tag # T95-PC-6724,6725) ELEC Mr.Ali Al M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 10-Jul-18
@ TSB Switchgear room. As per attached Highlighted Cable Schedule. Qahtani

Visual Inspection of LV Cable pulling f or T95-095-IRP-001/002.Cable Tag # T95-CC-7543 ,7545 ,7547 ,7549, 7551 ,
5348 HENC-ELEC-05320 7553,7555,7557,7559,7500,7091,7093,7095,7540,7094@ TSB Switchgear room. As per attached Highlighted Cable ELEC Mr.Ali Al M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 15-Jul-18
Qahtani
Schedule.

Visual Inspection of LV Cable Dressing,glanding for T95-095-IRP-001/002(from side).Cable Tag # T95-CC- Mr.Ali Al
5349 HENC-ELEC-05321 7539,7561,7586,7589,7592,7594,7596,7091,7093,7095@ TSB Switchgear room. As per attached Highlighted Cable ELEC M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 15-Jul-18
Schedule. Qahtani

Partial Visual Inspection of Direct buried LV Cable Laying for the Cable Tag # (T95-PC-6419, 6420,6421 , Mr.santos D
5350 HENC-ELEC-05322 6422,6412,6413,6414,6415,6416,6417,6418) @ Support Facility Building To Guard house Area As per attached ELEC Audie M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 8-Jul-18
Highlighted dwg & Cable Schedule.

5351 HENC-ELEC-05323 Visual inspection of LV Power cable Laying in Trench for lighting system CKT Tag # T95- 095-BLP-003/N1,T95-095-BLP- ELEC Mr.santos D M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 8-Jul-18
001/N5 @ Smoking Shelter Area near TCCB as per highlighted drawing. Audie

Visual inspection of LV Power cable Laying in Trench for Street lighting (5C X 16MM2 & 5C X 50MM2), CKT Tag # T95- Mr.santos D
5352 HENC-ELEC-05324 095-SLP-006/N3,N5,N4,N7 & T95-095-SLP- 005/N20,N21,N23 @ West side of Guard house Area as per attached ELEC M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 8-Jul-18
highlighted drawing. Audie

Visual Inspection of LV Cable Dressing,glanding for T95-095-IRP-001/002(from side).Cable Tag # T95-CC- Mr.Ali Al
5353 HENC-ELEC-05325 7538,7534,T36-CC-7553,7554,7555,7556,7557,7558,7559,7560@ TSB Switchgear room. As per attached Highlighted ELEC M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 1-Aug-18
Cable Schedule. Qahtani

5354 HENC-ELEC-05326 Visual Inspection for LV Cable Glanding/dressing and Identification From T20-161-XFR(T)-003 TO: T20-161-EPP-001 for ELEC Mr.santos D M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 11-Jul-18
the Cable Number. T20-PC-6505 at Electrical Room of Beach Valve Area. As per attached and highligted drawing. Audie

Witness of LV Power Cable IR & Continuity test From T20-161-XFR(T)-003 TO: T20-161-EPP-001 for the Cable Number. Mr.santos D
5355 HENC-ELEC-05327 T20-PC-6505 at Electrical Room of Beach Valve Area. As per attached and highlighted drawing. ELEC Audie M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 15-Jul-18

Visual Inspection/Witness of LV Power cable Termination and torque testing From T20-161-XFR(T)-003 TO: T20-161- Mr.santos D
5356 HENC-ELEC-05328 EPP-001 for the Cable Number. T20-PC-6505 at Electrical Room of Beach Valve Area. As per attached and highlighted ELEC Audie M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 11-Jul-18
drawing.
5357 HENC-ELEC-05329 Notification for closing of PMCC Punchlist Items # 240, 241, 242 & 243 in Terminal Substation Building. ELEC Mr.Ali Al Qahtani M.Abas Ali 4-Jul-18 Rejected

5358 HENC-ELEC-05330 Visual inspection of LV Power cable Laying in Trench for Lighting S ystem (5C X 10MM2), CKT Tag # T36-095-ELP-001/E1 ELEC Mr.santos D M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 9-Jul-18
@ East side of Sulfur Forming Package Area as per attached highlighted drawing. Audie

5359 HENC-ELEC-05331 Visual inspection of sand covering prior to red tiles installation for direct burried electrical cable at east and west side ELEC Mr.santos D M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 8-Jul-18
of oil spill building as per attached highlighted drawing. Audie
Visual inspection of red tiles installation for direct burried electrical cable at east and west side of oil spill building as Mr.santos D
5360 HENC-ELEC-05332 per attached highlighted drawing. ELEC Audie M.Abas Ali 4-Jul-18 4-Jul-18 Accepted 8-Jul-18

5361 HENC-ELEC-05333 Visual inspection of LV panel board installation tag no: T95-095-EPP-008 as per attached high lighted drawing at X-Ray ELEC Mr.santos D M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 8-Jul-18
building. Audie

5362 HENC-ELEC-05334 Visual inspection of LV panel board installation tag no: T36-095-BLP-001 as per attached high lighted drawing at Sulfur ELEC Mr.santos D M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 9-Jul-18
unit operator shelter. Audie
Visual Inspection for LV Cable Glanding/dressing for T95-095- IRP-001/002(From side) cable tag#T36-CC-
5363 HENC-ELEC-05335 7561,7562,7563,7564,7565,7566,7567,7568,7569,7570, 7571,7572, 7573, 7574 ,T95-CC- ELEC Mr.Ali Al M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 1-Aug-18
7536,7540,7552,7554,7556,7558,7560,7583,7584., @substation switchgear room. As per attached and highligted Qahtani
drawing.
Visual Inspection for LV Cable Glanding/dressing for T95-095- IRP-001/002(From side) cable tag#T36-CC-
5364 HENC-ELEC-05336 7546,7547,7548,7549,7500,7551,7552,7542,7543,7544,7545,,T95-CC- ELEC Mr.Ali Al M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 1-Aug-18
7585,7587.7588,7590,7591,7593,7595,7503,7504,7527. @substation switchgear room. As per attached and highligted Qahtani
drawing.

Visual Inspection for LV Cable Glanding/dressing for T95-095- IRP-001/002(From side) cable tag#T36-CC-
5365 HENC-ELEC-05337 7532,7533,7534,7535,7537,7538,7539,7541,7531,T95-CC-7528,7529,7530,7531,7532,7501 ,7514,7515, ELEC Mr.Ali Al M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 1-Aug-18
Qahtani
7516,7517,7518,7519,7520,7521,7522. @substation switchgear room. As per attached and highligted drawing.

5366 HENC-ELEC-05338 Visual Material receiving Inspection of (30 PCS) Two Gang, Outlet Box Weather Proof as per attached P.O-J RTP-14-PO- ELEC Mr.santos D M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 11-Jul-18
AD-0242 Audie

5367 HENC-ELEC-05339 Visual Inspection of 1"/1¼" PVC Coated GRS Conduit installation out door hazardous location for power cable of Motor ELEC Mr.Imteyaz M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 12-Jul-18
Space heater for Motor Tag# T90-G-0201A/B/C/D at Fire Water Area, As per attached highlighted dwg.

Visual inspection of 3pcs. Single type Convenience Receptacle Installation (out door Explossion proof) at Loading Arm
5368 HENC-ELEC-05340 Berth 3. As per attached highlighted dwg. ELEC Mr.Imteyaz M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 12-Jul-18

Visual Inspection for LV Cable Glanding/dressing for T95-095-IRP-001/002(TO side) cable tag#T36-CC-
5369 HENC-ELEC-05341 7553,7554,7555,7557,7558, T95-CC-7539,7561,7571,7574,7577,7579, 7581, ELEC Mr.Ali Al M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 1-Aug-18
7586,7592,7542,7500,7546,7594,7596,7091,7093,7095,7535,7537,7598,7599,7544,7538,7534,@substation Qahtani
switchgear room. As per attached and highligted drawing.

Visual Inspection for LV Cable Glanding/dressing for T95-095-IRP-001/002(TO side) cable tag#T36-CC-
7559,7560,7561,7562,7564,7565,7566,7567,7568,7569,7570,7571,7572, 7573 ,7574,T95-CC- Mr.Ali Al
5370 HENC-ELEC-05342 7562,7563,7565,7567,7569,7570,7573,7575,7576,7578, 7580,7536 , ELEC Qahtani M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 1-Aug-18
7540,7554,7556,7583,7584,7585,7587@substation switchgear room. As per attached and highligted drawing.

Visual Inspection for LV Cable Glanding/dressing for T95-095-IRP-001/002(TO side) cable tag#T36-CC-
7549,7550,7552,7542,7543,7544,7545,7532,7533,7538,7541,7531,7536 ,7540 ,T95-CC-
5371 HENC-ELEC-05343 7588,7590,7591,7593,7595,7597,7503,7504,7505,7527,7528,7529,7530,7501,9727 , ELEC Mr.Ali Al M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 1-Aug-18
Qahtani
9728,7506,7507,7509,7510,7511,7512,7513,9723,7514,7515,7516,7517,7518,7519,7520,7521,7522,7523,7524,7525,
7526,@substation switchgear room. As per attached and highligted drawing.

Witness of LV Power cable IR & Continuity test For T95-095-IRP-001/002,Cable tag#T95-CC-

5372 HENC-ELEC-05344 7539,7561,7586,7592,7594,7596,7091,7093,7538,7534,T36-CC-7553,7554,7555,7557,7558, 7559, ELEC Mr.Ali Al M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 1-Aug-18
Qahtani
7560,7561,7562,7564@ Substation switchgear room .as per attached highlighted Cables schedule.

5373 HENC-ELEC-05345 Notification for closing of PMCC Punchlist Items # 576 in Terminal Substation Building. ELEC Mr.Ali Al M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 10-Jul-18
Qahtani

Partial Visual inspection of MV Power cable Laying in Trench (1C X 150 S QMM) for the cable Tag # T95 -PC-
5374 HENC-ELEC-05346 5051,5052,5053,5909,T36-PC-5104,5105,5106,5902,5107,5108,5109,5903 ,5101, 5102,5103,5901 @ West side of ELEC Mr.Imteyaz M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 12-Jul-18
Terminal Substation Building Area as per attached cable schedule and highlighted drawing.

Partial Visual Inspection of MV Cable Dressing & identification (1C X 150 S QMM) for the cable Tag # T95 -PC-
5375 HENC-ELEC-05347 5051,5052,5053,5909,T36-PC-5104,5105,5106,5902,5107,5108, 5109,5903,5101, 5102,5103,5901 @ West side of ELEC Mr.Imteyaz M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 12-Jul-18
Terminal Substation Building Area as per attached cable schedule and highlighted drawing.

5376 HENC-ELEC-05348 ELEC Mr.Ali Al M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 10-Jul-18
Notification for closing of PMCC Punchlist Items # 236, 237, 238, 239, 244 & 245 in Terminal Substation Building. Qahtani

5377 HENC-ELEC-05349 Visual Inspection of sand backfilling prior to Red tiles and Yellow warning tape Installation @ West side of Solid Sulfur ELEC Mr.Imteyaz M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 12-Jul-18
Storage package Area. as per attached and highlighted drawing.

5378 HENC-ELEC-05350 Visual Inspection of Red tiles and Yellow warning tape Installation @ West side of Solid S ulfur Storage near smoking ELEC Mr.Imteyaz M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 12-Jul-18
shelter. as per attached and highlighted drawing.

Partial Visual Inspection of Direct buried LV Cable Laying in Trench for the Cable Tag # (T36-PC-
6103,6104,6281,6285,6287,6288,6289,6301,6105,6282,6286,6107,6101, 6108,6283, 6303 ,
6305,6290,6302,6109,6284,6304,6110,6102,6291,6111,6113, 6293,6121,6619 ,
5379 HENC-ELEC-05351 6620,6621,6622,6623,6509,6519,6520,6521,6501,6502,6503,6504,6505,6701,6702,6706, T36-CC- ELEC Mr.Imteyaz M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 12-Jul-18
7242,7243,7021,7022,7023,T95-PC-6051,6052,6155,6156,6530,6715,6712, 6716,6713, 6714,6640,6641,
6035,6036,6037, 6038,6524,6642,T95-CC-7006,T04-PC-6001,6002, 6003,6004,6006,6501,6701, T12-PC-
6095,6096,T12-CC-7291,7292) @ West side of Terminal Substation Building Area As per attached Highlighted dwg &
Cable Schedule.

Partial Visual Inspection of LV Cable Dressing & identification the Cable Tag # (T36-PC-
6103,6104,6281,6285,6287,6288,6289,6301,6105,6282,6286,6107,6101, 6108,6283,
6303,6305,6290,6302,6109,6284,6304,6110,6102,6291,6111,6113,6293,6121,6619,6620,6621,6622,6623,6509,6519,
5380 HENC-ELEC-05352 6520,6521,6501,6502,6503,6504,6505,6701,6702,6706, T36-CC-7242,7243,7021,7022,7023,T95-PC- ELEC Mr.Imteyaz M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 12-Jul-18
6051,6052,6155,6156,6530,6715,6712, 6716,6713, 6714,6640,6641, 6035,6036,6037, 6038,6524,6642,T95-CC-
7006,T04-PC-6001,6002, 6003,6004,6006,6501,6701, T12-PC- 6095,6096,T12-CC-7291,7292) @ West side of Terminal
Substation Building Area As per attached Highlighted dwg & Cable Schedule.

5381 HENC-ELEC-05353 Visual material receiving inspection of cathodic protection accessories 1. pipe clamps 2. Hex bolts 3. U bolts with ELEC Mr.santos D M.Abas Ali 5-Jul-18 5-Jul-18 Accepted 8-Jul-18
washers 4. MS clamps as per attached P.O-JIZAN-PO-EL-023 Audie

5382 HENC-ELEC-05354 Visual Inspection/Witness of LV Power and control cable Termination and torque testing From T03-095-MCC-001 TO ELEC Mr.Imteyaz M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 12-Jul-18
T03-095-XFR(T)-001 for the Cable # T03-PC-6005 at HVAC Room of Berth 3 Area. As per attached cable schedule.

Visual Inspection/Witness of LV Power cable Termination and torque testing From T95-095-XFR(T)- 011 To T95-095-PP- Mr.Ali Al
5383 HENC-ELEC-05355 018 Both side, Cable Tag # T95-PC-5717,5718,5719,5720 @ Substation switchgear room .as per attached highlighted ELEC Qahtani M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 1-Aug-18
Cables schedule.

Visual Inspection/Witness of LV Power cable Termination and torque testing From T95-095-XFR(T)- 012 To T95-095-PP- Mr.Ali Al
5384 HENC-ELEC-05356 019 Both side, Cable Tag # T95-PC-5721,5722,5723,5724 @ Substation switchgear room .as per attached highlighted ELEC M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 12-Jul-18
Cables schedule. Qahtani

Visual Inspection/Witness of LV Power cable Termination and torque testing From T95-095-XFR(T)- 003 To T95-095-PP- Mr.Ali Al
5385 HENC-ELEC-05357 014 Both side, Cable Tag # T95-PC-5705,5706,5707,5708 @ Substation switchgear room .as per attached highlighted ELEC M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 1-Aug-18
Cables schedule. Qahtani

Visual Inspection/Witness of LV Power cable Termination and torque testing From T95-095-XFR(T)-001 To T95-095-
5386 HENC-ELEC-05358 LCB-001 Both side, Cable Tag # T95-PC-5701,5702,5703,5704 @ Substation switchgear room .as per attached ELEC Mr.Ali Al M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 1-Aug-18
Qahtani
highlighted Cables schedule.

Visual Inspection/Witness of LV Power cable Termination and torque testing From T95-095-XFR(T)-002 To T95-095-
5387 HENC-ELEC-05359 LCB-002 Both side, Cable Tag # T95-PC-5709,5710,5711,5712 @ Substation switchgear room .as per attached ELEC Mr.Ali Al M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 1-Aug-18
Qahtani
highlighted Cables schedule.

Visual inspection of 4Nos.(2 points, 16sqmm for Bonding connection & 2 points, 10sqmm for test station connection) Mr.santos D
5388 HENC-ELEC-05360 Exothermic welding on Twin 48"U/G Pipelines for Permanent CP System as per attached drawing @near Beach valve ELEC M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 12-Jul-18
building Audie

Visual Inspection/Witness of LV Power cable Termination and torque testing From T95-095-MCC-001 To T95- 095-
5389 HENC-ELEC-05361 XFR(T)-011, Both side, Cable Tag # T95-PC-5258,5259,5260 @ Substation switchgear room .as per attached highlighted ELEC Mr.Ali Al M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 1-Aug-18
Qahtani
Cables schedule.

Visual Inspection/Witness of LV Power cable Termination and torque testing From T95-095-MCC-002 To T95- 095-
5390 HENC-ELEC-05362 XFR(T)-012, Both side, Cable Tag # T95-PC-5261,5262,5263 @ Substation switchgear room .as per attached highlighted ELEC Mr.Ali Al M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 1-Aug-18
Qahtani
Cables schedule.

Visual Inspection/Witness of LV Power cable Termination and torque testing From T95-095-MCC-002 To T95- 095- Mr.Ali Al
5391 HENC-ELEC-05363 XFR(T)-003, Both side, Cable Tag # T95-PC-5270,5271,5272 @ Substation switchgear room .as per attached highlighted ELEC M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 1-Aug-18
Cables schedule. Qahtani

Visual Inspection/Witness of LV Power cable Termination and torque testing From T95-095-MCC-004 To T95- 095- Mr.Ali Al
5392 HENC-ELEC-05364 XFR(T)-002, Both side, Cable Tag # T95-PC-5276,5277,5278 @ Substation switchgear room .as per attached highlighted ELEC Qahtani M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 1-Aug-18
Cables schedule.

Visual Inspection/Witness of LV Power cable Termination and torque testing From T95-095-MCC-004 To T95- 095- Mr.Ali Al
5393 HENC-ELEC-05365 XFR(T)-004, Both side, Cable Tag # T95-PC-5279,5280,5281 @ Substation switchgear room .as per attached highlighted ELEC M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 1-Aug-18
Cables schedule. Qahtani

5394 HENC-ELEC-05366 Visual Inspection of Red Tiles & Yellow warning Tape Installation for MV power cables in Cable Trench @ SECT ELEC Mr.Imteyaz M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 12-Jul-18
Transf ormer Near Pipe Rack-1 area as per attached and highlighted drawing.

5395 HENC-ELEC-05367 Partial Visual Inspection of Direct buried LV Cable Laying in Trench for the Cable Tag # (T95-PC-6095,6634,6639,6527 ELEC Mr.santos D M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 11-Jul-18
@ Computerized Guard house Complex Area As per attached Highlighted dwg & Cable Schedule. Audie

Partial Visual Inspection of Direct buried LV Cable Laying in Trench for the Cable Tag # (T36-PC- Mr.santos D
5396 HENC-ELEC-05368 6001,6003,6004,6005,6703,6704,6705,6610,6611,6507,6518,6510,6612,T36-CC-7631,7632 @ East side of Sulfur unit ELEC M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 14-Jul-18
operator shelter Area As per attached Highlighted dwg & Cable Schedule. Audie

Partial Visual Inspection for LV Cable Dressing & Identification in Cable Trench for cable Tag # T36-PC- Mr.santos D
5397 HENC-ELEC-05369 6001,6003,6004,6005,6703,6704,6705,6610,6611,6507,6518,6510,6612,T36-CC-7631,7632 @ East side of Sulfur unit ELEC Audie M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 14-Jul-18
operator shelter Area As per attached Highlighted dwg & Cable Schedule.

5398 HENC-ELEC-05370 Notification for closing of PMCC Punchlist Items # 312, 313, 349, 350, 369, 370, 449, 450 & 451 in Terminal Substation ELEC Mr.Ali Al M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 10-Jul-18
Building. Qahtani

Visual Inspection/Witness of LV Power cable Termination and torque testing FromT95-095-XFR(T)-004 To T95-095-PP- Mr.Ali Al
5399 HENC-ELEC-05371 015 Both side, Cable Tag # T95-PC-5713,5714,5715,5716 @ Substation switchgear room .as per attached highlighted ELEC Qahtani M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 1-Aug-18
Cables schedule.

Visual Inspection/Witness of LV Power cable Termination and torque testing FromT95-095-XFR(T)-005 To T95-095- Mr.Ali Al
5400 HENC-ELEC-05372 LCB-004 Both side, Cable Tag # T95-PC-5725,5726,5727,5728 @ Substation switchgear room .as per attached ELEC M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 1-Aug-18
highlighted Cables schedule. Qahtani

Visual Inspection/Witness of LV Power cable Termination and torque testing FromT95-095-XFR(T)-006 To T95-095-
5401 HENC-ELEC-05373 EPP-002, Cable Tag # T95-PC-5729,5730,5731,5732 @ Substation switchgear room .as per attached highlighted Cables ELEC Mr.Ali Al M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 1-Aug-18
Qahtani
schedule.

5402 HENC-ELEC-05374 Visual Inspection of Grounding / Bonding Conductor (120 & 35 mm2) Installation for cable tray @ Portable water ELEC Mr.santos D M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 10-Jul-18
Utility & Guard house area As per Attached highlighted drawing. Audie

Visual Inspection of Cable pulling for Lighting System (3C-4 SQMM), CKT #: (T15-095-PP-001/R3,R5,R7), Column # 39 to
5403 HENC-ELEC-05375 58 @ VRU Package Area in Main Pipe Rack-1 As per attached Highlighted drawings. ELEC Mr.Imteyaz M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 12-Jul-18

5404 HENC-ELEC-05376 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm- 120sqmm) 1nos @ ELEC Mr.santos D M.Abas Ali 7-Jul-18 7-Jul-18 Accepted 10-Jul-18
Portable water utility & Guardhouse Area as per attached highlighted drawing. Audie

5405 HENC-ELEC-05377 Visual Inspection of LV Panel Board Installation for the Tag # (T95-213-SW- 103,T95-217-SW-106,T95-211-SW-102 & ELEC Mr.Imteyaz M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 12-Jul-18
T95-212-SW-101) @ SECT Transformer Area As per attached highlighted drawing.

5406 HENC-ELEC-05378 Visual Inspection of LV Panel Board Installation for the Tag # (T95-220-SW-108,T95-219-SW-002 & T95-216-SW-001) @ ELEC Mr.Imteyaz M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 12-Jul-18
SECT Transformer Area As per attached highlighted drawing.

5407 HENC-ELEC-05379 Visual Inspection of LV Panel Board Installation for the Tag # (T95-215-SW-105,T95-214-SW-104 & T95-218-SW-107) @ ELEC Mr.Imteyaz M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 12-Jul-18
SECT Transformer Area As per attached highlighted drawing.

5408 HENC-ELEC-05380 Visual inspection of grounding bonding installation (PVC Insulated grounding Conductor 35mm²/120mm²) for Cable ELEC Mr.santos D M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 11-Jul-18
tray # ET-0001/ET-0002 at South Corridor Area (1/2). As per attached and highlighted drawing. Audie

5409 HENC-ELEC-05381 Visual Inspection for (120mm2) Ground Conductor Trench Excavation at South Corridor Area (1/2). As per attached ELEC Mr.santos D M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 11-Jul-18
and highlighted drawing. Audie

5410 HENC-ELEC-05382 Visual inspection of Grounding Cable laying (120sqmm PVC Insulated copper conductor) at South Corridor Area (1/2). ELEC Mr.santos D M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 11-Jul-18
As per attached and highlighted drawing. Audie

5411 HENC-ELEC-05383 Visual Inspection of (70 & 35 mm2) Ground Conductor Trench Excavation For Fence Grounding @ SECT Transformer ELEC Mr.Imteyaz M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 12-Jul-18
near main Pipe Rack-1 Area As per attached and highlighted drawing.

5412 HENC-ELEC-05384 Visual inspection of Grounding Cable laying (70 &35 sqmm PVC Insulated copper conductor) For Fence Grounding @ ELEC Mr.Imteyaz M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 12-Jul-18
SECT Transformer near main Pipe Rack-1 Area as per attached and highlighted drawing.

5413 HENC-ELEC-05385 Visual inspection of Below-Grade Exothermic Welding Connections for Fence Grounding Cable (70 & 35sqmm To ELEC Mr.Imteyaz M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 12-Jul-18
120sqmm) @ SECT Transformer near Main Pipe Rack-1 Area as per attached highlighted drawing.

5414 HENC-ELEC-05386 Visual inspection of Trench Excavation for Street Lighting Cable Installation @ West side of Terminal Cantral Control ELEC Mr.Imteyaz M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 12-Jul-18
Building Area as per attached highlighted drawing.

Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C X 16MM2), CKT Tag # T95-095-S LP-
5415 HENC-ELEC-05387 001/N11,T95-095-SLP-002/N5 @ West side of Terminal Cantral Control Building Area as per attached highlighted ELEC Mr.Imteyaz M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 12-Jul-18
drawing.

Witness of LV Power cable IR & Continuity test For T95-095-IRP-001/002,Cable tag#T95-CC-

5416 HENC-ELEC-05388 7536,7540,7583,7584,7584,7587,7588,7590,7591,7593,7595,7503,T36-CC-7565,7566,7567, 7568, ELEC Mr.Ali Al M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 1-Aug-18
7569,7570,7571,7572,7573,7574,7549,7550,7552,@ S ubstation switchgear room .as per attached highlighted Cables Qahtani
schedule.

Witness of LV Power cable IR & Continuity test For T95-095-IRP-001/002,Cable tag#T95-CC-

5417 HENC-ELEC-05389 7504,7527,7528,7529,7530,7501,7514,7515,7516,7517,7518,7519,7520,7521,7522.T36-CC- ELEC Mr.Ali Al M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 1-Aug-18
7542,7543,7544,7545,7532,7533,7538,7541,7531.@ S ubstation switchgear room .as per attached highlighted Cables Qahtani
schedule.

Witness of LV Power cable Termination torque test For T95-095-IRP-001/002,(both side)Cable tag#T95-CC- Mr.Ali Al
5418 HENC-ELEC-05390 7539,7561,7586,7592,7594,7596,7091,70937538,7534.T36-CC-7553,7554,7555, ELEC Qahtani M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 1-Aug-18
7557,7558,7559,7560,7561,7562,7564.@ Substation switchgear room .as per attached highlighted Cables schedule.

Witness of LV Power cable Termination torque test For T95-095-IRP-001/002,(both side)Cable tag#T95-CC-
5419 HENC-ELEC-05391 7536,7540,7583,7584,7585,7587,7588,7590,7591,7593,7595,.T36-CC-7565,7566, 7567,7568 , ELEC Mr.Ali Al M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 1-Aug-18
7569,7570,7571,7572,7573,7574,7549,7550@ Substation switchgear room .as per attached highlighted Cables Qahtani
schedule.

Witness of LV Power cable Termination torque test For T95-095-IRP-001/002,(both side)Cable tag#T95-CC-
5420 HENC-ELEC-05392 7503,7504,7501,7514,7515,7516,7517,7518,7519,7520,7521,7522.T36-CC-7552 , ELEC Mr.Ali Al M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 1-Aug-18
7542,7543,7544,7545,7532,7533,7538,7541,7531.@ S ubstation switchgear room .as per attached highlighted Cables Qahtani
schedule.

Witness of LV Power cable Termination torque test For T95-095-IRP-001/002,(TO side)Cable tag#T95-CC-
5421 HENC-ELEC-05393 7571,7574,7577,7579,7581,7598,7599,7544,7573,7575,7576,7578 ,7580,7597 , ELEC Mr.Ali Al M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 1-Aug-18
7505,9727,9728,7506,7507,7509,7510,7511,7512,7513,7523,754,7525.@ Substation switchgear room .as per Qahtani
attached highlighted Cables schedule.

Partial Visual Inspection of LV Cable Glanding dressing for T95- 095-EPP-002(TO side)cable tag#T95-PC- Mr.Ali Al
5422 HENC-ELEC-05394 6511,6512,6533 @ Terminal Substation Building(SWITCHGEAR ROOM)Area As per attached Highlighted dwg & Cable ELEC Qahtani M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 1-Aug-18
Schedule.

5423 HENC-ELEC-05395 Witness of LV Cable Termination torque test for T95-095-EPP-002(Two side)cable tag#T95-PC-6511,6512,6533 @ ELEC Mr.Ali Al M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 1-Aug-18
Terminal Substation Building(SWITCHGEAR ROOM)Area As per attached Highlighted dwg & Cable S chedule. Qahtani

5424 HENC-ELEC-05396 Notification for closing of PMCC Punchlist Items # 298 in Terminal Substation Building. ELEC Mr.Ali Al M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 10-Jul-18
Qahtani

5425 HENC-ELEC-05397 Visual Inspection of 1" & 3/4" EMT Conduit installation for Receptacle @ Guard House Bldg. As per attached ELEC Mr.santos D AudieM.Abas Ali 8-Jul-18 Rejected
highlighted dwg.

5426 HENC-ELEC-05398 Visual Inspection of Installation Lighting switch at Smoking shelter besides TCCB Building as per attachedand ELEC Mr.santos D M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 11-Jul-18
highlighted dwg. Audie

5427 HENC-ELEC-05399 Visual inspection of Convenience Receptacle Installation (Indoor Explossion proof) at Battery Room of Berth 3. As per ELEC Mr.Imteyaz M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 26-Jul-18
attached highlighted dwg.

5428 HENC-ELEC-05400 Visual Inspection of Direct Buried 2" PVC Conduit Installation for Power & Lighting system @ Security Gate Facility & ELEC Mr.santos D M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 11-Jul-18
Gate Sunshade area As per attached highlighted dwg. Audie

5429 HENC-ELEC-05401 Visual Inspection of (35 mm2) Ground Conductor Trench Excavation For Grounding Cable @ North &West side of ELEC Mr.Imteyaz M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 12-Jul-18
Terminal Cantral Control Building Area As per attached and highlighted drawing.

5430 HENC-ELEC-05402 Visual inspection of Grounding Cable laying (35 sqmm PVC Insulated copper conductor) For Grounding @ North &West ELEC Mr.Imteyaz M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 12-Jul-18
side of Terminal Cantral Control Building Area as per attached and highlighted drawing.

5431 HENC-ELEC-05403 Visual inspection of Below-Grade Exothermic Welding ConnectionsFor Grounding Cable (35sqmm To 120sqmm) @ ELEC Mr.Imteyaz M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 12-Jul-18
North &West side of Terminal Cantral Control Building Area as per attached highlighted drawing.

5432 HENC-ELEC-05404 Visual Inspection of Red tiles and Yellow warning tape Installation for Lighting Cables @ Maintenance corridor area as ELEC Mr.Imteyaz M.Abas Ali 8-Jul-18 8-Jul-18 Accepted 12-Jul-18
per attached and highlighted drawing.

5433 HENC-ELEC-05405 Visual Inspection of Junction Box installation(4 Nos) for lighting system @ Pipe Rack # 1 , column No 70-71 as per ELEC Mr.Imteyaz M.Abas Ali 9-Jul-18 9-Jul-18 Accepted 12-Jul-18
attached and highlighted dwg.

5434 HENC-ELEC-05406 Notification for Closing of Punch list (Electrical),Item# 2787,2788,2789,2790 at Terminal Substation Building ELEC Mr.Ali Al M.Abas Ali 9-Jul-18 9-Jul-18 Accepted 10-Jul-18
Qahtani
Visual Inspection of LV Panel Board Installation for the Tag # T95-095-PP-025 @ TCCB Telecom room.As per attached Mr.Ali Al
5435 HENC-ELEC-05407 highlighted drawing. ELEC Qahtani M.Abas Ali 9-Jul-18 9-Jul-18 Accepted 1-Aug-18

5436 HENC-ELEC-05408 Visual Inspection of LV Panel Board Installation for the Tag # T95-095- ATS-004 @ TCCB Electrical room.As per attached ELEC Mr.Ali Al M.Abas Ali 9-Jul-18 9-Jul-18 Accepted 1-Aug-18
highlighted drawing. Qahtani
Visual inspection of LV Panel board Installation for the Tag# T03-095-ELP-001 at Loading Arm Berth 3 Area. As per
5437 HENC-ELEC-05409 attached and highlighted drawing. ELEC Mr.Imteyaz M.Abas Ali 9-Jul-18 9-Jul-18 Accepted 16-Jul-18

5438 HENC-ELEC-05410 Visual inspection of LV Panel board Installation for the Tag# T03-095-LP-001 at Loading Arm Berth 3 Area. As per ELEC Mr.Imteyaz M.Abas Ali 9-Jul-18 9-Jul-18 Accepted 16-Jul-18
attached and highlighted drawing.

5439 HENC-ELEC-05411 Visual Inspection for Installation of Auto-Transfer Switch Unit No. T03-095-ATS-001 at Electrical Room of Berth 3 ELEC Mr.Imteyaz M.Abas Ali 9-Jul-18 9-Jul-18 Accepted 16-Jul-18
Area. As per attached and highlighted drawing.

Visual Inspection of Direct buried LV Cable Laying in Trench for Traffic Lighting (T95-095-EBLP-003) To (TLE002), Cable
5440 HENC-ELEC-05412 Tag # (T95-PC-6407,6408 @ X-RAY Building Near Guardhouse area Area As per attached Highlighted dwg & Cable ELEC Mr.santos D AudieM.Abas Ali 9-Jul-18 9-Jul-18 Accepted 14-Jul-18
Schedule.
 Visual Inspection of Direct buried LV Cable Laying in Trench from (T95-095-EBLP-007) To (TCE001,003,005,007,009),
5441 HENC-ELEC-05413 Cable Tag # (T95-PC-6412,6413,6414,6415,6416 @ Support Facility Building To Guardhouse Exit side sunshade Area As ELEC Mr.santos D AudieM.Abas Ali 9-Jul-18 9-Jul-18 Accepted 14-Jul-18
per attached Highlighted dwg & Cable Schedule.

Visual Inspection of Direct buried LV Cable Laying in Trench from (T95-095-EBLP-004) To (DGE004,002,001,003), Cable
5442 HENC-ELEC-05414 Tag # (T95-PC-6423,6424,6425,6426) @ North & East side of Guard house Area As per attached Highlighted dwg & ELEC Mr.santos D AudieM.Abas Ali 9-Jul-18 9-Jul-18 Accepted 14-Jul-18
Cable Schedule.

Visual Inspection of Direct buried LV Cable Laying in Trench for Hydraulic Crash Barrier from (T95-095-PP-026) To
5443 HENC-ELEC-05415 (HCE004,002,001,003), Cable Tag # (T95-PC-6419,6420,6421,6422) @ west side of Guard house Area As per attached ELEC Mr.santos D AudieM.Abas Ali 9-Jul-18 9-Jul-18 Accepted 14-Jul-18
Highlighted dwg & Cable Schedule.

Visual Inspection of LV Cable Pulling in Cable Tray for Fence lighting from (T95-095-EPP-003) To (T95-095-FLP-003),
5444 HENC-ELEC-05416 Cable Tag # (T95-PC-6153,6154) @ Terminal Support Facility Building Area As per attached Highlighted dwg & Cable ELEC Mr.santos D AudieM.Abas Ali 9-Jul-18 9-Jul-18 Accepted 14-Jul-18
Schedule.

5445 HENC-ELEC-05417 Visual Inspection lighting fixture (S-3B) 08 Nos @ Pipe Rack 1 area as per attached and highlighted drwaing. ELEC Mr.Imteyaz M.Abas Ali 9-Jul-18 9-Jul-18 Accepted 12-Jul-18

5446 HENC-ELEC-05418 Notification for closing of PMCC Punchlist Items # 329, 330 in Terminal Substation Building. ELEC Mr.Ali Al Qahtani M.Abas Ali 9-Jul-18 9-Jul-18 Accepted 10-Jul-18

5447 HENC-ELEC-05419 Visual Inspection of Direct buried LV Cable Laying in Trench for Cable Tag # (T95-PC-6095,6613,6527,6564) @ Terminal ELEC Mr.santos D AudieM.Abas Ali 9-Jul-18 9-Jul-18 Accepted 14-Jul-18
Support Facility Building To Guard house Area As per attached Highlighted dwg & Cable Schedule.

5448 HENC-ELEC-05420 Visual Inspection of LV Cable Pulling in Cable Tray for the Cable Tag # (T95-PC-6633,6700) @ X-Ray Building to ELEC Mr.santos D AudieM.Abas Ali 9-Jul-18 9-Jul-18 Accepted 14-Jul-18
Terminal Support Facility Building Area As per attached Highlighted dwg & Cable Schedule.

5449 HENC-ELEC-05421 Visual Inspection of Direct buried LV Cable Laying in Trench for Cable Tag # (T95-T-8105,8106,8107,8108) @ ELEC Mr.santos D AudieM.Abas Ali 9-Jul-18 Cancelled 16-Aug-18
Computerized Guard house complex Area As per attached Highlighted dwg & Cable Schedule.

5450 HENC-ELEC-05422 Visual inspection 2 pcs of Floor mounted Receptacle (R-5A)Installation@ TCCB Conference room. As per attached ELEC Mr.Ali Al Qahtani M.Abas Ali 9-Jul-18 9-Jul-18 Accepted 1-Aug-18
highlighted dwg.

5451 HENC-ELEC-05423 Visual inspection of 1" PVC Coated GRS Conduit Installation for Lighting fixture @substation transformer yard. As per ELEC Mr.Ali Al Qahtani M.Abas Ali 9-Jul-18 9-Jul-18 Accepted 1-Aug-18
attached highlighted dwg.

5452 HENC-ELEC-05424 Visual Inspection of LV Cable Pulling for lighting Ckt tag#T95-095-SLP-001/N14-A/B/C @ Terminal Substation ELEC Mr.Ali Al Qahtani M.Abas Ali 9-Jul-18 9-Jul-18 Accepted 1-Aug-18
Building(Transformer yard)Area As per attached Highlighted dwg & Cable Schedule.

Visual Inspection of LV Cable Pulling for Receptacle Ckt tag#T95-095-BLP-001/N24 @ Terminal Substation
5453 HENC-ELEC-05425 Building(Transformer yard)Area As per attached Highlighted dwg & Cable Schedule. ELEC Mr.Ali Al Qahtani M.Abas Ali 9-Jul-18 9-Jul-18 Accepted 1-Aug-18

5454 HENC-ELEC-05426 Visual inspection of LV Panelboard installation. Tag ( T95-095-EBLP-004) @ Guard House Bldg ELEC Mr.santos D AudieM.Abas Ali 9-Jul-18 9-Jul-18 Accepted 11-Jul-18

Visual Inspection of Direct buried LV Cable Laying in Trench for Cable Tag # (T95-T-8101,8102,8103,8104) @
5455 HENC-ELEC-05427 Computerized Guard house complex Area As per attached Highlighted dwg & Cable Schedule. ELEC Mr.santos D AudieM.Abas Ali 9-Jul-18 Cancelled 16-Aug-18

5456 HENC-ELEC-05428 Visual Inspection of LV Cable Pulling in Cable Tray for the Cable Tag # (T95-PC-6565,3060) @ X-Ray Building to ELEC Mr.santos D AudieM.Abas Ali 9-Jul-18 9-Jul-18 Accepted 23-Jul-18
Terminal Support Facility Building Area As per attached Highlighted dwg & Cable Schedule.

Notification for closing of PMCC Punchlist Items # 593,597,601,605,609,617,621,630,631, 632 ,633,641,

5457 HENC-ELEC-05429 642,643,644,652,653,654,655,663,664,665 ,666,674,675,675,677 ,685 ,686 , ELEC Mr.Ali Al Qahtani M.Abas Ali 9-Jul-18 9-Jul-18 Accepted 10-Jul-18
687,688,689,696,697,698,700,707,708,709,710,728,734,782,786,790. Terminal Substation Building.

5458 HENC-ELEC-05430 Notification for closing of PMCC Punchlist Items # 136,137,138,140,142,143,146,147. @EDG Building ELEC Mr.Ali Al Qahtani M.Abas Ali 9-Jul-18 9-Jul-18 Accepted 10-Jul-18

5459 HENC-ELEC-05431 Visual inspection of material receiving for welding Socket outlet and its accessories as per attached P.O-J JCI-T95-17- ELEC Mr.santos D AudieM.Abas Ali 10-Jul-18 10-Jul-18 Accepted 16-Jul-18
W401-DA

5460 HENC-ELEC-05432 Visual inspection of material receiving for HID light fixtures and its accessories as per attached P.O-JJCI-T95-17-W401- ELEC Mr.santos D AudieM.Abas Ali 10-Jul-18 10-Jul-18 Accepted 16-Jul-18
DA

5461 HENC-ELEC-05433 Visual inspection of LCS installation. Tag ( T15-GM-0003B) @ metering station area ELEC Mr.Imteyaz M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 16-Jul-18

5462 HENC-ELEC-05434 Visual inspection of LCS installation. Tag ( T15-GM-0004A ) @ Pipe Rack # 1, column # 50-51 ELEC Mr.Imteyaz M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 16-Jul-18

5463 HENC-ELEC-05435 Visual Inspection for Installation of Auto-Transfer Switch Unit No. T02-095-ATS-001 Electrical Room of Berth 2 Area. ELEC Mr.Imteyaz M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 16-Jul-18

5464 HENC-ELEC-05436 Visual inspection of LV Panel board Installation for the Tag# T02-095-PP-001 at Electrical Room of Berth 2 Area. As per ELEC Mr.Imteyaz M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 16-Jul-18
attached and highlighted drawing.
Visual inspection of LV Panel board Installation for the Tag# T02-095-PP-002 at Electrical Room of Berth 2 Area. As per
5465 HENC-ELEC-05437 attached and highlighted drawing. ELEC Mr.Imteyaz M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 16-Jul-18

5466 HENC-ELEC-05438 Visual inspection of LV Panel board Installation for the Tag# T02-095-PP-003 at Electrical Room of Berth 2 Area. As per ELEC Mr.Imteyaz M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 16-Jul-18
attached and highlighted drawing.
5467 HENC-ELEC-05439 Visual inspection of LV Panel board Installation for the Tag# T02-095-PP-004 at Electrical Room of Berth 2 Area. As per ELEC Mr.Imteyaz M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 16-Jul-18
attached and highlighted drawing.

5468 HENC-ELEC-05440 Visual inspection of LV Panel board Installation for the Tag# T02-095-EPP-001 at Electrical Room of Berth 2 Area. As ELEC Mr.Imteyaz M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 16-Jul-18
per attached and highlighted drawing.

5469 HENC-ELEC-05441 Visual inspection of LV Panel board Installation for the Tag# T02-095-CB-001 at Electrical Room of Berth 2 Area. As per ELEC Mr.Imteyaz M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 16-Jul-18
attached and highlighted drawing.

5470 HENC-ELEC-05442 Visual inspection of LV Panel board Installation for the Tag# T02-095-CB-002 at Electrical Room of Berth 2 Area. As per ELEC Mr.Imteyaz M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 16-Jul-18
attached and highlighted drawing.

5471 HENC-ELEC-05443 Visual inspection of LV Panel board Installation for the Tag# T02-095-IRP-001 at Electrical Room of Berth 2 Area. As per ELEC Mr.Imteyaz M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 16-Jul-18
attached and highlighted drawing.

Visual Inspection/Witness of LV Power cable Termination and torque testing For Ligthing/Receptacle/Exit Light Cable
5472 HENC-ELEC-05444 for T20-161-EBLP-001 to the CKT# T20- 161-EBLP-001/E5/E6/E8/E9/E10/E14 at Electrical/Rack Room of Beach Valve ELEC Mr.santos D M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 11-Jul-18
Audie
Area. As per attached and highlighted drawing.

5473 HENC-ELEC-05445 Notification for Closing of PMCC Punch List Items # (2384 panel to be installed PP-002,001,003,ATS-001 IRP-001) at ELEC Mr.Imteyaz M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 14-Jul-18
Berth 3 Area.

5474 HENC-ELEC-05446 Visual Inspection of LV Cable Dressing,glanding from (T95-095-MCC-001) To (T95-095-PP-011), Both side for the Cable ELEC Mr.Ali Al M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 1-Aug-18
Tag # T95-CC-7105,7106,7107,7108,7109,7110 @ TS B Switchgear room. As per attached Highlighted Cable Schedule. Qahtani

5475 HENC-ELEC-05447 Witness of LV Power cable IR & Continuity test From(T95-095- MCC-001) To (T95-095-PP-011), for the Cable Tag # T95- ELEC Mr.Ali Al M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 1-Aug-18
CC-7105,7106,7107,7108,7109,7110 @ TSB Switchgear room. As per attached Highlighted Cable Schedule. Qahtani

5476 HENC-ELEC-05448 Visual Inspection of Red tiles and Yellow warning tape Installation for LV Cables @ West side of Sulfur Stacker Reclaim ELEC Mr.Imteyaz M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 16-Jul-18
Building area as per attached and highlighted drawing.

Visual Inspection of Red tiles and Yellow warning tape Installation for LV Cables @ North & South side of Guardhouse Mr.santos D
5477 HENC-ELEC-05449 Building area as per attached and highlighted drawing. ELEC Audie M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 11-Jul-18

5478 HENC-ELEC-05450 Visual Inspection of LV Panel Board Installation for the Tag # (T95-217-SW-106) @ SECT Transformer Area As per ELEC Mr.Imteyaz M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 12-Jul-18
attached highlighted drawing.

5479 HENC-ELEC-05451 Visual Inspection of LV Panel Board Installation for the Tag # (T95-211-SW-101) @ SECT Transformer Area As per ELEC Mr.Imteyaz M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 12-Jul-18
attached highlighted drawing.

5480 HENC-ELEC-05452 Visual Inspection of LV Panel Board Installation for the Tag # (T95-212-SW-102) @ SECT Transformer Area As per ELEC Mr.Imteyaz M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 12-Jul-18
attached highlighted drawing.

5481 HENC-ELEC-05453 Visual Inspection of LV Panel Board Installation for the Tag # (T95-219-SW-002) @ SECT Transformer Area As per ELEC Mr.Imteyaz M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 12-Jul-18
attached highlighted drawing.
Visual Inspection of LV Panel Board Installation for the Tag # (T95-216-SW-001) @ SECT Transformer Area As per
5482 HENC-ELEC-05454 attached highlighted drawing. ELEC Mr.Imteyaz M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 12-Jul-18

5483 HENC-ELEC-05455 Visual Inspection of LV Panel Board Installation for the Tag # (T95-214-SW-104) @ SECT Transformer Area As per ELEC Mr.Imteyaz M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 12-Jul-18
attached highlighted drawing.
Visual Inspection of LV Panel Board Installation for the Tag # (T95-218-SW-107) @ SECT Transformer Area As per
5484 HENC-ELEC-05456 attached highlighted drawing. ELEC Mr.Imteyaz M.Abas Ali 10-Jul-18 OPEN

5485 HENC-ELEC-05457 Visual inspection of LCS installation. Tag ( T15-GM-0003A) @ Pipe Rack1, metering station area ELEC Mr.Imteyaz M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 16-Jul-18

5486 HENC-ELEC-05458 Visual Inspection of Grounding bonding installation for Panelboard,Tag#T95-095-PP-018,T95-095-PP-009@Substation ELEC Mr.Ali Al M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 1-Aug-18
switchgear room,as per attached highlighted dwg. Qahtani

5487 HENC-ELEC-05459 Witness of Grounding bonding continuity test for Panelboard,Tag#T95-095-PP-018,T95-095-PP-009@Substation ELEC Mr.Ali Al M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 1-Aug-18
switchgear room,as per attached highlighted dwg. Qahtani

5488 HENC-ELEC-05460 Witness of Grounding bonding Resistance test for Panelboard,Tag#T95-095-PP-018,T95-095-PP-009@Substation ELEC Mr.Ali Al M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 1-Aug-18
switchgear room,as per attached highlighted dwg. Qahtani

5489 HENC-ELEC-05461 Witness of Grounding bonding termination torque test for Panelboard,Tag#T95-095-PP-018,T95-095-PP- ELEC Mr.Ali Al M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 1-Aug-18
009@Substation switchgear room,as per attached highlighted dwg. Qahtani

5490 HENC-ELEC-05462 Visual Inspection of Grounding bonding installation for Panelboard,Tag#T36- HPP-0201A/B,T36-E-001A/B@Substation ELEC Mr.Ali Al M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 1-Aug-18
switchgear room,as per attached highlighted dwg. Qahtani

5491 HENC-ELEC-05463 Witness of Grounding bonding continuity test for Panelboard,Tag#T36-HPP-0201A/B,T36-E-001A/B@Substation ELEC Mr.Ali Al M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 1-Aug-18
switchgear room,as per attached highlighted dwg. Qahtani

5492 HENC-ELEC-05464 Witness of Grounding bonding Resistance test for Panelboard,Tag#T36-HPP-0201A/B,T36-E-001A/B@Substation ELEC Mr.Ali Al M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 1-Aug-18
switchgear room,as per attached highlighted dwg. Qahtani

5493 HENC-ELEC-05465 Witness of Grounding bonding termination torque test for Panelboard,Tag#T36-HPP-0201A/B,T36-E- ELEC Mr.Ali Al M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 1-Aug-18
001A/B@Substation switchgear room,as per attached highlighted dwg. Qahtani

5494 HENC-ELEC-05466 Visual Inspection of Grounding bonding installation for Panelboard,Tag#T95-095-PP-011/12/13/14@S ubstation ELEC Mr.Ali Al M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 1-Aug-18
switchgear room,as per attached highlighted dwg. Qahtani
Witness of Grounding bonding continuity test for Panelboard,Tag#T95-095-PP-011/12/13/14@Substation switchgear Mr.Ali Al
5495 HENC-ELEC-05467 room,as per attached highlighted dwg. ELEC Qahtani M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 1-Aug-18

5496 HENC-ELEC-05468 Witness of Grounding bonding Resistance test for Panelboard,Tag#T95-095-PP-011/12/13/14@Substation switchgear ELEC Mr.Ali Al M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 1-Aug-18
room,as per attached highlighted dwg. Qahtani
5497 HENC-ELEC-05469 Witness of Grounding bonding termination torque test for Panelboard,Tag#T95-095-PP-011/12/13/14@Substation ELEC Mr.Ali Al M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 1-Aug-18
switchgear room,as per attached highlighted dwg. Qahtani

5498 HENC-ELEC-05470 Notification for closing of PMCC Punchlist Items # 758,766,770,778,794,798. Terminal Substation Building. ELEC Mr.Ali Al M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 12-Jul-18
Qahtani

5499 HENC-ELEC-05471 Notification for closing of PMCC Punchlist Items # 808,812,816,820. Terminal Substation Building. ELEC Mr.Ali Al M.Abas Ali 10-Jul-18 10-Jul-18 Accepted 12-Jul-18
Qahtani

5500 HENC-ELEC-05472 Visual Inspection for Installation of LV Dry Type Transformer for TAG # T02-095-XFR(T)-001 at HVAC Room of Berth 2 ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 10-Jul-18 Accepted 12-Jul-18
Area. As per attached and highlighted drawing.

5501 HENC-ELEC-05473 Visual Inspection for Installation of LV Dry Type Transformer for TAG # T02-095-XFR(T)-002 at HVAC Room of Berth 2 ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 10-Jul-18 Accepted 12-Jul-18
Afrea. As per attached and highlighted drawing.
Visual Inspection for Installation of LV Dry Type Transformer for TAG # T02-095-XFR(T)-003 at HVAC Room of Berth 2
5502 HENC-ELEC-05474 Afrea. As per attached and highlighted drawing. ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 1-Aug-18

5503 HENC-ELEC-05475 Visual Inspection for Installation of LV Dry Type Transformer for TAG # T02-095-XFR(T)-004 at HVAC Room of Berth 2 ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 1-Aug-18
Afrea. As per attached and highlighted drawing.
Visual inspection of LV Panel board Installation for the Tag# T02-095-BLP-001 at Loading Arm Berth 2 Area. As per
5504 HENC-ELEC-05476 attached and highlighted drawing. ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 1-Aug-18
Visual Inspection/Witness of LV Power cable Termination and torque testing From (T95-095-MCC-001) To (T95-095-
5505 HENC-ELEC-05477 PP-011), Both side for the Cable Tag # T95-CC-7105,7106,7107, 7108, 7109,7110 @ TSB Switchgear room. As per ELEC Mr.Ali Al M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 1-Aug-18
Qahtani
attached Highlighted Cable Schedule.
5506 HENC-ELEC-05478 Visual inspection of LV Panel board Installation for the Tag# T02-095-EPP-004 at Loading Arm Berth 2 Area. As per ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 OPEN
attached and highlighted drawing.

5507 HENC-ELEC-05479 Visual inspection of LV Panel board Installation for the Tag# T02-095-LCB-001 at Loading Arm Berth 2 Area. As per ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 OPEN
attached and highlighted drawing.

5508 HENC-ELEC-05480 Visual inspection of LV Panel board Installation for the Tag# T02-095-PP-005 at Loading Arm Berth 2 Area. As per ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 11-Jul-18
attached and highlighted drawing.

5509 HENC-ELEC-05481 Visual inspection of Pendant Mounted lighting fixtures Installation(Type S-2/4) for the CKT# T95-095-EBLP-001/E6. at ELEC Mr.santos D M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 11-Jul-18
Terminal Maintenance Building Area, As per attached highlighted dwg. Audie
Visual inspection of MV Power cable (3C-150sqmm (W/ 70sqmm ground wire) Pulling in Tray FROM: Pipe Rack 1 TO:
5510 HENC-ELEC-05482 Panel # T90- LCP-1203, T90-LCP-1204, T90-LCP-1205, T90-LCP-1206 for the Cable # T90-PC-6001, T90-PC-6002, T90-PC- ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 16-Jul-18
6003, and T90-PC-6004 at Fire Water Area.
Visual Inspection of 1¼" EMT Conduit installation for Telecom Power Cable at Telecom Room of Berth 3 Area. As per
5511 HENC-ELEC-05483 attached highlighted dwg. ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 16-Jul-18
Visual Inspection of LV Cable Vertical Droping in Cable Tray & Pulling in RGS Conduit for the Cable Tag # (T15-PC-
5512 HENC-ELEC-05484 6016,7202,7205,6019,6005,6010,6011,6012) @ Column 48 to 72 in Main Pipe Rack-1 Area As per attached Highlighted ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 16-Jul-18
dwg & Cable Schedule.
Visual Inspection of LV Cable Dressing & Identification in Cable Tray for the Cable Tag # (T15- PC-
5513 HENC-ELEC-05485 6016,7202,7205,6019,6005,6010,6011,6012) @ Column 48 to 72 in Main Pipe Rack-1 Area As per attached Highlighted ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 16-Jul-18
dwg & Cable Schedule
Visual Inspection of LV Cable Laying in Conduit for the Cable Tag # (T15-PC-6016,7202,7205, 6019,
5514 HENC-ELEC-05486 6005,6010,6011,6012) @ Column 48 to 72 in Main Pipe Rack-1 Area As per attached Highlighted dwg & Cable ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 16-Jul-18
Schedule.
5515 HENC-ELEC-05487 Visual Inspection of Grounding bonding installation for Panelboard,Tag#T95-095-PP-019,007,010,015,EPP-001,EPP- ELEC Mr.Ali Al M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 1-Aug-18
002,EPP-005@Substation switchgear room,as per attached highlighted dwg. Qahtani

5516 HENC-ELEC-05488 Witness of Grounding bonding continuity test f or Panelboard,Tag#T95-095-PP-019,007,010 ,015 ,EPP-001,EPP- ELEC Mr.Ali Al M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 1-Aug-18
002,EPP-005@Substation switchgear room,as per attached highlighted dwg. Qahtani

5517 HENC-ELEC-05489 Witness of Grounding bonding Resistance test for Panelboard,Tag#T95-095-PP-019,007,010, 015,EPP-001,EPP- ELEC Mr.Ali Al M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 1-Aug-18
002,EPP-005@Substation switchgear room,as per attached highlighted dwg. Qahtani
Witness of Grounding bonding termination torque test for Panelboard,Tag#T95-095-PP-019, 007,010,015,EPP- Mr.Ali Al
5518 HENC-ELEC-05490 001,EPP-002,EPP-005@Substation switchgear room,as per attached highlighted dwg. ELEC Qahtani M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 15-Jul-18

5519 HENC-ELEC-05491 Visual Inspection of Grounding bonding installation for Panelboard,Tag#T95-095-EBLP-005 ,BLP-001,IRP-001/002,LCB- ELEC Mr.Ali Al M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 15-Jul-18
001/002@Substation switchgear room,as per attached highlighted dwg. Qahtani
Witness of Grounding bonding continuity test for Panelboard,Tag#T95-095-EBLP-005,BLP-001 ,IRP-001/002,LCB- Mr.Ali Al
5520 HENC-ELEC-05492 001/002@Substation switchgear room,as per attached highlighted dwg. ELEC Qahtani M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 15-Jul-18

5521 HENC-ELEC-05493 Witness of Grounding bonding Resistance test for Panelboard,Tag#T95-095- EBLP-005,BLP-001,IRP- 001/002,LCB- ELEC Mr.Ali Al M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 15-Jul-18
001/002@Substation switchgear room,as per attached highlighted dwg. Qahtani

5522 HENC-ELEC-05494 Witness of Grounding bonding termination torque test f or Panelboard,Tag#T95-095-EBLP-005,BLP-001,IRP- ELEC Mr.Ali Al M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 1-Aug-18
001/002,LCB-001/002@S ubstation switchgear room,as per attached highlighted dwg. Qahtani

5523 HENC-ELEC-05495 Visual inspection of Catdodic protection system Negative Junction box Installation @beach valve area,as per attached ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 16-Jul-18
highlighted dwg.

5524 HENC-ELEC-05496 Visual inspection 2 pcs of 2" PVC Coated GRS Conduit Installation for cathodic protection system junction ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 16-Jul-18
box/panelboard@beach valve area,as per attached highlighted dwg.

5525 HENC-ELEC-05497 Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C X 16 MM2), CKT Tag # T95-095-SLP- ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 16-Jul-18
001/N9,T95-095-SLP-002/N3 @ West side of Terminal Substation Building Area as per attached highlighted drawing.

5526 HENC-ELEC-05498 Visual Inspection of backfilling and Red tiles and Yellow warning tape Installation @ Marine Terminal Facalities Area. ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 23-Jul-18
as per attached and highlighted drawing.
Visual Inspection of backfilling and Red tiles and Yellow warning tape Installation @ Suport Facalities Area. as per
5527 HENC-ELEC-05499 attached and highlighted drawing. ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 16-Jul-18

5528 HENC-ELEC-05500 Visual Inspection of Fiber optical Cable Pulling in Cable Tray (ET-6311,ET-6313 F/A) for the Cable Tag # (T95-CC- ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 23-Jul-18
7933,7934) @ TSS To SECT TR & EDG Area IN Pipe Rack-1 As per attached Highlighted dwg & Cable Schedule.
5529 HENC-ELEC-05501 Visual Inspection of installation of HPS lighting fixture (S-3D) 02 Nos @ Sulfur Storage Tank Area ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 16-Jul-18

5530 HENC-ELEC-05502 Visual Inspection of installation of HPS lighting fixture (S-3A) 01 No @ Sulfur Storage Tank Area ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 16-Jul-18

5531 HENC-ELEC-05503 Visual inspection of LV Panelboard installation. Tag ( T95-095-S LP-001) @ Besides Western side of Terminal Substation ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 16-Jul-18
Building as per attached and highlighted dwg.

5532 HENC-ELEC-05504 Visual inspection of LV Panelboard installation. Tag ( T95-095-S LP-002) @ Besides Western side of Terminal Substation ELEC Mr.Imteyaz M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 16-Jul-18
Building as per attached and highlighted dwg.
Visual Inspection for LV Cable Dressing & Identification in Cable Trench (T95-095-EBLP- 007) To Mr.santos D
5533 HENC-ELEC-05505 (TCE001,003,005,007,009), Cable Tag # (T95-PC-6412,6413,6414,6415,6416 @ Support Facility Building To ELEC M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 23-Jul-18
Guardhouse Exit side sunshade Area As per attached Highlighted dwg & Cable Schedule. Audie
Visual Inspection for LV Cable Dressing & Identification in Cable Trench (T95-095-EBLP-003) To (TLE002), Cable Tag # Mr.santos D
5534 HENC-ELEC-05506 (T95-PC-6407,6408 @ X-RAY Building Near Guardhouse area As per attached Highlighted dwg & Cable S chedule. ELEC Audie M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 23-Jul-18
Visual Inspection for LV Cable Dressing & Identification in Cable Trench (T95-095-EBLP-004) To (DGE004,002,001,003), Mr.santos D
5535 HENC-ELEC-05507 Cable Tag # (T95-PC-6423,6424,6425,6426) @ North & East side of Guard house Area As per attached Highlighted dwg ELEC M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 23-Jul-18
& Cable Schedule. Audie
Visual Inspection f or LV Cable Dressing & Identification in Cable Trench for Hydraulic Crash Barrier from (T95-095-PP- Mr.santos D
5536 HENC-ELEC-05508 026) To (HCE004,002,001,003), Cable Tag # (T95-PC-6419,6420 ,6421,6422) @ west side of Guard house Area As per ELEC Audie M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 23-Jul-18
attached Highlighted dwg & Cable Schedule.
5537 HENC-ELEC-05509 Notification for closing of PMCC Punchlist Items # 824,830,834,838,848 Terminal Substation Building. ELEC Mr.Ali Al M.Abas Ali 11-Jul-18 11-Jul-18 Accepted 1-Aug-18
Qahtani
Visual Inspection of Bracket and Surface mounted HPS Emergency/Normal lighting fixtures ( HPS 250W Type: S-1/S -3)
5538 HENC-ELEC-05510 installation for the CKT # T90-095-LP-001/N7/N9, T90-095-ELP-001/E7/E9 at Fire Water Area. as per attached and ELEC Mr.Imteyaz M.Abas Ali 12-Jul-18 12-Jul-18 Accepted 16-Jul-18
highlighted drwaing.
5539 HENC-ELEC-05511 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Earth Rod & Cable Cad Welding 19 x ELEC Mr.Imteyaz M.Abas Ali 12-Jul-18 12-Jul-18 Accepted 16-Jul-18
120 mm) @ South side of Oil Spill Equipment Store Building Area as per attached highlighted drawing.

5540 HENC-ELEC-05512 Visual Inspection of installation of HPS lighting fixture (S-6D) 02 Nos & (S-5B) @ metering skid Area, souther side of ELEC Mr.Imteyaz M.Abas Ali 12-Jul-18 12-Jul-18 Accepted 16-Jul-18
Pipe rack # 1, Coloumn 59-63

5541 HENC-ELEC-05513 Visual Inspection of LV Cable Dressing & glanding from (T95-095-MCC-002) To (T95-095-PP-011), Both side for the ELEC Mr.Ali Al M.Abas Ali 12-Jul-18 12-Jul-18 Accepted 1-Aug-18
Cable Tag # T95-CC-7111,7112,7113,7114,7115 @ TSB Switchgear room. As per attached Highlighted Cable Schedule. Qahtani

5542 HENC-ELEC-05514 Visual Inspection of LV Cable Vertical Droping in Cable Tray for the Cable Tag # (T15-CC-7001, 7003) @ Column 61 to ELEC Mr.Imteyaz M.Abas Ali 12-Jul-18 12-Jul-18 Accepted 16-Jul-18
71 in Main Pipe Rack-1 Area As per attached Highlighted dwg & Cable Schedule.
Visual Inspection of LV Cable Dressing & Identification in Cable Tray for the Cable Tag # (T15-CC-7001,7003) @
5543 HENC-ELEC-05515 Column 61 to 71 in Main Pipe Rack-1 Area As per attached Highlighted dwg & Cable Schedule ELEC Mr.Imteyaz M.Abas Ali 12-Jul-18 12-Jul-18 Accepted 16-Jul-18
Visual Inspection of junction box installation of S urface mounted HPS Emergency/Normal lighting fixtures (250W)
5544 HENC-ELEC-05516 installation for the CKT # T90-095-LP-001/N7/N9, T90-095-ELP-001/E7/E9 at Fire Water Area. as per attached and ELEC Mr.Imteyaz M.Abas Ali 12-Jul-18 12-Jul-18 Accepted 23-Jul-18
highlighted drwaing.
5545 HENC-ELEC-05517 Visual Inspection of 1" PVC Coated GRS Conduit installation for Lighting/Receptacle cable for the CKT# T90-095-LP- ELEC Mr.Imteyaz M.Abas Ali 12-Jul-18 12-Jul-18 Accepted 16-Jul-18
001/N7/N9, T90-095-ELP-001/E7/E9 at F ire Water Area. as per attached and highlighted drwaing.

5546 HENC-ELEC-05518 Visual Inspection of Stanchion mounted HPS Emergency lighting fixtures ( HPS 150W Type: S-5) installation for the CKT ELEC Mr.Imteyaz M.Abas Ali 12-Jul-18 12-Jul-18 Accepted 16-Jul-18
# T03-095-ELP-001/E5 at C. as per attached and highlighted drwaing.

5547 HENC-ELEC-05519 Visual Inspection of junction box installation of Stanchion mounted HPS Emergency lighting fixtures for the CKT # T03- ELEC Mr.Imteyaz M.Abas Ali 12-Jul-18 12-Jul-18 Accepted 16-Jul-18
095-ELP- 001/E5 at Loading Arm Berth 3 Area. as per attached and highlighted drwaing.

5548 HENC-ELEC-05520 Visual Inspection of 1" PVC Coated GRS Conduit installation for Lighting cable of the CKT # T03-095-ELP-001/E5 at ELEC Mr.Imteyaz M.Abas Ali 12-Jul-18 12-Jul-18 Accepted 16-Jul-18
Loading Arm Berth 3 Area. as per attached and highlighted drwaing.
Visual Inspection of Fiber optical Cable Pulling in Cable Tray (ET-6313 F/A) from T95-095-EHT(CTR)-001 To (T95-220-
5549 HENC-ELEC-05521 SW-108) for the Cable Tag # (T95-CC-7970) @ TSS To Sect Transformer Area in Pipe Rack-1 As per attached Highlighted ELEC Mr.Imteyaz M.Abas Ali 12-Jul-18 12-Jul-18 Accepted 2-Aug-18
dwg & Cable Schedule.
Visual Inspection of 1" PVC Coated RGS Conduit installation for Lighting cable , CKT# T15-095-ELP-002/E4,E8,E9, T15-
5550 HENC-ELEC-05522 095-LP-002/N4,N8 @ Column # 59 To 67 in Main Pipe Rack-1 Area, As per attached highlighted dwg. ELEC Mr.Imteyaz M.Abas Ali 12-Jul-18 12-Jul-18 Accepted 16-Jul-18

5551 HENC-ELEC-05523 Visual Inspection of 1" PVC Coated RGS Conduit installation for Lighting cable , CKT# T15-095-ELP-002/E10,E23, T15- ELEC Mr.Imteyaz M.Abas Ali 12-Jul-18 12-Jul-18 Accepted 16-Jul-18
095-LP-002/N5 @ Column # 70 To 75 in Main Pipe Rack-1 Area, As per attached highlighted dwg.
5552 HENC-ELEC-05524 Visual Inspection of LV Building wire pulling for lighting,Ckt#T95-095-BLP-003/N12,T95-095-EBLP-002/E6,T95-095- ELEC Mr.Ali Al M.Abas Ali 12-Jul-18 12-Jul-18 Accepted 1-Aug-18
EBLP-002/E1 @ TCCB Telecom room. As per attached Highlighted Cable Schedule. Qahtani

5553 HENC-ELEC-05525 Visual Inspection of LV Building wire Dressing,glanding for lighting and Receptacle,Ckt#T95-095-BLP-003/N12,T95- ELEC Mr.Ali Al M.Abas Ali 12-Jul-18 12-Jul-18 Accepted 1-Aug-18
095-EBLP-002/E6,T95-095-EBLP-002/E1,T95-095-PP-025/R5@ TCCB . As per attached Highlighted Cable Schedule. Qahtani

5554 HENC-ELEC-05526 Witness of LV Building wire IR & Continuity test for lighting and Receptacle,Ckt#T95-095-BLP-003/N12,T95-095-EBLP- ELEC Mr.Ali Al M.Abas Ali 12-Jul-18 12-Jul-18 Accepted 1-Aug-18
002/E6,T95-095-EBLP-002/E1,T95-095-PP-025/R5@ TCCB . As per attached Highlighted Cable Schedule. Qahtani

5555 HENC-ELEC-05527 Witness of LV Building wire Termination torque test for lighting and Receptacle,Ckt#T95-095-BLP-003/N12,T95-095- ELEC Mr.Ali Al M.Abas Ali 12-Jul-18 12-Jul-18 Accepted 1-Aug-18
EBLP-002/E6,T95-095-EBLP-002/E1,T95-095-PP-025/R5@ TCCB . As per attached Highlighted Cable Schedule. Qahtani

5556 HENC-ELEC-05528 NO Visual Inspection of Weather proof Receptacle Installation(7 pcs) ckt#T95-095-BLP-001/N24,@ outdoor substation ELEC Mr.Ali Al M.Abas Ali 12-Jul-18 12-Jul-18 Accepted 1-Aug-18
QMI S AT yard Area Qahtani
ARAMC Visual Inspection for LV Cable Dressing & Identification in Cable Trench For the Cable Tag # (T95-PC- Mr. Santos D
5557 HENC-ELEC-05529 NO 6095,6633,6700,6151,6152,6153,6154,6513,6527,6564,6758,6417,6418) @ Terminal S upport Facility Building to ELEC M.Abas Ali 12-Jul-18 12-Jul-18 Accepted 23-Jul-18
O OFFC, Audie
QMI S AT
7/3/20 Fence lighting & Guard house Area As per attached Highlighted dwg & Cable Schedule.
ARAMC Visual Inspection of installation of HPS lighting fixture (S-6D) 02 Nos & (S-5B) @ metering skid Area, souther side of
18,
5558 HENC-ELEC-05530 NO
O OFFC, ELEC Mr.Imteyaz M.Abas Ali 12-Jul-18 12-Jul-18 Accepted 16-Jul-18
QMI S AT Pipe rack # 1, Coloumn 63 - 66
7/3/20
ARAMC Visual Inspection for Sand Bedding for Direct Buried (Elect. conduit) at North side of Terminal Central Control Bldg.
18,
5559 HENC-ELEC-05531 NO
O OFFC, ELEC Mr.Imteyaz M.Abas Ali 12-Jul-18 OPEN
QMI S AT (see highlighted drawing) @ Marine Terminal Facilities Area
7/3/20
ARAMC SUBMI T E NERG IZAT ION PACKAGE OF TERMINAL CENTRAL CONT ROL BUILDING T95 FOR
18, Mr.Ali Al
With the
5560 HENC-ELEC-05532 NO DOCUMENT REV IEW WIT H ENERGIZATION CERT IFICATE. EQUIPMENT TAG NO.
O OFFC, ELEC Ramil. D 12-Jul-18 12-Jul-18 Accepted 24-Jul-18 package (Pre-
QMI S AT SUBMI T E NERG IZAT ION PACKAGE OF TERMINAL Qahtani
7/3/20 T95-0
CENTRAL
95-PP-001
CONT ROL BUILDING T95 FOR com) RFI Scan
ARAMC DOCUMENT REV IEW WIT H ENERGIZATION CERT IFICATE. EQUIPMENT TAG NO. Mr.Ali Al With the
5561 HENC-ELEC-05533 18,NO ELEC Ramil. D 12-Jul-18 12-Jul-18 Accepted 25-Jul-18 package (Pre-
O OFFC, Qahtani
QMI S AT
7/3/20 com) RFI Scan
ARAMC SUBMI
18,
T3 6-0 95-PP-006
T E NERG IZAT ION PACKAGE OF TERMINAL CENTRAL CONT ROL B LDG . T95 FOR DOCUMENT
Mr.Ali Al
With the
5562 HENC-ELEC-05534 O OFFC, REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. ELEC Qahtani Ramil. D 15-Jul-18 15-Jul-18 Accepted 13-Sep-18 package (Pre-
7/3/20 SUBMI T E NERG IZAT ION PACKAGE OF TERMINAL CENTRAL T95-095-MCC-006. com)
CONT ROL B LDG . T95 FOR DOCUMENT Mr.Ali Al With the
5563 HENC-ELEC-05535 18, REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. ELEC Ramil. D 15-Jul-18 15-Jul-18 Accepted 26-Aug-18 package (Pre-
PRE-COMMI SSIONING TEST OF LV POWER PANEL WITC-00
H TAG Qahtani
T95 -09 5-MC 7. NO. T95 -09 5-PP-0 18, I NTENDED FOR com)
POWER DISTRIB UTI ON PANE L FOR EHT. BRANCHS CI RCUIT B REAKER HAS BE EN T EST IN TRIP With the
5564 HENC-ELEC-05536 TEST.I NSULAT ION RESI ST ANCE AND C ONTACT RESISTANCE T EST . LOCATED AT TERMINAL ELEC Mr.Ali Al Ramil. D 15-Jul-18 15-Jul-18 Accepted 13-Sep-18 package (Pre-
Qahtani
SUBSTATIONSSIONING
PRE-COMMI BUILDI NG REFIOF
TEST NELVRYPOWER
AND MARI NE TWIT
PANEL ERMINAL
H TAG(T95/TSSB
NO. T95 -095). AT TAC19,
-PP-0 HEIDNTENDED
HIG HLI GHTED
FOR com) RFI Scan
IFC DRAWING
EHT. B RANCHS. CIRCUI T B REAKER HAS B EEN T EST I N TRIP TEST, INSULATION RESISTANCE AND Mr.Ali Al With the
5565 HENC-ELEC-05537 ELEC Ramil. D 15-Jul-18 15-Jul-18 Accepted 26-Aug-18 package (Pre-
CONT ACT RESI ST ANCE TEST. LOCATE D AT TE RMINAL SUB ST ATI ON BUILDING REFINERY AND Qahtani com) RFI Scan
MARINE TERMI NAL (T 95/TSSB ). ATTACHED HIG HLIGHTE D IFC DRAWING .
 NO
QMI S AT
ARAMC
NO
O OFFC,
QMI S AT
7/3/20
ARAMC
18,NO
O OFFC,
QMI S AT
7/3/20
ARAMC
18,NO
O OFFC,
QMI S AT PRE-COMMI SSIONING TEST OF LV POWER PANEL WIT H TAG NO. T95 -09 5-PP-0 07, I NTENDED 125DC
7/3/20
ARAMC DI ST RI BUTION B OARD. B RANC HS CIRCUI T B RE AKER HAS B EEN T EST I N TRIP TEST, INSULATION With the
5566 HENC-ELEC-05538 18,NO ELEC Mr.Ali Al Ramil. D 15-Jul-18 15-Jul-18 Accepted 13-Sep-18 package (Pre-
O OFFC, RESISTANCE AND CONTACT RESISTANCE TEST. LOCATED AT TERMI NAL SUBSTAT ION B UI LDI NG Qahtani
QMI S AT PRE-COMMI SSIONING TEST OF LV POWER PANEL WIT H TAG NO. T9 5-09 5-PP-009, INTENDED FOR
7/3/20 com) RFI Scan
ARAMC REFI NE RY AND MARI NE T ERMINAL (T95/TSSB ). AT TAC HE D HIG HLI GHTED IFC DRAWING . With the
5567 HENC-ELEC-05539 18,NO POWER DISTRIB UTI ON PANE L. BRANCHS CIRCUIT BREAKER HAS BEEN TEST IN T RI P TE ST,
O OFFC, ELEC Mr.Ali Al Ramil. D 15-Jul-18 15-Jul-18 Accepted 8-Aug-18 package (Pre-
QMI INSULATION RESISTANCE AND CONT ACT RESI ST ANCE TEST. LOCATE D AT TE RMINAL SUB ST ATI ON
S AT PRE-COMMI Qahtani com) RFI Scan
7/3/20 BUILDING RESSIONING
ARAMC POWER FI NERY AND TESTMARINE
OF LV POWER PANEL
T ERMI NAL WIT H TAG
(T95/TSSB NO. T95 -095
). ATTACHED -PP-0
HIG 10, I NTENDED
HLIGHTE D IFC DRAWING FOR .
With the
SPACE PANE L. B RANCHS CIRCUIT BREAKER HAS BEEN TEST IN T RIP TE ST, INSULATION Mr.Ali Al
5568 HENC-ELEC-05540 18,NO
O OFFC, ELEC Qahtani Ramil. D 15-Jul-18 15-Jul-18 Accepted 6-Nov-18 package (Pre-
QMI S AT RESISTANCE
PRE-C
AND CONTACT RESISTANCE TEST. LOCATED AT TERMI NAL SUBSTAT ION B UI LDI NG com) RFI Scan
7/3/20 REFI
ARAMC INTENDEDNEOMMISSI
RY AND ONIMARI NGNETEST OF LV POWER
T ERMINAL DISTRI
(T95/TSSB BUTION
). AT TAC HEPDANEL
HIG HLIWIT H TAGIFC
GHTED NO. T95-0 95-PP-011
DRAWING . ,
With the
5569 HENC-ELEC-05541 18,NO FOR POWE R DI ST RIB UTION PANEL FOR SPACE HEAT ER. E ACH CONT ACTOR HAS BEEN ELEC Mr.Ali Al Ramil. D 15-Jul-18 15-Jul-18 Accepted 13-Sep-18 package (Pre-
O OFFC, TEST FOR PISSIONING
CKUP VOLT AG E.OFLOCATED AT TERMINAL
PANEL WITSUBSTATION BUILDING REFI
12, NE RY AND FOR Qahtani
QMI S AT PRE-COMMI
7/3/20
TEST LV POWER H TAG NO. T95 -09 5-PP-0 I NTENDED com) RFI Scan
MARINEDISTRIB
ARAMC POWER TERMI NAL (T 95/TSSB
UTI ON ). SEE
PANE L FOR ATT ACHED
NORMAL LT G. HIGHLIG
BRANCHS HTED I FC DRAWING.
C IRCUIT B REAKE R HAS B EEN T EST IN With the
5570 HENC-ELEC-05542 18,NO TRI P T EST , I NSULATI ON RESI STANCE AND CONTACT RESISTANCE T EST . LOCATED AT TERMINAL ELEC Mr.Ali Al Ramil. D 15-Jul-18 15-Jul-18 Accepted 26-Aug-18
O OFFC, Qahtani package (Pre-
QMI S AT PRE-COMMI
7/3/20 SUBSTATIONSSIONING
BUILDI NG TEST
REFIOFNELV
RYPOWER PANEL
AND MARI NE TWIT H TAG(T95/TSSB
ERMINAL NO. T95 -095 -PP-0
). AT TAC13,
HEIDNTENDED FOR
HIG HLI GHTED com) RFI Scan
ARAMC POWER DISTRIB
IFC DRAWING . UTI ON PANE L FOR NORMAL LT G. BRANCHS C IRCUIT B REAKE R HAS B EEN T EST IN Mr.Ali Al
With the
5571 HENC-ELEC-05543 18,NO TRI
O OFFC, P T EST , I NSULATI ON RESI STANCE AND CONTACT RESISTANCE T EST . LOCATED AT TERMINAL ELEC Qahtani Ramil. D 15-Jul-18 15-Jul-18 Accepted 8-Aug-18 package (Pre-
QMI S AT PRE-COMMI
7/3/20
SSIONING TEST OF LV POWER PANEL WIT H TAG NO. T95 -09 5-PP-0 14, I NTENDED FOR
SUBSTATION BUILDI NG REFI NE RY AND MARI NE T ERMINAL (T95/TSSB ). AT TAC HE D HIG HLI GHTED com) RFI Scan
ARAMC IFCPOWER DISTRIB . UTI ON PANE L FOR NORMAL LT G. BRANCHS C IRCUIT B REAKE R HAS B EEN T EST IN With the
5572 HENC-ELEC-05544 18,NO TRI PDRAWING
O OFFC, T EST , I NSULATI ON RESI STANCE AND CONTACT RESISTANCE T EST . LOCATED AT TERMINAL ELEC Mr.Ali Al Ramil. D 15-Jul-18 15-Jul-18 Accepted 8-Aug-18 package (Pre-
QMI S AT PRE-COMMI Qahtani com) RFI Scan
7/3/20 SUBSTATIONSSIONING
BUILDI NG TEST
REFIOFNELV
RYPOWER
AND MARI
PANEL
NE TWIT
ERMINAL
H TAG(T95/TSSB
NO. T95 -095 ). AT
-PP-0
TAC15,
HEIDNTENDED
HIG HLI GHTED
FOR
ARAMC POWER With the
5573 HENC-ELEC-05545 18,NO IFC DRAWING PANEL. FOR NORMAL LTG. B RANCHS CIRCUIT BREAKER HAS BEEN TEST IN T RIP TEST, ELEC Mr.Ali Al Ramil. D 15-Jul-18 15-Jul-18 Accepted 26-Aug-18 package (Pre-
O OFFC, PRE-COMMI Qahtani
QMI S AT INSULATIONSSIONING
7/3/20
RESISTANCE TESTANDOF LV
CONTPOWER
ACT RESI
PANELST ANCE
WIT HTEST.
TAG NO.
LOCATE
T95 -09D AT5-EPP-001,
TE RMINAL I NTENDED
SUB ST ATIFORON com) RFI Scan
BUILDING
ARAMC POWER RE FI NERY
DISTRIB UTI ONANDFORMARINE
EMERGTENCYERMILTG
NAL. BRANCHS
(T95/TSSBCI).RCUIT
ATTACHED
B REAKERHIG HLIGHTE
HAS BE EN D TEIFCSTDRAWING
IN TRIP .
5574 HENC-ELEC-05546 18,NO TEST, INSULATION RESIST ANCE AND CONT ACT RE SI STANCE TEST. LOC ATED AT TERMINAL ELEC Mr.Ali Al Ramil. D 15-Jul-18 15-Jul-18 Accepted 6-Nov-18
O OFFC, Qahtani
QMI S AT PRE-COMMI
7/3/20 SUBSTATIONSSIONING
BUILDI NG TEST
REFIOFNELV
RYPOWER
AND MARI
PANEL
NE TWIT
ERMINAL
H TAG(T95/TSSB
NO. T95 -09). 5-EPP-002,
AT TAC HE DINTENDED
HIG HLI GHTEDFOR
ARAMC POWER With the
5575 HENC-ELEC-05547 18,NO IFC DRAWING
O OFFC,
PANEL. FOR EMERGENCY LTG. B RANCHS CIRCUI T BREAKER HAS B EEN TEST I N T RIP TEST, ELEC
Mr.Ali Al
Ramil. D 15-Jul-18 15-Jul-18 Accepted 26-Aug-18 package (Pre-
QMI S AT PRE-COMMI
INSULATIONSSIONING
RESISTANCE TESTANDOF LV
CONTPOWER
ACT RESI
PANELST ANCE
WIT HTEST.
TAG NO.
LOCATE
T95 -09D AT5-EPP-005,
TE RMINAL I NTENDED
SUB ST ATIFORON Qahtani com) RFI Scan
7/3/20
ARAMC POWER
BUILDING DISTRIB
RE FI NERY
UTI ONANDPANE
MARINE
L FORTEMERG
ERMI NAL
ENCY.
(T95/TSSB
BRANCHS ). CI
ATTACHED
RCUIT B REAKER
HIG HLIGHTE
HAS BE D ENIFCTEDRAWING
ST IN .
Mr.Ali Al With the
5576 HENC-ELEC-05548 18,NO TRI P T EST , I NSULATI ON RESI STANCE AND CONTACT RESISTANCE T EST . LOCATED AT TERMINAL
O OFFC, ELEC Ramil. D 15-Jul-18 15-Jul-18 Accepted 29-Aug-18 package (Pre-
S AT PRE-COMMI Qahtani
QMI
7/3/20 SUBSTATIONSSIONING
BUILDI NG TEST
REFIOFNELV
RYPOWER PANEL
AND MARI NE TWIT H TAG(T95/TSSB
ERMINAL NO. T9 5-0).95-EAT BLP-00
TAC HE D5,HIG
INTHLI
ENDE D
GHTED com) RFI Scan
ARAMC FOR EMERGENC
IFC DRAWING . Y B UI LDING LIG HTING PANEL. BRANCHS CI RCUIT BREAKER HAS BEE N TEST IN TRI P Mr.Ali Al With the
5577 HENC-ELEC-05549 18,NO TEST,
O OFFC, INSULATION RESIST ANCE AND CONT ACT RE SI STANCE TEST. LOC ATED AT TERMINAL ELEC Qahtani Ramil. D 15-Jul-18 15-Jul-18 Accepted 29-Aug-18 package (Pre-
QMI S AT PRE-COMMI com) RFI Scan
7/3/20 SUBSTATIONSSIONINGBUILDI NG REFIOF
TEST NELV
RYPOWER
AND MARI NE TWIT
PANEL ERMINAL
H TAG(T95/TSSB
NO. T95 -09). 5-BLP-001,
AT TAC HE DINTENDED
HIG HLI GHTEDFOR With the
ARAMC BUILDING
5578 HENC-ELEC-05550 18,NO IFC DRAWING
O OFFC,
LIGHT. ING PANE L. B RANCHS CIRCUIT BREAKER HAS BEEN TEST IN T RIP TEST,
ELEC Mr.Ali Al Ramil. D 15-Jul-18 15-Jul-18 Accepted 6-Nov-18 package (Pre-
QMI INSULATION RESISTANCE AND CONT ACT RESI ST ANCE TEST. LOCATE D AT TE RMINAL SUB ST ATI ON
S AT PRE-COMMI Qahtani
com) RFI Scan
7/3/20 BUILDING RESSIONING
ARAMC LIGHTI FI NERY AND TESTMARINE
OF LV POWER PANEL
T ERMI NAL WIT H TAG
(T95/TSSB NO. T9 5-0 95-LC
). ATTACHED B-001, D
HIG HLIGHTE INTENDED
IFC DRAWINGFOR .
With the
5579 HENC-ELEC-05551 18,NO NG CONT ROL B OX. C IRCUIT B REAKE R HAS B EEN T EST IN TRIP TEST, INSULAT ION ELEC Mr.Ali Al Ramil. D 15-Jul-18 15-Jul-18 Accepted 7-Oct-18
O OFFC, RESISTANCE AND CONTACT RESISTANCE TEST. LOCATED AT TERMI NAL SUBSTAT ION B UI LDI NG Qahtani package (Pre-
QMI S AT PRE-COMMI
7/3/20 SSIONING TEST OF LV POWER PANEL WIT H TAG com) RFI Scan
REFI NE RY AND
ARAMC LIGHTI MARI NE T ERMINAL (T95/TSSB ). AT TAC HE D NO. T9 5-0
HIG HLI 95-LC
GHTED B-002,
IFC DRAWINGINTENDED
. FOR With the
5580 HENC-ELEC-05552 18,NO NG CONT ROL B OX. C IRCUIT B REAKE R HAS B EEN T EST IN TRIP TEST, INSULAT ION ELEC Mr.Ali Al Ramil. D 15-Jul-18 15-Jul-18 Accepted 7-Oct-18 package (Pre-
O OFFC, RESISTANCE AND CONTACT RESISTANCE TEST. LOCATED AT TERMI NAL SUBSTAT ION B UI LDI NG Qahtani
QMI S AT PRE-COMMI SSIONING TEST OF LV POWER PANEL WIT H TAG com) RFI Scan
7/3/20 REFI NE RY AND
ARAMC LIGHTI MARI NE T ERMINAL (T95/TSSB ). AT TAC HE D NO.
HIGT95 -09 5-LCB-0
HLI GHTED 04, I NTENDED
IFC DRAWING . FOR
With the
5581 HENC-ELEC-05553 18,NO NG CONT ROL B OX. C IRCUIT B REAKE R HAS B EEN T EST IN TRIP TEST, INSULAT ION ELEC Mr.Ali Al Ramil. D 15-Jul-18 15-Jul-18 Accepted 6-Nov-18 package (Pre-
O OFFC, RESISTANCE AND CONTACT RESISTANCE TEST. LOCATED AT TERMI NAL SUBSTAT ION B UI LDI NG Qahtani
QMI S AT PRE-COMMI
7/3/20 SSIONING TEST OF LV AUTOMATI C T RANSFER SWI TCH (ATS) CALIBRATI NG, SETTI NG com) RFI Scan
ARAMC ANDREFI NE RY AND MARI NE T ERMINAL (T95/TSSB ). AT TAC HE D HIG HLI GHTED IFC DRAWING . With the
5582 HENC-ELEC-05554 18,NO FUCTI ONAL TE ST. I NCLUDING B USBAR INSULATION RESISTANCE AND C ONTACT RESISTANCE
O OFFC, TEST WI TH EQUIPMENT TAG NO. T9 5-09 5-ATS-001 . LOCATED AT TSSB -T95 TERMINAL BLDG. SEE ELEC Mr.Ali Al
Qahtani Ramil. D 15-Jul-18 15-Jul-18 Accepted 13-Sep-18 package (Pre-
QMI S AT PRE-COMMI SSIONING TEST OF LV AUTOMATI C T RANSFER SWI TCH (ATS) CALIBRATI NG, SETTI NG
7/3/20 com) RFI Scan
ARAMC ANDATT ACHED HIGHLIG HTED I FC DRAWING. With the
5583 HENC-ELEC-05555 18,NO FUCTI ONAL TE ST. I NCLUDING B USBAR INSULATION RESISTANCE AND C ONTACT RESISTANCE ELEC Mr.Ali Al Ramil. D 15-Jul-18 15-Jul-18 Accepted 13-Sep-18 package (Pre-
O OFFC, TEST WI TH EQUIPMENT TAG NO. T95-095 -ATS-0 02. LOCAT ED AT T SSB-T95 T ERMI NAL B LDG . SEE Qahtani
QMI S AT
7/3/20 com) RFI Scan
ATT ACHED
ARAMC SUBMI HIGHLIG
T E NERG IZAT HTED I FC DRAWING.
ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG .T 95 FOR DOCUMENT With the
Mr.Ali Al
5584 HENC-ELEC-05556 18,NO REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO.
O OFFC, ELEC Qahtani Ramil. D 15-Jul-18 15-Jul-18 Accepted 13-Sep-18 package (Pre-
QMI S AT T9 5-0 95-PP-018 . com) RFI Scan
7/3/20
ARAMC SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG .T 95 FOR DOCUMENT Mr.Ali Al
With the
5585 HENC-ELEC-05557 18,NO REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO.
O OFFC, ELEC Qahtani Ramil. D 15-Jul-18 15-Jul-18 Accepted 26-Aug-18 package (Pre-
QMI S AT
7/3/20 T95-0 95-PP-019 . com) RFI Scan
ARAMC SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG .T 95 FOR DOCUMENT Mr.Ali Al With the
5586 HENC-ELEC-05558 18,
O OFFC, REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. ELEC Ramil. D 15-Jul-18 15-Jul-18 Accepted 13-Sep-18 package (Pre-
Qahtani com) RFI Scan
7/3/20 SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL T9 5-09 5-PP-007.
SUBSTATION B LDG .T 95 FOR DOCUMENT With the
5587 HENC-ELEC-05559 18, REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. ELEC Mr.Ali Al Ramil. D 15-Jul-18 15-Jul-18 Accepted 8-Aug-18 package (Pre-
Qahtani
T95 -095 -PP-0 09. com) RFI Scan
SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG .T 95 FOR DOCUMENT Mr.Ali Al With the
5588 HENC-ELEC-05560 REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. ELEC Ramil. D 15-Jul-18 15-Jul-18 Accepted 6-Nov-18 package (Pre-
Qahtani com) RFI Scan
T9 5-0 95-PP-010 .
SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG .T 95 FOR DOCUMENT With the
5589 HENC-ELEC-05561 REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. ELEC Mr.Ali Al Ramil. D 15-Jul-18 15-Jul-18 Accepted 13-Sep-18 package (Pre-
Qahtani
T95 -09 5-PP-0 11. com) RFI Scan
Visual inspection of LV Power cable Laying in Trench for Street Lighting System (3C X 4MM2), CKT Tag # T36- Mr.Santos D
5590 HENC-ELEC-05562 095-LP-001/N18 @ Sulfur Forming Package area near South side of Operator Shulter Building As per attached ELEC M.Abas Ali 14-Jul-18 14-Jul-18 Accepted 19-Jul-18
highlighted drawing. Audie

5591 HENC-ELEC-05563 Visual Inspection of LV Cable Pulling in RGS Conduit for Lighting (3C x4MM2), CKT # (T15-095-ELP-002/E4,E8 & ELEC Mr.Imteyaz M.Abas Ali 14-Jul-18 14-Jul-18 Accepted 23-Jul-18
T15-095-LP-002/N4,N8) @ Column 59 to 67 in Main Pipe Rack-1 Area As per attached Highlighted dwg.

5592 HENC-ELEC-05564 Visual Inspection of LV Cable Pulling in RGS Conduit for Lighting (3C x4MM2), CKT # (T15-095-ELP-002/E10,E23 ELEC Mr.Imteyaz M.Abas Ali 14-Jul-18 14-Jul-18 Accepted 23-Jul-18
& T15-095-LP-002/N5) @ Column 69 to 75 in Main Pipe Rack-1 Area As per attached Highlighted dwg.
Visual Inspection of LV Power pulling FROM: T95-095-MCC-003, T95-095-MCC-004 TO: T90-GM-0205A, T90-
5593 HENC-ELEC-05565 GM-0205A-LCS, T90-GM-0205B , T90-GM-0205B-LCS CABLE #: T90-PC-6102, T90-CC-7205, T90-PC-6103, T90- ELEC Mr.Imteyaz M.Abas Ali 14-Jul-18 14-Jul-18 Accepted 23-Jul-18
CC-7206 at Fire Water Area. As per attached and highlighted drawing.
Visual Inspection of LV Power pulling FROM: T95-095-MCC-002, T95-095-PP-013, T95-095-PP-014, T95-095-
5594 HENC-ELEC-05566 EPP-001 TO: T90-095-WR-001, T90-095-LP-001, T90-095-PP-001, T90-095-ELP-001 CABLE #: T90-PC-6112, ELEC Mr.Imteyaz M.Abas Ali 14-Jul-18 14-Jul-18 Accepted 23-Jul-18
T90-PC-6501,
Visual T90-PC-6502,
Inspection of LV PowerT90-PC-6503 at Fire
pulling FROM: Water Area. AsT95-095-MCC-003,
T95-095-MCC-003, per attached and highlighted drawing. T95-
T95-095-MCC-004,
5595 HENC-ELEC-05567 095-MCC-004 TO: JB for T12-GM-0010A, T12-GM-0010A-LCS, JB for T12-GM-0010B T12-GM-0010B-LCSCABLE ELEC Mr.Imteyaz M.Abas Ali 14-Jul-18 14-Jul-18 Accepted 23-Jul-18
#: T12-PC-6091, T12-CC-7261, T12-PC-6092, T12-CC-7262 at Fire Water Area. As per attached and highlighted
drawing.
Visual Inspection of LV Power pulling FROM: T95-095-SG-201A, T95-095-SG-201B TO: T90-GM-0201A-RTD,
5596 HENC-ELEC-05568 T90-GM-0201B-RTD, T90-GM-0201C-RTD, T90-GM-0201D-RTDT12-GM-0010B-LCS CABLE #: T90-CC-7011, ELEC Mr.Imteyaz M.Abas Ali 14-Jul-18 14-Jul-18 Accepted 23-Jul-18
T90-CC-7012, T90-CC-7013, T90-CC-7014 at Fire Water Area. As per attached and highlighted drawing.
5597 HENC-ELEC-05569 Visual Inspection of LV Cable Dressing & identification for the cable Tag # (T95-PC-6095, 6634,6639 ,6527 @ ELEC Mr.Imteyaz M.Abas Ali 14-Jul-18 14-Jul-18 Accepted 23-Jul-18
Computerized Guard house Complex Area As per attached Highlighted dwg & Cable Schedule.

5598 HENC-ELEC-05570 Witness of LV Power cable IR & Continuity test From (T95-095-MCC-002) To (T95-095-PP-011), for the Cable ELEC Mr.Ali Al M.Abas Ali 14-Jul-18 14-Jul-18 Accepted 1-Aug-18
Tag # T95-CC-7111,7112,7113,7114,7115 @ TSB Switchgear room. As per attached Highlighted Cable Schedule. Qahtani
Visual Inspection/Witness of LV Power cable Termination and torque testing From(T95-095-MCC-002) To (T95- Mr.Ali Al
5599 HENC-ELEC-05571 095-PP-011), Both side for the Cable Tag # T95-CC-7111,7112, 7113 ,7114 ,7115 @ TSB Switchgear room. As per ELEC M.Abas Ali 14-Jul-18 14-Jul-18 Accepted 1-Aug-18
attached Highlighted Cable Schedule. Qahtani
Visual Inspection of Grounding bonding 35MM2 cable laying for Panelboard(fire alarm), @Substation Mr.Ali Al
5600 HENC-ELEC-05572 switchgear room,as per attached highlighted dwg. ELEC Qahtani M.Abas Ali 14-Jul-18 14-Jul-18 Accepted 1-Aug-18

5601 HENC-ELEC-05573 Visual Inspection of 1" EMT Conduit installation for Telecom Power Cable at Telecom Room @TCCB Telecom ELEC Mr.Ali Al M.Abas Ali 14-Jul-18 14-Jul-18 Accepted 1-Aug-18
room, As per attached highlighted dwg. Qahtani

5602 HENC-ELEC-05574 Visual Inspection of 1.1/4" EMT Conduit installation for Lighting and receptacle@Substation Switchgear room, ELEC Mr.Ali Al M.Abas Ali 14-Jul-18 14-Jul-18 Accepted 1-Aug-18
As per attached highlighted dwg. Qahtani

5603 HENC-ELEC-05575 Notification for closing of PMCC Punchlist Items #1430,1435,1438,1442,1447 ,1454,1466 ,1471,1478, Terminal ELEC Mr.Ali Al M.Abas Ali 14-Jul-18 14-Jul-18 Accepted 1-Aug-18
Substation Building. Qahtani

5604 HENC-ELEC-05576 Visual Inspection of Red tiles and yellow warning tape installation for lighting cable @north side of terminal ELEC Mr.Imteyaz M.Abas Ali 14-Jul-18 14-Jul-18 Accepted 23-Jul-18
control building as per highlighted drawing.

5605 HENC-ELEC-05577 Visual Inspection of Red tiles and yellow warning tape installation for MV and LV cable @ west side of terminal ELEC Mr.Imteyaz M.Abas Ali 14-Jul-18 14-Jul-18 Accepted 23-Jul-18
substation and south side of sulfur stacker building as per highlighted drawing.

5606 HENC-ELEC-05578 Visual inspection of sand bedding prior to cable laying @south side of pipe rack-1 as per high lighted drawing. ELEC Mr.Imteyaz M.Abas Ali 14-Jul-18 14-Jul-18 Accepted 23-Jul-18
Visual inspection of LV power cable pulling cable tag no: T90-PC-6104, T90-PC-6105, T90-PC-6106, T90-PC-
5607 HENC-ELEC-05579 6108, T90-PC-6110, T90-PC-6601, T90-PC-6602, T90-PC-6603, T90-PC-6604 from cable tray portion to the ELEC Mr.Imteyaz M.Abas Ali 14-Jul-18 14-Jul-18 Accepted 23-Jul-18
motors and LCP as per high lighted drawing at fire water pump area.
5608 HENC-ELEC-05580 Visual inspection of MV power cable pulling cable tag no: T90-PC-6001, T90-PC-6002, T90-PC-6003, T90-PC- ELEC Mr.Imteyaz M.Abas Ali 14-Jul-18 14-Jul-18 Accepted 23-Jul-18
6004 from cable tray portion to the motors as per high lighted drawing at fire water pump area.
Visual inspection of LV control cable pulling cable tag no: T95-CC-7101, T95-CC-7102, T95-CC-7103, T95-CC-
5609 HENC-ELEC-05581 7104, T90-CC-7203, T90-CC-7204 from cable tray portion to the motors LCP as per high lighted drawing at fire ELEC Mr.Imteyaz M.Abas Ali 14-Jul-18 14-Jul-18 Accepted 23-Jul-18
water pump area.
5610 HENC-ELEC-05582 Visual Material receiving inspection of Navigation lights part no: FA249AC-LED-0064 1X4 WHT, AM14, 100-240 ELEC Mr.Santos D M.Abas Ali 15-Jul-18 15-Jul-18 Accepted 19-Jul-18
VAC CLR LENS, PCELL, 5NM, 60 FLASHER PER MINUTE. As per attached P.O-JJCI-T95-17-W401-DA (6 nos) Audie

5611 HENC-ELEC-05583 Visual Inspection of PVC conduit installation (4x2") for Electrical DuctBank # 82, 83 at Berth 1 Area. As per ELEC Mr.Imteyaz M.Abas Ali 15-Jul-18 15-Jul-18 Accepted 30-Aug-18
attached and highlighted drawing.

5612 HENC-ELEC-05584 Visual Inspection for Cable Tray installation (Type Aluminum600x150 and 300x150) Cable Tray TAG No. ET- ELEC Mr.Santos D M.Abas Ali 15-Jul-18 15-Jul-18 Accepted 30-Aug-18
2443, ET-2441, ET-2423 at Terminal Maintenance Building Audie

5613 HENC-ELEC-05585 Visual Inspection of Cable Trench Exvacation For Lighting Cable @ South side of Metering Skid in Pipe Rack-1 ELEC Mr.Imteyaz M.Abas Ali 15-Jul-18 15-Jul-18 Accepted 23-Jul-18
Area As per attached Highlighted dwg.
Visual Inspection of LV internal Cable Pulling for Lighting Fixture to Lighting pole JB (3Cx4MM2) @ East side of Mr.Ali Al
5614 HENC-ELEC-05586 Terminal Substation Transformer Yard Area As per attached Highlighted dwg. ELEC Qahtani M.Abas Ali 15-Jul-18 15-Jul-18 Accepted 1-Aug-18

5615 HENC-ELEC-05587 Visual Inspection for Sand Covering prior to Red tiles installation Above LV direct Buried Cables @ East side of ELEC Mr.Imteyaz M.Abas Ali 15-Jul-18 15-Jul-18 Accepted 23-Jul-18
Terminal Ssupport Facility Building Area As per attached Highlighted dwg.

5616 HENC-ELEC-05588 Visual Inspection for 2" dia. PVC coated GRS Conduit installation for Welding Receptacle at Fire Water Area. ELEC Mr.Imteyaz M.Abas Ali 15-Jul-18 15-Jul-18 Accepted 23-Jul-18
Visual Inspection of LV Cable Pulling from T95-095-PP-010 to T95-095-PP-011,Cable tag# T95-PC- Mr.Ali Al
5617 HENC-ELEC-05589 6610,6611,6612,6613,6614,6615,6616,6617,6618,6619,6620@ Substation switchgear room area, As per ELEC Qahtani M.Abas Ali 15-Jul-18 15-Jul-18 Accepted 1-Aug-18
attached Highlighted dwg.
Visual Inspection of LV Cable Glanding,dressing from T95-095-PP-010 to T95-095-PP-011,Cable tag# T95-PC- Mr.Ali Al
5618 HENC-ELEC-05590 6610,6611,6612,6613,6614,6615,6616,6617,6618,6619,6620@ Substation switchgear room area, As per ELEC M.Abas Ali 15-Jul-18 15-Jul-18 Accepted 1-Aug-18
attached Highlighted dwg. Qahtani
Visual Inspection of LV Cable Pulling from T95-095-PP-010 to T95-095-PP-011 and VSD-12,14,15,Cable tag# Mr.Ali Al
5619 HENC-ELEC-05591 T95-PC-6621,6622,6623,6624,6625,6626,6627,6628,6629,T95-CC-7118,7119,7120@ Substation switchgear ELEC Qahtani M.Abas Ali 15-Jul-18 15-Jul-18 Accepted 1-Aug-18
room area, As per attached Highlighted dwg.
Visual Inspection of LV Cable Dressing,glanding from T95-095-PP-010 to T95-095-PP-011 and VSD- Mr.Ali Al
5620 HENC-ELEC-05592 12,14,15,Cable tag# T95-PC-6621,6622,6623,6624,6625,6626,6627,6628,6629,T95-CC-7118,7119,7120@ ELEC M.Abas Ali 15-Jul-18 15-Jul-18 Accepted 1-Aug-18
Substation switchgear room area, As per attached Highlighted dwg Qahtani

5621 HENC-ELEC-05593 NO Visual Inspection of installation of HPS lighting fixture 10 Nos , (S-6D) & (S-5B ) Type (Ckt# T-15-095-LP- ELEC Mr.Imteyaz M.Abas Ali 15-Jul-18 15-Jul-18 Accepted 2-Aug-18
QMI S AT 002/N10) @ metering skid Area, souther side of Pipe rack # 1, Coloumn 69-75
ARAMC Visual Inspection of Red tiles and Yellow warning tape Installation for LV Cables @ East side of Terminal Support
5622 HENC-ELEC-05594 NO
O OFFC, ELEC Mr.Imteyaz M.Abas Ali 15-Jul-18 15-Jul-18 Accepted 23-Jul-18
QMI S AT Facility Building area as per attached and highlighted drawing.
7/3/20
ARAMC Visual Inspection of installation of HPS lighting fixture 23 Nos , (S-6D) & (S-5B ) Type (Ckt# T-15-095-ELP-
18,
5623 HENC-ELEC-05595 NO
O OFFC, ELEC Mr.Imteyaz M.Abas Ali 15-Jul-18 15-Jul-18 Accepted 26-Jul-18
QMI S AT 002/E23) @ metering skid Area, souther side of Pipe rack # 1, Coloumn 69-75
7/3/20
ARAMC Visual inspection of D/Switch installation (T95-EDH-0401) @ Support facility building as per highlighted
18, Mr.Santos D
5624 HENC-ELEC-05596 NO
O OFFC, ELEC M.Abas Ali 15-Jul-18 15-Jul-18 Accepted 19-Jul-18
QMI S AT drawing.
7/3/20
Audie
ARAMC SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG .T 95 FOR DOCUMENT
18, Mr.Ali Al With the
5625 HENC-ELEC-05597 NO REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO.
O OFFC, ELEC Ramil. D 15-Jul-18 15-Jul-18 Accepted 26-Aug-18 package (Pre-
QMI S AT Qahtani com) RFI Scan
7/3/20 T9 5-09 5-PP-012.
ARAMC SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG .T 95 FOR DOCUMENT
18, Mr.Ali Al
With the
5626 HENC-ELEC-05598 NO REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO.
O OFFC, ELEC Ramil. D 15-Jul-18 15-Jul-18 Accepted 8-Aug-18 package (Pre-
QMI S AT Qahtani
7/3/20 T95 -09 5-PP-013. com) RFI Scan
ARAMC SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG .T 95 FOR DOCUMENT
18, Mr.Ali Al With the
5627 HENC-ELEC-05599 NO REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO.
O OFFC, ELEC Ramil. D 15-Jul-18 15-Jul-18 Accepted 5-Sep-18 package (Pre-
QMI S AT Qahtani com) RFI Scan
7/3/20 T95 -095 -PP-0 14.
ARAMC SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG .T 95 FOR DOCUMENT Mr.Ali Al
5628 HENC-ELEC-05600 18,NO REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. ELEC Ramil. D 15-Jul-18 15-Jul-18 Accepted 26-Aug-18
O OFFC, Qahtani
QMI S AT
7/3/20 T95-095 -PP-0 15.
ARAMC SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG .T 95 FOR DOCUMENT Mr.Ali Al
5629 HENC-ELEC-05601 18,NO REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. ELEC Ramil. D 15-Jul-18 15-Jul-18 Accepted 6-Nov-18
O OFFC, Qahtani
QMI S AT
7/3/20 T95-095 -EPP-0 01.
ARAMC SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG . T95 FOR DOCUMENT
18, Mr.Ali Al With the
5630 HENC-ELEC-05602 NO REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO.
O OFFC, ELEC Ramil. D 15-Jul-18 3-Jul-18 Accepted 26-Aug-18 package (Pre-
QMI S AT Qahtani com) RFI Scan
7/3/20 T9 5-0 95-E PP-002 .
ARAMC SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG .T 95 FOR DOCUMENT
18, Mr.Ali Al With the
5631 HENC-ELEC-05603 NO REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO.
O OFFC, ELEC Ramil. D 15-Jul-18 15-Jul-18 Accepted 29-Aug-18 package (Pre-
QMI S AT Qahtani com) RFIthe
Scan
7/3/20 T9 5-0 95-E PP-005 . With
ARAMC SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG .T 95 FOR DOCUMENT
18, Mr.Ali Al package (Pre-
5632 HENC-ELEC-05604 NO REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO.
O OFFC, ELEC Ramil. D 15-Jul-18 15-Jul-18 Accepted 10-Nov-18
QMI S AT Qahtani com) RFI not
7/3/20 T95-095 -EBLP-005. Scan
ARAMC SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG .T 95 FOR DOCUMENT
18, Mr.Ali Al
With the
5633 HENC-ELEC-05605 O OFFC, REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. ELEC Qahtani Ramil. D 15-Jul-18 15-Jul-18 Accepted 6-Nov-18 package (Pre-
7/3/20 SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL T95-095 -BLP-0 01. com) RFI Scan
SUBSTATION B LDG . T95 FOR DOCUMENT Mr.Ali Al With the
5634 HENC-ELEC-05606 18, REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. ELEC Ramil. D 15-Jul-18 15-Jul-18 Accepted 29-Aug-18 package (Pre-
Qahtani com) RFI Scan
T95-095-LCB-00 1.
SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG .T 95 FOR DOCUMENT With the
5635 HENC-ELEC-05607 REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. ELEC Mr.Ali Al Ramil. D 15-Jul-18 15-Jul-18 Accepted 7-Oct-18 package (Pre-
Qahtani
T95-095-LCB-00 2. com) RFI Scan
SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG .T 95 FOR DOCUMENT Mr.Ali Al With the
5636 HENC-ELEC-05608 REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. ELEC Ramil. D 15-Jul-18 15-Jul-18 Accepted 6-Nov-18 package (Pre-
Qahtani com) RFI Scan
T9 5-0 95-LC B-004.
With the
5637 HENC-ELEC-05609 SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG .T 95 FOR DOCUMENT ELEC Mr.Imteyaz Ramil. D 19-Jul-18 19-Jul-18 Accepted 4-Aug-18 package (Pre-
REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. T95-095 -XFR(T)-00 1. com) RFI Scan
SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG .T 95 FOR DOCUMENT With the
5638 HENC-ELEC-05610 ELEC Mr.Imteyaz Ramil. D 19-Jul-18 19-Jul-18 Accepted 4-Aug-18 package (Pre-
REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. T95-095 -XFR(T)-00 2. com) RFI Scan
SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG .T 95 FOR DOCUMENT With the
5639 HENC-ELEC-05611 ELEC Mr.Imteyaz Ramil. D 19-Jul-18 19-Jul-18 Accepted 4-Aug-18 package (Pre-
REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. T95-095- XFR(T)-003. com) RFI Scan
SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG .T 95 FOR DOCUMENT With the
5640 HENC-ELEC-05612 ELEC Mr.Imteyaz Ramil. D 19-Jul-18 19-Jul-18 Accepted 4-Aug-18 package (Pre-
REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. T95-095- XFR(T)-004. com) RFI Scan
SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG .T 95 FOR DOCUMENT With the
5641 HENC-ELEC-05613 ELEC Mr.Imteyaz Ramil. D 19-Jul-18 19-Jul-18 Accepted 4-Aug-18 package (Pre-
REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. T95-095- XFR(T)-005. com) RFI Scan
With the
5642 HENC-ELEC-05614 SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION B LDG .T 95 FOR DOCUMENT ELEC Mr.Imteyaz Ramil. D 19-Jul-18 19-Jul-18 Accepted 6-Nov-18 package (Pre-
REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. T95-095- XFR(T)-011. com) RFIthe
Scan
With
5643 HENC-ELEC-05615 ELEC Accepted 28-Nov-18 package (Pre-
PRE-COMMI SSIONING TEST OF LV POWER DISTRIBUTI ON PANE L WITH TAG NO. T20-161-EBLP-001. com) RFI Not
Scan
With the
EMERGENY BUILDING LIGHTIN G PAN EL. EACH BRANCH CIRCU IT BREAKER HAS BEE N TRI P TEST, AUDIE DELOS
5644 HENC-ELEC-05616 ELEC SANTOS Ramil. D 19-Jul-18 19-Jul-18 Accepted 13-Sep-18 package (Pre-
INSULATION RESI STAN CE AND CONTACT RESISTANCE TEST. LOCATED AT BEACH VALVE com) RFI Scan
PRE-COMMI SSIONING TEST OF LV POWER DISTRIBUTI ON PANE L WITH TAG NO. T20-161-EPP-001. UPS
OP ERATION SHELTER
DISTRIBUTION PANEL REFIN ERY ANDEACH
M ARIN E TERM INALBREAKER
(T20) HAS BEEN TRIP TEST, INSULATION With the
5645 HENC-ELEC-05617 SUBMI T E NERG IZAT FOR
ION INSTRUMENT.
PACKAGE OF BEACHBRANCH
V ALVE CIRCUIT
OPERATI ON SHELT ER (T20) FOR DOCUMENT ELEC AUDIE DELOS Ramil. D 19-Jul-18 19-Jul-18 Accepted 13-Sep-18 package (Pre-

T95-095-
RESIS TANCE AND CONTACT RESISTANCE TES T. LOCATED A T BEACH VAL VE OPERATION SHELTER REF INERY SANTOS com) RFI Scan
AND MARINE TERMINAL (T20) With the
REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. AUDIE DELOS
5646 HENC-ELEC-05618 ELEC SANTOS Ramil. D 19-Jul-18 19-Jul-18 Accepted 13-Sep-18 package (Pre-
com) RFIthe
Scan
5647 HENC-ELEC-05619 EPP-001.
SUBMI T E NERG IZAT ION PACKAGE OF BEACH V ALVE OPERATI ON SHELT ER (T20) FOR DOCUMENT
REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. T95-095- EBLP-001.
ELEC AUDIE DELOS
SANTOS
Ramil. D 19-Jul-18 19-Jul-18 Accepted 11-Nov-18
With
package (Pre-
com) RFI not
Scan
SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION-T 95 FOR DOCUMENT MR. IMTIAZ With the
5648 HENC-ELEC-05620 REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TA G NO. T95-095-A TS-001. ELEC ABDUL Ramil. D 19-Jul-18 19-Jul-18 Accepted 18-Jul-18 package (Pre-
RASHEED com) RFI Scan
MR. IMTIAZ With the
5649 HENC-ELEC-05621 SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION-T 95 FOR DOCUMENT ELEC ABDUL Ramil. D 19-Jul-18 19-Jul-18 Accepted 13-Sep-18 package (Pre-
REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. T95-095- ATS-002. RASHEED com) RFI Scan
SUBMI T FOR ENERGIZATION PACKAG E OF UPS FOR RE VIEW WI TH E NE RGI ZATI ON CERTIFIC ATE, MR. IMTIAZ
5650 HENC-ELEC-05622 EQUI PMENT T AG No. T03-095-UPS-001, 30KVA . LOCATED AT BERTH-#03, REFINERY AND MARINE ELEC ABDUL Ramil. D 19-Jul-18 19-Jul-18 Accepted 22-Jul-18
TERMINAL (T03). RASHEED
SUBMI T FOR ENERGIZATION PACKAG E OF UPS FOR RE VIEW WI TH E NE RGI ZATI ON CERTIFIC ATE, MR. IMTIAZ
5651 HENC-ELEC-05623 EQUI PMENT T AG No. T03-095-UPS-002, 30KVA . LOCATED AT BERTH-#03, REFINERY AND MARINE ELEC ABDUL Ramil. D 19-Jul-18 19-Jul-18 Accepted 26-Aug-18
TERMINAL (T03). RASHEED
SUBMI T FOR ENERGIZATION PACKAG E OF UPS FOR RE VIEW WI TH E NE RGI ZATI ON CERTIFIC ATE, MR. IMTIAZ With the
5652 HENC-ELEC-05624 EQUI PMENT T AG No. T95-095-UPS-003, 25KVA . LOCATED AT CENTRAL CONTROL BUILDING REFINERY A ND ELEC ABDUL Ramil. D 19-Jul-18 19-Jul-18 Accepted 26-Aug-18 package (Pre-
MARINE TERM INAL (TCCB) T95. RASHEED com) RFI Scan
SUBMI T FOR ENERGIZATION PACKAG E OF UPS FOR RE VIEW WI TH E NE RGI ZATI ON CERTIFIC ATE, MR. IMTIAZ With the
5653 HENC-ELEC-05625 EQUI PMENT T AG No. T95-095-UPS-004, 25KVA . LOCATED AT CENTRAL CONTROL BUILDING REFINERY AND ELEC ABDUL Ramil. D 19-Jul-18 19-Jul-18 Accepted 23-Jul-18 package (Pre-
MARINE TERM INAL (TCCB) T95. RASHEED com) RFI Scan
SUBMI T FOR ENERGIZATION PACKAG E OF UPS FOR RE VIEW WI TH E NE RGI ZATI ON CERTIFIC ATE, MR. IMTIAZ With the
5654 HENC-ELEC-05626 SUBMI T E NERG IZAT ION PACKAGE OF BLP-003 AT T ERMINAL CONTROL CENTRAL BUILDING(TCCB - ELEC ABDUL Ramil. D 19-Jul-18 19-Jul-18 Accepted 3-Aug-18 package (Pre-
EQUI PMENT T AG No. T95-095-UPS-006, 8KV A. LOCATED AT CENTRAL CONTROL BUILDING REF INERY AND
MARINE TERM INAL (TCCB) T95. RASHEED com) RFI Scan
T95) FOR DOCUMENT REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. MR. IMTIAZ With the
5655 HENC-ELEC-05627 ELEC ABDUL Ramil. D 19-Jul-18 19-Jul-18 Accepted 6-Nov-18 package (Pre-
SUBMI T E NERG IZAT ION PACKAGE OF EBLP-002 AT T ERMI NAL C ONTROL CENTRAL BUILDING(TCC B- RASHEED com) RFI Scan
HENC-ELEC-05628 T95-095-BLP-003.
T95) FOR DOCUMENT REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. MR. IMTIAZ With the

T95-095-EBLP-002.
5656 ELEC ABDUL Ramil. D 19-Jul-18 19-Jul-18 Accepted 8-Oct-18 package (Pre-
SUBMI T E NERG IZAT ION PACKAGE OF PP-004 AT TE RMINAL CONTROL CENTRAL B UILDI NG(TCCB - RASHEED com) RFIthe
Scan
T95) FOR DOCUMENT REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. MR. IMTIAZ With
5657 HENC-ELEC-05629 ELEC Ramil. D 19-Jul-18 19-Jul-18 Accepted 28-Nov-18 package (Pre-

T95-095-PP-004.
ABDUL com) RFI not
RASHEED
SUBMI T E NERG IZAT ION PACKAGE OF PP-004 AT TE RMINAL CONTROL CENTRAL B UILDI NG(TCCB - MR. IMTIAZ Scan
5658 HENC-ELEC-05630 T95) FOR DOCUMENT REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG NO. T95-095-PP- ELEC ABDUL Ramil. D 19-Jul-18 OPEN
005. RASHEED
SUBMI T E NERG IZAT ION PACKAGE OF PP-005 AT B ERTH-#03 (T 03) FOR DOCUMENT REVI EW WITH MR. IMTIAZ
5659 HENC-ELEC-05631 ELEC ABDUL Ramil. D 19-Jul-18 19-Jul-18 Accepted 26-Aug-18
ENERG IZATION CE RTI FI CAT E. EQUI PMENT TAG NO. T03-095-PP-005. RASHEED
PRE-COMMI SSIONING TEST OF LV AUTOMATI C T RANSFER SWI TCH (ATS) CALIBRATI NG, SETTI NG MR. IMTIAZ With the
PRE-COMMI
AND FUCTI SSIONING
ONAL TE ST.TEST OF LV
I NSULAT LIGHTI NG DI ST RIB UTCONTAC
ION PANEL WIT H TAG NO. T03-095-BLP-001.
5660 HENC-ELEC-05632 EACH BRANCH CIRCUIT BREAKER HAS ION
BEENRESI
TRIP ST ANCE
TEST, AND
INSULATION T RESISTANCE
RESISTANCE TEST
AND CONTACT WI TH TEST
RESISTANCE ELEC ABDUL Ramil. D 19-Jul-18 19-Jul-18 Accepted 7-Oct-18 package (Pre-

5661 HENC-ELEC-05633 TAG NO. T95-095-ATS-004.

INCLUDING BUSBAR TEST OF PANEL, LOCATED AT BERHT#03 REFINERY AND MARINE TERMINAL (T03).
SUBMI
EQUI PMENT
T E NERG IZAT ION PACKAGE OF BLP-001 AT B ERT H-#03 (T03) FOR DOCUMENT REV IEW WIT H
ENERG IZATION CE RTI FI CAT E. EQUI PMENT TAG NO. T03-095-BLP-001.
ELEC
RASHEED
MR. IMTIAZ
ABDUL
RASHEED
Ramil. D 19-Jul-18 19-Jul-18 Accepted 7-Oct-18
com) RFI Scan
With the
package (Pre-
com) RFI Scan
5662 HENC-ELEC-05634 LOCATED AT TERMINAL CENTRAL
SUBMI T E NERG IZAT ION PACKAGE OF MARINE TERMINAL SUBSTATION-T 95 FOR DOCUMENT ELEC
MR. IMTIAZ
ABDUL Ramil. D 19-Jul-18 OPEN

5663 HENC-ELEC-05635 NO. T95-095-

CONTROL BLDG. SEE ATTACHED
REV IEW WIT H ENERGI ZATI ON CERT IFICATE. EQUIPMENT TAG ELEC
RASHEED
MR. IMTIAZ
ABDUL Ramil. D 19-Jul-18 19-Jul-18 Accepted 28-Nov-18
With the
package (Pre-
com) RFI not
5664 HENC-ELEC-05636 ATS-002.
SUBMIT ENERGI ZATION PACKAGE OF MV SG-301 TERMINAL SUBSTATI ON BUILDING T95 FOR DOCUMENT
HIGHLIGHTED IFC DRAWING.
74326 REVIEW WITH ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO.
T95-252-SG-301.
ELEC
RASHEED
Mr.Imteyaz Ramil. D 22-Jul-18 22-Jul-18 Accepted 9-Aug-18
Scan
With the
package (Pre-
com) RFI Scan
Visual Inspection for LV Cable Glanding/dressing and Identification From T03-095-ATS-001 (Panel Side Only) for
5665 HENC-ELEC-05637 the Cable Number. T03-PC-6694, T03-PC-6696, T03-PC-6697 at Electrical Room of Berth 3 Area. As per attached ELEC Mr.Imteyaz Md.Abbas Ali 16-Jul-18 16-Jul-18 Accepted 23-Jul-18
and highligted drawing.
5666 HENC-ELEC-05638 Visual Inspection for 1" dia. PVC coated GRS Conduit installation for Flood Lighth for the CKT # T03-095-LP- ELEC Mr.Imteyaz M.Abbas Ali 16-Jul-18 16-Jul-18 Accepted 23-Jul-18
001/N5, T03-095-ELP-001/E5 at Loading Arm Berth 3 Area.
Visual Inspection of LV Cable Dressing,glanding from (T95-095-MCC-004) To (T36-HPP-0201A,T95-BF- Mr.Ali Al
5667 HENC-ELEC-05639 0101B,T95-095-PP-011), Both side for the Cable Tag # T36-PC-5201, 5202,5203, T95-PC-6029,T95-CC-7117 @ ELEC Qahtani M.Abbas Ali 16-Jul-18 16-Jul-18 Accepted 26-Jul-18
TSB Switchgear room. As per attached Highlighted Cable Schedule.
Witness of LV Power cable IR & Continuity test from (T95-095-MCC-004) To (T36-HPP-0201A ,T95-BF- Mr.Ali Al
5668 HENC-ELEC-05640 0101B,T95-095-PP-011), for the Cable Tag # T36-PC-5201, 5202,5203, T95-PC-6029 ,T95-CC-7117 @ TSB ELEC M.Abbas Ali 16-Jul-18 16-Jul-18 Accepted 26-Jul-18
Switchgear room. As per attached Highlighted Cable Schedule. Qahtani
Visual Inspection/Witness of LV Power cable Termination and torque testing From(T95-095-MCC-004) To (T36- Mr.Ali Al
5669 HENC-ELEC-05641-R1 HPP-0201A,T95-BF-0101B,T95-095-PP-011), Both side for the Cable Tag # T36-PC-5201, 5202,5203, T95-PC- ELEC Qahtani M.Abbas Ali 16-Jul-18 16-Jul-18 Accepted 16-Aug-18
6029,T95-CC-7117 @ TSB Switchgear room. As per attached Highlighted Cable Schedule.
Witness of LV Power cable IR & Continuity test fromT95-095-PP-010 TO T95-095-PP-011 Cable Tag # T95-PC- Mr.Ali Al
5670 HENC-ELEC-05642 6610,6611,6612,6613,6614,6615,6616,6617,6618,6619 @ TSB Switchgear room. As per attached Highlighted ELEC M.Abbas Ali 16-Jul-18 16-Jul-18 Accepted 26-Jul-18
Cable Schedule. Qahtani
Witness of LV Power cable IR & Continuity test fromT95-095-PP-010 TO T95-095-PP-011 Cable Tag # T95-PC-
5671 HENC-ELEC-05643 6620,6621,6622,6623,6624,6625,6626,6627,6628,6629 @ TSB Switchgear roo ELEC M.Abbas Ali 16-Jul-18 16-Jul-18 Accepted 26-Jul-18

5672 HENC-ELEC-05644 ELEC M.Abbas Ali 16-Jul-18 16-Jul-18 Accepted 23-Jul-18

5673 HENC-ELEC-05645 ELEC M.Abbas Ali 16-Jul-18 16-Jul-18 Accepted 23-Jul-18

5674 HENC-ELEC-05646 Visual Inspection of Installation of LCS Tag No:-(T15-GM-0004B) Pipe Rack#1 Col#50-51 ELEC Mr.Imteyaz M.Abas Ali 16-Jul-18 16-Jul-18 Accepted 2-Aug-18

5675 HENC-ELEC-05647 ELEC Mr.Imteyaz M.Abas Ali 16-Jul-18 16-Jul-18 Accepted 23-Jul-18

5676 HENC-ELEC-05648 ELEC Mr.Imteyaz M.Abas Ali 16-Jul-18 16-Jul-18 Accepted 23-Jul-18

5677 HENC-ELEC-05649 ELEC Mr.Imteyaz M.Abas Ali 16-Jul-18 16-Jul-18 Accepted 23-Jul-18

5678 HENC-ELEC-05650 ELEC Mr.Imteyaz M.Abas Ali 16-Jul-18 16-Jul-18 Accepted 23-Jul-18

5679 HENC-ELEC-05651 ELEC Mr.Imteyaz M.Abas Ali 16-Jul-18 16-Jul-18 Accepted 23-Jul-18

5680 HENC-ELEC-05652 ELEC Mr.Imteyaz M.Abas Ali 16-Jul-18 16-Jul-18 Accepted 2-Aug-18

5681 HENC-ELEC-05653 ELEC Mr.Santos D AudieM.Abas Ali 16-Jul-18 16-Jul-18 Accepted 19-Jul-18

5682 HENC-ELEC-05654 ELEC M.Abas Ali 17-Jul-18 17-Jul-18 Accepted 1-Aug-18

5683 ELEC Mr.Santos D AudieM.Abas Ali 17-Jul-18 17-Jul-18 Accepted 19-Jul-18

5684 HENC-ELEC-05655 ELEC Mr.Imteyaz M.Abas Ali 17-Jul-18 17-Jul-18 Accepted 23-Jul-18

5685 HENC-ELEC-05656 ELEC Mr.Imteyaz M.Abas Ali 17-Jul-18 17-Jul-18 Accepted 26-Jul-18

5686 HENC-ELEC-05657 ELEC Mr.Imteyaz M.Abas Ali 17-Jul-18 17-Jul-18 Accepted 23-Jul-18

5687 HENC-ELEC-05658 ELEC Mr.Imteyaz M.Abas Ali 17-Jul-18 17-Jul-18 Accepted 23-Jul-18

5688 HENC-ELEC-05659 ELEC Mr.Imteyaz M.Abas Ali 17-Jul-18 17-Jul-18 Accepted 23-Jul-18

5689 HENC-ELEC-05660 ELEC Mr.Imteyaz M.Abas Ali 17-Jul-18 17-Jul-18 Accepted 23-Jul-18

5690 HENC-ELEC-05661 ELEC Mr.Imteyaz M.Abas Ali 17-Jul-18 17-Jul-18 Accepted 23-Jul-18

5691 HENC-ELEC-05662 ELEC Mr.Imteyaz M.Abas Ali 17-Jul-18 17-Jul-18 Accepted 23-Jul-18

5692 HENC-ELEC-05663 ELEC Mr.Imteyaz M.Abas Ali 17-Jul-18 17-Jul-18 Accepted 26-Jul-18

5693 HENC-ELEC-05664 ELEC Mr.Imteyaz M.Abas Ali 17-Jul-18 17-Jul-18 Accepted 23-Jul-18

5694 HENC-ELEC-05665 ELEC Mr.Imteyaz M.Abas Ali 17-Jul-18 17-Jul-18 Accepted 23-Jul-18

5695 HENC-ELEC-05666 ELEC M.Abas Ali 17-Jul-18 17-Jul-18 Accepted 1-Aug-18

5696 HENC-ELEC-05667 ELEC Mr.Imteyaz M.Abas Ali 17-Jul-18 17-Jul-18 Accepted 2-Aug-18

5697 HENC-ELEC-05668 ELEC Mr.Imteyaz M.Abas Ali 17-Jul-18 17-Jul-18 Accepted 23-Jul-18

5698 HENC-ELEC-05669 ELEC Mr.Imteyaz M.Abas Ali 17-Jul-18 17-Jul-18 Accepted 23-Jul-18

5699 HENC-ELEC-05670 ELEC Faizal 18-Jul-18 18-Jul-18 Accepted 23-Jul-18

5700 HENC-ELEC-05671 ELEC Mr.Imteyaz Faizal 18-Jul-18 18-Jul-18 Accepted 23-Jul-18

5701 HENC-ELEC-05672 ELEC Mr.Imteyaz Faizal 18-Jul-18 18-Jul-18 Accepted 23-Jul-18

 Visual Inspection/Witness of LV Power cable Termination and torque testing for Lighting System FROM: T03-
5702 HENC-ELEC-05673 095-LP-001, T03-095-ELP-001 To Lighting Fixtures for the CKT# T03-095-LP-001/N5, T03-095-LP-001/N12, ELEC Mr.Imteyaz Faisal umer 18-Jul-18 Rejected
T03-095-ELP-001/E5, T03-095-ELP-001/E7 at Loading Arm of Berth 3 Area. As per attached and highlighted
Visual Inspection for LV Cable Glanding/dressing and Identification for Lighting System From T03-095-LP-001,
drawing.
5703 HENC-ELEC-05674 T03-095-ELP-001 To Lighting Fixtures for the CKT# T03-095-LP-001/N2, T03-095-LP-001/N6, T03-095-LP- ELEC Mr.Imteyaz Faizal 18-Jul-18 18-Jul-18 Accepted 2-Aug-18
001/N18, T03-095-ELP-001/E4, T03-095-ELP-001/E6 at Loading Arm of Berth 3 Area. As per attached and
highlighted
Witness drawing.
of LV Power Cable I R & Continuity test for Lighting System From T03-095-LP-001, T03-095-ELP-001 To
5704 HENC-ELEC-05675 Lighting Fixtures for the CKT# T03-095-LP-001/N2, T03-095-LP-001/N6, T03-095-LP-001/N18, T03-095-ELP- ELEC Mr.Imteyaz Faizal 18-Jul-18 18-Jul-18 Accepted 6-Aug-18
001/E4,Inspection/Witness
Visual T03-095-ELP-001/E6 of LVatPower
Loading Arm
cable of Berth 3 Area.
Termination As pertesting
and torque attached
forand highlighted
Lighting Systemdrawing.
From T03-095-
5705 HENC-ELEC-05676 LP-001, T03-095-ELP-001 To Lighting Fixtures for the CKT# T03-095-LP-001/N2, T03-095-LP-001/N6, T03- ELEC Mr.Imteyaz Faisal umer 18-Jul-18 Rejected
095-LP-001/N18, T03-095-ELP-001/E4, T03-095-ELP-001/E6 at Loading Arm of Berth 3 Area. As per attached
and highlighted
Visual Inspectiondrawing.
for LV Cable Glanding/dressing and Identification for Lighting System From T03-095-LP-001
5706 HENC-ELEC-05677 To Lighting Fixtures for the CKT# T03-095-LP-001/N1, T03-095-LP-001/N3, T03-095-LP-001/N4, T03-095-LP- ELEC Mr.Imteyaz Faisal umer 18-Jul-18 Rejected
001/N16, T03-095-LP-001/N19 at Loading Arm of Berth 3 Area. As per attached and highlighted drawing.
Witness of LV Power Cable I R & Continuity test for Lighting System From T03-095-LP-001 To Lighting Fixtures
5707 HENC-ELEC-05678 for the CKT# T03-095-LP-001/N1, T03-095-LP-001/N3, T03-095-LP-001/N4, T03-095-LP-001/N16, T03-095- ELEC Mr.Imteyaz Faizal 18-Jul-18 18-Jul-18 Accepted 13-Sep-18
LP-001/N19
Visual at Loading Arm
Inspection/Witness of of
LVBerth
Power3 Area.
cable As per attached
Termination andand highlighted
torque drawing.
testing for Lighting System From T03-095-
5708 HENC-ELEC-05679 LP-001 To Lighting Fixtures for the CKT# T03-095-LP-001/N1, T03-095-LP-001/N3, T03-095-LP-001/N4, T03- ELEC Mr.Imteyaz Faisal umer 18-Jul-18 Rejected
095-LP-001/N16, T03-095-LP-001/N19 at Loading Arm of Berth 3 Area. As per attached and highlighted
drawing.
5709 HENC-ELEC-05680 Visual inspection of LV Power/Control cable Pulling from T36-E-001A/B TO T95-095-IRP-002,Cable tag#T95- ELEC Mr.Ali Al Faizal 18-Jul-18 18-Jul-18 Accepted 23-Jul-18
CC-7523,7597,7524,7598@Substation switchgear room As per attached highlighted drawing & cable schedule. Qahtani

5710 HENC-ELEC-05681 Visual inspection of LV Power/Control cable Pulling from T95-095-BLP-001TO T95-095-IRP-001/002,Cable ELEC Mr.Ali Al Faizal 18-Jul-18 18-Jul-18 Accepted 23-Jul-18
tag#T95-PC-6732,6733@Substation switchgear room As per attached highlighted drawing & cable schedule. Qahtani
Visual inspection 2 pcs of Explosion proof wall mounted Receptacle (R-3B)I nstallation@ TCCB Battery room. As Mr.Ali Al
5711 HENC-ELEC-05682 per attached highlighted dwg. ELEC Qahtani Faizal 18-Jul-18 18-Jul-18 Accepted 26-Jul-18

5712 HENC-ELEC-05683 Visual inspection 2 pcs of Explosion proof wall mounted Receptacle (R-3B)I nstallation@ TSSB Battery room. As ELEC Mr.Ali Al Faizal 18-Jul-18 18-Jul-18 Accepted 26-Jul-18
per attached highlighted dwg. Qahtani
Visual inspection of LV Power cable Pulling in Cable Tray, from Tag # (T95-095-MCC-009) to (T95-SG-0001), Mr.D Santos
5713 HENC-ELEC-05684 Cable Tag # (T95-PC-6095) as per attached highlighted drawing & cable schedule at Support Facility Building ELEC Audie Faizal 19-Jul-18 19-Jul-18 Accepted 23-Jul-18
Electrical room area.
Visual inspection of LV Power cable Pulling in Cable Tray, from panel Tag # (T95-095-EPP-003) to (T95-LCB-005 Mr.D Santos
5714 HENC-ELEC-05685 & T95-095-FLP-001,002,003,004), Cable Tag # (T95-PC-6040,6151, 6152, 6153,6154) as per attached ELEC Audie Faizal 19-Jul-18 19-Jul-18 Accepted 23-Jul-18
highlighted drawing & cable schedule at Support Facility Building Electrical room area.
Visual Inspection of LV Cable Dressing,glanding from panel Tag # (T95-095-EPP-003) to (T95-LCB-005 & T95- Mr.D Santos
5715 HENC-ELEC-05686 095-FLP-001,002,003,004) Cable Tag # (T95-PC-6040/6151/6152/6153/6154) as per attached highlighted ELEC Faizal 19-Jul-18 19-Jul-18 Accepted 23-Jul-18
drawing & cable schedule at Support Facility Building Electrical room area. Audie
Visual inspection of Trench Excavation & Sand Bedding for Cathodic protection system negative bonding cable
5716 HENC-ELEC-05687 (10mm2 and 16mm2) from 48" pipe line to bonding junction box as per attached and highlighted drawing at near ELEC Mr.Imtiaz Ali Faizal 19-Jul-18 19-Jul-18 Accepted 23-Jul-18
Beach Valve Operator Shelter area.
5717 HENC-ELEC-05688 Visual Inspection of Negative bonding cable 10mm2 and 16mm2 DC Cable Holiday Test Inside the trench as per ELEC Mr.Imtiaz Ali Faizal 19-Jul-18 19-Jul-18 Accepted 23-Jul-18
attached and highlighted drawing at near Beach Valve Operator Shelter area.

5718 HENC-ELEC-05689 Visual Inspection for LV cable laying for cathodic protection system Negative bonding cable 10mm2 and 16mm2 ELEC Mr.Imtiaz Ali Faizal 19-Jul-18 19-Jul-18 Accepted 23-Jul-18
as per attached and highlighted drawing at near Beach Valve Operator Shelter area.

5719 HENC-ELEC-05690 Visual Inspection of Warning Tape and redtiles Installation for cathodic protection system Negative bonding ELEC Mr.Imtiaz Ali Faizal 19-Jul-18 19-Jul-18 Accepted 23-Jul-18
cable 10mm2 and 16mm2 as per attached and highlighted drawing at near Beach Valve Operator Shelter area.
Visual Inspection for LV Cable Glanding/dressing and Identification for Lighting System From T03-095-ELP-001
5720 HENC-ELEC-05691 To Lighting Fixtures for the CKT# T03-095-ELP-001/E1, T03-095-ELP-001/E3, T03-095-ELP-001/E13, T03-095- ELEC Mr.Imtiaz Ali Faisal umer 19-Jul-18 Rejected
ELP-001/E17, T03-095-ELP-001/E21 as per attached and highlighted drawing at Loading Armof Berth 3 Area
Witness of LV Power Cable I R & Continuity test for Lighting System From T03-095-ELP-001 To Lighting Fixtures
5721 HENC-ELEC-05692 for the CKT# T03-095-ELP-001/E1, T03-095-ELP-001/E3, T03-095-ELP-001/E13, T03-095-ELP-001/E17, T03- ELEC Mr.Imtiaz Ali Faisal umer 19-Jul-18 Rejected
095-ELP-001/E21 as per attached
Visual Inspection/Witness and highlighted
of LV Power drawingand
cable Termination at Loading Arm offor
torque testing Berth 3 AreaSystem From T03-095-
Lighting
5722 HENC-ELEC-05693 ELP-001 To Lighting Fixtures for the CKT# T03-095-ELP-001/E1, T03-095-ELP-001/E3, T03-095-ELP-001/E13, ELEC Mr.Imtiaz Ali Faisal umer 19-Jul-18 Rejected
T03-095-ELP-001/E17, T03-095-ELP-001/E21 as per attached and highlighted drawing at Loading Arm of Berth
3 Area Inspection for LV Cable Glanding/dressing and Identification for Lighting System From T03-095-ELP-001,
Visual
5723 HENC-ELEC-05694 T03-095-LP-001 To Lighting Fixtures for the CKT# T03-095-LP-001/N8, T03-095-LP-001/N10, T03-095-ELP- ELEC Mr.Imtiaz Ali Faisal umer 19-Jul-18 Rejected
001/E2, T03-095-ELP-001/E15 as per attached and highlighted drawing at Loading Arm of Berth 3 Area
Witness of LV Power Cable I R & Continuity test for Lighting System From T03-095-ELP-001, T03-095-LP-001 To
5724 HENC-ELEC-05695 Lighting Fixtures for the CKT# T03-095-LP-001/N8, T03-095-LP-001/N10, T03-095-ELP-001/E2, T03-095-ELP- ELEC Mr.Imtiaz Ali Faisal umer 19-Jul-18 Rejected
001/E15
Visual as per attached and
Inspection/Witness highlighted
of LV drawing
Power cable at Loading
Termination andArm of Berth
torque 3 Area
testing for Lighting System From T03-095-
5725 HENC-ELEC-05696 ELP-001, T03-095-LP-001 To Lighting Fixtures for the CKT# T03-095-LP-001/N8, T03-095-LP-001/N10, T03- ELEC Mr.Imtiaz Ali Faisal umer 19-Jul-18 Rejected
095-ELP-001/E2, T03-095-ELP-001/E15 as per attached and highlighted drawing at Loading Arm of Berth 3
Area
5726 HENC-ELEC-05697 Visual Inspection for LV Cable Glanding/dressing and Identification From T95-095-EPP-001, T95-095-PP-012 ELEC Mr.Imtiaz Ali Faizal 19-Jul-18 19-Jul-18 Accepted 9-Aug-18
TO: T03-095-ELP-001, T03-095-LP-001 as per attached and highlighted drawing at Loading Arm of Berth 3 Area

5727 HENC-ELEC-05698 Witness of LV Power Cable I R & Continuity test From T95-095-EPP-001, T95-095-PP-012 TO: T03-095-ELP-001, ELEC Mr.Imtiaz Ali Faizal 19-Jul-18 19-Jul-18 Accepted 6-Aug-18
T03-095-LP-001 as per attached and highlighted drawing at Loading Arm of Berth 3 Area

5728 HENC-ELEC-05699 Visual Inspection/Witness of LV Power cable Termination and torque testing T03-095-ELP-001, T03-095-LP- ELEC Mr.Imtiaz Ali Faisal umer 19-Jul-18 Rejected
001 (PANEL SIDE ONLY) as per attached and highlighted drawing at Loading Arm of Berth 3 Area
Visual Inspection for LV Cable Glanding/dressing and Identification for Lighting System From T03-095-ELP-001,
5729 HENC-ELEC-05700 T03-095-LP-001 To Lighting Fixtures for the CKT# T03-095-ELP-001/E14, T03-095-LP-001/N14 as per attached ELEC Mr.Imtiaz Ali Faisal umer 19-Jul-18 Rejected
and highlighted drawing at Loading Arm of Berth 3 Area
Witness of LV Power Cable I R & Continuity test for Lighting System From T03-095-ELP-001, T03-095-LP-001 To
5730 HENC-ELEC-05701 Lighting Fixtures for the CKT# T03-095-ELP-001/E14, T03-095-LP-001/N14 as per attached and highlighted ELEC Mr.Imtiaz Ali Faizal 19-Jul-18 19-Jul-18 Accepted 23-Jul-18
drawing at Loading Arm of Berth 3 Area
Visual Inspection/Witness of LV Power cable Termination and torque testing for Lighting System From T03-095-
5731 HENC-ELEC-05702 ELP-001, T03-095-LP-001 To Lighting Fixtures for the CKT# T03-095-ELP-001/E14, T03-095-LP-001/N14 as ELEC Mr.Imtiaz Ali Faizal 19-Jul-18 19-Jul-18 Accepted 23-Jul-18
per attached and highlighted drawing at Loading Arm of Berth 3 Area
Visual inspection of Flood Light Bracket Mounted lighting fixtures Installation (Type FS-1D-400W x 5 pcs.)
5732 HENC-ELEC-05703 CKT# T03-095-LP-001/N5, CKT# T03-095-ELP-001/E5 as per attached and highlighted drawing at Loading Arm ELEC Mr.Imtiaz Ali Faizal 19-Jul-18 19-Jul-18 Accepted 26-Jul-18
of Berth 3 Area
Visual inspection 2 Pcs of Street Lighting Pole Assembly & installation (S-7A type) CKT # T95-095-SLP-001/N11
5733 HENC-ELEC-05704 as per attached Highlighted dwg. at Pipe Rack #1 Metering station area in South side of TCCB & Terminal ELEC Mr.Imtiaz Ali Faizal 19-Jul-18 19-Jul-18 Accepted 23-Jul-18
Substation Building.
Visual inspection 2 Pcs of Street Lighting Pole asembly with Accessories (S-7A type) CKT # T95-095-SLP-
5734 HENC-ELEC-05705 001/N11 @ Metering station area in South side of TCCB & Terminal Substation Building As per attached ELEC Mr.Imtiaz Ali Faizal 19-Jul-18 19-Jul-18 Accepted 23-Jul-18
Highlighted dwg.
Visual inspection 2 Pcs of Street Lighting Pole Assembly & installation (S-7A type) CKT # T95-095-SLP-001/N12
5735 HENC-ELEC-05706 as per attached Highlighted dwg at Pipe Rack#1 Metering station area in South side of Terminal Substation & ELEC Mr.Imtiaz Ali Faizal 19-Jul-18 19-Jul-18 Accepted 23-Jul-18
EDG Building.
Visual inspection 2 Pcs of Street Lighting Pole asembly with Accessories (S-7A type) CKT # T95-095-SLP-
5736 HENC-ELEC-05707 001/N12 as per attached Highlighted dwg at Pipe Rack#1 Metering station area in South side of Terminal ELEC Mr.Imtiaz Ali Faizal 19-Jul-18 19-Jul-18 Accepted 23-Jul-18
Substation & EDG Building.
Visual inspection 2 Pcs of Street Lighting Pole Assembly & installation (S-7A type) CKT # T95-095-SLP-
5737 HENC-ELEC-05708 002/N5,N6 as per attached Highlighted dwg at Pipe Rack#1 Metering station area in South side of Terminal ELEC Mr.Imtiaz Ali Faizal 19-Jul-18 19-Jul-18 Accepted 23-Jul-18
Substation & EDG Building.
Visual inspection 2 Pcs of Street Lighting Pole asembly with Accessories (S-7A type) CKT # T95-095-SLP-
5738 HENC-ELEC-05709 002/N5,N6 as per attached Highlighted dwg at Pipe Rack#1 Metering station area in South side of Terminal ELEC Mr.Imtiaz Ali Faizal 19-Jul-18 19-Jul-18 Accepted 23-Jul-18
Substation & EDG Building.
Visual inspection 3 Pcs of Street Lighting Pole Assembly & installation (S-7A type) CKT # T95-095-SLP-002/N6 as
5739 HENC-ELEC-05710 per attached Highlighted dwg at Pipe Rack#1 Metering station area in South side of Terminal Substation & EDG ELEC Mr.Imtiaz Ali Faizal 19-Jul-18 19-Jul-18 Accepted 23-Jul-18
Building.
Visual inspection 3 Pcs of Street Lighting Pole asembly with Accessories (S-7A type) CKT # T95-095-SLP-002/N6
5740 HENC-ELEC-05711 as per attached Highlighted dwg at Pipe Rack#1 Metering station area in South side of Terminal Substation & ELEC Mr.Imtiaz Ali Faizal 19-Jul-18 19-Jul-18 Accepted 23-Jul-18
EDG Building.
Visual inspection 3 Pcs of Street Lighting Pole Assembly & installation (S-7A type) CKT # T95-095-SLP-001/N12
5741 HENC-ELEC-05712 as per attached Highlighted dwg at Pipe Rack#1 Metering station area in South side of Terminal Substation & ELEC Mr.Imtiaz Ali Faizal 19-Jul-18 19-Jul-18 Accepted 23-Jul-18
EDG Building.
Visual inspection 3 Pcs of Street Lighting Pole asembly with Accessories (S-7A type) CKT # T95-095-SLP-
5742 HENC-ELEC-05713 001/N12 as per attached Highlighted dwg at Pipe Rack#1 Metering station area in South side of Terminal ELEC Mr.Imtiaz Ali Faizal 19-Jul-18 19-Jul-18 Accepted 23-Jul-18
Substation & EDG Building.
Visual inspection of PVC conduit Stub-up installation[4"dia-3 Nos. for -1 no pre-cast foundations- Electrical Heat
5743 HENC-ELEC-05714 Tracing Control cable entrance as per attached highlighted drawing at Gusan work-shop / Site Office at Hanwha ELEC Mr.Imtiaz Ali Faizal 19-Jul-18 19-Jul-18 Accepted 23-Jul-18
A7 laydown. SSIONING TEST OF OIL IMMERSED TRANSFORMER, 0IL SAMPLE AT SITE AND OIL TEST ANALYSES
PRE-COMMI
5744 HENC-ELEC-05715 74327 AT AL-HOTY LABORATORY, WITH TAG No. ELEC MR. IMTIAZ Ramil. D 22-Jul-18 OPEN
T95-095-XFR(T)-211, 280 KVA, 4.16-1.806KV TR. LOCATED AT SECT ALI
SYSTEM ENERGI
SUBMIT TR AREA. ATTACHED
ZATION HIGHLIGHTED
PACKAGE I FC DRAWING.
OF SECT SYSTEM TR AREA (T95) FOR DOCUMENT REVIEW WITH
5745 HENC-ELEC-05716 74328 ELEC MR. IMTIAZ Ramil. D 22-Jul-18 OPEN
ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. ALI
T95-095-XFR(T)-211.
PRE-COMMI SSIONING TEST OF OIL IMMERSED TRANSFORMER, 0IL SAMPLE AT SITE AND OIL TEST ANALYSES MR. IMTIAZ
5746 HENC-ELEC-05717 74329 AT AL-HOTY LABORATORY, WITH TAG No. T95-095-XFR(T)-212, 280 KVA, 4.16-1.807KV TR. LOCATED AT SECT ELEC ALI Ramil. D 22-Jul-18 OPEN
SYSTEM TR AREA. ATTACHED HIGHLIGHTED I FC DRAWING.
SUBMIT ENERGI ZATION PACKAGE OF SECT SYSTEM TR AREA (T95) FOR DOCUMENT REVIEW WITH MR. IMTIAZ
5747 HENC-ELEC-05718 74330 ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. ELEC Ramil. D 22-Jul-18 OPEN
T95-095-XFR(T)-212. ALI
PRE-COMMI SSIONING TEST OF OIL IMMERSED TRANSFORMER, 0IL SAMPLE AT SITE AND OIL TEST ANALYSES MR. IMTIAZ
5748 HENC-ELEC-05719 74331 AT AL-HOTY LABORATORY, WITH TAG No. T95-095-XFR(T)-213, 450 KVA, 4.16-1.514KV TR. LOCATED AT SECT ELEC ALI Ramil. D 22-Jul-18 OPEN
SYSTEM TR AREA. ATTACHED HIGHLIGHTED I FC DRAWING.
SUBMIT ENERGI ZATION PACKAGE OF SECT SYSTEM TR AREA (T95) FOR DOCUMENT REVIEW WITH MR. IMTIAZ
5749 HENC-ELEC-05720 74332 ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. ELEC Ramil. D 22-Jul-18 OPEN
T95-095-XFR(T)-213. ALI
PRE-COMMI SSIONING TEST OF OIL IMMERSED TRANSFORMER, 0IL SAMPLE AT SITE AND OIL TEST ANALYSES MR. IMTIAZ
5750 HENC-ELEC-05721 74333 AT AL-HOTY LABORATORY, WITH TAG No. T95-095-XFR(T)-214, 200 KVA, 4.16-0.629KV TR. LOCATED AT SECT ELEC ALI Ramil. D 22-Jul-18 OPEN
SYSTEM TR AREA. ATTACHED HIGHLIGHTED IFC DRAWING.
SUBMIT ENERGI ZATION PACKAGE OF SECT SYSTEM TR AREA (T95) FOR DOCUMENT REVIEW WITH MR. IMTIAZ
5751 HENC-ELEC-05722 74334 ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. ELEC Ramil. D 22-Jul-18 OPEN
T95-095-XFR(T)-214. ALI
PRE-COMMI SSIONING TEST OF OIL IMMERSED TRANSFORMER, 0IL SAMPLE AT SITE AND OIL TEST ANALYSES MR. IMTIAZ
5752 HENC-ELEC-05723 74335 AT AL-HOTY LABORATORY, WITH TAG No. T95-095-XFR(T)-215, 80 KVA, 4.16-0.919KV TR. LOCATED AT SECT ELEC ALI Ramil. D 22-Jul-18 OPEN
SYSTEM TR AREA. ATTACHED HIGHLIGHTED I FC DRAWING.
5753 HENC-ELEC-05724 74336 SUBMIT ENERGI ZATION PACKAGE OF SECT SYSTEM TR AREA (T95) FOR DOCUMENT REVIEW WITH ELEC MR. IMTIAZ Ramil. D 22-Jul-18 OPEN
ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T95-095-XFR(T)-215. ALI
PRE-COMMI SSIONING TEST OF OIL IMMERSED TRANSFORMER, 0IL SAMPLE AT SITE AND OIL TEST ANALYSES MR. IMTIAZ
5754 HENC-ELEC-05725 74337 AT AL-HOTY LABORATORY, WITH TAG No. T95-095-XFR(T)-216, 40 KVA, 4.16-0.451KV TR. LOCATED AT SECT ELEC Ramil. D 22-Jul-18 OPEN
SYSTEM TR AREA. ATTACHED HIGHLIGHTED I FC DRAWING. ALI

5755 HENC-ELEC-05726 74338 SUBMIT ENERGI ZATION PACKAGE OF SECT SYSTEM TR AREA (T95) FOR DOCUMENT REVIEW WITH ELEC MR. IMTIAZ Ramil. D 22-Jul-18 OPEN
ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T95-095-XFR(T)-216. ALI
PRE-COMMI SSIONING TEST OF OIL IMMERSED TRANSFORMER, 0IL SAMPLE AT SITE AND OIL TEST ANALYSES MR. IMTIAZ
5756 HENC-ELEC-05727 74339 AT AL-HOTY LABORATORY, WITH TAG No. T95-095-XFR(T)-217, 620 KVA, 4.16-1.514KV TR. LOCATED AT SECT ELEC Ramil. D 22-Jul-18 OPEN
SYSTEM TR AREA. ATTACHED HIGHLIGHTED I FC DRAWING. ALI

5757 HENC-ELEC-05728 74340 SUBMIT ENERGI ZATION PACKAGE OF SECT SYSTEM TR AREA (T95) FOR DOCUMENT REVIEW WITH ELEC MR. IMTIAZ Ramil. D 22-Jul-18 OPEN
ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T95-095-XFR(T)-217. ALI
PRE-COMMI SSIONING TEST OF OIL IMMERSED TRANSFORMER, 0IL SAMPLE AT SITE AND OIL TEST ANALYSES MR. IMTIAZ
5758 HENC-ELEC-05729 74341 AT AL-HOTY LABORATORY, WITH TAG No. T95-095-XFR(T)-218, 260 KVA, 4.16-0.650KV TR. LOCATED AT SECT ELEC Ramil. D 22-Jul-18 OPEN
SYSTEM TR AREA. ATTACHED HIGHLIGHTED I FC DRAWING. ALI
SUBMIT ENERGI ZATION PACKAGE OF SECT SYSTEM TR AREA (T95) FOR DOCUMENT REVIEW WITH MR. IMTIAZ
5759 HENC-ELEC-05730 74342 ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T95-095-XFR(T)-218. ELEC ALI Ramil. D 22-Jul-18 OPEN
PRE-COMMI SSIONING TEST OF OIL IMMERSED TRANSFORMER, 0IL SAMPLE AT SITE AND OIL TEST ANALYSES MR. IMTIAZ
5760 HENC-ELEC-05731 74343 AT AL-HOTY LABORATORY, WITH TAG No. T95-095-XFR(T)-219, 80 KVA, 4.16-0.876KV TR. LOCATED AT SECT ELEC Ramil. D 22-Jul-18 OPEN
SYSTEM TR AREA. ATTACHED HIGHLIGHTED I FC DRAWING. ALI
5761 HENC-ELEC-05732 74344 SUBMIT ENERGI ZATION PACKAGE OF SECT SYSTEM TR AREA (T95) FOR DOCUMENT REVIEW WITH ELEC MR. IMTIAZ Ramil. D 22-Jul-18 OPEN
ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T95-095-XFR(T)-219. ALI
PRE-COMMI SSIONING TEST OF OIL IMMERSED TRANSFORMER, 0IL SAMPLE AT SITE AND OIL TEST ANALYSES MR. IMTIAZ
5762 HENC-ELEC-05733 74345 AT AL-HOTY LABORATORY, WITH TAG No. T95-095-XFR(T)-220, 80 KVA, 4.16-0.876KV TR. LOCATED AT SECT ELEC ALI Ramil. D 22-Jul-18 OPEN
SYSTEM TR AREA. ATTACHED HIGHLIGHTED I FC DRAWING.
5763 HENC-ELEC-05734 74346 SUBMIT ENERGI ZATION PACKAGE OF SECT SYSTEM TR AREA (T95) FOR DOCUMENT REVIEW WITH ELEC MR. IMTIAZ Ramil. D 22-Jul-18 OPEN
ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T95-095-XFR(T)-220. ALI
PRE-COMMI SSIONING TEST OF 13.8/.48KV 75KVA TRANSFORMER (PAD MOUNTED TYPE), 0IL SAMPLE AT SITE MR. IMTIAZ
5764 HENC-ELEC-05735 74347 AND OIL TEST ANALYSES AT AL-HOTY LABORATORY, WI TH TAG No. T20-161-XFR(T)-301, 13.8/.48KV 75KVA. ELEC ALI Ramil. D 22-Jul-18 OPEN
LOCATED AT BEACHVALVE OPRT'N SHELTER. ATTACHED HIGHLIGHTED IFC DRAWING.
5765 HENC-ELEC-05736 74348 SUBMIT ENERGI ZATION PACKAGE OF SECT SYSTEM TR AREA (T95) FOR DOCUMENT REVIEW WITH ELEC AUDIE DLOS Ramil. D 22-Jul-18 22-Jul-18 Accepted 26-Jul-18
ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T20-161-XFR(T)-301. S ANTOS
WITNESS OF PRE-COMMISSIONING TEST IN AIR CKT BREAKER (ACB), INSULATI ON RESISTANCE,CONTACT Mr.Ali Al With the
5766 HENC-ELEC-05737 76005 RESISTANCE AND CURRENNT INJECTION TEST WI TH TAG NO.T95-095-SG-003, CUBICLE SECTION-1B SPARE. ELEC Qahtani Ramil. D 29-Jul-18 29-Jul-18 Accepted 6-Nov-18 package (Pre-
LOCATED AT TERMINAL SUBSTATION BLDG.T95. ATTACHED HIGHLIGHTED IFC DRAWING. com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST IN AIR CKT BREAKER (ACB), INSULATI ON RESISTANCE,CONTACT Mr.Ali Al With the
5767 HENC-ELEC-05738 76006 RESISTANCE AND CURRENNT INJECTION TEST WI TH TAG NO.T95-095-SG-003, CUBICLE SECTION-2B, T36-E- ELEC Ramil. D 29-Jul-18 29-Jul-18 Accepted 6-Nov-18 package (Pre-
0106E. LOCATED AT TERMINAL SUBSTATION BLDG.T95. ATTACHED HIGHLIGHTED I FC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST IN AIR CKT BREAKER (ACB), INSULATI ON RESISTANCE,CONTACT Mr.Ali Al With the
5768 HENC-ELEC-05739 76007 RESISTANCE AND CURRENNT INJECTION TEST WI TH TAG NO.T95-095-SG-003, CUBICLE SECTION-2C, T36-E- ELEC Qahtani Ramil. D 29-Jul-18 29-Jul-18 Accepted 6-Nov-18 package (Pre-
0106A. LOCATED AT TERMINAL SUBSTATION BLDG.T95. ATTACHED HIGHLIGHTED IFC DRAWING. com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST IN AIR CKT BREAKER (ACB), INSULATI ON RESISTANCE,CONTACT With the
5769 HENC-ELEC-05740 76008 RESISTANCE AND CURRENNT INJECTION TEST WI TH TAG NO. T95-095-SG-003, CUBICLE SECTION-3CD ELEC Mr.Ali Al Ramil. D 29-Jul-18 29-Jul-18 Accepted 6-Nov-18 package (Pre-
Qahtani
INCOMER-1. LOCATED AT TERMINAL SUBSTATION BLDG.T95. ATTACHED HIGHLIGHTED IFC DRAWING. com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST IN AIR CKT BREAKER (ACB), INSULATI ON RESISTANCE,CONTACT Mr.Ali Al With the
5770 HENC-ELEC-05741 76009 RESISTANCE AND CURRENNT INJECTION TEST WI TH TAG NO. T95-095-SG-003, CUBICLE SECTION-4BC BUS ELEC Ramil. D 29-Jul-18 29-Jul-18 Accepted 6-Nov-18 package (Pre-
TIE. LOCATED AT TERMINAL SUBSTATION BLDG.T95. ATTACHED HIGHLIGHTED I FC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST IN AIR CKT BREAKER (ACB), INSULATI ON RESISTANCE,CONTACT With the
5771 HENC-ELEC-05742 76010 RESISTANCE AND CURRENNT INJECTION TEST WI TH TAG NO.T95-095-SG-003, CUBICLE SECTION-6CD ELEC Mr.Ali Al Ramil. D 29-Jul-18 29-Jul-18 Accepted 6-Nov-18 package (Pre-
Qahtani
INCOMER-2. LOCATED AT TERMINAL SUBSTATION BLDG.T95. ATTACHED HIGHLIGHTED IFC DRAWING. com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST IN AIR CKT BREAKER (ACB), INSULATI ON RESISTANCE,CONTACT Mr.Ali Al With the
5772 HENC-ELEC-05743 76011 RESISTANCE AND CURRENNT INJECTION TEST WI TH TAG NO.T95-095-SG-003, CUBICLE SECTION-7B, T36-E- ELEC Ramil. D 29-Jul-18 29-Jul-18 Accepted 6-Nov-18 package (Pre-
0106B. LOCATED AT TERMINAL SUBSTATION BLDG.T95. ATTACHED HI GHLIGHTED IFC DRAWI NG. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST IN AIR CKT BREAKER (ACB), INSULATI ON RESISTANCE,CONTACT With the
5773 HENC-ELEC-05744 76012 RESISTANCE AND CURRENNT INJECTION TEST WI TH TAG NO.T95-095-SG-003, CUBICLE SECTION-7C, T36-E- ELEC Mr.Ali Al Ramil. D 29-Jul-18 29-Jul-18 Accepted 6-Nov-18 package (Pre-
Qahtani
0106C. LOCATED AT TERMINAL SUBSTATION BLDG.T95. ATTACHED HIGHLIGHTED I FC DRAWING. com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST IN AIR CKT BREAKER (ACB), INSULATI ON RESISTANCE,CONTACT Mr.Ali Al With the
5774 HENC-ELEC-05745 76013 RESISTANCE AND CURRENNT INJECTION TEST WI TH TAG NO.T95-095-SG-003, CUBICLE SECTION-7D, T36- ELEC Ramil. D 29-Jul-18 29-Jul-18 Accepted 6-Nov-18 package (Pre-
E-0106D. LOCATED AT TERMINAL SUBSTATION BLDG.T95. ATTACHED HIGHLIGHTED I FC DRAWING. Qahtani com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST IN AIR CKT BREAKER (ACB), INSULATI ON RESISTANCE,CONTACT Mr.Ali Al With the
5775 HENC-ELEC-05746 76014 RESISTANCE AND CURRENNT INJECTION TEST WI TH TAG NO.T95-095-SG-003, CUBICLE SECTION-8B, ELEC Qahtani Ramil. D 29-Jul-18 29-Jul-18 Accepted 6-Nov-18 package (Pre-
SPARE. LOCATED
WITNESS AT TERMINAL SUBSTATION
OF PRE-COMMISSIONING TEST IN AIRBLDG.T95. ATTACHED
CKT BREAKER (ACB),HI GHLIGHTED
INSULATI IFC DRAWING.
ON RESISTANCE,CONTACT com) RFI Scan
5776 HENC-ELEC-05747 76015 RESISTANCE AND CURRENNT INJECTION TEST WI TH TAG NO.T95-095-SG-004, CUBICLE SECTION-1CD ELEC Mr.Ali Al Ramil. D 29-Jul-18 OPEN
INCOMING FROM PD-001. LOCATED AT TERMINAL SUBSTATION BLDG.T95. ATTACHED HIGHLIGHTED IFC Qahtani
DRAWI NG.OF PRE-COMMISSIONING TEST IN AIR CKT BREAKER (ACB), INSULATI ON RESISTANCE,CONTACT
WITNESS
5777 HENC-ELEC-05748 76016 ELEC Mr.Ali Al Ramil. D 29-Jul-18 OPEN
RESISTANCE AND CURRENNT INJECTION TEST WI TH TAG NO.T95-095-SG-004, CUBICLE SECTION-3B ATS- Qahtani
001. LOCATED AT TERMINAL SUBSTATION BLDG.T95. ATTACHED HI GHLIGHTED IFC DRAWI NG.
WITNESS OF PRE-COMMISSIONING TEST IN AIR CKT BREAKER (ACB), INSULATI ON RESISTANCE,CONTACT Mr.Ali Al
5778 HENC-ELEC-05749 76017 RESISTANCE AND CURRENNT INJECTION TEST WI TH TAG NO.T95-095-SG-004, CUBICLE SECTION-3C ATS- ELEC Qahtani Ramil. D 29-Jul-18 OPEN
002. LOCATED AT TERMINAL SUBSTATION BLDG.T95. ATTACHED HIGHLI GHTED IFC DRAWING.
WITNESS OF PRE-COMMISSIONING TEST IN AIR CKT BREAKER (ACB), INSULATI ON RESISTANCE,CONTACT Mr.Ali Al
5779 HENC-ELEC-05750 76018 RESISTANCE AND CURRENNT INJECTION TEST WI TH TAG NO.T95-095-SG-004, CUBICLE SECTION-3D SPARE. ELEC Ramil. D 29-Jul-18 OPEN
LOCATED AT TERMINAL SUBSTATION BLDG.T95. ATTACHED HIGHLIGHTED I FC DRAWING. Qahtani

5780 HENC-ELEC-05751 75452 WITNESS OF LV POWER CABLE CONTINUITY AND IR TEST OF PC-6032, FROM T95-095-MCC-003 TO T95- ELEC Mr. D Santos Ramil. D 26-Jul-18 26-Jul-18 Accepted 20-Sep-18
095BC-001. LOCATED AT TSSB-T95 INDOOR. SEE ATTACHED HIGHLIGHTED I FD DRAWING. Audie
Witness of Ongoing Bench Calibration for Pressure Gauge (PI ) at Metering Skid.Tag No (T15-PI-1011, T15-PI- Mr. D Santos
5781 HENC-ELEC-05752 75451 1016, T15-PI -1021, T15-PI -1026, T15-PI -1029A, T15-PI -1029B, T15-PI-1030A, T15-PI-1030B, T15-PI-1046 and ELEC Ramil. D 26-Jul-18 26-Jul-18 Accepted 20-Sep-18
T15-PI-1048. Audie
WI TNESS OF PRE -COMMISSIONING TE ST IN PROTE CTION RELAYS WI TH TAG NO.T95 -095 -SG-001 , Mr.Ali Al With the
5782 HENC-ELEC-05753 76019 CUBICLE SE CTION-3AB. LOCATE D AT TE RMINAL SUB ST ATI ON BLDG.T95. AT TAC HE D HIG HLI GHTED ELEC Qahtani Ramil. D 29-Jul-18 29-Jul-18 Accepted 13-Sep-18 package (Pre-
IFC DRAWING . com) RFI Scan
WI TNESS OF PRE -COMMISSIONING TE ST IN PROTE CTION RELAYS WI TH TAG NO.T95 -095 -SG-001 , With the
5783 HENC-ELEC-05754 76020 ELEC Mr.Ali Al Ramil. D 29-Jul-18 29-Jul-18 Accepted 13-Sep-18 package (Pre-
CUBICLE SE CTION-5AB. LOCATE D AT TE RMINAL SUB ST ATI ON BLDG.T95. AT TAC HE D HIG HLI GHTED Qahtani
IFC DRAWING . com) RFI Scan
WI TNESS OF PRE -COMMISSIONING TE ST IN PROTE CTION RELAYS WI TH TAG NO.T95 -095 -SG-001 , Mr.Ali Al With the
5784 HENC-ELEC-05755 76021 CUBICLE SE CTION-6AB. LOCATE D AT TE RMINAL SUB ST ATI ON BLDG.T95. AT TAC HE D HIG HLI GHTED ELEC Qahtani Ramil. D 29-Jul-18 29-Jul-18 Accepted 13-Sep-18 package (Pre-
IFC DRAWING . com) RFI Scan
WI TNESS OF PRE -COMMISSIONING TE ST IN PROTE CTION RELAYS WI TH TAG NO.T95 -095 -SG-002 , With the
5785 HENC-ELEC-05756 76022 CUBICLE SE CTION-3AB. LOCATE D AT TE RMINAL SUB ST ATI ON BLDG.T95. AT TAC HE D HIG HLI GHTED ELEC Mr.Ali Al Ramil. D 29-Jul-18 29-Jul-18 Accepted 13-Sep-18 package (Pre-
Qahtani
IFC DRAWING . com) RFI Scan
WI TNESS OF PRE -COMMISSIONING TE ST IN PROTE CTION RELAYS WI TH TAG NO.T95 -095 -SG-002 , Mr.Ali Al With the
5786 HENC-ELEC-05757 76023 CUBICLE SE CTION-5AB. LOCATE D AT TE RMINAL SUB ST ATI ON BLDG.T95. AT TAC HE D HIG HLI GHTED ELEC Ramil. D 29-Jul-18 29-Jul-18 Accepted 13-Sep-18 package (Pre-
Qahtani com) RFI Scan
IFC DRAWING .
WI TNESS OF PRE -COMMISSIONING TE ST IN PROTE CTION RELAYS WI TH TAG NO.T95 -095 -SG-002 , With the
5787 HENC-ELEC-05758 76024 CUBICLE SE CTION-6AB. LOCATE D AT TE RMINAL SUB ST ATI ON BLDG.T95. AT TAC HE D HIG HLI GHTED ELEC Mr.Ali Al Ramil. D 29-Jul-18 29-Jul-18 Accepted 13-Sep-18 package (Pre-
Qahtani
IFC DRAWING . com) RFI Scan
WI TNESS OF PRE -COMMISSIONING TE ST IN PROTE CTION RELAYS WI TH TAG NO.T95 -095 -SG-003 , Mr.Ali Al With the
5788 HENC-ELEC-05759 76025 CUBICLE SE CTION-3AB. LOCATE D AT TE RMINAL SUB ST ATI ON BLDG.T95. AT TAC HE D HIG HLI GHTED ELEC Ramil. D 29-Jul-18 29-Jul-18 Accepted 6-Nov-18 package (Pre-
Qahtani com) RFI Scan
IFC DRAWING .
WI TNESS OF PRE -COMMISSIONING TE ST IN PROTE CTION RELAYS WI TH TAG NO.T95 -095 -SG-003 , With the
5789 HENC-ELEC-05760 76026 CUBICLE SE CTION-5AB. LOCATE D AT TE RMINAL SUB ST ATI ON BLDG.T95. AT TAC HE D HIG HLI GHTED ELEC Mr.Ali Al Ramil. D 29-Jul-18 29-Jul-18 Accepted 6-Nov-18 package (Pre-
Qahtani
IFC DRAWING . com) RFI Scan
WI TNESS OF PRE -COMMISSIONING TE ST IN PROTE CTION RELAYS WI TH TAG NO.T95 -095 -SG-003 , With the
5790 HENC-ELEC-05761 76027 ELEC Mr.Ali Al Ramil. D 29-Jul-18 29-Jul-18 Accepted 6-Nov-18 package (Pre-
CUBICLE SE CTION-6AB. LOCATE D AT TE RMINAL SUB ST ATI ON BLDG.T95. AT TAC HE D HIG HLI GHTED Qahtani
IFC DRAWING . com) RFI Scan
WI TNESS OF PRE -COMMISSIONING TE ST IN PROTE CTION RELAYS WI TH TAG NO.T95 -095 -SG-004 , Mr.Ali Al
5791 HENC-ELEC-05762 76028 CUBICLE SE CTION-1AB. LOCATE D AT TE RMINAL SUB ST ATI ON BLDG.T95. AT TAC HE D HIG HLI GHTED ELEC Qahtani Ramil. D 29-Jul-18 OPEN
IFC DRAWING .
With the
5792 HENC-ELEC-05763 76029 WI TNESS OF PRE -COMMISSIONING TE ST IN CURRENT T RANSFORMER (CT) WI TH TAG NO.T95 -095 - ELEC Mr.Ali Al Ramil. D 29-Jul-18 29-Jul-18 Accepted 13-Sep-18 package (Pre-
SG-001. LOCATED AT TERMI NAL SUBSTATION B LDG .T95. ATTACHED HI GHLIG HT ED I FC DRAWI NG. Qahtani
com) RFI Scan
WI TNESS OF PRE -COMMISSIONING TE ST IN POTENTI AL T RANSFORMER (PT) WI TH TAG NO.T9 5- Mr.Ali Al With the
5793 HENC-ELEC-05764 76030 095 -SG-001. LOCATED AT TERMINAL SUBSTATION BLDG.T 95. ATT ACHED HIGHLIG HTED I FC ELEC Ramil. D 29-Jul-18 29-Jul-18 Accepted 13-Sep-18 package (Pre-
Qahtani com) RFI Scan
DRAWING .
5794 HENC-ELEC-05765 Visual inspection of Grounding Cable trench before conductor laying as per attached highlighted drawing at ELEC Mr. Imtiaz Ali Faizal 21-Jul-18 21-Jul-18 Accepted 26-Jul-18
Terminal Sub Station Building north-west side area.
5795 HENC-ELEC-05766 Visual inspection of Grounding Cable laying (70sqmm & 35sqmm PVC Insulated copper conductor) as per ELEC Mr. Imtiaz Ali Faizal 21-Jul-18 21-Jul-18 Accepted 9-Aug-18
attached highlighted drawing at Terminal Sub Station Building north-west side area.
Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-70sqmm &
5796 HENC-ELEC-05767 120sqmm-35sqmm T- connections) 3+3=6points as per attached highlighted drawing at Terminal Sub Station ELEC Mr. Imtiaz Ali Faizal 21-Jul-18 21-Jul-18 Accepted 26-Jul-18
Building north-west side area.
Partial Visual inspection of LV Power cable Laying in Trench for Lighting System (5C X 10 MM2), CKT Tag # T36-
5797 HENC-ELEC-05768 095-ELP-001/E1, T36-095-LP-001/N3 as per attached highlighted drawing at Sulfur Forming Package area near ELEC Mr. Imtiaz Ali Faizal 21-Jul-18 21-Jul-18 Accepted 26-Jul-18
South side of X-Ray B uilding.
5798 HENC-ELEC-05769 Visual inspection of Metallic (Stainless Steel) Cable Tray (150x150) & Tray Support vertical installation (ET- ELEC Mr. Imtiaz Ali Faizal 21-Jul-18 21-Jul-18 Accepted 26-Jul-18
1231) as per attached highlighted drawing at Electrical Pipe Rack, MTBE Metering Station area.

5799 HENC-ELEC-05770 Visual inspection of Air terminal Tinned bare copper Conductor (50mm2) Laying & installation for lightning ELEC Mr.D Santos Audie Faizal 21-Jul-18 21-Jul-18 Accepted 16-Aug-18
protection as per attached highlighted dwg at Terminal Central Control Building Roof area.
5800 HENC-ELEC-05771 Visual inspection of Tinned copper Air terminal rod installation (18"x22pcs) (36"x4pcs) as per attached ELEC Mr. Imtiaz Ali Faizal 21-Jul-18 21-Jul-18 Accepted 24-Sep-18
highlighted dwg at Terminal Central Control B uilding Roof area.

5801 HENC-ELEC-05772 Visual Inspection of 4" PVC Coated GRS and LT Flex Conduits installation for Motor Power/Control Cable entry as ELEC Mr. Imtiaz Ali Faizal 21-Jul-18 21-Jul-18 Accepted 26-Jul-18
per attached highlighted dwg at Fire Water Pump Area.
5802 HENC-ELEC-05773 Visual Inspection of LV Power pulling From T03-095-BLP-001 TO: T03-095-IRP-001 for the Cable Number. T03- ELEC Mr. Imtiaz Ali Faizal 21-Jul-18 21-Jul-18 Accepted 23-Jul-18
PC-6711 as per attached and highlighted drawing at Berth#3 Electrical room area.

5803 HENC-ELEC-05774 Witness for LV Building wire/cable IR & Continuity test For CKT#R25, T95-095-PP-20 DUPLEX CONVENICENE ELEC Mr.Ali Al Faizal 21-Jul-18 21-Jul-18 Accepted 26-Jul-18
RECEPTACLE (2Nos) at TERMINAL CENTRAL CONTROL BUILDI NG indoor SULFUR OFFICE room-02. Qahtani

5804 HENC-ELEC-05775 VISIUAL INSPECTION for TERMI NATION For CKT#R25 T95-095-PP-020 DUPLEX CONVENICENE RECEPTACLE ELEC Mr.Ali Al Faizal 21-Jul-18 21-Jul-18 Accepted 26-Jul-18
(2Nos) at TERMINAL CENTRAL CONTROL BUILDING indoor SULFUR OFFICE room-02. Qahtani
Witness for LV Building wire/cable IR & Continuity test For CKT#R34 T95-095-PP-20 DUPLEX GFCI Mr.Ali Al
5805 HENC-ELEC-05776 RECEPTACLE (1nos) at TERMINAL CENTRAL CONTROL BUI LDING indoor JANITOR room. ELEC Qahtani Faizal 21-Jul-18 21-Jul-18 Accepted 26-Jul-18

5806 HENC-ELEC-05777 VISIUAL INSPECTION FOR TERMINATI ON For CKT#R34 T95-095-PP-020 DUPLEX GFCI RECEPTACLE (1nos) at ELEC Mr.Ali Al Faizal 21-Jul-18 21-Jul-18 Accepted 26-Jul-18
TERMINAL CENTRAL CONTROL BUILDING indoor JANITOR room. Qahtani
Visual inspection of LV Building wire Cable pulling for Receptacle, Ckt#T95-095-BLP-001/N11 as per attached Mr.Ali Al
5807 HENC-ELEC-05778 Highlighted drawings at Terminal sub Station Building Battery room area. ELEC Qahtani Faizal 21-Jul-18 21-Jul-18 Accepted 23-Jul-18

5808 HENC-ELEC-05779 Visual inspection of LV Building wire Glanding and dressing for Receptacle, Ckt#T95-095-BLP-001/N11aas per ELEC Mr.Ali Al Faizal 21-Jul-18 21-Jul-18 Accepted 23-Jul-18
attached Highlighted layout dwgs at Terminal sub Station Building Battery room area. Qahtani

5809 HENC-ELEC-05780 Witness of LV Building wire IR and Continuity test for Receptacle, Ckt#T95-095-BLP-001/N11 as per attached ELEC Mr.Ali Al Faizal 21-Jul-18 21-Jul-18 Accepted 26-Jul-18
Highlighted layout dwgs at Terminal sub Station Building Battery room area. Qahtani

5810 HENC-ELEC-05781 Witness of LV Building wire Termination torque test for Receptacle, Ckt#T95-095-BLP-001/N11 as per attached ELEC Mr.Ali Al Faizal 21-Jul-18 21-Jul-18 Accepted 26-Jul-18
Highlighted layout dwgs at Terminal sub Station Building Battery room area. Qahtani

5811 HENC-ELEC-05782 Visual Inspection of LV internal Cable Pulling (3Cx4MM2) for Lighting Fixture to Lighting pole JB, 04 nos as per ELEC Mr. Imtiaz Ali Faizal 21-Jul-18 21-Jul-18 Accepted 26-Jul-18
attached Highlighted dwg at Metering station area in South & West side of Terminal Central Control Building.
Visual Inspection/Witness of LV I nternal Power cable (3Cx4MM2) IR & Continuity test for Lighting Fixture to
5812 HENC-ELEC-05783 Lighting pole JB, 04 nos as per attached Highlighted dwgs at Metering station area in South & West side of ELEC Mr. Imtiaz Ali Faizal 21-Jul-18 21-Jul-18 Accepted 9-Aug-18
Terminal Central Control Building.
5813 HENC-ELEC-05784 Visual Inspection of LV internal Cable Pulling (3Cx4MM2) for Lighting Fixture to Lighting pole JB, 02 nos as per ELEC Mr. Imtiaz Ali Faizal 21-Jul-18 21-Jul-18 Accepted 26-Jul-18
attached Highlighted dwgs at Marine Loading Arm #2 area.

5814 HENC-ELEC-05785 Visual Inspection/Witness of LV I nternal Power cable (3Cx4MM2) IR & Continuity test for Lighting Fixture to ELEC Mr. Imtiaz Ali Faizal 21-Jul-18 21-Jul-18 Accepted 26-Jul-18
Lighting pole JB, 02 nos as per attached Highlighted dwgs at Marine Loading Arm #2 area.

5815 HENC-ELEC-05786 Visual Inspection of LV internal Cable Pulling (3Cx4MM2) for Lighting Fixture to Lighting pole JB, 05 nos as per ELEC Mr. Imtiaz Ali Faizal 21-Jul-18 21-Jul-18 Accepted 26-Jul-18
attached Highlighted dwgs at Guard house area.
5816 HENC-ELEC-05787 Visual Inspection/Witness of LV I nternal Power cable (3Cx4MM2) IR & Continuity test for Lighting Fixture to ELEC Mr. Imtiaz Ali Faizal 21-Jul-18 21-Jul-18 Accepted 26-Jul-18
Lighting pole JB, 05 nos as per attached Highlighted dwgs at Guard house area.

5817 HENC-ELEC-05788 Visual inspection 4 Pcs of Street Lighting Pole asembly with Accessories (S-7A type) CKT # T95-095-SLP-002/N5 ELEC Mr.Imtiaz Ali Faizal 21-Jul-18 21-Jul-18 Accepted 26-Jul-18
& T95-095-SLP-001/N11 at Metering station area in South & West side of Terminal Central Control Building.
Visual inspection 4 Pcs of Street Lighting Pole (asembly with Accessories) installation (S-7A type) CKT # T95-
5818 HENC-ELEC-05789 095-SLP-002/N5 & T95-095-SLP-001/N11 at Metering station area in South & West side of Terminal Central ELEC Mr. Imtiaz Ali Faizal 21-Jul-18 21-Jul-18 Accepted 26-Jul-18
Control Building.
5819 HENC-ELEC-05790 Visual inspection 2 Pcs of Street Lighting Pole asembly with Accessories (S-7A type) CKT # T03-095-LP-001/N7 ELEC Mr. Imtiaz Ali Faizal 21-Jul-18 21-Jul-18 Accepted 26-Jul-18
as per attached Highlighted dwgs at Marine Loading Arm #2 area.

5820 HENC-ELEC-05791 Visual inspection 2 Pcs of Street Lighting Pole (asembly with Accessories) installations (S-7A type) CKT # T03- ELEC Mr.Imtiaz Ali Faizal 21-Jul-18 21-Jul-18 Accepted 9-Aug-18
095-LP-001/N7 as per attached Highlighted dwgs at Marine Loading Arm #2 area.

5821 HENC-ELEC-05792 Visual inspection 5 Pcs of Street Lighting Pole asembly with Accessories (S-7A type) CKT # T95-095-SLP- ELEC Mr. Imtiaz Ali Faizal 21-Jul-18 21-Jul-18 Accepted 26-Jul-18
005/N19, N20, N21 & T95-095-SLP-006/N3 as per attached Highlighted dwgs at West side of Guard house area.
Visual inspection 5 Pcs of Street Lighting Pole (assembly with Accessories) installations (S-7A type) CKT # T95-
5822 HENC-ELEC-05793 095-SLP-005/N19, N20, N21 & T95-095-SLP-006/N3 as per attached Highlighted dwgs at West side of Guard ELEC Mr. Imtiaz Ali Faizal 21-Jul-18 21-Jul-18 Accepted 26-Jul-18
house area.
Visual Inspection of LV Power Cable pulling for Safety Shower power through PVC conduit (T95-PC-3052) From
5823 HENC-ELEC-05794 74288 T95-095-EPP-005 TO: T90-ES-28 as per attached and highlighted drawing and Cable Schedule at south side of ELEC Mr. Imtiaz Ali Faizal 22-Jul-18 22-Jul-18 Accepted 26-Jul-18
Terminal Sub Station
Visual Inspection Building
of MV Power& EDG(inter
Cable Building
connection) pulling From: T90-LCP-1203, T90-LCP-1204, T90-LCP-
5824 HENC-ELEC-05795 74289 1205, T90-LCP-1206 TO: T90-GM-0201A, T90-GM-0201B, T90-GM-0201C, T90-GM-0201D for the Cable #: T90- ELEC Mr. Imtiaz Ali Faizal 22-Jul-18 22-Jul-18 Accepted 26-Jul-18
PC-6005, T90-PC-6006, T90-PC-6007, T90-PC-6008 as per attached and highlighted drawings & Cable Schedule
Visual
at Fire Inspection
Water Pump forArea.
MV Cable Glanding/dressing and Identification From: T90-LCP-1203, T90-LCP-1204, T90-
5825 HENC-ELEC-05796 74290 LCP-1205, T90-LCP-1206 TO: T90-GM-0201A, T90-GM-0201B, T90-GM-0201C, T90-GM-0201D For the Cable #: ELEC Mr. Imtiaz Ali Faizal 22-Jul-18 22-Jul-18 Accepted 26-Jul-18
T90-PC-6005, T90-PC-6006, T90-PC-6007, T90-PC-6008 as per attached and highlighted drawings & Cable
Schedule at Fire Water
Visual Inspection for MVPump
CableArea.
Glanding/dressing and Identification From: Cable Tray to Panel side of T90-LCP-
5826 HENC-ELEC-05797 74291 1203, T90-LCP-1204, T90-LCP-1205, T90-LCP-1206 for the Cable #: T90-PC-6001, T90-PC-6002, T90-PC-6003, ELEC Mr. Imtiaz Ali Faizal 22-Jul-18 22-Jul-18 Accepted 26-Jul-18
T90-PC-6004 as per attached and highlighted drawings & Cable Schedule at Fire Water Pump Area.
5827 HENC-ELEC-05798 74292 Visual Inspection of Surface mounted Steel Structure Beam Single Receptacle installation 05 Nos (R-3B Type) as ELEC Mr. Imtiaz Ali Faizal 22-Jul-18 22-Jul-18 Accepted 26-Jul-18
per attached highlighted drawing at in Metering Station (Main Pipe Rack-1) column # 60,64,67,72 & 76 Area.

5828 HENC-ELEC-05799 74293 Visual Inspection of Surface mounted Steel Structure Beam Single Receptacle installation 05 Nos (R-3B Type) as
per attached highlighted drawing at in VRU Package area (Main Pipe Rack-1) column # 40,44,48,52 & 56 Area. ELEC Mr. Imtiaz Ali Faizal 22-Jul-18 22-Jul-18 Accepted 26-Jul-18
Partial Visual inspection of MV Power cable Laying (1C X 150 sqmm) for Heat Traching panel, cable Tag # T95
5829 HENC-ELEC-05800 74294 -PC-5164/5165/ 5167/5168/5176/5177/5178/5179/5976/5981/5926/5927 as per attached cable schedule ELEC Mr. Imtiaz Ali Faisal umer 22-Jul-18 Rejected
and highlighted drawing at SECT Transformer area to Heat Traching panel area.
Partial Visual Inspection of MV Cable Dressing & identification (1C X 150 sqmm) for Heat Traching panel, cable
5830 HENC-ELEC-05801 74295 Tag # T95 -PC-5164/5165/5167/5168/5176/5177/5178/5179/5976/ 5981/5926/5927 as per attached cable ELEC Mr. Imtiaz Ali Faisal umer 22-Jul-18 Rejected
schedule and highlighted drawing at SECT Transformer area to Heat Traching panel area.
5831 HENC-ELEC-05802 74296 Witness of MV Power Cable Termination kit I nstallation for MV Motor (T90-LCP-1203 SIDE) Cable Tag #T90-PC- ELEC Mr. Imtiaz Ali Faizal 22-Jul-18 22-Jul-18 Accepted 3-Sep-18
6001/6005 as per attached cable schedule & drawing at Fire water pump area.
5832 HENC-ELEC-05803 74297 Witness of MV Power Cable Termination kit I nstallation for MV Motor (T90-LCP-1204 SIDE) Cable Tag #T90-PC- ELEC Mr. Imtiaz Ali Faizal 22-Jul-18 22-Jul-18 Accepted 3-Sep-18
6002/6006 as per attached cable schedule & drawing at Fire water pump area.

5833 HENC-ELEC-05804 74298 Witness of MV Power Cable Termination kit I nstallation for MV Motor (T90-LCP-1205 SIDE) Cable Tag #T90-PC- ELEC Mr. Imtiaz Ali Faizal 22-Jul-18 22-Jul-18 Accepted 3-Sep-18
6003/6007 as per attached cable schedule & drawing at Fire water pump area.
5834 HENC-ELEC-05805 74299 Witness of MV Power Cable Termination kit I nstallation for MV Motor (T90-LCP-1205 SIDE) Cable Tag #T90-PC- ELEC Mr. Imtiaz Ali Faizal 22-Jul-18 22-Jul-18 Accepted 3-Sep-18
6004/6008 as per attached cable schedule & drawing at Fire water pump area.

5835 HENC-ELEC-05806 Witness of MV Power Cable Termination kit I nstallation for MV Motor (T90-GM-0201A SI DE) Cable Tag #T90-
74300 PC-6005 ELEC Mr. Imtiaz Ali Faizal 22-Jul-18 22-Jul-18 Accepted 9-Aug-18
as per attached cable schedule & drawing at Fire water pump area.

5836 HENC-ELEC-05807 74301 Witness of MV Power Cable Termination kit I nstallation for MV Motor (T90-GM-0201B SIDE) Cable Tag #T90- ELEC Mr. Imtiaz Ali Faizal 22-Jul-18 22-Jul-18 Accepted 9-Aug-18
PC-6006 as per attached cable schedule & drawing at Fire water pump area.

5837 HENC-ELEC-05808 Witness of MV Power Cable Termination kit I nstallation for MV Motor (T90-GM-0201C SIDE) Cable Tag #T90-
74302 PC-6007 ELEC Mr. Imtiaz Ali
Pablito Namocatcat22-Jul-18 22-Jul-18 Accepted 9-Aug-18
as per attached cable schedule & drawing at Fire water pump area.
5838 HENC-ELEC-05809 74303 Witness of MV Power Cable Termination kit I nstallation for MV Motor (T90-GM-0201D SIDE) Cable Tag #T90-
PC-6008 as per attached cable schedule & drawing at Fire water pump area. ELEC Mr. Imtiaz Ali Faizal 22-Jul-18 22-Jul-18 Accepted 9-Aug-18

5839 HENC-ELEC-05810 74604 Visual Inspection of 1" PVC Coated RGS Conduit installation for Safety Eye Shower cable entry CKT # T95-095- ELEC Mr. Imtiaz Ali Faizal 23-Jul-18 23-Jul-18 Accepted 26-Jul-18
EPP-005/P19 as per attached highlighted dwg at Column # 74 in Main Pipe Rack-1 Area.

5840 HENC-ELEC-05811 74605 Visual Inspection of 2" PVC coated RGS Conduit installation for Receptacle, Tag# T15-095-WR-005 as per
attached highlighted dwg at Pipe Rack-1, column # 85. ELEC Mr. Imtiaz Ali Faizal 23-Jul-18 23-Jul-18 Accepted 26-Jul-18

5841 HENC-ELEC-05812 74606 Visual Inspection of 1 1/2" PVC coated RGS Conduit installation for Receptacle Tag# T15-095-WR-003 as per ELEC Mr. Imtiaz Ali Faizal 23-Jul-18 23-Jul-18 Accepted 26-Jul-18
attached highlighted dwg at Pipe Rack-1, column # 64.
5842 HENC-ELEC-05813 74607 Visual inspection for Installation of LV Panelboard (outdoor NEMA 4X) Power Disribution (LP) Panel unit Tag# ELEC Mr. Imtiaz Ali Faizal 23-Jul-18 23-Jul-18 Accepted 26-Jul-18
T15-095-LP-001 as per attached highlighted drawing at Pipe Rack#1, Column#55 outdoor area.

5843 HENC-ELEC-05814 74608 Visual inspection for Installation of LV Panelboard (outdoor NEMA 4X) Power Disribution (ELP) Panel unit Tag# ELEC Mr. Imtiaz Ali Faizal 23-Jul-18 23-Jul-18 Accepted 26-Jul-18
T15-095-ELP-001 as per attached highlighted drawing at Pipe Rack#1, Column#55 outdoor area.
5844 HENC-ELEC-05815 74609 Visual inspection for Installation of LV Panelboard (outdoor NEMA 4X) Power Disribution (PP) Panel unit Tag# ELEC Mr. Imtiaz Ali Faizal 23-Jul-18 23-Jul-18 Accepted 26-Jul-18
T15-095-PP-001 as per attached highlighted drawing at Pipe Rack#1, Column#55 outdoor area.
Visual Inspection of LV Power Cable pulling (Vertical drop only) From T95-095-MCC-005 To T15-095-EPP-
5845 HENC-ELEC-05816 74610 001,T15-095-EPP-026, for cable Tag # T15-PC-6021/6009 as per attached and highlighted drawing and Cable ELEC Mr. Imtiaz Ali Faizal 23-Jul-18 23-Jul-18 Accepted 26-Jul-18
Schedule at &
Notification VRU Package
Partial area
Visual (Column of
I nspection # 46
LV to 47) inCable
Control Mainpulling
Pipe Rack-1.
From T95-212-SW-101,T95-211-SW-102 To
5846 HENC-ELEC-05817 74611 T95-212-RTD (EHT)-101,T95-211-RTD (EHT)-102, for the Cable Tag # T95-CC-7131/ 7132/7145/7146 as per ELEC Mr. Imtiaz Ali Faizal 23-Jul-18 23-Jul-18 Accepted 26-Jul-18
attached and highlighted drawing and Cable Schedule at SECT Transformer area to Main Pipe Rack-3 (Tanks
Notification & Visual Inspection of LV Control Cable pulling for the Cable Tag # T95-CC-7149/7150/7137/
Area).
5847 HENC-ELEC-05818 7138/7141/7142/7143/ 7144/7135/7136/7151/7152/7155/7156/7157/7158 as per attached and
74612 highlighted ELEC Mr. Imtiaz Ali Faizal 23-Jul-18 23-Jul-18 Accepted 26-Jul-18
drawing and Cable Schedule at SECT Transformer control panel area to Heat traching panel area
Notification & Visual Inspection of LV Power Cable pulling for the Cable Tag # T95-CC-5405/5406/5407/
(Though Duct-Bank).
5848 HENC-ELEC-05819 74613 5408/6139/6142/6145/ 5414/5416/5417/5418/6148/5920/5921/5982/5986 as per attached and ELEC Mr. Imtiaz Ali Faizal 23-Jul-18 23-Jul-18 Accepted 26-Jul-18
highlighted drawing and Cable Schedule at SECT Transformer control panel area to Heat traching panel area
(Trough Duct-Bank)
Visual inspection of LV Building wire Cable pulling for Receptacle,Ckt#T95-095-PP-020/R21 as per attached Mr. Ali Al
5849 HENC-ELEC-05820 74614 Highlighted drawings at Terminal Central Control Building (Battery room). ELEC Qahtani Faizal 23-Jul-18 23-Jul-18 Accepted 26-Jul-18

5850 HENC-ELEC-05821 74615 Visual inspection of LV Building wire Dressing/Glanding for Receptacle,Ckt#T95-095-PP-020/R21 as per ELEC Mr. Ali Al
Qahtani Faizal 23-Jul-18 23-Jul-18 Accepted 26-Jul-18
attached Highlighted drawings at Terminal Central Control Building (Battery room).
5851 HENC-ELEC-05822 74616 Witness of LV Building wire IR & Continuity test for Receptacle,Ckt#T95-095-PP-020/R21 as per attached ELEC Mr. Ali Al Faizal 23-Jul-18 23-Jul-18 Accepted 26-Jul-18
Highlighted drawings at Terminal Central Control Building (Battery room). Qahtani

5852 HENC-ELEC-05823 74617 Witness of LV Building wire Termination torque test for Receptacle,Ckt#T95-095-PP-020/R21 as per attached
Highlighted drawings at Terminal Central Control Building (Battery room). ELEC Mr. Ali Al
Qahtani Faizal 23-Jul-18 23-Jul-18 Accepted 26-Jul-18
Visual Inspection of Lighting Pole & Lighting accessories Assembly Installation for the CKT# T95-095-SLP-
5853 HENC-ELEC-05824 74618 002/N5-C, T95-095-SLP-001/N11-C, T95-095-SLP-002/N6-A/C, T95-095-SLP-001/N12-C, as per attached and ELEC Mr. Imtiaz Ali Faizal 23-Jul-18 23-Jul-18 Accepted 26-Jul-18
highlighted drwaings at Midong Laydown Area (for Metering Station South Side of Pipe Rack 1 area street
lightings).
Visual Inspection of Cable Pulling for Lighting cable inside the Lighting pole for the CKT# T95-095-SLP-002/N5-
5854 HENC-ELEC-05825 74619 C, T95-095-SLP-001/N11-C, T95-095-SLP-002/N6-A/C, T95-095-SLP-001/N12-C, as per attached and ELEC Mr. Imtiaz Ali Faizal 23-Jul-18 23-Jul-18 Accepted 2-Aug-18
highlighted drwaing at Midong Laydown Yard.
Witness of LV Power cable IR & Continuity test for Lighting Systemfor the CKT# T95-095-SLP-002/N5-C, T95-
5855 HENC-ELEC-05826 74620 095-SLP-001/N11-C, T95-095-SLP-002/N6-A/C, T95-095-SLP-001/N12-C, as per attached and highlighted ELEC Mr. Imtiaz Ali Faizal 23-Jul-18 23-Jul-18 Accepted 6-Aug-18
drwaing at Midong Laydown Yard.
Visual Inspection/Witness of LV Power cable Termination and torque testing for Lighting system for the CKT#
5856 HENC-ELEC-05827 74621 T95-095-SLP-002/N5-C, T95-095-SLP-001/N11-C, T95-095-SLP-002/N6-A/C, T95-095-SLP-001/N12-C, as per ELEC Mr. Imtiaz Ali Faizal 23-Jul-18 23-Jul-18 Accepted 2-Aug-18
attached and highlighted drwaing at Midong Laydown Yard.
Visual Material Receiving Inspection of cathodic protection accessories (consumable items) as per attached Mr. D Santos
5857 HENC-ELEC-05828 74873 highlighted Delivery Note and P.O # P.O-JI ZAN-PO-EL-023 Descriptions: 1. pipe clamps 2. Hex bolts 3. U bolts ELEC Audie Faizal 24-Jul-18 24-Jul-18 Accepted 26-Jul-18
with washers 4. MS clamps.
5858 HENC-ELEC-05829 74874 Notification for Closing of PMCC 02 Punch List Items#399 -Cable Pulling T95-095-MCC-001- Terminal Substation ELEC Mr. Ali Al Faizal 24-Jul-18 24-Jul-18 Accepted 30-Jul-18
Building indoor area. Qahtani

5859 HENC-ELEC-05830 74875 Notification for closing of PMCC Punchlist Items # 388,234,235,387, 397,407,408,445,446,447,448,458. in ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 30-Aug-18
Terminal Substation Building.
Visual inspection of Trench Excavation & Sand Bedding for Cathodic protection system negative bonding
5860 HENC-ELEC-05831 74876 cable(10mm2 & 16mm2) from 48" pipe line to bonding junction box as per attached and highlighted drawings at ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 6-Aug-18
East corridor 48" pipe line area.
Visual Inspection for LV cable laying for cathodic protection system Negative bonding cable 10mm2 & 16mm2
5861 HENC-ELEC-05832 74877 from 48" pipe line A & B to bonding junction box as per attached and highlighted drawings at East corridor 48" ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 6-Aug-18
pipe line area.
Visual Inspection of Redtiles & Warning Tape Installation for cathodic protection system Negative bonding cable
5862 HENC-ELEC-05833 74878 10mm2 and 16mm2 from 48" pipe line A & B to bonding junction box as per attached and highlighted drawings ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 6-Aug-18
at East corridor 48" pipe line area.
5863 HENC-ELEC-05834 Visual inspection 2" PVC Coated GRS Conduit (2nos) Installation for cathodic protection system Bonding junction
74879 box/panelboard ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 6-Aug-18
cable entry as per attached highlighted dwg at East corridor 48" pipe line area.

5864 HENC-ELEC-05835 74880 Visual inspection of Catdodic protection system Terminal Bonding Junction box Installation as per attached ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 6-Aug-18
highlighted dwg at East corridor 48" pipe line area.
Notification & Re-Visual inspection (due to integrity test failed) of MV Cable (Cu/XLPE/AWA /PVC-FROR) 6/10kV
5865 HENC-ELEC-04262-R1 74881 1Cx150mm2 RM I EC) 2nos pulling Tag# T95-PC-5120/5121 for power system from MV SWGR-201 (T95-095-SG- ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 6-Aug-18
201A/B) to SECT system Transformers at South side of Pipe Rack#1, SECT System Transformers area.
Visual Inspection of Street Lighting pole & lighting Fixture assembly with Accessories (S-7A type) 5nos, Ckt #
5866 HENC-ELEC-05836 74882 T95-095-SLP-002/N6,T95-095-SLP-001/N12 as per attached Highlighted dwg at Pipe Rack#1, Metering Stations ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 6-Aug-18
area near SECT Transformer.
Visual Inspection of LV internal Cable (3Cx4sqmm) Pulling for Street Lighting Fixture to Lighting pole JB, 05 nos
5867 HENC-ELEC-05837 74883 Ckt # T95-095-SLP-002 /N6, T95-095-SLP-001/N12 at Pipe Rack#1, Metering Stations area near SECT ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 6-Aug-18
Transformer.
Visual Inspection/Witness of LV I nternal Power cable (3Cx4sqmm) IR & Continuity test for Street Lighting
5868 HENC-ELEC-05838 74884 Fixture to Lighting pole JB, 05 nos Ckt # T95-095-SLP-002/N6,T95-095-SLP-001/N12 at Pipe Rack#1, Metering ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 6-Aug-18
Stations area near SECT Transformer.
5869 HENC-ELEC-05839 74885 Visual Inspection of Street Lighting Pole Assembly & installation (S-7A type) 5nos Ckt # T95-095-SLP- ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 6-Aug-18
002/N6,T95-095-SLP-001/N12 at Pipe Rack#1, Metering Stations area near SECT Transformer.
Visual Inspection of Street Lighting pole & Lighting fixture assembly with Accessories (S-7A type) 3nos Ckt #
5870 HENC-ELEC-05840 74886 T95-095-SLP-002/N5,T95-095-SLP-001/N10,N11 at Pipe Rack#1, Metering Stations area near SECT ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 6-Aug-18
Transformer.
Visual Inspection of LV internal Cable (3Cx4MM2) Pulling for Street Lighting Fixture to Lighting pole JB, 03 nos
5871 HENC-ELEC-05841 74887 Ckt # T95-095-SLP-002 /N5, T95-095-SLP-001/N10, N11 at Pipe Rack#1, Metering Stations area near SECT ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 6-Aug-18
Transformer.
Visual Inspection/Witness of LV I nternal Power cable (3Cx4MM2) IR & Continuity test for Street Lighting Fixture
5872 HENC-ELEC-05842 74888 to Lighting pole JB, 03 nos Ckt # T95-095-SLP-002/N5, T95-095-SLP-001/N10, N11 at Pipe Rack#1, Metering ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 6-Aug-18
Stations area near SECT Transformer.
5873 HENC-ELEC-05843 74889 Visual Inspection of Street Lighting Pole Assembly & installation (S-7A type) 3nos Ckt # T95-095-SLP- ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 6-Aug-18
002/N5,T95-095-SLP-001/N10, N11 at Pipe Rack#1, Metering Stations area near SECT Transformer.
Visual inspection of Trench Excavation (600W X 900H mm2) & Sand Bedding for Lighting Cable for the CKT#
5874 HENC-ELEC-05844 74890 T95-095-SLP-005/006 as per attached and highlighted drawing at south side of Pipe Rack#1, Metering Stations ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 6-Aug-18
street Lighting area.
5875 HENC-ELEC-05845 74891 Visual Inspection for direct buried lighting cable in trenching for CKT# T95-095-SLP-005/006 as per attached ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 9-Aug-18
and highlighted drawing at south side of Pipe Rack#1, Metering Stations street Lighting area.
Visual Inspection of Lighting Pole & Lighting Fixture Assembly Installation 2nos for Guard House area lighting for
5876 HENC-ELEC-05846 74892 the CKT# T95-095-SLP-006/N5-A, T95-095-SLP-006/N4-A as per attached and highlighted drwaing at Guard ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 30-Jul-18
House Area.
5877 HENC-ELEC-05847 74893 Visual Inspection of Cable Pulling for Lighting cable inside the Lighting pole for the CKT# T95-095-SLP-006/N5- ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 30-Jul-18
A, T95-095-SLP-006/N4-A. as per attached and highlighted drwaing at Guard House Area.

5878 HENC-ELEC-05848 74894 Witness of LV Power cable IR & Continuity test for Lighting Systemfor the CKT# T95-095-SLP-006/N5-A, T95- ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 30-Jul-18
095-SLP-006/N4-A. as per attached and highlighted drwaing at Guard House Area.
Visual inspection of Street lighting Fixtures (single bracket S-7A Type with Internal Terminal) lighting Pole and
5879 HENC-ELEC-05849 74895 lighting fixtures Installation 2nos for the CKT# T95-095-SLP-006/N5-A, T95-095-SLP-006/N4-A. as per attached ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 30-Jul-18
and highlighted drwaing at Guard House Area.
Visual Inspection of Lighting Pole & lighting Fixture Assembly I nstallation 2nos for Sulfur Storage Tank Area
5880 HENC-ELEC-05850 74896 lighting at Sulfur Storage Tank Area for the CKT# T36-095-LP-001/N2-B, T36-095-LP-001/N2-A. as per attached ELEC Mr.Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 30-Jul-18
and highlighted drwaing at Pipe Rack#3, Sulfur Storage Tanks Area.
5881 HENC-ELEC-05851 74897 Visual Inspection of Cable Pulling for Lighting cable inside the Lighting pole for the CKT# T36-095-LP-001/N2-B, ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 30-Jul-18
T36-095-LP-001/N2-A. as per attached and highlighted drwaing at Pipe Rack#3, Sulfur Storage Tanks Area.

5882 HENC-ELEC-05852 74898 Witness of LV Power cable IR & Continuity test for Lighting Systemfor the CKT# T36-095-LP-001/N2-B, T36- ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 30-Jul-18
095-LP-001/N2-A. as per attached and highlighted drwaing at Pipe Rack#3, Sulfur Storage Tanks Area.
Visual inspection of Flood Light lighting Fixtures (single bracket FS-2B Type with Internal Terminal) lighting
5883 HENC-ELEC-05853 74899 Pole and Flood Light lighting fixtures Installation 2nos for the CKT# T36-095-LP-001/N2-B, T36-095-LP- ELEC Mr.Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 30-Jul-18
001/N2-A. as per attached and highlighted drwaing at Pipe Rack#3, Sulfur Storage Tanks Area.
Visual Inspection of Flood Lighting Pole & lighting Fixture Assembly Installation 6nos for the CKT# T36-095-LP-
5884 HENC-ELEC-05854 74900 001/N3-C, T36-095-LP-001/ N3-B, T36-095-ELP-001/E1-A, T36-095-ELP-001/E1-B, T36-095-ELP-001/E1-C as ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 30-Jul-18
per attached and highlighted drwaing at Guard House Area.
Visual Inspection of Cable Pulling for Lighting cable inside the Lighting pole for the CKT# T36-095-LP-001/N3-C,
5885 HENC-ELEC-05855 74901 T36-095-LP-001/N3-B, T36-095-ELP-001/E1-A, T36-095-ELP-001/E1-B, T36-095-ELP-001/E1-C as per ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 30-Jul-18
attached and highlighted drwaing at Guard House Area.
Witness of LV Power cable IR & Continuity test for Lighting Systemfor the CKT# T36-095-LP-001/N3-C, T36-
5886 HENC-ELEC-05856 74902 095-LP-001/N3-B, T36-095-ELP-001/E1-A, T36-095-ELP-001/E1-B, T36-095-ELP-001/E1-C as per attached ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 30-Jul-18
and highlighted
Visual inspectiondrwaing
of Floodatlighting
Guard House Area.
Fixtures (single bracket FS-2B Type with Internal Terminal) lighting Pole and
5887 HENC-ELEC-05857 74903 lighting fixtures Installation 6nos for the CKT# T36-095-LP-001/N3-C, T36-095-LP-001/N3-B, T36-095-ELP- ELEC Mr. Imtiaz Ali Faizal 24-Jul-18 24-Jul-18 Accepted 30-Jul-18
001/E1-A, T36-095-ELP-001/E1-B, T36-095-ELP-001/E1-C as per attached and highlighted drwaing at Guard
House Inspection
Visual Area. of Aviation Lighting Pole & Fixture Assembly Installation (6pcs.) for Berth 01/02/03 area for
5888 HENC-ELEC-05858 74948 the CKT# T01-095-EPP-004/P10, T01-095-EPP-001/N27, T03-095-EPP-004/P12. as per attached and ELEC Mr. Imtiaz Ali Faizal 25-Jul-18 25-Jul-18 Accepted 30-Jul-18
highlighted drwaing at Midong Laydown (HNWHA A7) Area.
Visual Inspection of Cable Pulling for Lighting cable inside the Lighting pole of Aviation Light for the CKT# T01-
5889 HENC-ELEC-05859 74949 095-EPP-004/P10, T01-095-EPP-001/N27, T03-095-EPP-004/P12. as per attached and highlighted drwaing at ELEC Mr. Imtiaz Ali Faizal 25-Jul-18 25-Jul-18 Accepted 30-Jul-18
Midong Laydown (HNWHA A7) Area.
Witness of LV Power cable IR & Continuity test for Aviation Lighting System for the CKT# T01-095-EPP-
5890 HENC-ELEC-05860 74950 004/P10, T01-095-EPP-001/N27, T03-095-EPP-004/P12. as per attached and highlighted drwaing at Midong ELEC Mr. Imtiaz Ali Faizal 25-Jul-18 25-Jul-18 Accepted 30-Jul-18
Laydown (HNWHA A7) Area.
Visual Inspection of PVC coated RGS Conduit 1-1/4" x 2nos installation for Motors (T15-GM-0003A/B)
5891 HENC-ELEC-05861 75110 power/control cable entry as per attached highlighted dwg at Pipe Rack#1 (Colm#65-66) Heavy Hydrocarbon ELEC Mr. Imtiaz Ali Faizal 25-Jul-18 25-Jul-18 Accepted 30-Jul-18
Drain Drum Pump Motors area.
5892 HENC-ELEC-05862 75111 Visual Inspection of PVC coated RGS Conduit 1"x2nos installation for Motors LCS (T15-GM-0003A/B) ELEC Mr. Imtiaz Ali Faizal 25-Jul-18 25-Jul-18 Accepted 30-Jul-18
power/control cable entry as per attached highlighted dwg at Pipe Rack#1, column # 56-57 VRU Package area.

5893 HENC-ELEC-05863 Visual Inspection of PVC coated RGS Conduit 1-1/2"x1no installation for Welding Receptacle as per attached
75112 highlighted ELEC Mr. Imtiaz Ali Faizal 25-Jul-18 25-Jul-18 Accepted 30-Jul-18
dwg at Pipe Rack-1, Column 54, VRU Package area.

5894 HENC-ELEC-05864 75113 Visual Inspection of PVC coated RGS Conduit 2-1/2"x3nos installation for Power Panels (T15-095-LP/ELP/PP- ELEC Mr. Imtiaz Ali Faizal 25-Jul-18 25-Jul-18 Accepted 30-Jul-18
002) as per attached highlighted dwg at Pipe Rack#1 , column#73 area.
Visual Inspection of PVC coated RGS Conduit 1" x 2nos installation for Motors LCS (T15-GM-0002A/B)
5895 HENC-ELEC-05865 75114 power/control cable entry as per attached highlighted dwg at Pipe Rack#1 (Colm#65-66) Heavy Hydrocarbon ELEC Mr. Imtiaz Ali Faizal 25-Jul-18 25-Jul-18 Accepted 30-Jul-18
Drain Drum Pump Motors area.
5896 HENC-ELEC-05866 75115 Visual Inspection of PVC coated RGS Conduit 1-1/4"x2nos installation for Motors (T15-GM-0002A/B) ELEC Mr. Imtiaz Ali Faizal 25-Jul-18 25-Jul-18 Accepted 30-Jul-18
power/control cable entry as per attached highlighted dwg at Pipe Rack#1, column # 56-57 VRU Package area.
5897 HENC-ELEC-05867 75116 Visual Inspection of Street Lighting pole & lighting Fixture assembly with Accessories (S-7A type) 4nos, Ckt # ELEC Mr. Imtiaz Ali Faizal 25-Jul-18 25-Jul-18 Accepted 30-Jul-18
T95-095-SLP-002/N3, T95-095-SLP-001/N9, N11 as per attached Highlighted dwg at Midong Laydown area.
Visual Inspection of LV internal Cable (3Cx4MM2) Pulling for Street Lighting Fixture to Lighting pole JB, 04 nos
5898 HENC-ELEC-05868 75117 Ckt # T95-095-SLP-002/N3, T95-095-SLP-001/N9, N11 as per attached Highlighted dwg at Midong Laydown ELEC Mr. Imtiaz Ali Faizal 25-Jul-18 25-Jul-18 Accepted 30-Jul-18
area.
Visual Inspection/Witness of LV I nternal Power cable (3Cx4MM2) IR & Continuity test for Street Lighting Fixture
5899 HENC-ELEC-05869 75118 to Lighting pole JB, 04 nos Ckt # T95-095-SLP-002/N3, T95-095-SLP-001/N9, N11 as per attached Highlighted ELEC Mr. Imtiaz Ali Faizal 25-Jul-18 25-Jul-18 Accepted 30-Jul-18
dwg at Midong
Re-Visual Laydown
inspection (duearea.
to integrity test failed) of MV Cable (Cu/XLPE/AWA /PVC-FROR) 6/10kV 1Cx150mm2
5900 HENC-ELEC-05870 RM IEC) 2nos pulling, dressing, Identification & Glanding Tag# T95-PC-5120/5121 for power system from MV
75119 SWGR-201 ELEC Mr. Imtiaz Ali Faizal 25-Jul-18 25-Jul-18 Accepted 6-Aug-18
(T95-095-SG-201A/B) to SECT system Transformers at South side of Pipe Rack#1, SECT System
Transformers area.
5901 HENC-ELEC-05871 75120 Visual Inspection of 300mm Sand Covering, Redtiles & Yellow Warning Installation as per attached Highlighted ELEC Mr. Imtiaz Ali Faizal 25-Jul-18 25-Jul-18 Accepted 30-Jul-18
drawing at South side of Pipe Rack#1, SECT System Transformers area.
Visual Inspection of Lighting Pole with Lighting accessories Assembly Installation for the CKT# T95-095-SLP-
5902 HENC-ELEC-05872 75121 002/N5-C, T95-095-SLP-001/N11-C, T95-095-SLP-002/N6-A/C, T95-095-SLP-001/N12-C, as per attached and ELEC Mr. Imtiaz Ali Faizal 25-Jul-18 25-Jul-18 Accepted 30-Jul-18
highlighted drwaings at Metering Station South Side of Pipe Rack 1 area street lightings.
5903 HENC-ELEC-05873 75122 Visual inspection of Battery racks (2nos) I nstallation and Anchor bolt torque tightening test for DC Syatem ELEC Mr. Ali Al Faizal 25-Jul-18 OPEN
battery for Emergency Diesel Generator as per attached highlighted dwg.+H27 at EDG Building indoor area. Qahtani
Visual Inspection of Grounding bonding installation for DC Syatem Battery for Diesel Generator System as per Mr. Ali Al
5904 HENC-ELEC-05874 75123 attached highlighted dwg at EDG Building indoor area. ELEC Qahtani Faizal 25-Jul-18 25-Jul-18 Accepted 1-Aug-18

5905 HENC-ELEC-05875 75124 Witness of Grounding bonding Continuity test for DC Syatem Battery for Diesel Generator as per attached ELEC Mr. Ali Al
Qahtani Faizal 25-Jul-18 25-Jul-18 Accepted 1-Aug-18
highlighted dwg at EDG Building indoor area.
5906 HENC-ELEC-05876 75125 Witness of Grounding bonding Resistance test for DC Syatem Battery for Diesel Generator as per attached ELEC Mr. Ali Al Faizal 25-Jul-18 25-Jul-18 Accepted 1-Aug-18
highlighted dwg at EDG Building indoor area. Qahtani

5907 HENC-ELEC-05877 Witness of Grounding bonding termination torque test for DC Syatem Battery for Diesel Generator as per
75126 attached ELEC Mr. Ali Al Faizal 25-Jul-18 25-Jul-18 Accepted 1-Aug-18
highlighted dwg at EDG Building indoor area. Qahtani

5908 HENC-ELEC-05878 75127 Visual Inspection of Aviation Lighting Pole & Fixture Assembly Installation (1no.) for MD6 area for the CKT# T01- ELEC Mr. Imtiaz Ali Faizal 25-Jul-18 25-Jul-18 Accepted 30-Jul-18
095-EPP-004/P10, as per attached and highlighted drwaing at Loading Moring Dolphin01 & 02 (MD#6) Area.

5909 HENC-ELEC-05879 MATERIAL RECEIVING INSPECTION OF PSA PANEL WITH TAG # PSA PANEL -1 (T95-095-PSA-001,TAG # PSA
75192 PANEL ELEC Audie L. Namocatcat 26-Jul-18 26-Jul-18 Accepted 6-Aug-18
-2 (T95-095-PSA-001,TAG # PSA PANEL -3 (T95-095-PSA-001. SEE ATTACHED DOCUMENTS.
Visual Inspection of LV Motors installation for Light Slops Drain Drum Pump Motors (3nos, Main,Lube & Fan
5910 HENC-ELEC-05880 75402 Motors) Unit Tag#T12-GM-0005A as per attached and highlighted drwaings & Motor Data Sheets at Berth#3, ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 6-Aug-18
Light Slops Drain Drum Pump Skid Area.
Visual Inspection of LV Motors installation for Light Slops Drain Drum Pump Motors (3nos, Main,Lube & Fan
5911 HENC-ELEC-05881 75403 Motors) Unit Tag#T12-GM-0005B as per attached and highlighted drwaings & Motor Data Sheets at Berth#3, ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 6-Aug-18
Light Slops Drain Drum Pump Skid Area.
Visual Inspection of LV Motors installation for MTBE Slops Drain Drum Pump Motors (3nos, Main,Lube & Fan
5912 HENC-ELEC-05882 75404 Motors) Unit Tag#T12-GM-0008A as per attached and highlighted drwaings & Motor Data Sheets at Berth#3, ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 6-Aug-18
MTBE Slops Drain Drum Pump Skid Area.
Visual Inspection of LV Motors installation for MTBE Slops Drain Drum Pump Motors (3nos, Main,Lube & Fan
5913 HENC-ELEC-05883 75405 Motors) Unit Tag#T12-GM-0008B as per attached and highlighted drwaings & Motor Data Sheets at Berth#3, ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
MTBE Slops Drain Drum Pump Skid Area.
Visual Inspection of LV Motors installation for Rotary Screw Pump Motors (2nos, Main Motors) Unit Tag#T12-
5914 HENC-ELEC-05884 75406 GM-0013A/B as per attached and highlighted drwaings & Motor Data Sheets at Berth#3, Rotary Screw Pump Skid ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
Area.
Visual Inspection for 35mm2 Equipment Ground conductor & bonding jumper Installation for LV Motors & LCS
5915 HENC-ELEC-05885 75407 for the Motor Tag# T12-GM-0005A/B as per attached & highlighted drawing at Berth#3, Light Slops Drain Drum ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
Pump Skid Area.
5916 HENC-ELEC-05886 75408 Witness of Equipment Grounding bonding Continuity test for LV Motors & LCS for the Motor Tag# T12-GM-
0005A/B as per attached & highlighted drawing at Berth#3, Light Slops Drain Drum Pump Skid Area. ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18

5917 HENC-ELEC-05887 75409 Witness of Equipment Grounding bonding Resistance test for LV Motors & LCS for the Motor Tag# T12-GM- ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
0005A/B as per attached & highlighted drawing at Berth#3, Light Slops Drain Drum Pump Skid Area.
Witness of Equipment Grounding bonding termination bolt torque tightening test for LV Motors & LCS for the
5918 HENC-ELEC-05888 75410 Motor Tag# T12-GM-0005A/B as per attached & highlighted drawing at Berth#3, Light Slops Drain Drum Pump ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
Skid Area.
Visual Inspection for 35mm2 Equipment Ground conductor & Bonding Junper Installation for LV Motors & LCS
5919 HENC-ELEC-05889 75411 for the Motor Tag# T12-GM-0013A/B as per attached & highlighted drawing at Berth#3, Rotary Screw Pump ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
Skid Area.
5920 HENC-ELEC-05890 Witness of Equipment Grounding bonding Continuity test for LV Motor and LCS for the Motor Tag# T12-GM-
75412 0013A/B ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
as per attached & highlighted drawing at Berth#3, Rotary Screw Pump Skid Area.

5921 HENC-ELEC-05891 75413 Witness of Equipment Grounding bonding Resistance test for LV Motor and LCS for the Motor Tag# T12-GM- ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
0013A/B as per attached & highlighted drawing at Berth#3, Rotary Screw Pump Skid Area.
5922 HENC-ELEC-05892 75414 Witness of Equipment Grounding bonding termination bolt torque tightening test for LV Motor and LCS for the ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
Motor Tag# T12-GM-0013A/B as per attached & highlighted drawing at Berth#3, Rotary Screw Pump Skid Area.
Visual Inspection for 35mm2 Equipment Ground conductor & Bonding Jumper I nstallation for LV Motors & LCS
5923 HENC-ELEC-05893 75415 for the Motor Tag# T12-GM-0008A/B as per attached and highlighted drawing at Berth#3, MTBE Slops Drain ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 16-Aug-18
Drum Pump Skid Area.
5924 HENC-ELEC-05894 75416 Witness of Equipment Grounding bonding Continuity test for LV Motors & LCS for the Motor Tag# T12-GM- ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
0008A/B as per attached and highlighted drawing at Berth#3, MTBE Slops Drain Drum Pump Skid Area.

5925 HENC-ELEC-05895 75417 Witness of Equipment Grounding bonding Resistance test for LV Motors & LCS for the Motor Tag# T12-GM-
0008A/B as per attached and highlighted drawing at Berth#3, MTBE Slops Drain Drum Pump Skid Area. ELEC Mr. Imtiaz Ali Faisal umer 26-Jul-18 Rejected
Witness of Equipment Grounding bonding termination bolt torque tightening test for LV Motors & LCS for the
5926 HENC-ELEC-05896 75418 Motor Tag# T12-GM-0008A/B as per attached & highlighted drawing at Berth#3, MTBE Slops Drain Drum Pump ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
Skid Area.
Visual Inspection for 35mm2 Equipment Ground conductor & Bonding Junper Installation for LV Motors & LCS
5927 HENC-ELEC-05897 75419 for the Motor Tag# T12-GM-0103A/B as per attached & highlighted drawing at Berth#3, Light Slops Drain Drum ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
Pump Skid Area.
5928 HENC-ELEC-05898 75420 Witness of Equipment Grounding bonding Continuity test for LV Motors & LCS for the Motor Tag# T12-GM- ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
0103A/B as per attached & highlighted drawing at Berth#3, Light Slops Drain Drum Pump Skid Area.
5929 HENC-ELEC-05899 75421 Witness of Equipment Grounding bonding Resistance test for LV Motors & LCS for the Motor Tag# T12-GM- ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
0103A/B as per attached & highlighted drawing at Berth#3, Light Slops Drain Drum Pump Skid Area.
Witness of Equipment Grounding bonding termination bolt torque tightening test for LV Motors & LCS for the
5930 HENC-ELEC-05900 75422 Motor Tag# T12-GM-0103A/B as per attached & highlighted drawing at Berth#3, Light Slops Drain Drum Pump ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
Skid Area.
Visual Inspection for 35mm2 Equipment Ground conductor & Bonding Jumper I nstallation for LV Motors & LCS
5931 HENC-ELEC-05901 75423 for the Motor Tag# T12-KM-0103A/B as per attached & highlighted drawing at Berth#3, Light Slops Drain Drum ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
Pump Skid Area.
5932 HENC-ELEC-05902 Witness of Equipment Grounding bonding Continuity test for LV Motors & LCS for the Motor Tag# T12-KM-
75424 0103A/B ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
as per attached & highlighted drawing at Berth#3, Light Slops Drain Drum Pump Skid Area.

5933 HENC-ELEC-05903 75425 Witness of Equipment Grounding bonding Resistance test for LV Motors & LCS for the Motor Tag# T12-KM- ELEC Mr.Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
0103A/B as per attached & highlighted drawing at Berth#3, Light Slops Drain Drum Pump Skid Area.
Witness of Equipment Grounding bonding termination bolt torque tightening test for LV Motors & LCS for the
5934 HENC-ELEC-05904 75426 Motor Tag# T12-KM-0103A/B as per attached & highlighted drawing at Berth#3, Light Slops Drain Drum Pump ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
Skid Area.
Visual Inspection for 35mm2 Equipment Ground conductor & Bonding Jumper I nstallation for LV Motors & LCS
5935 HENC-ELEC-05905 75427 for the Motor Tag# T12-GM-0106A/B as per attached & highlighted drawing at Berth#3, MTBE Slops Drain ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
Drum Pump Skid Area.
5936 HENC-ELEC-05906 75428 Witness of Equipment Grounding bonding Continuity test for LV Motors & LCS for the Motor Tag# T12-GM- ELEC Mr.Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
0106A/B as per attached & highlighted drawing at Berth#3, MTBE Slops Drain Drum Pump Skid Area.

5937 HENC-ELEC-05907 75429 Witness of Equipment Grounding bonding Resistance test for LV Motors & LCS for the Motor Tag# T12-GM- ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
0106A/B as per attached & highlighted drawing at Berth#3, MTBE Slops Drain Drum Pump Skid Area.
Witness of Equipment Grounding bonding termination bolt torque tightening test for LV Motors & LCS for the
5938 HENC-ELEC-05908 75430 Motor Tag# T12-GM-0106A/B as per attached & highlighted drawing at Berth#3, MTBE Slops Drain Drum Pump ELEC Mr. Imtiaz Ali Faisal umer 26-Jul-18 Rejected
Skid Area.
5939 HENC-ELEC-05909 Visual Inspection for 35mm2 Equipment Ground conductor & Bonding Jumper I nstallation for LV Motors & LCS
75431 for ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
the Motor Tag# T12-KM-0106A/B at Berth#3, MTBE Slops Drain Drum Pump Skid Area.

5940 HENC-ELEC-05910 75432 Witness of Equipment Grounding bonding Continuity test for LV Motors & LCS for the Motor Tag# T12-KM- ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
0106A/B at Berth#3, MTBE Slops Drain Drum Pump Skid Area.

5941 HENC-ELEC-05911 Witness of Equipment Grounding bonding Resistance test for LV Motors & LCS for the Motor Tag# T12-KM-
75433 0106A/B ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
at Berth#3, MTBE Slops Drain Drum Pump Skid Area.

5942 HENC-ELEC-05912 75434 Witness of Equipment Grounding bonding termination bolt torque tightening test for LV Motors & LCS for the ELEC Mr. Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 9-Aug-18
Motor Tag# T12-KM-0106A/B at Berth#3, MTBE Slops Drain Drum Pump Skid Area.
Visual Inspection of Street Lighting Pole Assembly & installation (S-7A type) 4nos Ckt # T95-095-SLP-002/N3,
5943 HENC-ELEC-05913 75435 T95-095-SLP-001/ N9, N11 as per attached Highlighted dwgs at North-East side of Terminal SubStation Building ELEC Mr.Imtiaz Ali Faizal 26-Jul-18 26-Jul-18 Accepted 6-Aug-18
area.
5944 HENC-ELEC-05914 75689 Notification for Document Review of Motor Solo Run Test Packages, 06nos Prior to Start Motor Solo Run Test. For ELEC Mr. Imtiaz Ali Faizal 28-Jul-18 28-Jul-18 Accepted 6-Aug-18
the Motor Tag#: T12-GM-0005A/B, T12-GM-0103A/B, T12-KM-0103A/B
Witness & Visual Inspection of Continuity & Megger testing for LV Light Slops Drain Drum Pump LV Motor, (after
5945 HENC-ELEC-05915 75690 installation) Unit Tag#T12-GM-0005A for pre-energ zation as per attached & highlighted drwaings & Motor Data ELEC Mr. Imtiaz Ali Faizal 28-Jul-18 28-Jul-18 Accepted 6-Aug-18
Sheets at Berth#3, Light Slops Drain Drum Pump Skid Area.
Witness & Visual Inspection of LV Motor cable termination & Torque testing for Light Slops Drain Drum Pump LV
5946 HENC-ELEC-05916 75691 Motor, (after installation) Unit Tag#T12-GM-0005A for pre-energ zation as per attached & highlighted drwaings ELEC Mr. Imtiaz Ali Faizal 28-Jul-18 28-Jul-18 Accepted 6-Aug-18
at Berth#3, Light Slops Drain DrumPump Skid Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Light Slops Drain
5947 HENC-ELEC-05917 75692 Drum Pump LV Motor, Unit Tag#T12-GM-0005A for pre-energ zation as per attached test package at Berth#3, ELEC Mr. Imtiaz Ali Faizal 28-Jul-18 28-Jul-18 Accepted 6-Aug-18
Light Slops Drain Drum Pump Skid Area.
Witness & Visual Inspection of Continuity & Megger testing for LV Light Slops Drain Drum Pump LV Motor, (after
5948 HENC-ELEC-05918 75693 installation) Unit Tag#T12-GM-0005B for pre-energ zation as per attached & highlighted drwaings & Motor Data ELEC Mr. Imtiaz Ali Faizal 28-Jul-18 28-Jul-18 Accepted 9-Aug-18
Sheets at Berth#3, Light Slops Drain Drum Pump Skid Area.
Witness & Visual Inspection of LV Motor cable termination & Torque testing for Light Slops Drain Drum Pump LV
5949 HENC-ELEC-05919 75694 Motor, (after installation) Unit Tag#T12-GM-0005B for pre-energ zation as per attached & highlighted drwaings ELEC Mr. Imtiaz Ali Faizal 28-Jul-18 28-Jul-18 Accepted 6-Aug-18
at Berth#3, Light Slops Drain DrumPump Skid Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Light Slops Drain
5950 HENC-ELEC-05920 75695 Drum Pump LV Motor, Unit Tag#T12-GM-0005B for pre-energ zation as per attached test package at Berth#3, ELEC Mr. Imtiaz Ali Faizal 28-Jul-18 28-Jul-18 Accepted 6-Aug-18
Light Slops Drain Drum Pump Skid Area.
5951 HENC-ELEC-05921 75703 Visual Inspection of Excavation & Trenching for 2" PVC conduit installation @ West side of Mussallah building ELEC Audie L. Namocatcat 28-Jul-18 28-Jul-18 Accepted 9-Aug-18
Area As per attached and highlighted drawing.
5952 HENC-ELEC-05922 75704 Visual Inspection of Direct Buried 2" PVC Conduit Installation for Power system @ West side of Mussallah ELEC Audie L. Namocatcat 28-Jul-18 28-Jul-18 Accepted 9-Aug-18
building Area As per attached and highlighted drawing.
Notification/Visual Partial inspection of MV Power cable Laying (1C X 150 SQMM) for the cable Tag No. T36-PC-
5953 HENC-ELEC-05923 75705 5101,5102,5103,5901 @ South side of Sulfur Stacker Building Area as per attached cable schedule and ELEC Imtiaz Ali L. Namocatcat 28-Jul-18 28-Jul-18 Accepted 16-Aug-18
highlighted drawing.
Notification/Visual Partial inspection of MV Power cable Laying (1C X 150 SQMM) for the cable Tag No. T36-PC-
5954 HENC-ELEC-05924 75706 5104,5105,5106,5902 @ South side of Sulfur Stacker Building Area as per attached cable schedule and ELEC Imtiaz Ali L. Namocatcat 28-Jul-18 28-Jul-18 Accepted 8-Oct-18
highlighted drawing.
5955 HENC-ELEC-05925 75712 Visual Inspection of LV Power/Control Cable Termination torque test From T95-095-SG-001 TO T95-095-SG-
004,Cable tag#T95-CC-7057,7058. as per attached and highlighted drawing and Cable Schedule. ELEC Ali Qahtani L. Namocatcat 28-Jul-18 28-Jul-18 Accepted 6-Aug-18

5956 HENC-ELEC-05926 75708 Visual Inspection of LV Power/Control Cable pulling From T95-095-SG-002 TO T95-095-MCC-006 Cable Tag # ELEC Ali Qahtani L. Namocatcat 28-Jul-18 28-Jul-18 Accepted 6-Aug-18
T95-CC-7646 @ Substation toCCB as per attached and highlighted drawing and Cable Schedule.

5957 HENC-ELEC-05927 Visual Inspection of LV Power/Control Cable pulling From T95-095-SG-001 TO T95-095-SG-004,Cable tag#T95-
75709 CC-7057,7058. ELEC Ali Qahtani L. Namocatcat 28-Jul-18 28-Jul-18 Accepted 6-Aug-18
as per attached and highlighted drawing and Cable Schedule.

5958 HENC-ELEC-05928 75710 Visual Inspection of LV Power/Control Cable Dressing and glanding From T95-095-SG-001 TO T95-095-SG- ELEC Ali Qahtani L. Namocatcat 28-Jul-18 28-Jul-18 Accepted 6-Aug-18
004,Cable tag#T95-CC-7057,7058. as per attached and highlighted drawing and Cable Schedule.

5959 HENC-ELEC-05929 ELEC

5960 HENC-ELEC-05930 75712 Visual Inspection of LV Power/Control Cable Termination torque test From T95-095-SG-001 TO T95-095-SG- ELEC Ali Qahtani L. Namocatcat 28-Jul-18 28-Jul-18 Accepted 6-Aug-18
004,Cable tag#T95-CC-7057,7058. as per attached and highlighted drawing and Cable Schedule.
5961 HENC-ELEC-05931 ELEC

5962 HENC-ELEC-05932 ELEC

Witness of MV Power cable termination bolt torque tightening test for T95-095-XFR(T)-301,Cable tag#T95-PC-
5963 HENC-ELEC-05933 75915 5501,5502,5503,5504,5505,5506,5507,5508,5509,5510,5511,5512.at Substation transformer yard. As per ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 Cancelled
attached and highlighted drawing.
Witness of MV Power cable termination bolt torque tightening test for T95-095-XFR(T)-302,Cable tag#T95-PC-
5964 HENC-ELEC-05934 75916 5027,5028,5029,5030,5031,5032,(5902-G).at Substation transformer yard. As per attached and highlighted ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 16-Aug-18
drawing.
Witness of MV Power cable termination bolt torque tightening test for T95-095-XFR(T)-302,Cable tag#T95-PC-
5965 HENC-ELEC-05935 75917 5513,5514,5515,5516,5517,5518,5519,5520,5521,5522,5523,5524.at Substation transformer yard. As per ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 Cancelled
attached and highlighted drawing.
5966 HENC-ELEC-05936 75918 Witness of MV Power cable termination bolt torque tightening test for T95-095-XFR(T)-303,Cable tag#T95-PC-
5033,5034,5035,(5903-G)at Substation transformer yard. As per attached and highlighted drawing. ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 16-Aug-18

5967 HENC-ELEC-05937 75919 Witness of LV Power cable termination bolt torque tightening test for T95-095-XFR(T)-303,Cable tag#T95-PC- ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 Cancelled
5525 TO 5545 at Substation transformer yard. As per attached and highlighted drawing.
5968 HENC-ELEC-05938 75920 Witness of MV Power cable termination bolt torque tightening test for T95-095-XFR(T)-304,Cable tag#T95-PC- ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 16-Aug-18
5036,5037,5038,(5904-G)at Substation transformer yard. As per attached and highlighted drawing.

5969 HENC-ELEC-05939 75921 Witness of LV Power cable termination bolt torque tightening test for T95-095-XFR(T)-304,Cable tag#T95-PC- ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 Cancelled
5546 TO 5566 at Substation transformer yard. As per attached and highlighted drawing.
5970 HENC-ELEC-05940 75922 Witness of MV Power cable termination bolt torque tightening test for T95-095-XFR(T)-305,Cable tag#T95-PC- ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 16-Aug-18
5039,5040,5041,(5905-G)at Substation transformer yard. As per attached and highlighted drawing.

5971 HENC-ELEC-05941 Witness of LV Power cable termination bolt torque tightening test for T95-095-XFR(T)-305,Cable tag#T95-PC-
75923 5567 ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 Cancelled
TO 5587 at Substation transformer yard. As per attached and highlighted drawing.

5972 HENC-ELEC-05942 75924 Witness of MV Power cable termination bolt torque tightening test for T95-095-XFR(T)-306,Cable tag#T95-PC- ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 16-Aug-18
5042,5043,5044,(5906-G)at Substation transformer yard. As per attached and highlighted drawing.

5973 HENC-ELEC-05943 Witness of LV Power cable termination bolt torque tightening test for T95-095-XFR(T)-306,Cable tag#T95-PC-
75925 5588 ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 Cancelled
TO 5608 at Substation transformer yard. As per attached and highlighted drawing.
5974 HENC-ELEC-05944 75926 Witness of MV Power cable termination bolt torque tightening test for T95-095-XFR(T)-307,Cable tag#T95-PC-
5045,5046,5047,(5907-G)at Substation transformer yard. As per attached and highlighted drawing. ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 16-Aug-18

5975 HENC-ELEC-05945 75927 Witness of LV Power cable termination bolt torque tightening test for T95-095-XFR(T)-307,Cable tag#T95-PC- ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 Cancelled
5609 TO-5629 at Substation transformer yard. As per attached and highlighted drawing.
Witness of MV Power cable termination bolt torque tightening test for T95-095-XFR(T)-301,Cable tag#T95-PC-
5976 HENC-ELEC-05946 75928 5021,5022,5023,5024,5025,5026,(5901-G) at Substation transformer yard. As per attached and highlighted ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 16-Aug-18
drawing.
5977 HENC-ELEC-05947 75929 Visual inspection of Convenience Receptacle Installation (TYPE R-3A 3pcs.) at Fire Water Area. As per attached ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 16-Aug-18
highlighted dwg.
5978 HENC-ELEC-05948 75930 Visual Inspection of 1" PVC Coated GRS Conduit installation for receptacle at Fire Water Area, As per attached ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 16-Aug-18
highlighted dwg.

5979 HENC-ELEC-05949 75931 Visual inspection of Trench Excavation for Street Lighting Cable Installation @ East side of Terminal Substation ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 16-Aug-18
Building Area as per attached highlighted drawing.
5980 HENC-ELEC-05950 75932 Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C X 16MM2), CKT Tag # T95- ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 16-Aug-18
095-SLP-002/N4-A @ East side of Terminal Substation Building Area as per attached highlighted drawing.

5981 HENC-ELEC-05951 75933 Notification for Closing of LBE-14830 ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 9-Aug-18

5982 HENC-ELEC-05952 75934 Visual inspection of Trench Excavation for LV power Cable & street Lighting cable Installation @ East & west side ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 9-Aug-18
of Guard house Building Area as per attached highlighted drawing.
Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C X 16MM2 & 5C X 50MM2),
5983 HENC-ELEC-05953 75935 CKT Tag # T95-095-SLP-006/N3,N4,N5,N7 & T95-095-SLP-005/N20,N23 @ East & West side of Guard house ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 16-Aug-18
Building Area as per attached highlighted drawing.
5984 HENC-ELEC-05954 75936 Visual Inspection of Cable Pulling for Normal/Emergency Lighting cable for the CKT# T90-095-LP-001/N7/N9, ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 9-Aug-18
T90-095-ELP-001/E7/E9. at Fire Water Area, as per attached and highlighted drwaing.
Visual inspection of trench Excavation (600W X 900H mm2) for Lighting Cable for the CKT# T95-095-SLP-
5985 HENC-ELEC-05955 75937 001/002 at Street Lighting SPM Marine Hose oil and Water Separator Area. As per attached and highlighted ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 9-Aug-18
drawing.
5986 HENC-ELEC-05956 75938 Visual Inspection of Cable Pulling for Lighting cable inside the Lighting pole for the CKT# T95-095-SLP-001/002 ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 9-Aug-18
at Street Lighting SPM Marine Hose oil and Water Separator Area. As per attached and highlighted drawing.
5987 HENC-ELEC-05957 75939 Visual inspection of LV Panelboard installation,Tag#T95-095-VSD-013@Substation switchgear room,as per ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 9-Aug-18
attached highlighted dwg.
Visual Inspection of MV Power cable Glanding from T95-095-SG-201A TO T95-095-XFR(T)-214,Cable tag#T95-
5988 HENC-ELEC-05958 75940 PC-5119,5120,5121@ Substation switchgear room to Sec.TR area . as per attached and highlighted drawing and ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 9-Aug-18
Cable Schedule.
Visual Inspection of MV Power cable Termination kit Installation from T95-095-SG-201A TO T95-095-XFR(T)-
5989 HENC-ELEC-05959 75941 214,Cable tag#T95-PC-5119,5120,5121@ Substation switchgear room to Sec.TR area . as per attached and ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 9-Aug-18
highlighted drawing and Cable Schedule.
Witness of MV Power cable J acket and conductor IR & Continuity test from T95-095-SG-201A TO T95-095-
5990 HENC-ELEC-05960 75942 XFR(T)-214,Cable tag#T95-PC-5119,5120,5121@ Substation switchgear room to Sec.TR area . as per attached ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 9-Aug-18
and highlighted drawing and Cable Schedule.
WI TNESS OF PRE -COMMISSIONING TE ST IN PROTE CTION RELAYS WI TH TAG NO.T95 -095 -SG-003 ,
5991 HENC-ELEC-05961 76027 CUBICLE SE CTION-6AB. LOCATE D AT TE RMINAL SUB ST ATI ON BLDG.T95. AT TAC HE D HIG HLI GHTED ELEC Imtiaz Ali L.NAMOCATCAT 29-Jul-18 Cancelled
IFC DRAWING .
WI TNESS OF PRE -COMMISSIONING TE ST IN PROTE CTION RELAYS WI TH TAG NO.T95 -095 -SG-004 ,
5992 HENC-ELEC-05962 76028 CUBICLE SE CTION-1AB. LOCATE D AT TE RMINAL SUB ST ATI ON BLDG.T95. AT TAC HE D HIG HLI GHTED ELEC Accepted 16-Aug-18
IFC DRAWING .
5993 HENC-ELEC-05963 76029 WI TNESS OF PRE -COMMISSIONING TE ST IN CURRENT T RANSFORMER (CT) WI TH TAG NO.T95 -095 - ELEC Rejected 16-Aug-18
SG-001. LOCATED AT TERMI NAL SUBSTATION B LDG .T95. ATTACHED HI GHLIG HT ED I FC DRAWI NG.
5994 HENC-ELEC-05964 75943 VISUAL INSPECTION INSTALLATION OF LV PSA PANE WITH TAG # T95-095-PSA-001L AT SUBSTATI ON ELEC AUDIE DELOSL.NAMOCATCAT 29-Jul-18 29-Jul-18 Accepted 6-Aug-18
BUILDING T95. SEE ATTACHED AS PER HIGHLIGHTED DRAWING . S ANTOS

5995 HENC-ELEC-05965 ELEC

Witness & Visual Inspection of Continuity & Megger testing for Light Slops Drain Drum Pump LV LUBE Motor,
5996 HENC-ELEC-05966 75989 (after installation) Unit Tag#T12-GM-0103A for pre-energ zation as per attached & highlighted drwaings & Motor ELEC Mr. Imtiaz Ali Faizal 29-Jul-18 29-Jul-18 Accepted 6-Aug-18
Data Sheets at Berth#3, Light Slops Drain Drum Pump Skid Area.
Witness & Visual Inspection of LV Motor cable termination & Torque testing for Light Slops Drain Drum Pump LV
5997 HENC-ELEC-05967 75990 LUBE Motor, (after installation) Unit Tag#T12-GM-0103A for pre-energ zation as per attached & highlighted ELEC Mr. Imtiaz Ali Faizal 29-Jul-18 29-Jul-18 Accepted 6-Aug-18
drwaings at Berth#3, Light Slops Drain Drum Pump Skid Area.
Witness & Visual Inspection of Continuity & Megger testing for Light Slops Drain Drum Pump LV FAN Motor,
5998 HENC-ELEC-05968 75991 (after installation) Unit Tag#T12-KM-0103A for pre-energ zation as per attached & highlighted drwaings & Motor ELEC Mr. Imtiaz Ali Faizal 29-Jul-18 29-Jul-18 Accepted 6-Aug-18
Data Sheets at Berth#3, Light Slops Drain Drum Pump Skid Area.
Witness & Visual Inspection of LV Motor cable termination & Torque testing for Light Slops Drain Drum Pump LV
5999 HENC-ELEC-05969 75992 FAN Motor, (after installation) Unit Tag#T12-KM-0103A for pre-energ zation as per attached & highlighted ELEC Mr. Imtiaz Ali Faizal 29-Jul-18 29-Jul-18 Accepted 6-Aug-18
drwaings at Berth#3, Light Slops Drain Drum Pump Skid Area.
Witness & Visual Inspection of Continuity & Megger testing for Light Slops Drain Drum Pump LV LUBE Motor,
6000 HENC-ELEC-05970 75993 (after installation) Unit Tag#T12-GM-0103B for pre-energ zation as per attached & highlighted drwaings & Motor ELEC Mr. Imtiaz Ali Faizal 29-Jul-18 29-Jul-18 Accepted 6-Aug-18
Data Sheets at Berth#3, Light Slops Drain Drum Pump Skid Area.
Witness & Visual Inspection of LV Motor cable termination & Torque testing for Light Slops Drain Drum Pump LV
6001 HENC-ELEC-05971 75994 LUBE Motor, (after installation) Unit Tag#T12-GM-0103B for pre-energ zation as per attached & highlighted ELEC Mr. Imtiaz Ali Faizal 29-Jul-18 29-Jul-18 Accepted 6-Aug-18
drwaings at Berth#3, Light Slops Drain Drum Pump Skid Area.
Witness & Visual Inspection of Continuity & Megger testing for Light Slops Drain Drum Pump LV FAN Motor,
6002 HENC-ELEC-05972 75995 (after installation) Unit Tag#T12-KM-0103B for pre-energ zation as per attached & highlighted drwaings & Motor ELEC Mr. Imtiaz Ali Faizal 29-Jul-18 29-Jul-18 Accepted 6-Aug-18
Data Sheets at Berth#3, Light Slops Drain Drum Pump Skid Area.
Witness & Visual Inspection of LV Motor cable termination & Torque testing for Light Slops Drain Drum Pump LV
6003 HENC-ELEC-05973 75996 FAN Motor, (after installation) Unit Tag#T12-KM-0103B for pre-energ zation as per attached & highlighted ELEC Mr. Imtiaz Ali Faizal 29-Jul-18 29-Jul-18 Accepted 6-Aug-18
drwaings at Berth#3, Light Slops Drain Drum Pump Skid Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor Bump Test only) for Light Slops Drain
6004 HENC-ELEC-05974 75997 Drum Pump LV LUBE Motor, Unit Tag#T12-GM-0103A for pre-energ zation as per attached test package at ELEC Mr. Imtiaz Ali Faizal 29-Jul-18 29-Jul-18 Accepted 6-Aug-18
Berth#3, Light Slops Drain Drum Pump Skid Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor Bump Test only) for Light Slops Drain
6005 HENC-ELEC-05975 75998 Drum Pump LV LUBE Motor, Unit Tag#T12-GM-0103B for pre-energ zation as per attached test package at ELEC Mr. Imtiaz Ali Faizal 29-Jul-18 29-Jul-18 Accepted 6-Aug-18
Berth#3, Light Slops Drain Drum Pump Skid Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor Solo Run Test) for Light Slops Drain
6006 HENC-ELEC-05976 75999 Drum Pump LV FAN Motor, Unit Tag#T12-KM-0103A for pre-energ zation as per attached test package at ELEC Mr. Imtiaz Ali Faizal 29-Jul-18 29-Jul-18 Accepted 6-Aug-18
Berth#3, Light Slops Drain Drum Pump Skid Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor Solo Run Test) for Light Slops Drain
6007 HENC-ELEC-05977 76000 Drum Pump LV FAN Motor, Unit Tag#T12-KM-0103B for pre-energ zation as per attached test package at ELEC Mr. Imtiaz Ali Faizal 29-Jul-18 29-Jul-18 Accepted 6-Aug-18
Berth#3, Light Slops Drain Drum Pump Skid Area.
WI TNESS OF PRE -COMMISSIONING TE ST IN CURRENT T RANSFORMER (CT) WI TH TAG NO.T95 -095 - With the
6008 HENC-ELEC-05978 76031 ELEC Ali Qahtani Ramil. D 29-Jul-18 29-Jul-18 Accepted 13-Sep-18 package (Pre-
SG-002. LOCATED AT TERMI NAL SUBSTATION B LDG .T95. ATTACHED HI GHLIG HT ED I FC DRAWI NG. com) RFI Scan
WI TNESS OF PRE -COMMISSIONING TE ST IN POTENTI AL T RANSFORMER (PT) WI TH TAG NO.T9 5- With the
6009 HENC-ELEC-05979 76032 095 -SG-002. LOCATED AT TERMINAL SUBSTATION BLDG.T 95. ATT ACHED HIGHLIG HTED I FC ELEC Ali Qahtani Ramil. D 29-Jul-18 29-Jul-18 Accepted 13-Sep-18 package (Pre-
DRAWING . com) RFI Scan
WI TNESS OF PRE -COMMISSIONING TE ST IN CURRENT T RANSFORMER (CT) WI TH TAG NO.T95 -095 - With the
6010 HENC-ELEC-05980 76033 ELEC Ali Qahtani Ramil. D 29-Jul-18 29-Jul-18 Accepted 6-Nov-18 package (Pre-
SG-003. LOCATED AT TERMI NAL SUBSTATION B LDG .T95. ATTACHED HI GHLIG HT ED I FC DRAWI NG. com) RFI Scan
WI TNESS OF PRE -COMMISSIONING TE ST IN POTENTI AL T RANSFORMER (PT) WI TH TAG NO.T9 5- With the
6011 HENC-ELEC-05981 76034 095 -SG-003. LOCATED AT TERMINAL SUBSTATION BLDG.T 95. ATT ACHED HIGHLIG HTED I FC ELEC Ali Qahtani Ramil. D 29-Jul-18 29-Jul-18 Accepted 6-Nov-18 package (Pre-
DRAWING . com) RFI Scan
WI TNESS OF PRE -COMMISSIONING TE ST IN POTENTI AL T RANSFORMER (PT) WI TH TAG NO.T9 5-
6012 HENC-ELEC-05982 76035 095 -SG-004. LOCATED AT TERMINAL SUBSTATION BLDG.T 95. ATT ACHED HIGHLIG HTED I FC ELEC Ali Qahtani Ramil. D 29-Jul-18 OPEN
DRAWING .
6013 HENC-ELEC-05983 76046 VISUAL INSPECTION OF MV CABLE TRENCH FOR MEDIUM VOLTAGE CABLE WITH TAG NO. T95-PC-5120 AND ELEC IMTIAZ ALI Ramil. D 30-Jul-18 Cancelled
5121, LOCATED AT SEC. TR AREA. SEE ATTACHED HIGHLIGHTED IFC DRAWING.
VISUAL INSPECTION OF LV CABLE DRESSING, GLANDING AND I DENTIFICATION FROM T95-095-MCC-009 TO
6014 HENC-ELEC-05984 76047 T95-095-XFR(T)-009 & T95-095-XFR(T)-010, AT BOTH SI DE FOR CABLE TAG No.T95-PC-6048, 6049 INSIDE AT ELEC IMTIAZ ALI Ramil. D 30-Jul-18 30-Jul-18 Accepted 9-Aug-18
TERMINAL SUPPORT FACILITY BUILDING AREA. SEE ATTACHED HIGHLI GHTED DRAWING AND CABLE
VISUAL INSPECTION OF LV CABLE DRESSING, GLANDING AND I DENTIFICATION FROM T95-095-MCC-005 TO
SCHEDULE.
6015 HENC-ELEC-05985 76048 T95-EPP-001, T15-095-EPP-026, FOR THE CABLE TAG #. T15-PC-6021, 6009 AT TSSB-T95 TO VRU PACKAGE ELEC IMTIAZ ALI Ramil. D 30-Jul-18 30-Jul-18 Accepted 9-Aug-18
AREA(COLUMN NO. 46 TO 47) AT MAIN PIPE RACK-1. SEE ATTACHED HI GHLIGHTED IFC DRAWI NG AND CABLE
SCHEDULE.
VISUAL INSPECTION OF UNDERGROUND MV CABLE PULLING FOR T95-095-XFR(T)-204 WITH CABLE TAG NO.
6016 HENC-ELEC-05986 76049 T95-PC-5120, 5121 AT TSSB TO SEC. TR AREA. SEE ATTACHED HIGHLIGHTED IFC DRAWING AND CABLE ELEC IMTIAZ ALI Ramil. D 30-Jul-18 Cancelled
ROUTE SCHEDULE.
VISUAL INSPECTION OF LV POWER & CONTROL CABLE PULLING FROM T95-095-UPS-005 TO T95-095-CB-005,
6017 HENC-ELEC-05987 76050 FOR THE CABLE TAG NO. T95-PC-5837 AT TERMI NAL SUPPORT FACILITY BLDG. SEE ATTACHED HIGHLIGHTED ELEC IMTIAZ ALI Ramil. D 30-Jul-18 30-Jul-18 Accepted 9-Aug-18
IFC DRAWING AND CABLE ROUTE SCHEDULE.
VISUAL INSPECTION OF LV CABLE DRESSING, GLANDING FOR T95-095-SG-201A/B CABLE TAG NO. T95-CC-
6018 HENC-ELEC-05988 76051 7011, 7012, 7013, 7014 AT SECTI ON TRANSFORMER AREA. SEE ATTACHED HIGHLI GHTED IFC DRAWING AND ELEC IMTIAZ ALI Ramil. D 30-Jul-18 30-Jul-18 Accepted 30-Aug-18
CABLE ROUTE SCHEDULE.
VISUAL INSPECTION OF LV CABLE DRESSING, GLANDING FOR T95-095-SG-201A/B CABLE TAG NO. T95-PC-
6019 HENC-ELEC-05989 76052 5923, 5929, 5928, 5913, 5917, 5935, 5922 AT TSSB-T95 I NDOOR. SEE ATTACHED HIGHLIGHTED I FC DRAWING ELEC IMTIAZ ALI Ramil. D 30-Jul-18 30-Jul-18 Accepted 30-Aug-18
AND CABLE ROUTE SCHEDULE.
VISUAL INSPECTION OF LV CABLE DRESSING, GLANDING FOR T95-095-XFR(T) 211, 212, 213, 214, 215, 217,
6020 HENC-ELEC-05990 76053 219 WITH CABLE TAG NO. T95-PC-5923, 5929, 5928, 5913, 5917, 5935, 5922 AT SECTION TRANSFORMER ELEC IMTIAZ ALI Ramil. D 30-Jul-18 30-Jul-18 Accepted 30-Aug-18
AREA. SEE ATTACHED HIGHLIGHTED IFC DRAWING AND CABLE ROUTE SCHEDULE.
6021 HENC-ELEC-05991 76054 NOTI FICATION FOR CLOSING OF PMCC-01 WITH ITEM NO. 2799, 2805, 2811, 2814 LOCATED AT TCCB ELEC IMTIAZ ALI Ramil. D 30-Jul-18 30-Jul-18 Accepted 30-Aug-18
BUILDING. T95
PRE-COMMISSIONING TES T FOR BUSBAR HI-POTENTIA L TES T AT METAL ENCLOSED M V S WITCHGEAR 4.16k v,
2000A , 3ɸ. INCLUDING BOLT TORQUE TEST, INSULATION RESISTA NCE AND CONTACT RESIS TANCE TEST W ITH With the
6022 HENC-ELEC-05992 80417 ELEC Ali Qahtani Ramil. D 30-Jul-18 30-Jul-18 Accepted 29-Aug-18 package (Pre-
EQUIPMENT TA G No. T95-095-SG-201. LOCATED AT TERMINAL S UBSTATION BLDG. REFINERY AND com) RFI Scan
MARINETERMINA
WITNESS L (T95), ATTACHED
OF PRE-COMMISSIONING HIGHLIGHTED
TEST IFC DRAW
FOR BOLT TORQUE ING.AT METAL ENCLOSED LV CONTROLGEAR AT
TEST With the
6023 HENC-ELEC-05993 77625 PRE-COMMI
MAIN BUSBAR SSIONING TEST OF METAL
FOR INSULATION ENCLOSED
RESI STANCE ANDLV CONTROLGEAR
CONTACT WITHTEST,
RESISTANCE TAG NO.T95-095-MCC-009 FOR
WITH TAG NO. T95-095-MCC- ELEC AUDIE DELOS Ramil. D 5-Aug-18 5-Aug-18 Accepted 5-Aug-18 package (Pre-
INTERNAL
009. LOCATED WIRING POINT TO
AT SUPPORT POINT
FACI LITYCHECK
BLDG. IN
SEEEACH CUBICLE
ATTACHED AT MAIN ACB-(1H),
HIGHLIGHTED METERING UNIT(2A),
I FC DRAWING. S ANTOS com) RFI Scan
SPARE-01,25HP(2F), T95-EF-0403A(2M), T95-EF-0403B(2S), T95-SG-0001(3A), T95-EDH-0401(3E), T95-095- AUDIE DELOS With the
6024 HENC-ELEC-05994 77626 UPS-005(31), T95-DR-0001(3O), T95-PAC-0401A(5A), T95-RB-0001(5K), T95-PAC-0401B(6A), T95-095- ELEC S ANTOS Ramil. D 5-Aug-18 5-Aug-18 Accepted 5-Aug-18 package (Pre-
XFR(T)-009(6K), SPARE-2,100A(6U), SPARE-3(7C), T95-095-XFR(T)-010(7G). INCLUDING EACH MCCB TRIP com) RFI Scan
TEST, I NSULATION RESISTANCE AND CONTACT RESISTANCE TEST. LOCATED AT SUPPORT With the
6025 HENC-ELEC-05995 77627 WITNESS OF PRE-COMMISSIONING TEST ON VOLTAGE TRANSFORMER (VT) WITH TAG NO. FACI LITY BLDG
T95-095-MCC-009. ELEC AUDIE DELOS Ramil. D 5-Aug-18 5-Aug-18 Accepted 5-Aug-18 package (Pre-
(T95), ATTACHED
LOCATED AT SUPPORTHI GHLIGHTED
FACILITY IFC
BLDGDRAWI
(T95),NG.
ATTACHED HIGHLIGHTED IFC DRAWING. S ANTOS
com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST IN CURRENT TRANSFORMER (CT) WITH TAG NO. AUDIE DELOS With the
6026 HENC-ELEC-05996 77628 T95- ELEC Ramil. D 5-Aug-18 5-Aug-18 Accepted 5-Aug-18 package (Pre-
095-MCC-009. LOCATED AT SUPPORT FACILI TY BLDG (T95), ATTACHED HIGHLIGHTED IFC DRAWING. S ANTOS com) RFI Scan
With the
6027 HENC-ELEC-05997 77629 WITNESS OF PRE-COMMISSIONING TEST IN PROTECTION RELAYS ON LV CONTROLGEAR WI TH TAG NO. T95- ELEC AUDIE DELOS Ramil. D 5-Aug-18 5-Aug-18 Accepted 5-Aug-18 package (Pre-
095-MCC-009. LOCATED AT SUPPORT FACILI TY BLDG (T95), ATTACHED HIGHLIGHTED IFC DRAWING. S ANTOS
com) RFI Scan
With the
6028 HENC-ELEC-05998 77630 SUBMIT ENERGI ZATION PACKAGE OF MCC-009 AT SUPPORT FACILITY BLDG.T95 FOR DOCUMENT REVIEW ELEC AUDIE DELOS Ramil. D 5-Aug-18 5-Aug-18 Accepted 5-Aug-18 package (Pre-
WITH ENERGIZATION CERTIFI CATE. EQUIPMENT TAG NO. T95-095-MCC-009. S ANTOS com) RFI Scan
WITNESS OF PRE-COMMISSIONING TEST IN AIR CIRCUIT BREAKER (MAIN ACB) FOR I NSULATION RESISTANCE With the
6029 HENC-ELEC-05999 77699 TEST, CONTACT RESISTANCE TESTAND CURRENT INJECTI ON TEST WITH TAG NO. T95-095-MCC-009, CUBICLE ELEC IMTIAZ ALI Ramil. D 6-Aug-18 6-Aug-18 Accepted 5-Aug-18 package (Pre-
NO. 1H. LOCATED
PRE-COMMI AT SUPPORT
SSIONING TEST OF FACILITY
LV POWERBDLG. SEE
PANEL WIATTACHED
TH TAG NO.HIGHLIGHTED I FC DRAWING.
T03-095-ELP-001, INTENDED FOR com) RFI Scan
With the
6030 HENC-ELEC-06000 77700 EMERGENCY LIGHTING PANEL, BRANCHS CIRCUIT BREAKER HAS BEEN TEST IN TRIP TEST, INSULATION ELEC IMTIAZ ALI Ramil. D 6-Aug-18 6-Aug-18 Accepted 6-Nov-18 package (Pre-
RESISTANCE AND CONTACT RESISTANCE TEST. LOCATED AT LOADING BERTH #03 (T03). SEE ATTACHED com) RFIthe
Scan
HIGHLIGHTED
PRE-COMMI IFC DRAWI
SSIONING TEST NG.OF LV POWER PANEL WI TH TAG NO. T03-095-LP-001, INTENDED FOR LIGHTING With
package (Pre-
6031 HENC-ELEC-06001 77701 PANEL, BRANCHS CIRCUIT BREAKER HAS BEEN TEST IN TRIP TEST, INSULATION RESISTANCE AND CONTACT ELEC IMTIAZ ALI Ramil. D 6-Aug-18 6-Aug-18 Accepted 28-Nov-18 com) RFI Not
RESISTANCESSIONING
PRE-COMMI TEST. LOCATED
TEST OF ATLVLOADING BERTHWI
POWER PANEL #03
TH(T03).
TAG NO.SEET03-095-EPP-003,
ATTACHED HIGHLIGHTED
I NTENDEDIFC DRAWING.
FOR With
Scanthe
6032 HENC-ELEC-06002 77702 EMERGENCY POWER PANEL, BRANCHS CI RCUIT BREAKER HAS BEEN TEST IN TRIP TEST, I NSULATION ELEC IMTIAZ ALI Ramil. D 6-Aug-18 6-Aug-18 Accepted 28-Nov-18 package (Pre-
RESISTANCE AND CONTACT RESISTANCE TEST. LOCATED AT LOADING BERTH #03 (T03). SEE ATTACHED com) RFI not
PRE-COMMI
HIGHLIGHTED SSIONING TEST
IFC DRAWI NG.OF LV POWER PANEL WI TH TAG NO. T03-095-EPP-002, I NTENDED FOR With
Scanthe
6033 HENC-ELEC-06003 77703 EMERGENCY POWER PANEL, BRANCHS CI RCUIT BREAKER HAS BEEN TEST IN TRIP TEST, I NSULATION ELEC IMTIAZ ALI Ramil. D 6-Aug-18 6-Aug-18 Accepted 28-Nov-18 package (Pre-
RESISTANCE AND CONTACT RESISTANCE TEST. LOCATED AT LOADING BERTH #03 (T03). SEE ATTACHED com) RFI not
HIGHLIGHTED IFC DRAWI NG. Scan
With the
6034 HENC-ELEC-06004 77711 SUBMIT ENERGI ZATION PACKAGE OF MV SG-201, 4.16KV AT TERMINAL SUBSTATION BUILDING T95 FOR ELEC IMTIAZ ALI Ramil. D 6-Aug-18 6-Aug-18 Accepted 29-Aug-18 package (Pre-
DOCUMENT REVIEW WITH ENERGIZATION CERTIFICATE. EQUIPMENT TAG NO. T95-095-SG-201. com) RFI Scan
PRE-COMMI SSIONING TEST IN EMERGENCY DIESEL GENERATOR ROOM AT T95-095-GCP-001 FOR RELAY TEST With the
6035 HENC-ELEC-06005 78243 AND SEL 700G TEST. LOCATED AT TERMINAL SUBSTATION. BUILDING IN GENERATOR ROOM (TSSB-T95), SEE ELEC IMTIAZ ALI Ramil. D 8-Aug-18 8-Aug-18 Accepted 8-Oct-18 package (Pre-
ATTACHED HIGHLIGHTED IFC DRAWING. com) RFI Scan
Witness & Visual Inspection of Continuity & Megger Testing for Rotary Screw Pump LV Motor (after installation)
6036 HENC-ELEC-06006 76273 Unit Tag#T12-GM-0013A for pre-energ zation as per attached & highlighted drwaings & Motor Data Sheets at ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 6-Aug-18
Berth#3, Rotary Screw Pump Skid Area.
Witness & Visual Inspection of LV Motor cable termination & Torque testing for Rotary Screw Pump LV Motor
6037 HENC-ELEC-06007 76274 (after installation) Unit Tag#T12-GM-0013A for pre-energ zation as per attached & highlighted drwaings at ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 6-Aug-18
Berth#3, Rotary Screw Pump Skid Area.
Witness & Visual Inspection of Continuity & Megger Testing for Rotary Screw Pump LV Motor (after installation)
6038 HENC-ELEC-06008 76275 Unit Tag#T12-GM-0013B for pre-energ zation as per attached & highlighted drwaings & Motor Data Sheets at ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 6-Aug-18
Berth#3, Rotary Screw Pump Skid Area.
Witness & Visual Inspection of LV Motor cable termination & Torque testing for Rotary Screw Pump LV Motor
6039 HENC-ELEC-06009 76276 (after installation) Unit Tag#T12-GM-0013B for pre-energ zation as per attached & highlighted drwaings at ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 6-Aug-18
Berth#3, Rotary Screw Pump Skid Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor Solo Run Test) for Rotary Screw Pump
6040 HENC-ELEC-06010 76277 LV Motor Unit Tag#T12-GM-0013A for pre-energ zation as per attached test package at Berth#3, Rotary Screw ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 6-Aug-18
Pump Skid Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor Solo Run Test) for Rotary Screw Pump
6041 HENC-ELEC-06011 76278 LV Motor Unit Tag#T12-GM-0013B for pre-energ zation as per attached test package at Berth#3, Rotary Screw ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 6-Aug-18
Pump Skid Area.
Witness & Visual Inspection of Continuity & Megger testing for MTBE Slops Drain Drum Pump LV FAN Motor,
6042 HENC-ELEC-06012 76279 (after installation) Unit Tag#T12-KM-0106A for pre-energ zation as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 6-Aug-18
Data Sheets at Berth#3, MTBE Slops Drain Drum Pump Skid Area.
Witness & Visual Inspection of LV Motor cable termination & Torque testing for MTBE Slops Drain Drum Pump
6043 HENC-ELEC-06013 76280 LV FAN Motor, (after installation) Unit Tag#T12-KM-0106A for pre-energ zation as per attached & highlighted ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 6-Aug-18
drwaings at Berth#3, MTBE Slops Drain Drum Pump Skid Area.
Witness & Visual Inspection of Continuity & Megger testing for MTBE Slops Drain Drum Pump LV LUBE Motor,
6044 HENC-ELEC-06014 76281 (after installation) Unit Tag#T12-GM-0106A for pre-energ zation as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 6-Aug-18
Data Sheets at Berth#3, MTBE Slops Drain Drum Pump Skid Area.
Witness & Visual Inspection of Continuity & Megger testing for MTBE Slops Drain Drum Pump LV LUBE Motor,
6045 HENC-ELEC-06015 76282 (after installation) Unit Tag#T12-GM-0106B for pre-energ zation as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 6-Aug-18
Data Sheets at Berth#3, MTBE Slops Drain Drum Pump Skid Area.
Witness & Visual Inspection of Continuity & Megger testing for MTBE Slops Drain Drum Pump LV FAN Motor,
6046 HENC-ELEC-06016 76283 (after installation) Unit Tag#T12-KM-0106B for pre-energ zation as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Faizal 30-Jul-18 30-Jul-18 Accepted 9-Aug-18
Data Sheets at Berth#3, MTBE Slops Drain Drum Pump Skid Area.
Witness & Visual Inspection of LV Motor cable termination & Torque testing for MTBE Slops Drain Drum Pump
6047 HENC-ELEC-06017 76284 LV FAN Motor, (after installation) Unit Tag#T12-KM-0106B for pre-energ zation as per attached & highlighted ELEC Imtiaz Ali Faizal 30-Jul-18 30-Jul-18 Accepted 9-Aug-18
drwaings at Berth#3, MTBE Slops Drain Drum Pump Skid Area.
Witness & Visual Inspection of Continuity & Megger testing for MTBE Slops Drain Drum Pump LV LUBE Motor,
6048 HENC-ELEC-06018 76285 (after installation) Unit Tag#T12-GM-0106B for pre-energ zation as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 6-Aug-18
Data Sheets at Berth#3, MTBE Slops Drain Drum Pump Skid Area.
Witness & Visual Inspection of LV Motor cable termination & Torque testing for MTBE Slops Drain Drum Pump
6049 HENC-ELEC-06019 76286 LV LUB E Motor, (after installation) Unit Tag#T12-GM-0106B for pre-energ zation as per attached & highlighted ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 6-Aug-18
drwaings at Berth#3, MTBE Slops Drain Drum Pump Skid Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor Bump Test only) for MTBE Slops Drain
6050 HENC-ELEC-06020 76287 Drum Pump LV LUBE Motor, Unit Tag#T12-GM-0106A for pre-energ zation as per attached test package at ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 6-Aug-18
Berth#3, MTBE Slops Drain Drum Pump Skid Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor Bump Test only) for MTBE Slops Drain
6051 HENC-ELEC-06021 76288 Drum Pump LV LUBE Motor, Unit Tag#T12-GM-0106B for pre-energ zation as per attached test package at ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 6-Aug-18
Berth#3, MTBE Slops Drain Drum Pump Skid Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor Solo Run Test) for MTBE Slops Drain
6052 HENC-ELEC-06022 76289 Drum Pump LV FAN Motor, Unit Tag#T12-KM-0106A for pre-energ zation as per attached test package at ELEC Imtiaz Ali Faizal 30-Jul-18 30-Jul-18 Accepted 9-Aug-18
Berth#3, MTBE Slops Drain Drum Pump Skid Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor Solo Run Test) for MTBE Slops Drain
6053 HENC-ELEC-06023 76290 Drum Pump LV FAN Motor, Unit Tag#T12-KM-0106B for pre-energ zation as per attached test package at ELEC Imtiaz Ali Faizal 30-Jul-18 30-Jul-18 Accepted 9-Aug-18
Berth#3, MTBE Slops Drain Drum Pump Skid Area.
6054 HENC-ELEC-06024 76257 Notification for closing of PMCC-01 item#2792,2795,2796,1925. @TCCB Building ELEC Ali Qahtani L. Namocatcat 30-Jul-18 Rejected

6055 HENC-ELEC-06025 76258 Visual inspection for 35mm2 equipment ground conductor continuity test for the doors all main entrance and ELEC Ali Qahtani L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 16-Aug-18
stair rail .As per attached and highlighted drawing .TCCB BUILDING.

6056 HENC-ELEC-06026 Witness of equipment grounding bonding resistance test for all door & stair rail. TCCB building main entrance
76259 door ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 16-Aug-18
& rail. As per attached and highlighted drawing.

6057 HENC-ELEC-06027 76260 Witness of equipment grounding bonding torque test for all door & stair rail. TCCB building main entrance door ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 9-Aug-18
& rail. As per attached and highlighted drawing.
6058 HENC-ELEC-06028 76261 Visual inspection /witness of IR & continuity test for convenience outlet 2 duplex under the panel # t95-095-PP- ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 16-Aug-18
020 /R32 @ prayer room TCCB Building as per highlighted building drawing.

6059 HENC-ELEC-06029 76262 Visual inspection 3 pcs of grounding bus bar installation @ guard house building. As per highlighted drawing . ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 16-Aug-18

6060 HENC-ELEC-06030 76263 Visual inspection 3 pcs of grounding bus bar installation @ x-ray building and telecom room. As per highlighted ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 16-Aug-18
drawing .

6061 HENC-ELEC-06031 Visual inspection of below grade 2" PVC conduit installation for safety eye shower @ northern side of pipe rack-
76264 1,column ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 16-Aug-18
# 59-60. As per attached highlighted drawing.

6062 HENC-ELEC-06032 76265 Visual inspection of 3/4" PVC coated RGS conduit installation for motor ( tag T15-GM-0002A-LCS) @ VRU Pack ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 16-Aug-18
area,column # 56-57. As per attached highlightesd drawing.

6063 HENC-ELEC-06033 76266 Visual inspection of LCS installation . Tag (T15-GM-0002A-LCS) @ VRU Package area,column # 56-57,Southern
side of pipe rack-1. ELEC Imtiaz Ali L. Namocatcat 30-Jul-18 30-Jul-18 Accepted 9-Aug-18
Visual Inspection of LV Cable Dressing,Glanding & Identification From T95-095-EPP-001 To T15-MOV-
6064 HENC-ELEC-06034 76543 1285,1286,1287,1288,1385,1386,1387,1388,1185,1188,Panel side for the Cable Tag # T95-PC- ELEC Imtiaz Ali L. Namocatcat 31-Jul-18 31-Jul-18 Accepted 9-Aug-18
6041,6042,6043,6044,6045,6046,6047,6048,6049,6050 @ Main Pipe Rack-1, as per attached and highlighted
drawing
Visual and CableofSchedule.
Inspection HPS Pendent Mounted Emergency lighting fixture (400W Type: S-4B) Sample installation for
6065 HENC-ELEC-06035 76544 the CKT # T36-095-EBLP-002/E5 @ Sulfur Stacker /Reclaim Building Area as per attached and highlighted ELEC Imtiaz Ali L. Namocatcat 31-Jul-18 Cancelled
drwaing.
6066 HENC-ELEC-06036 76545 Visual Inspection of HPS Bracket Mounted Normal lighting fixture (250W Type: S-3E) Sample installation for the ELEC Imtiaz Ali L. Namocatcat 31-Jul-18 31-Jul-18 Accepted 16-Aug-18
CKT # T36-095-BLP-003/N5 @ Sulfur Stacker /Reclaim Building Area as per attached and highlighted drwaing.
6067 HENC-ELEC-06037 76546 Notification for Closing of LBE-14862 ELEC Imtiaz Ali L. Namocatcat 31-Jul-18 31-Jul-18 Accepted 9-Aug-18

6068 HENC-ELEC-06038 76547 Witness of MV Power cable(shield/Armored To Ground) IR and Continuity test For the Cable number T95-PC-
5140,5141,5152,5153 @ from SECT Transformer to Sulfur Forming package Area as per attached cable schedule. ELEC Imtiaz Ali L. Namocatcat 31-Jul-18 31-Jul-18 Accepted 9-Aug-18
Witness of MV Power cable(shield/Armored To Ground) IR and Continuity test For the Cable number T95 -PC-
6069 HENC-ELEC-06039 76548 5164,5165,5167,5168,5176,5177,5178,5179,5976,5981,5926,5927 @ SECT Transformer area to Heat Traching ELEC Imtiaz Ali L. Namocatcat 31-Jul-18 31-Jul-18 Accepted 9-Aug-18
panel area
Witness of near EDG area
MV Power as per attached cable
cable(shield/Armored Toschedule.
Ground) & Conductor IR and Continuity test For the Cable
6070 HENC-ELEC-06040 number T95 -PC-
76549 5134,5135,5136,5137,5138,5139,5170,5171,5174,5175,5146,5147,5148,5149,5150,5151,5158,5159,5161,5162 ELEC Imtiaz Ali L. Namocatcat 31-Jul-18 31-Jul-18 Accepted 9-Aug-18
@ SECT Transformer area to Heat Traching panel area near EDG area as per attached cable schedule.
6071 HENC-ELEC-06041 76550 Visual inspection of Trench Excavation for LV Street Lighting cable Installation @ Southern side of Musallah ELEC Imtiaz Ali L. Namocatcat 31-Jul-18 31-Jul-18 Accepted 9-Aug-18
Building, Area as per attached highlighted drawing.
6072 HENC-ELEC-06042 76551 Visual inspection of LV Power cable Laying ( 16 sq mm) in Trench for Street Lighting System (CKT#T95-095- ELEC Imtiaz Ali L. Namocatcat 31-Jul-18 31-Jul-18 Accepted 9-Aug-18
SLP-005/N19-A) @ Southern side of Musallah Building Area as per attached highlighted drawing
Visual Inspection of Direct Burried LV 25 Sqmm Power Cable Laying in Trench form (T95-095-MCC-008) to (T95-
6073 HENC-ELEC-06043 76552 095-REC(T)-002) Cable Tag (T95-PC-6037,6038) at Northern Side of Sub Station Bldg.Area as per attached ELEC Imtiaz Ali L. Namocatcat 31-Jul-18 31-Jul-18 Accepted 9-Aug-18
highlighted dwg & Cable Schedule
Visual Inspection of LV Cable Dressing,Glanding & Identification From T95-095-MCC-005 To T15-095-EPP-001,
6074 HENC-ELEC-06044 76553 Both side for the Cable Tag # T95-PC-6021 @ TSS to Main Pipe Rack-1, as per attached and highlighted drawing ELEC Imtiaz Ali L. Namocatcat 31-Jul-18 31-Jul-18 Accepted 9-Aug-18
and Cable Schedule.
Visual Inspection/Witness of LV I nternal Power cable I R & Continuity test for Flood Lighting 04 nos (5C*10MM2)
6075 HENC-ELEC-06045 76554 Ckt # T95-095-SLP-001/N13 @ East side of Terminal Substation Transformer Yard area As per attached ELEC Imtiaz Ali L. Namocatcat 31-Jul-18 31-Jul-18 Accepted 16-Aug-18
Highlighted dwg.
6076 HENC-ELEC-06046 76555 Visual inspection of LV Power cable Laying for the cable tag# T36-PC-6101,6102 @ south side of solid sulfur ELEC Imtiaz Ali L. Namocatcat 31-Jul-18 31-Jul-18 Accepted 16-Aug-18
storage package area as per attached highlighted drawing and cable schedule.

6077 HENC-ELEC-06047 Visual inspection of (35mm2) ground conductor trench excavation for grounding cable @ east side of guard
76556 house ELEC Imtiaz Ali L. Namocatcat 31-Jul-18 31-Jul-18 Accepted 16-Aug-18
building area as per attached and highlighted drawing.

6078 HENC-ELEC-06048 76557 Visual inspection of grounding cable laying (35sqmm pvc insulated copper conductor ) for grounding @ east side ELEC Imtiaz Ali L. Namocatcat 31-Jul-18 31-Jul-18 Accepted 9-Aug-18
of guard house building area as per attached and highlighted drawing.

6079 HENC-ELEC-06049 76558 Visual inspection of below grade exothermic welding connection 04 nos. for grounding cable (35sqmm to 120
sqmm) @ east side of guard house building area as per attached highlighted drawing. ELEC Imtiaz Ali L. Namocatcat 31-Jul-18 31-Jul-18 Accepted 9-Aug-18
Witness & Visual Inspection of Continuity & Megger testing for LV MTBE Slops Drain Drum Pump Main LV Motor,
6080 HENC-ELEC-06050 76584 (after installation) Unit Tag#T12-GM-0008A for pre-energ zation as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Faizal 31-Jul-18 31-Jul-18 Accepted 6-Aug-18
Data Sheets at Berth#3, MTBE Slops Drain Drum Pump Skid Area.
Witness & Visual Inspection of LV Motor cable Termination & Torque Testing for MTBE Slops Drain Drum Pump
6081 HENC-ELEC-06051 76585 Main LV Motor, (after installation) Unit Tag#T12-GM-0008A for pre-energ zation as per attached & highlighted ELEC Imtiaz Ali Faizal 31-Jul-18 31-Jul-18 Accepted 6-Aug-18
drwaings at Berth#3, MTBE Slops Drain Drum Pump Skid Area.
Witness & Visual Inspection of Continuity & Megger testing for LV MTBE Slops Drain Drum Pump Main LV Motor,
6082 HENC-ELEC-06052 76586 (after installation) Unit Tag#T12-GM-0008A for pre-energ zation as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Faizal 31-Jul-18 31-Jul-18 Accepted 9-Aug-18
Data Sheets at Berth#3, MTBE Slops Drain Drum Pump Skid Area.
Witness & Visual Inspection of LV Motor cable Termination & Torque Testing for MTBE Slops Drain Drum Pump
6083 HENC-ELEC-06053 76587 Main LV Motor, (after installation) Unit Tag#T12-GM-0008A for pre-energ zation as per attached & highlighted ELEC Imtiaz Ali Faizal 31-Jul-18 31-Jul-18 Accepted 9-Aug-18
drwaings at Berth#3, MTBE Slops Drain Drum Pump Skid Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor Solo Run Test) for MTBE Slops Drain
6084 HENC-ELEC-06054 76588 Drum Pump Main LV Motor, Unit Tag#T12-GM-0008A for pre-energ zation as per attached test package at ELEC Imtiaz Ali Faizal 31-Jul-18 31-Jul-18 Accepted 6-Aug-18
Berth#3, MTBE Slops Drain Drum Pump Skid Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor Solo Run Test) for MTBE Slops Drain Mr. Faizal K
6085 HENC-ELEC-06055 76589 Drum Pump Main LV Motor, Unit Tag#T12-GM-0008A for pre-energ zation as per attached test package at ELEC Imtiaz Ali 31-Jul-18 Cancelled
Berth#3, MTBE Slops Drain Drum Pump Skid Area. Ummer

6086 HENC-ELEC-06056 Witness of MV Power cable termination bolt torque tightening test for T95-095-XFR(T)-308,Cable tag#T95-PC-
76764 5048,5049,5050,(5908-G)at ELEC Ali Qahtani Faizal 1-Aug-18 1-Aug-18 Accepted 6-Aug-18
Substation transformer yard. As per attached and highlighted drawing.
Visual Inspection of Direct buried LV 25 sq mm Power Cable Laying in Trench from (T95-095-MCC-008) To (T95-
6087 HENC-ELEC-06057 76765 095 REC(T)- 002 ) , Cable Tag # (T95-PC 6158) @ Northern side of Sub Station Bldg, Area As per attached ELEC Imtiaz Ali Faizal 1-Aug-18 OPEN
Highlighted dwg & Cable Schedule.
Visual Inspection of Direct buried LV 16 sq mm Cables Laying in Trench from (T95-095-MCC-008 & T95-095-PP-
6088 HENC-ELEC-06058 76766 017) To (T95-U-0004, T95-HCP-0801 & T95 095-BLP-002 ) , Cable Tag # (T95-PC-6091, 6525 &) @ Northern ELEC Imtiaz Ali Faizal 1-Aug-18 1-Aug-18 Accepted 16-Aug-18
side of Sub Station Bldg, Area As per attached Highlighted dwg & Cable Schedule.
Visual Inspection of LV Power Cable Laying for Lighting fixture from T95-095-SLP-003, Cable Tag # T95-PC-3098
6089 HENC-ELEC-06059 76767 @ Norther side of Terminal Maintenance Building area as per attached and highlighted drawing and Cable ELEC Imtiaz Ali Faizal 1-Aug-18 1-Aug-18 Accepted 16-Aug-18
Schedule.
6090 HENC-ELEC-06060 76768 Visual Inspection of LV Power Cable Laying From T95-095-MCC-008 to T95-095-REC(T)-001, Cable Tag # T95- ELEC Imtiaz Ali Faizal 1-Aug-18 1-Aug-18 Accepted 16-Aug-18
PC-6157 @ Terminal Maintenance Building area as per attached and highlighted drawing and Cable Schedule.
Visual Inspection of LV Cable Dressing,Glanding & Identification From T95-095-MCC-005 To T15-095-EPP-002,
6091 HENC-ELEC-06061 76769 Both side for the Cable Tag # T95-PC-6022 @ TSSB to Main Pipe Rack-1, as per attached and highlighted drawing ELEC Imtiaz Ali Faizal 1-Aug-18 1-Aug-18 Accepted 16-Aug-18
and Cable
Visual Schedule.
Inspection of LV Cable Dressing,Glanding & Identification From T95-095-EPP-002 To T15-MOV-
6092 HENC-ELEC-06062 76770 1035,1036,1037,1038,1135,1136,1137,1138,1435,1438, Panel side for the Cable Tag # T95-PC- ELEC Imtiaz Ali Faizal 1-Aug-18 1-Aug-18 Accepted 16-Aug-18
6051,6052,6053,6054,6055,6056,6057,6058,6059,6060 @ Main Pipe Rack-1, as per attached and highlighted
drawing and Cable Schedule.
Mr. Faizal K
6093 HENC-ELEC-06063 76771 Notification for closing of PMCC-001 item #2448,2449,2450,2451,2456,2457. @ TCCB Building ELEC Ali Qahtani Ummer 1-Aug-18 Cancelled
Visual Inspection of LV Power Cable pulling for Exhaust Fan (HVAC System) From T36-HCP-0001 To T36-EF-
6094 HENC-ELEC-06064 76772 0001,0002,0003,0004,0005,0006,0007,0008,0009,0010,0011,0012 for the Cable Tag # T36-PC- ELEC Audie Mr. Faizal K 1-Aug-18 Cancelled
6641,6642,6643,6644,6645,6646,6647,6648,6649,6650,6651,6652 @ Sulfur Stacker/Reclaim Building area as Ummer
Visual Inspection/Witness
per attached of drawing
and highlighted LV Powerand
cable IR&
Cable Continuity test for Exhaust Fan (HVAC System) From T36-HCP-
Schedule.
0001 To T36-EF-0001,0002,0003,0004,0005,0006,0007,0008, 0009,0010,0011,0012 for the Cable Tag # T36-PC- Mr. Faizal K
6095 HENC-ELEC-06065 76773 6641,6642,6643,6644,6645,6646, 6647,6648,6649,6650,6651,6652 @ Sulfur Stacker/Reclaim Building area as ELEC Audie Ummer 1-Aug-18 Cancelled
Visual Inspection
per attached of LV Cabledrawing
and highlighted Dressing,Glanding & Identification for Exhaust Fan (HVAC System) Fan side For
and Cable Schedule.
6096 HENC-ELEC-06066 76774 T36-HCP-0001 To T36-EF-0001,0002,0003,0004,0005,0006,0007,0008, 0009,0010,0011,0012 for the Cable Tag ELEC Audie Mr. Faizal K
Ummer 1-Aug-18 Cancelled
# T36-PC-6641,6642,6643,6644,6645,6646, 6647,6648,6649,6650,6651,6652 @ Sulfur Stacker/Reclaim
Building
Visual area as per
Inspection attachedConduit
of Flexible and highlighted drawing
installation and Cable
for Exhaust Fan Schedule.
(HVAC System) Fan side For T36-EF-
6097 HENC-ELEC-06067 76775 0001,0002,0003,0004,0005,0006,0007,0008, 0009,0010,0011,0012 @ Sulfur Stacker/ Reclaim Building area as ELEC Audie Mr. Faizal K 1-Aug-18 Cancelled
per attached and highlighted drawing. Ummer
Visual Inspection of 03 Nos of direct buried MV Power Cables (1C 120 sq mm, Tag T20-PC-5001, T20-PC-5002
6098 HENC-ELEC-06068 76776 and T20-PC-5003 ) and 01 grounding cable ( Tag T20 PC 5901) laying in Trench from T20-161-SG-301B To ELEC Imtiaz Ali Faizal 1-Aug-18 1-Aug-18 Accepted 16-Aug-18
T20-161-XFR(T) @ Beach valve Area As per attached Highlighted dwg & Cable Schedule.
Witness of MV Power cable termination bolt torque tightening test for T95-252-SG-301B SIDE,Cable tag#T95-
6099 HENC-ELEC-06069 76777 PC-5027,5028,5029,5030,5031,5032,(5902-G).at Substation Switchgear room. As per attached and highlighted ELEC Ali Qahtani Faizal 1-Aug-18 1-Aug-18 Accepted 16-Aug-18
drawing.
Witness of MV Power cable termination bolt torque tightening test for T95-252-SG-301B side,Cable tag#T95-PC-
6100 HENC-ELEC-06070 76778 5021,5022,5023,5024,5025,5026,5901(G)at Substation Switchgear room, As per attached and highlighted ELEC Ali Qahtani Faizal 1-Aug-18 1-Aug-18 Accepted 16-Aug-18
drawing.
6101 HENC-ELEC-06071 76779 Witness of MV Power Cable Termination kit I nstallation for MV Motor (T90-LCP-1203 SIDE)Cable Tag #T90-PC- ELEC Imtiaz Ali Faizal 1-Aug-18 1-Aug-18 Accepted 9-Aug-18
6005@ Fire water pump area,as per attached cable schedule.

6102 HENC-ELEC-06072 76780 Witness of MV Power Cable Termination kit I nstallation for MV Motor (T90-LCP-1204 SIDE)Cable Tag #T90-PC-
6006@ Fire water pump area,as per attached cable schedule. ELEC Imtiaz Ali Faizal 1-Aug-18 1-Aug-18 Accepted 9-Aug-18

6103 HENC-ELEC-06073 76781 Witness of MV Power Cable Termination kit I nstallation for MV Motor (T90-LCP-1205 SIDE)Cable Tag #T90-PC- ELEC Imtiaz Ali Faizal 1-Aug-18 1-Aug-18 Accepted 9-Aug-18
6007@ Fire water pump area,as per attached cable schedule.
6104 HENC-ELEC-06074 76782 Witness of MV Power Cable Termination kit I nstallation for MV Motor (T90-LCP-1206 SIDE)Cable Tag #T90-PC- ELEC Imtiaz Ali Faizal 1-Aug-18 1-Aug-18 Accepted 9-Aug-18
6008@ Fire water pump area,as per attached cable schedule.

6105 HENC-ELEC-06075 76783 Visual inspection of Trench Excavation for LV cables @ Northern side of Terminal Maintance Building, Area as ELEC Imtiaz Ali Faizal 1-Aug-18 1-Aug-18 Accepted 16-Aug-18
per attached highlighted drawing.
Witness of MV power cable termination bolt torque tightening test for t95-095-xfr(t)-308 cable tag # T95-pc-
6106 HENC-ELEC-06076 76784 5048,5049,50505,(5908-g) at substattion transformer substation yard as p[er attached cable schedule & ELEC Imtiaz Ali Faizal 1-Aug-18 OPEN
highlighted drawing.
Visual Inspection of LV internal Cable Pulling for Street Lighting Fixture to Lighting pole JB, 08 nos (3C*4MM2)
6107 HENC-ELEC-06077 76785 Ckt # T95-095-SLP-005/N22,T95-095-SLP-006/N6 @ South side of Metering station area near SECT ELEC Imtiaz Ali Faizal 1-Aug-18 1-Aug-18 Accepted 16-Aug-18
Transformer As per attached Highlighted dwg.
Visual Inspection/Witness of LV I nternal Power cable I R & Continuity test for Street Lighting Fixture to Lighting
6108 HENC-ELEC-06078 76786 pole JB, 08 nos (3C*4MM2) Ckt # T95-095-SLP-005/N22,T95-095-SLP-006/N6 @ South side of Metering station ELEC Imtiaz Ali Faizal 1-Aug-18 1-Aug-18 Accepted 16-Aug-18
area near SECT Transformer As per attached Highlighted dwg.
Visual Inspection 08 pcs of Street Lighting pole assembly with Accessories (S-7A type) Ckt # T95-095-SLP-
6109 HENC-ELEC-06079 76787 005/N22,T95-095-SLP-006/N6 @ South side of Metering station area near SECT Transformer As per attached ELEC Imtiaz Ali Faizal 1-Aug-18 1-Aug-18 Accepted 16-Aug-18
Highlighted dwg.
 Visual Inspection 04 pcs of Street Lighting Pole Assembly & installation (S-7A type) Ckt # T95-095-SLP-
6110 HENC-ELEC-06080 76788 005/N22,T95-095-SLP-006/N6 @ South side of Metering station area near SECT Transformer As per attached ELEC Imtiaz Ali Faizal 1-Aug-18 1-Aug-18 Accepted 16-Aug-18
Highlighted dwg.
6111 HENC-ELEC-06081 76789 Visual inspection of Trench Excavation for LV Street Lighting cable Installation @ South side of SECT Transformer ELEC Imtiaz Ali Faizal 1-Aug-18 1-Aug-18 Accepted 16-Aug-18
in Metering Station Area as per attached highlighted drawing.
Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C X 16 MM2), CKT Tag # T95-
6112 HENC-ELEC-06082 76790 095-SLP-001/N12 & T95-095-SLP-002/N6 @ South side of SECT Transformer in Metering station Area as per ELEC Imtiaz Ali Faizal 1-Aug-18 1-Aug-18 Accepted 16-Aug-18
attached highlighted drawing.
6113 HENC-ELEC-06083 76791 Material receiving inspection of static converter with tag # T95-095-VSD-011 @ Substation building T95. See ELEC Audie Faizal 1-Aug-18 1-Aug-18 Accepted 6-Aug-18
attached documents.
6114 HENC-ELEC-06084 76792 Material receiving inspection of static converter with tag # T95-095-VSD-012 @ Substation building T95. See ELEC Audie Faizal 1-Aug-18 1-Aug-18 Accepted 6-Aug-18
attached documents.

6115 HENC-ELEC-06085 76793 Material receiving inspection of static converter with tag # T95-095-VSD-013 @ Substation building T95. See ELEC Audie Faizal 1-Aug-18 1-Aug-18 Accepted 6-Aug-18
attached documents.
6116 HENC-ELEC-06086 76794 Material receiving inspection of static converter with tag # T95-095-VSD-014 @ Substation building T95. See ELEC Audie Faizal 1-Aug-18 1-Aug-18 Accepted 6-Aug-18
attached documents.

6117 HENC-ELEC-06087 76795 Material receiving inspection of static converter with tag # T95-095-VSD-015 @ Substation building T95. See
attached documents. ELEC Audie Faizal 1-Aug-18 1-Aug-18 Accepted 6-Aug-18
Visual inspection of LV Power cable Laying ( 16 sq mm) in Trench for Street Lighting System ( Ckt No. T95 095
6118 HENC-ELEC-06088 77058 SLP 003 & T95 095 SLP 004) @ Northern Side of Terminal Maintenance Building Area as per attached ELEC Imtiaz Ali L. Namocatcat 2-Aug-18 2-Aug-18 Accepted 16-Aug-18
highlighted drawing.
Visual inspection of LV Cable trench for street lighting pole,Ckt#T95-095-SLP-SLP-001/N9-B,T95-095-SLP-SLP-
6119 HENC-ELEC-06089 77059 001/N9-C,T95-095-SLP-SLP-001/N3-C,@West side of Oil spill equipment store building,As per attached ELEC Imtiaz Ali L. Namocatcat 2-Aug-18 2-Aug-18 Accepted 16-Aug-18
highlighted dwg
Visual inspection of LV Cable Laying for street lighting pole,Ckt#T95-095-SLP-SLP-001/N9-B,T95-095-SLP-SLP-
6120 HENC-ELEC-06090 77060 001/N9-C,T95-095-SLP-SLP-001/N3-C,@West side of Oil spill equipment store building,As per attached ELEC Imtiaz Ali L. Namocatcat 2-Aug-18 2-Aug-18 Accepted 16-Aug-18
highlighted dwg
Visual inspection of Red tiles and warning tape installation for street lighting pole,Ckt#T95-095-SLP-SLP-
6121 HENC-ELEC-06091 77061 001/N9-B,T95-095-SLP-SLP-001/N9-C,T95-095-SLP-SLP-001/N3-C,@West side of Oil spill equipment store ELEC Imtiaz Ali L. Namocatcat 2-Aug-18 2-Aug-18 Accepted 16-Aug-18
building,As per attached highlighted dwg
6122 HENC-ELEC-06092 77062 Visual inspection of LV Building wire pulling for Lighting,ckt#T95-095-EBLP-006/E10,T95-095-EBLP- ELEC Audie L. Namocatcat 2-Aug-18 2-Aug-18 Accepted 9-Aug-18
006/E9@Musallah mechanical room,As per attached highlighted dwg
6123 HENC-ELEC-06093 77063 Visual inspection of LV Building wire Dressing and glanding for Lighting,ckt#T95-095-EBLP-006/E10,T95-095- ELEC Audie L. Namocatcat 2-Aug-18 2-Aug-18 Accepted 6-Aug-18
EBLP-006/E9@Musallah mechanical room,As per attached highlighted dwg

6124 HENC-ELEC-06094 Witness of LV Building wire IR & Continuity test for Lighting,ckt#T95-095-EBLP-006/E10,T95-095-EBLP-
77064 006/E9@Musallah ELEC Audie L. Namocatcat 2-Aug-18 2-Aug-18 Accepted 9-Aug-18
mechanical room,As per attached highlighted dwg

6125 HENC-ELEC-06095 77065 Witness of LV Building wire Termination torque test for Lighting,ckt#T95-095-EBLP-006/E10,T95-095-EBLP- ELEC Audie L. Namocatcat 2-Aug-18 2-Aug-18 Accepted 6-Aug-18
006/E9@Musallah mechanical room,As per attached highlighted dwg

6126 HENC-ELEC-06096 77066 Visual Inspection of LV internal Cable Pulling for Street Lighting Fixture to Lighting pole JB, 04 nos (3C*4MM2)
Ckt # T36-095-ELP-002/E2 @ West side of Sulfur Stacker / Reclaim area As per attached Highlighted dwg. ELEC Imtiaz Ali L. Namocatcat 2-Aug-18 2-Aug-18 Accepted 16-Aug-18
Visual Inspection/Witness of LV I nternal Power cable I R & Continuity test for Street Lighting Fixture to Lighting
6127 HENC-ELEC-06097 77067 pole JB,04 nos (3C*4MM2) Ckt # T36-095-ELP-002/E2 @ West side of Sulfur Stacker / Reclaim area As per ELEC Imtiaz Ali L. Namocatcat 2-Aug-18 2-Aug-18 Accepted 16-Aug-18
attached Highlighted dwg.
6128 HENC-ELEC-06098 Visual Inspection 04 pcs of Street Lighting pole assembly with Accessories (FS-2B type) Ckt # T36-095-ELP-
77068 002/E2 ELEC Imtiaz Ali L. Namocatcat 2-Aug-18 Cancelled
@ West side of Sulfur Stacker / Reclaim area As per attached Highlighted dwg.

6129 HENC-ELEC-06099 77069 Visual Inspection 04 pcs of Street Lighting Pole Assembly & installation (FS-2B type) Ckt # T36-095-ELP-002/E2 ELEC Imtiaz Ali L. Namocatcat 2-Aug-18 Cancelled
@ West side of Sulfur Stacker / Reclaim area As per attached Highlighted dwg.
6130 HENC-ELEC-06100 77070 Notification for closing of PMCC-01 ITEM #2791(Exit lighting fixture shall be installed). @ TCCB Building . ELEC ALI ALQHATANI L. Namocatcat 2-Aug-18 2-Aug-18 Accepted 6-Aug-18

6131 HENC-ELEC-06101 77071 Notification for closing of PMCC-01 ITEM #2773,2813,2807 @ TCCB Building . ELEC ALI ALQHATANI L. Namocatcat 2-Aug-18 2-Aug-18 Accepted 6-Aug-18

6132 HENC-ELEC-06102 77072 Witness of MV Power cable high-potential test from T90-LCP-1203 TO T90-GM-0201A ,Cable tag#T90-PC- ELEC Imtiaz Ali L. Namocatcat 2-Aug-18 2-Aug-18 Accepted 23-Aug-18
6005@Fire water pump area, as per attached and highlighted drawing and Cable Schedule.

6133 HENC-ELEC-06103 Witness of MV Power cable high-potential test from T90-LCP-1204 TO T90-GM-0201B ,Cable tag#T90-PC-
77073 6006@Fire ELEC Imtiaz Ali L. Namocatcat 2-Aug-18 2-Aug-18 Accepted 16-Aug-18
water pump area, as per attached and highlighted drawing and Cable Schedule.

6134 HENC-ELEC-06104 77074 Witness of MV Power cable high-potential test from T90-LCP-1205 TO T90-GM-0201C ,Cable tag#T90-PC- ELEC Imtiaz Ali L. Namocatcat 2-Aug-18 2-Aug-18 Accepted 16-Aug-18
6007@Fire water pump area, as per attached and highlighted drawing and Cable Schedule.

6135 HENC-ELEC-06105 77075 Witness of MV Power cable high-potential test from T90-LCP-1206 TO T90-GM-0201D ,Cable tag#T90-PC- ELEC Imtiaz Ali L. Namocatcat 2-Aug-18 2-Aug-18 Accepted 16-Aug-18
6008@Fire water pump area, as per attached and highlighted drawing and Cable Schedule.

6136 HENC-ELEC-06106 77076 Witness of MV Power cable high-potential test for temporary cable at substation T95 area. Switchgear 201. ELEC Ricky Catolico L. Namocatcat 2-Aug-18 2-Aug-18 Accepted 16-Aug-18

6137 HENC-ELEC-06107 77369 Visual inspection of trench excavation for LV street lighting cable installation @ north side of terminal ELEC Rickey Catolico L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 9-Aug-18
maintenance building area as per attached high lighted drawing.

6138 HENC-ELEC-06108 77370 Visual inspection of 02 Nos D/S Switches installation . ( T95-EWH-001 & T95-EWH-002) @ TCCB, as per
attached and highlighted dwg. ELEC Rickey Catolico L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 16-Aug-18

6139 HENC-ELEC-06109 77631 Witness of MV Power Cable Termination kit I nstallation for T95-095-XFR(T)-212(Side)Cable tag#T95-PC- ELEC Rickey Catolico L. Namocatcat 5-Aug-18 5-Aug-18 Accepted 23-Aug-18
5134,5135,5136,5137,5138,5139@ Section transformer area,as per attached cable schedule.

6140 HENC-ELEC-06110 Witness of MV Power Cable Termination kit I nstallation for T95-095-XFR(T)-217(Side)Cable tag#T95-PC-
77632 5170,5171,5174,5175@ ELEC Rickey Catolico L. Namocatcat 5-Aug-18 5-Aug-18 Accepted 20-Aug-18
Section transformer area,as per attached cable schedule.

6141 HENC-ELEC-06111 77633 Witness of MV Power Cable Termination kit I nstallation for T95-095-XFR(T)-211(Side)Cable tag#T95-PC- ELEC Rickey Catolico L. Namocatcat 5-Aug-18 5-Aug-18 Accepted 20-Aug-18
5146,5147,5148,5149,5150,5151@ Section transformer area,as per attached cable schedule.
Witness of LV cable IR continuity test (Conductor & Jacket) , Cable number : T95-PC-
6142 HENC-ELEC-06112 77371 6139,6142,5405,5404,5406,5407,5408,6145,5415,5416,5416,5417,5418,6148 @ SECT control panel to heat ELEC Rickey Catolico L. Namocatcat 4-Aug-18 5-Aug-18 Accepted 20-Aug-18
tracing panel area as per attached cable schedule.
Witness of LV power cable IR and continuity test (Conductor & Jacket), cable number : t95-pc-
6143 HENC-ELEC-06113 77372 6137,6138,6140,6141,5401,5402,5403,5404,6143,6144,5411,5412,5413,5414,6146,6147, @ SECT transformer ELEC Rickey Catolico L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 23-Aug-18
area to control panel area as per attached cable schedule.
6144 HENC-ELEC-06114 77373 Visual Inspection/Witness for building wiring Termination For Emergency Ligthing/Exit Light wire coming from ELEC Rickey Catolico L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 23-Aug-18
under the tag# T95,095-EBLP-004/E4@EDG Building. Note:Termination Conceder only lighting side.

6145 HENC-ELEC-06115 77374 Visual Inspection for 120&35mm2 Equipment Grounding/bonding conductor Installation for battery rack,fuel
pump motor,conduit,door,T95-095-CB-009/GCP-001 At EDG Building. As per attached and highlighted drawing. ELEC Rickey Catolico L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 23-Aug-18
Visual Inspection for 35&120mm2 Equipment Grounding/bonding conductor continuity test for the doors
6146 HENC-ELEC-06116 77375 battery rack,fuel pump motor,conduit,T95-095-CB-009/GCP-001 As per attached and highlighted drawing.EDG ELEC Rickey Catolico L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 9-Aug-18
BUILDING
6147 HENC-ELEC-06117 Witness of Equipment Grounding bonding Resistance test for door ,fuel pump motor,CB-009/GCP-001.EDG
77376 building ELEC Rickey Catolico L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 23-Aug-18
. As per attached and highlighted drawing.

6148 HENC-ELEC-06118 77377 Witness of Equipment Grounding bonding termination bolt torque tightening test T95-095-CB-009/GCP- ELEC Rickey Catolico L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 23-Aug-18
001,Door.@EDG Building As per attached and highlighted drawing.

6149 HENC-ELEC-06119 77378 Visual Inspection of Cable Trench for pole lighting, Sand covering, Instatlation of Red tiles and Yellow warning
tape, prior to final back filling @ Western side of X-Ray Building, as per attached and highlighted dwg. ELEC AUDIE L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 9-Aug-18

6150 HENC-ELEC-06120 77379 Visual Inspection of Power Cable Trench, Sand covering, Instatlation of Red tiles and Yellow warning tape, prior ELEC AUDIE L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 9-Aug-18
to final back filling @ Southern side of Musalah Building, as per attached and highlighted dwg.
Visual Inspection of LV internal Cable Pulling for Street Lighting Fixture to Lighting pole JB, 03 nos (3C*4MM2)
6151 HENC-ELEC-06121 77380 Ckt # T95-095-SLP-002/N3,T95-095-SLP-001/N9 @ SPM Marine hose oil water separator area As per attached ELEC Rickey Catolico L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 23-Aug-18
Highlighted dwg.
Visual Inspection/Witness of LV I nternal Power cable I R & Continuity test for Street Lighting Fixture to Lighting
6152 HENC-ELEC-06122 77381 pole JB,03 nos (3C*4MM2) Ckt # T95-095-SLP-002/N3,T95-095-SLP-001/N9 @ SPM Marine hose oil water ELEC Rickey Catolico L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 23-Aug-18
seprator area As per attached Highlighted dwg.
6153 HENC-ELEC-06123 77382 Visual Inspection 03 pcs of Street Lighting pole assembly with Accessories (S-7A type) Ckt # T95-095-SLP- ELEC Rickey Catolico L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 23-Aug-18
002/N3,T95-095-SLP-001/N9 @ SPM Marine hose oil water seprator area As per attached Highlighted dwg.

6154 HENC-ELEC-06124 77383 Notification for closing of PMCC-006 item #164,169,170,173,174,183,187,188.@ PUNCH LIST FOR JETTY
OBSERVATION SHELTER#3 B ELEC Imtiaz Ali L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 9-Aug-18
Visual Inspection of 1" PVC Coated RGS Conduit installation for safety shower light indication, 02 Nos ( Ckt# T95
6155 HENC-ELEC-06125 77384 095 EPP-005/P10 & T95 095 EPP-005/P9) @ Southern side of Fire Water Pumping Station . As per attached ELEC Rickey Catolico L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 23-Aug-18
highlighted dwg.
6156 HENC-ELEC-06126 Visual Inspection 03 pcs of Street Lighting Pole Assembly & installation (S-7A type) Ckt # T95-095-SLP-
77385 002/N3,T95-095-SLP-001/N9 ELEC Rickey Catolico L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 23-Aug-18
@ SPM Marine hose oil water seprator area As per attached Highlighted dwg.
Visual Inspection of LV internal Cable Pulling for Street Lighting Fixture to Lighting pole JB, 04 nos (3C*4MM2)
6157 HENC-ELEC-06127 77386 Ckt # T95-095-SLP-002/N3,T95-095-SLP-001/N9 @ Solid Sulfur Storage package area As per attached ELEC Rickey Catolico L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 23-Aug-18
Highlighted dwg.
Visual Inspection/Witness of LV I nternal Power cable I R & Continuity test for Street Lighting Fixture to Lighting
6158 HENC-ELEC-06128 77387 pole JB,04 nos (3C*4MM2) Ckt # T95-095-SLP-002/N3,T95-095-SLP-001/N9 @ Solid Sulfur Storage package ELEC Rickey Catolico L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 23-Aug-18
area As per attached Highlighted dwg.
6159 HENC-ELEC-06129 77388 Visual Inspection 04 pcs of Street Lighting pole assembly with Accessories (S-7A type) Ckt # T95-095-SLP- ELEC Rickey Catolico L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 23-Aug-18
002/N3,T95-095-SLP-001/N9 @ Solid Sulfur Storage package area As per attached Highlighted dwg.
6160 HENC-ELEC-06130 77389 Visual Inspection 04 pcs of Street Lighting Pole Assembly & installation (S-7A type) Ckt # T95-095-SLP- ELEC Rickey Catolico L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 23-Aug-18
002/N3,T95-095-SLP-001/N9 @ Solid Sulfur Storage package area As per attached Highlighted dwg.

6161 HENC-ELEC-06131 Visual inspection of LV Panelboard installation,Tag#T95-095-VSD-011@Substation switchgear room,as per

77390 attached ELEC Imtiaz Ali L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 9-Aug-18
highlighted dwg.

6162 HENC-ELEC-06132 77391 Visual inspection of LV Panelboard installation,Tag#T95-095-VSD-012@Substation switchgear room,as per ELEC Imtiaz Ali L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 9-Aug-18
attached highlighted dwg.

6163 HENC-ELEC-06133 Visual inspection of LV Panelboard installation,Tag#T95-095-VSD-013@Substation switchgear room,as per

77392 attached ELEC Imtiaz Ali L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 9-Aug-18
highlighted dwg.

6164 HENC-ELEC-06134 77393 Visual inspection of LV Panelboard installation,Tag#T95-095-VSD-014@Substation switchgear room,as per ELEC Imtiaz Ali L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 16-Aug-18
attached highlighted dwg.

6165 HENC-ELEC-06135 Visual inspection of LV Panelboard installation,Tag#T95-095-VSD-015@Substation switchgear room,as per

77394 attached ELEC Imtiaz Ali L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 9-Aug-18
highlighted dwg.

6166 HENC-ELEC-06136 77395 Visual inspection of 03 nos. of 2" pvc coated RGS conduit installation for lighting pannels (T-15-095-LP-001,T15- ELEC Rickey Catolico L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 23-Aug-18
095-ELP-001 & T15-095-PP-001) @ pipe rack -1,column # 54 as per attached highlighted drawing.
6167 HENC-ELEC-06137 77396 Visual inspection of 1 1/2" PVC coated RGS conduit installation for receptacle @ pipe rack -1 ,column # 54 as per ELEC Rickey Catolico L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 16-Aug-18
attached highlighted drawing.

6168 HENC-ELEC-06138 Visual inspection of building wire cable pulling (3c 4sqmm) for receptacle (ckt no, T95-095-EPLB-007/E6 @ K9
77397 Special ELEC Rickey Catolico L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 16-Aug-18
search unit shade as per highlighted drawing .

6169 HENC-ELEC-06139 77398 Visual inspection of building wire cable pulling (3c 4sqmm) for receptacle (ckt no, T95-095-EPLB-007/E5 @ K9 ELEC Rickey Catolico L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 23-Aug-18
Special search unit shade as per highlighted drawing .

6170 HENC-ELEC-06140 Visual inspection of warning tape and red tiles installation for street lighting cable ckt # T95-095-SLP-005/N19
77399 & ELEC Audie L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 9-Aug-18
T95-095-SLP-006/N3 @ west side of guard house building area as per attached highlighted drawing.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor Solo Run Test) for MTBE Slops Drain
6171 HENC-ELEC-06055-R1 77131 Drum Pump LV Motor, Unit Tag#T12-GM-0008B for pre-energ zation as per attached test package at Berth#3, ELEC Imtiaz Ali Faizal 4-Aug-18 4-Aug-18 Accepted 9-Aug-18
MTBE Slops Drain Drum Pump Skid Area.
Visual Inspection of LV Motor (Electric Fire Water Pump - Jockey) installation Unit Tag#T90-GM-0203A as per
6172 HENC-ELEC-06141 77404 attached ELEC Imtiaz Ali Faizal 4-Aug-18 4-Aug-18 Accepted 9-Aug-18
and highlighted drwaings & Motor Data Sheets at Fire Water Pump Area.

6173 HENC-ELEC-06142 77405 Visual Inspection of LV Motor (Electric Fire Water Pump - Jockey) installation Unit Tag#T90-GM-0203B as per ELEC Imtiaz Ali Faizal 4-Aug-18 4-Aug-18 Accepted 9-Aug-18
attached and highlighted drwaings & Motor Data Sheets at Fire Water Pump Area.
Visual Inspection of Power Cable Trench, Sand covering, Instatlation of Red tiles and Yellow warning tape, prior
6174 HENC-ELEC-06143 77400 to final back filling @ Southern side of Musalah Building and Facility building, as per attached and highlighted ELEC Audie L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 9-Aug-18
dwg.
6175 HENC-ELEC-06144 77401 Visual Inspection of Power Cable Trench, Sand covering, Instatlation of Red tiles and Yellow warning tape, prior ELEC Audie L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 9-Aug-18
to final back filling @ Southern side of Musalah Building, as per attached and highlighted dwg.
6176 HENC-ELEC-06145 77402 Visual Inspection of Power Cable Trench, Sand covering, Instatlation of Red tiles and Yellow warning tape, prior ELEC Audie L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 9-Aug-18
to final back filling @ Northern and western side of storm water pump area, as per attached and highlighted dwg.
Witness of MV Power cable high-potential test from From T95-095-SG-201A TO T95-095-XFR(T)-214,Cable
6177 HENC-ELEC-06146 77403 tag#T95-PC-5119,5120,5121@Substation to Sec.TR area, as per attached and highlighted drawing and Cable ELEC Audie L. Namocatcat 4-Aug-18 4-Aug-18 Accepted 9-Aug-18
Schedule.
Visual Inspection of MV Motor (4000V, 3PH, 60Hz, 261.1/350 kW/HP) for Fire Water Electric Pump installation
6178 HENC-ELEC-06147 77653 Unit Tag#T90-GM-0201A as per attached and highlighted drwaings & Motor Data Sheets at Fire Water Pump ELEC Imtiaz Ali Faizal 5-Aug-18 5-Aug-18 Accepted 9-Aug-18
Area.
Visual Inspection of MV Motor (4000V, 3PH, 60Hz, 261.1/350 kW/HP) for Fire Water Electric Pump installation
6179 HENC-ELEC-06148 77654 Unit Tag#T90-GM-0201B as per attached and highlighted drwaings & Motor Data Sheets at Fire Water Pump ELEC Imtiaz Ali Faizal 5-Aug-18 5-Aug-18 Accepted 9-Aug-18
Area.
Visual Inspection of MV Motor (4000V, 3PH, 60Hz, 261.1/350 kW/HP) for Fire Water Electric Pump installation
6180 HENC-ELEC-06149 77655 Unit Tag#T90-GM-0201C as per attached and highlighted drwaings & Motor Data Sheets at Fire Water Pump ELEC Imtiaz Ali Faizal 5-Aug-18 5-Aug-18 Accepted 9-Aug-18
Area.
Visual Inspection of MV Motor (4000V, 3PH, 60Hz, 261.1/350 kW/HP) for Fire Water Electric Pump installation
6181 HENC-ELEC-06150 77656 Unit Tag#T90-GM-0201D as per attached and highlighted drwaings & Motor Data Sheets at Fire Water Pump ELEC Imtiaz Ali Faizal 5-Aug-18 5-Aug-18 Accepted 9-Aug-18
Area.
6182 HENC-ELEC-06151 77634 Witness of MV Power Cable Termination kit I nstallation for T95-095-XFR(T)-213(Side)Cable tag#T95-PC- ELEC Rickey L. Namocatcat 5-Aug-18 5-Aug-18 Accepted 20-Aug-18
5158,5159,5161,5162@ Section transformer area,as per attached cable schedule.
Visual Inspection of Direct buried LV Cables Laying in Trench For Hvac Package units , Cable Tag # (T95-PC-
6183 HENC-ELEC-06152 77635 6063,6064,6065,6066,6067,6068,6069,6070,6071,6519 & 6520) @ North side of Terminal Maintenance ELEC Rickey L. Namocatcat 5-Aug-18 5-Aug-18 Accepted 9-Aug-18
Building, Area As per attached Highlighted dwg & Cable Schedule.
Visual Inspection of LV Cable ,Glanding & I dentification for the Cable number : T95-CC-7160,7162,7164,
6184 HENC-ELEC-06153 77636 7166,7168,7170,7172,7174,7176,7178 @ Terminal Substation Building to SECT Control Panel area as per ELEC Rickey L. Namocatcat 5-Aug-18 5-Aug-18 Accepted 20-Aug-18
attached Highlighted dwg & cable schedule.
Witness of LV Control Cable IR and Continuity test, Cable number : T95-CC-7160,7162,7164,
6185 HENC-ELEC-06154 77637 7166,7168,7170,7172,7174,7176,7178 @ Substation Building to SECT Control Panel area as per attached cable ELEC Rickey L. Namocatcat 5-Aug-18 5-Aug-18 Accepted 20-Aug-18
schedule.
Visual Inspection of Surface mounted Structure BeamWelding Receptacle installation (CKT: T15-095-WR-005),
6186 HENC-ELEC-06155 77638 01 No (P/G01-B Type) @ Potable water utility (Main Pipe Rack-1) Area in column # 85 as per attached ELEC Rickey L. Namocatcat 5-Aug-18 5-Aug-18 Accepted 23-Aug-18
highlighted drawing.
6187 HENC-ELEC-06156 77639 Notification for closing of PMCC-006 item ELEC Imtiaz Ali L. Namocatcat 5-Aug-18 5-Aug-18 Accepted 9-Aug-18
#257,258,264,268,592,596,600,613,625,626,629,634,638,639,640,645.@SUBSTATION BUILDING

6188 HENC-ELEC-06156A 77640 Witness of MV Power Cable Splicing kit I nstallation inside the cable tray for T90-LCP-1205,1206,Cable tag#T95-
PC-6003,6004 @ Fire water pump area,as per attached cable schedule. ELEC Rickey L. Namocatcat 5-Aug-18 5-Aug-18 Accepted 20-Aug-18

6189 HENC-ELEC-06157 77641 Witness of MV Power cable termination bolt torque tightening test for T95-252-SG-301 SIDE,Cable tag#T95-PC- ELEC Imtiaz Ali L. Namocatcat 5-Aug-18 5-Aug-18 Accepted 16-Aug-18
5033,5034,5035,(5903-G).at Substation Switchgear room. As per attached and highlighted drawing.
6190 HENC-ELEC-06158 77642 Witness of MV Power cable termination bolt torque tightening test for T95-252-SG-301 SIDE,Cable tag#T95-PC- ELEC Imtiaz Ali L. Namocatcat 5-Aug-18 5-Aug-18 Accepted 16-Aug-18
5039,5040,5041,(5905-G).at Substation Switchgear room. As per attached and highlighted drawing.

6191 HENC-ELEC-06159 77643 Witness of MV Power cable termination bolt torque tightening test for T95-252-SG-301 SIDE,Cable tag#T95-PC- ELEC Imtiaz Ali L. Namocatcat 5-Aug-18 5-Aug-18 Accepted 16-Aug-18
5045,5046,5047,(5907-G).at Substation Switchgear room. As per attached and highlighted drawing.
6192 HENC-ELEC-06160 77644 Witness of MV Power cable termination bolt torque tightening test for T95-252-SG-301 SIDE,Cable tag#T95-PC- ELEC Imtiaz Ali L. Namocatcat 5-Aug-18 5-Aug-18 Accepted 16-Aug-18
5036,5037,5038,(5904-G).at Substation Switchgear room. As per attached and highlighted drawing.
Visual inspection of Grounding Cable laying (35 sqmm PVC Insulated copper conductor) For Street lighting
6193 HENC-ELEC-06161 77645 Grounding system@ South side of Sulfur Stacker/ Reclaim Building Area as per attached and highlighted ELEC Rickey L. Namocatcat 5-Aug-18 5-Aug-18 Accepted 16-Aug-18
drawing.
6194 HENC-ELEC-06162 77646 Visual inspection of Below-Grade Exothermic Welding Connections 07 Nos For Grounding Cable (35sqmm To ELEC Rickey L. Namocatcat 5-Aug-18 5-Aug-18 Accepted 20-Aug-18
120sqmm) @ South side of Sulfur Stacker/ Reclaim Building Area as per attached and highlighted drawing.
Visual Inspection for MV cable Glanding and cable identification for the main Power Cable of T20-161-XFR(T)-
6195 HENC-ELEC-06163 77647 301 (Transformer Side) for the Cable Tag # T20-PC-5001, T20-PC-5002, T20-PC-5003. at Beach Valve Area. as ELEC Rickey L. Namocatcat 5-Aug-18 5-Aug-18 Accepted 20-Aug-18
per attached cable schedule.
6196 HENC-ELEC-06164 77648 Witness of MV Power cable termination bolt torque tightening test for T95-252-SG-301 SIDE,Cable tag#T95-PC- ELEC Imtiaz Ali L. Namocatcat 5-Aug-18 5-Aug-18 Accepted 16-Aug-18
5042,5043,5044,(5906-G).at Substation Switchgear room. As per attached and highlighted drawing.
6197 HENC-ELEC-06165 77649 Witness of MV Power cable termination bolt torque tightening test for T95-252-SG-301 SIDE,Cable tag#T95-PC- ELEC Imtiaz Ali L. Namocatcat 5-Aug-18 5-Aug-18 Accepted 16-Aug-18
5048,5049,5050,(5908-G).at Substation Switchgear room. As per attached and highlighted drawing.
Visual inspection of MV Power cable Laying (1C X 150 SQMM) for the cable Tag No. T95 -PC-
6198 HENC-ELEC-06166 77650 5134,5135,5136,5137,5138,5139,5170,5171, 5174,5175,5146,5147,5148,5149,5150, ELEC Rickey L. Namocatcat 5-Aug-18 5-Aug-18 Accepted 20-Aug-18
5151,5158,5159,5161,5162 @ SECT Transformer area to Control Panel area as per attached cable schedule.
Witness & Visual Inspection of Continuity & Megger testing for LV Motor (Electric Fire Water Pump - Jockey) Unit
6199 HENC-ELEC-06167 77901 Tag#T90-GM-0203A, (after installation) for pre-energ zation as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Faizal 6-Aug-18 6-Aug-18 Accepted 9-Aug-18
Data Sheets at Fire Water Pump Area.
Witness & Visual Inspection of Continuity & Megger testing for LV Motor (Electric Fire Water Pump - Jockey) Unit
6200 HENC-ELEC-06168 77902 Tag#T90-GM-0203B, (after installation) for pre-energ zation as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Faizal 6-Aug-18 6-Aug-18 Accepted 9-Aug-18
Data Sheets at Fire Water Pump Area.
Witness & Visual Inspection of Continuity & Megger testing for MV Motor (4000V, 3PH, 60Hz, 261.1/350 kW/HP)
6201 HENC-ELEC-06169 77903 for Fire Water Electric Pump (after installation) Unit Tag#T90-GM-0201A as per attached and highlighted ELEC Imtiaz Ali Faizal 6-Aug-18 6-Aug-18 Accepted 9-Aug-18
drwaings & Motor Data Sheets at Fire Water Pump Area.
Witness & Visual Inspection of Continuity & Megger testing for MV Motor (4000V, 3PH, 60Hz, 261.1/350 kW/HP)
6202 HENC-ELEC-06170 77904 for Fire Water Electric Pump (after installation) Unit Tag#T90-GM-0201B as per attached and highlighted ELEC Imtiaz Ali Faizal 6-Aug-18 6-Aug-18 Accepted 9-Aug-18
drwaings & Motor Data Sheets at Fire Water Pump Area.
Witness & Visual Inspection of Continuity & Megger testing for MV Motor (4000V, 3PH, 60Hz, 261.1/350 kW/HP)
6203 HENC-ELEC-06171 77905 for Fire Water Electric Pump (after installation) Unit Tag#T90-GM-0201C as per attached and highlighted ELEC Imtiaz Ali Faizal 6-Aug-18 6-Aug-18 Accepted 9-Aug-18
drwaings & Motor Data Sheets at Fire Water Pump Area.
Witness & Visual Inspection of Continuity & Megger testing for MV Motor (4000V, 3PH, 60Hz, 261.1/350 kW/HP)
6204 HENC-ELEC-06172 77906 for Fire Water Electric Pump (after installation) Unit Tag#T90-GM-0201D as per attached and highlighted ELEC Imtiaz Ali Faizal 6-Aug-18 6-Aug-18 Accepted 9-Aug-18
drwaings
Visual
Visual & Motorfor
Inspection
Inspection ofData
MV Sheets
MVPower at FireDressing,
cable
Cable dressingWater Pump Area.& identification
Glanding
and Identification For the
From: Cable Tray Cable number
to (coiled) T95of
Panel side -PC-
T90-095-
6205 HENC-ELEC-06173 5134,5135,5136,5137,5138,5139,5170,5171,
77907 WR-001, T90-GM-0100A, T90-GM-0100A-LCS,5174,5175,5146,5147,5148,
JB for T12-GM-0010A, T12-GM-0010A-LCS, T90-GM-0205A, T90- ELEC Rickey L. Namocatcat 6-Aug-18 6-Aug-18 Accepted 20-Aug-18
5149,5150,5151,5158,5159,5161,5162,
GM-0205A-LCS, Both side @ SECT
T90-GM-0100B , T90-GM-0100B-LCS, Transformer
T90-LCP-3002, area to ControlT12-GM-0010B-LCS,
T12-GM-0010B, Panel area as per T90-
attached cable
GM-0205B, schedule.
T90-GM-0205B-LCS, T90-LCP-1201, T90-LCP-1202, T90-GM-0201A-SH, T90-GM-0201B-SH, T90-GM-
6206 HENC-ELEC-06174 77908 0201C-SH, T90-GM-0201D-SH, T90-095-LP-001, T90-095-PP-001, T90-095-ELP-001 for the Cable # T90-PC- ELEC Imtiaz Ali L. Namocatcat 6-Aug-18 6-Aug-18 Accepted 20-Aug-18
Visual Inspection forT90-CC-7203,
6112, T90-PC-6104, MV Cable dressing and Identification
T12-PC-6091, From:T90-PC-6102,
T12-CC-7261, Cable Tray toT90-CC-7205,
(coiled) PanelT90-PC-6105,
side ofT95-095-PP-
T90-
011, T90-GM-0201A-RTD,
CC-7204, T95-095-PP-011,
T90-PC-6106, T12-PC-6092, T90-GM-0201B-RTD,
T12-CC-7262, T90-PC-6103,T95-095-PP-011, T90-GM-0201C-RTD,
T90-CC-7206, T90-PC-6108, T95-
T90-PC-6110,
6207 HENC-ELEC-06175 77909 095-PP-011,
T90-PC-6601,T90-GM-0201D-RTD, T90-LCP-1207,
T90-PC-6602, T90-PC-6603, T90-LCP-1208,
T90-PC-6604, T90-ACP-0001
T90-PC-6501, for the
T90-PC-6502, Cable # T95-CC-7101,
T90-PC-6503 at Fire ELEC Imtiaz Ali L. Namocatcat 6-Aug-18 6-Aug-18 Accepted 20-Aug-18
T90-CC-7011,
Water Area. AsT95-CC-7102, T90-CC-7012,
per attached and highlightedT95-CC-7103,
drawing. T90-CC-7013, T95-CC-7104, T90-CC-7014, T90-PC-
VisualT90-PC-6702,
6701, Inspection/Witness of MV Power
T90-PC-6703 at FireCable
WaterTermination
Area. As perkit Installation
attached for T20-161-XFR(T)-301
and highlighted drawing.
6208 HENC-ELEC-06176 77910 (Transformer Side only ) for the Cable tag# T20-PC-5001, T20-PC-5001, T20-PC-5001 at Beach Valve Area. as per ELEC Rickey L. Namocatcat 6-Aug-18 6-Aug-18 Accepted 20-Aug-18
attached cable schedule.
Visual inspection of LV Power cable Laying/Pulling From T20-161-EPP-001 TO: T20-161-FCU-002A/B, DS For
6209 HENC-ELEC-06177 77911 T20-161-FCU-001A/B For the Cable# T20-PC-6021,T20-PC-6022, T20-PC-6603, T20-PC-6604 at Beach Valve ELEC Rickey L. Namocatcat 6-Aug-18 6-Aug-18 Accepted 23-Aug-18
Area. as per highlighted drawing
6210 HENC-ELEC-06178 77912 Visual inspection of LV Power cable Laying/Pulling From T20-161-MCC-001 TO: T20-161-ZV-1017, T20-161-ZV- ELEC Rickey L. Namocatcat 6-Aug-18 6-Aug-18 Accepted 20-Aug-18
1027 For the Cable# T20-PC-6005,T20-PC-6006 at Beach Valve Area. as per highlighted drawing.
Visual Inspection of LV Power Cable pulling Inside the conduit From Cable Tray TO: T90-LCP-1201, T90-LCP-
6211 HENC-ELEC-06179 77913 1202, for the Cable Number. T90-PC-6109, T90-PC-6111 at Fire Water Pump Area. As per attached and ELEC Rickey L. Namocatcat 6-Aug-18 6-Aug-18 Accepted 20-Aug-18
highlighted drawing.
6212 HENC-ELEC-06180 77914 Material receiving visual inspection of(Rychem) 4PCS of termination kit and 2Pcs of splicing kit (Quotation ELEC Audie L. Namocatcat 6-Aug-18 6-Aug-18 Accepted 9-Aug-18
no.CMS-2018-00319) @Midong office yard area, as per attached highlighted drawing & cable schedule.
6213 HENC-ELEC-06181 77915 Notification for closing of Internal NCR-MID-076 ELEC Audie L. Namocatcat 6-Aug-18 6-Aug-18 Accepted 9-Aug-18

6214 HENC-ELEC-06182 77916 Notification for closing of Internal NCR-MID-079 ELEC Audie L. Namocatcat 6-Aug-18 6-Aug-18 Accepted 9-Aug-18
Visual inspection of Grounding Cable laying (35 sqmm PVC Insulated copper conductor) For Street lighting
6215 HENC-ELEC-06183 77917 Terminal Box @ South side of Sulfur Forming package & Strom water Drain pump Area as per attached and ELEC Rickey L. Namocatcat 6-Aug-18 6-Aug-18 Accepted 9-Aug-18
highlighted drawing.
Visual inspection of Below-Grade Exothermic Welding Connections 02 Nos For Grounding Cable (35sqmm To
6216 HENC-ELEC-06184 77918 120sqmm) @ South side of Sulfur Forming package & Strom water Drain pump Area as per attached and ELEC Rickey L. Namocatcat 6-Aug-18 6-Aug-18 Accepted 9-Aug-18
highlighted drawing.
Visual Inspection of LV Cable Dressing,Glanding & Identification From T95-212-SW-101,T95-211-SW-102 To
6217 HENC-ELEC-06185 78200 T95-212-RTD(EHT)-101,T95-211-RTD(EHT)-102, Both side for the Cable Tag # T95-CC-7131,7132,7145,7146 @ ELEC Rickey L. Namocatcat 7-Aug-18 7-Aug-18 Accepted 23-Aug-18
SECT Transformer area in Main Pipe Rack-1, as per attached and highlighted drawing and Cable Schedule.
Visual Inspection of LV Cable Dressing,Glanding & Identification for the Cable Tag # T95-CC-7149,7150,7137,
6218 HENC-ELEC-06186 78201 7138,7141,7142,7143,7144,7135,7136,7151,7152,7155,7156,7157,7158 @ SECT Transformer control panel ELEC Rickey L. Namocatcat 7-Aug-18 7-Aug-18 Accepted 23-Aug-18
area to Heat traching panel area as per attached and highlighted drawing and Cable Schedule.
Visual Inspection of LV Cable Dressing,Glanding & Identification for the Cable Tag # T95-CC-5405,5406,5407,
6219 HENC-ELEC-06187 78202 5408,6139,6142,6145,5414,5416,5417,5418,6148,5920,5921,5982,5986 @ SECT Transformer control panel ELEC Rickey L. Namocatcat 7-Aug-18 7-Aug-18 Accepted 23-Aug-18
area to Heat traching panel area as per attached and highlighted drawing and Cable Schedule.
Visual Inspection of LV Power Cable Dressing,Glanding & Identification from(T95-095-XFR(T)-218) To (T95-
6220 HENC-ELEC-06188 78203 218-SW-107), for the Cable no: T95-PC-5411,5412,5413,5414 @ SECT Transformer Area as per attached ELEC Rickey L. Namocatcat 7-Aug-18 7-Aug-18 Accepted 23-Aug-18
highlighted drawing & cable schedule.
Visual Inspection installation of 06 Nos pole mounted Lighting fixture (S-6D & S-5B Type), (Ckt: T15-095-LP-
6221 HENC-ELEC-06189 77919 001/N10) @ VRU Package Area in main pipe Rack-1,(column # 51 to 54) as per attached and highlighted ELEC Rickey L. Namocatcat 6-Aug-18 7-Aug-18 Accepted 23-Aug-18
drawing.
Visual inspection of LV Power cable Laying in Trench from (T95-095-XFR(T)-218) To (T95-218-SW-107),
6222 HENC-ELEC-06190 77920 (1C*240 sq mm) for the Cable no: T95-PC-5411,5412,5413,5414 @ SECT Transformer Area as per attached ELEC Rickey L. Namocatcat 6-Aug-18 6-Aug-18 Accepted 20-Aug-18
highlighted drawing & cable schedule.
Visual inspection of LV Power cable Laying in Trench from (T95-095-XFR(T)-214) To (T95-214-SW-104),
6223 HENC-ELEC-06191 77921 (1C*150 sq mm) for the Cable no: T95-PC-5401,5402,5403,5404 @ SECT Transformer Area as per attached ELEC Rickey L. Namocatcat 6-Aug-18 6-Aug-18 Accepted 20-Aug-18
highlighted
Visual drawing
inspection & cable
of LV Power schedule.
cable Laying in Trench from (T95-095-XFR(T)-215),(T95-095-XFR(T)-219 (T95-
6224 HENC-ELEC-06192 77922 095-XFR(T)-216),(T95-095-XFR(T)-220) To (T95-215-SW-105),(T95-219-SW-002),(T95-216-SW-001),(T95- ELEC Rickey L. Namocatcat 6-Aug-18 6-Aug-18 Accepted 23-Aug-18
220-SW-108),(3C*50 mm2+25 mm2 G/W) for the Cable no: T95-PC-6137,6138,6140,6141,6143,6144,6146,6147
WI TNESS
@ SECT OF PRE -COMMISSIONING
Transformer Area as per attached TE ST IN AI R CIRCUI
highlighted drawing T&BRE AKER
cable (ACB ) FOR INSULAT ION
schedule. With the
6225 HENC-ELEC-06193 78244 RESISTANCE T EST , CONT ACT RESI STANCE TESTAND CURRE NT I NJECTI ON TEST WI TH TAG NO. T95- ELEC Imtiaz Ali Ramil. D 8-Aug-18 8-Aug-18 Accepted 8-Oct-18 package (Pre-
095 -CB-00 9. LOCAT ED EMERGENCY DIESEL G ENERATOR ROOM AT T SSB BDLG T95. SE E ATTACHED com) RFIthe
Scan
PRE-COMMISSIONING TES T OF LV POW ER PANEL WITH TAG NO. T03-0 95-PP-006 , INTE NDED FOR
HIGHLIG HTED I FC DRAWING. With
6226 HENC-ELEC-06194 78245 POWER PANEL, BRANCHS CI RCUIT B REAKER HAS BE EN TE ST IN TRIP TEST, I NSULAT ION ELEC Imtiaz Ali Ramil. D 8-Aug-18 8-Aug-18 Accepted 28-Nov-18 package (Pre-
RESISTANCE
WITNESS AND CONTACT
OF PRE-COM MISSIONINGRESISTANCE TEST. LOCATED
TEST OF EMERGENCY ATGENERATOR
DIESEL LOADI NG B(EDG-SET)
ERTH #03W(T03). ITH TASEE
G NO. com) RFI not
ATT ACHED HIGHLIG HTED I FC DRAWING. Scan
With the
6227 HENC-ELEC-06195 78249 T95-095 - PD-0 01 FOR START-UP, LOAD BANK TEST AND WINDING ELEC Imtiaz Ali Ramil. D 8-Aug-18 8-Aug-18 Accepted 8-Oct-18 package (Pre-
RESISTANCE
PRE-COMMI T EST ASTEST
SSIONING PEROFVELV NDOR
POWER RE COMENDIT
PANEL WI TH ION.
TAGLOCATED AT REFI NERY
NO. T15-095-EPP-001, AND MARI
I NTENDED NE
FOR com) RFI Scan
With the
6228 HENC-ELEC-06196 78951 EMERGENCY
TERMINAL SUBSTATION
POWER PANEL, (TSSB-T
BRANCHS95),CISEE
RCUIT
ATBREAKER
TAC HE D HIGHLI
HAS BEENGHTED
TRIPIFC
TEST,
DRAWING.
I NSULATION RESISTANCE ELEC IMTIAZ ALI Ramil. D 11-Aug-18 11-Aug-18 Accepted 24-Aug-18 package (Pre-
AND CONTACT RESISTANCE TEST, LOCATED AT PIPERACK-1 (T15). SEE ATTACHED HI GHLIGHTED IFC com) RFI Scan
DRAWI NG. SSIONING TEST OF LV POWER PANEL WI TH TAG NO. T15-095-LP-001, INTENDED FOR LIGHTING
PRE-COMMI
6229 HENC-ELEC-06197 78952 PANEL, BRANCHS CIRCUIT BREAKER HAS BEEN TEST IN TRIP TEST, INSULATION RESISTANCE AND CONTACT ELEC IMTIAZ ALI Ramil. D 11-Aug-18 11-Aug-18 Accepted 24-Aug-18 RFI with Faisal
RESISTANCESSIONING
PRE-COMMI TEST. LOCATED
TEST OF ATLVATPOWER
PI PERACK-1
PANEL(T15).
WI TH SEE
TAGATTACHED HIGHLIGHTED
NO. T15-095-ELP-001, I FC DRAWING.
INTENDED FOR With the
6230 HENC-ELEC-06198 78953 EMERGENCY POWER PANEL, BRANCHS CI RCUIT BREAKER HAS BEEN TEST IN TRIP TEST, I NSULATION ELEC IMTIAZ ALI Ramil. D 11-Aug-18 11-Aug-18 Accepted 24-Aug-18 package (Pre-
RESISTANCE AND CONTACT RESISTANCE TEST. LOCATED AT PIPERACK-1 (T15). SEE ATTACHED com) RFI Scan
PRE-COMMI
HIGHLIGHTED SSIONING TEST
IFC DRAWI NG.OF LV POWER PANEL WI TH TAG NO. T15-095-PP-001, INTENDED FOR With the
6231 HENC-ELEC-06199 78954 EMERGENCY POWER PANEL, BRANCHS CI RCUIT BREAKER HAS BEEN TEST IN TRIP TEST, I NSULATION ELEC IMTIAZ ALI Ramil. D 11-Aug-18 11-Aug-18 Accepted 24-Aug-18 package (Pre-
RESISTANCE AND CONTACT RESISTANCE TEST. LOCATED AT LOADING BERTH #03 (T03). SEE ATTACHED com) RFI Scan
PRE-COMMI
HIGHLIGHTED SSIONING TEST
IFC DRAWI NG.OF LV POWER PANEL WI TH TAG NO. T15-095-EPP-002, INTENDED FOR With the
6232 HENC-ELEC-06200 EMERGENCY POWER PANEL, BRANCHS CI RCUIT BREAKER HAS BEEN TEST IN TRIP TEST, I NSULATION
78955 RESISTANCE ELEC IMTIAZ ALI Ramil. D 11-Aug-18 11-Aug-18 Accepted 24-Aug-18 package (Pre-
AND CONTACT RESISTANCE TEST. LOCATED AT LOADING BERTH #03 (T03). SEE ATTACHED
PRE-COMMI
HIGHLIGHTED SSIONING TEST
IFC DRAWI NG.OF LV POWER PANEL WI TH TAG NO. T15-095-LP-002, INTENDED FOR com) RFI Scan
6233 HENC-ELEC-06201 78956 EMERGENCY POWER PANEL, BRANCHS CI RCUIT BREAKER HAS BEEN TEST IN TRIP TEST, I NSULATION ELEC IMTIAZ ALI Ramil. D 11-Aug-18 11-Aug-18 Accepted 24-Aug-18 RFI with Faisal
RESISTANCE AND CONTACT RESISTANCE TEST. LOCATED AT PIPERACK-1 (T15). SEE ATTACHED
PRE-COMMI SSIONING TEST
HIGHLIGHTED IFC DRAWI NG. OF LV POWER PANEL WI TH TAG NO. T15-095-ELP-002, INTENDED FOR With the
6234 HENC-ELEC-06202 EMERGENCY POWER PANEL, BRANCHS CI RCUIT BREAKER HAS BEEN TEST IN TRIP TEST, I NSULATION
78957 RESISTANCE ELEC IMTIAZ ALI Ramil. D 11-Aug-18 11-Aug-18 Accepted 24-Aug-18 package (Pre-
AND CONTACT RESISTANCE TEST. LOCATED AT PIPERACK-1 (T15). SEE ATTACHED com) RFI Scan
PRE-COMMI
HIGHLIGHTED SSIONING TEST
IFC DRAWI NG.OF LV POWER PANEL WI TH TAG NO. T15-095-PP-002, INTENDED FOR With the
6235 HENC-ELEC-06203 78958 EMERGENCY POWER PANEL, BRANCHS CI RCUIT BREAKER HAS BEEN TEST IN TRIP TEST, I NSULATION ELEC IMTIAZ ALI Ramil. D 11-Aug-18 11-Aug-18 Accepted 24-Aug-18 package (Pre-
RESISTANCE
WITNESS AND CONTACT RESISTANCE
OF PRE-COMMISSIONING TEST OFTEST. LOCATED DIESEL
EMERGENCY AT PIPERACK-1
GENERATOR (T15).
WI SEE
TH TAGATTACHED
NO. com) RFI Scan
HIGHLIGHTED IFC DRAWI NG. With the
6236 HENC-ELEC-06204 78959 T20-161- PD-001, 480V, 3W, 60HZ, 75KW. FOR START-UP, LOAD BANK TEST AND WINDING RESI STANCE ELEC RICKY CATOLICO Ramil. D 11-Aug-18 11-Aug-18 Accepted 6-Nov-18 package (Pre-
PRE-COMMI
TEST AS PERSSIONING TEST OF SELF-COOLED
VENDOR RECOMENDI PAD-MOUNTED
TI ON. LOCATED AT REFINERY MVANDTRANSFORMER, OIL SAMPLE
MARINE TERMINAL AT SITE AND
SUBSTATION (T20), com) RFI Scan
OIL
SEETEST ANALYSES
ATTACHED AT AL-HOTY
HIGHLIGHTED IFCLABORATORY,
DRAWING. WITH TAG No.
6237 HENC-ELEC-06205 79228 T95-095-XFR(T)-211, 280 KVA, 4.16-1.806KV, ELEC IMTIAZ ALI Ramil. D 12-Aug-18 12-Aug-18 Accepted
PRE-COMMI SSIONING
INCLUDING TTR, TEST
WINDING OF SELF-COOLED
RESISTANCE PAD MOUNTED
TEST, INSULATION MV TRANSFORMER,
RES ISTANCE OIL SAMPLE
TEST, OIL DIELECTRIC STRENGTH ATAND
SITE AND RFI with pre-com team
OIL TEST TRANSFORMER
CURRENT ANALYSES AT AL-HOTY LABORATORY,
TES T. LOCATED WITH TAG
AT SECT SYSTEM No. SEE ATTACHED HIGHLIGHTED IF C DRAWING.
TR AREA.
6238 HENC-ELEC-06206 79229 T95-095-XFR(T)-212, 280 KVA, 4.16-1.807KV, ELEC IMTIAZ ALI Ramil. D 12-Aug-18 12-Aug-18 Accepted
PRE-COMMI SSIONING
INCLUDING TTR, TEST
WINDING OF SELF-COOLED
RESISTANCE PAD MOUNTED
TEST, INSULATION MV TRANSFORMER,
RES ISTANCE OIL SAMPLE
TEST, OIL DIELECTRIC STRENGTH ATAND
SITE AND RFI with pre-com team
OIL TEST TRANSFORMER
CURRENT ANALYSES AT AL-HOTY LABORATORY,
TES T. LOCATED WITH TAG
AT SECT SYSTEM No. SEE ATTACHED HIGHLIGHTED IF C DRAWING.
TR AREA.
6239 HENC-ELEC-06207 79230 T95-095-XFR(T)-213, 450 KVA, 4.16-1.514KV, ELEC IMTIAZ ALI Ramil. D 12-Aug-18 12-Aug-18 Accepted
PRE-COMMITTR,
INCLUDING SSIONING TEST
WINDING OF SELF-COOLED
RESISTANCE PAD MOUNTED
TEST, INSULATION MV TRANSFORMER,
RES ISTANCE OIL SAMPLE
TEST, OIL DIELECTRIC STRENGTH ATAND
SITE AND RFI with pre-com team
OIL TEST TRANSFORMER
CURRENT ANALYSES AT AL-HOTY LABORATORY,
TES T. LOCATED WITH TAG
AT SECT SYSTEM No. SEE ATTACHED HIGHLIGHTED IF C DRAWING.
TR AREA.
6240 HENC-ELEC-06208 79231 T95-095-XFR(T)-214, 200 KVA, 4.16-0.629KV, ELEC IMTIAZ ALI Ramil. D 12-Aug-18 OPEN
PRE-COMMI SSIONING
INCLUDING TTR, TEST
WINDING OF SELF-COOLED
RESISTANCE PAD MOUNTED
TEST, INSULATION MV TRANSFORMER,
RES ISTANCE OIL SAMPLE
TEST, OIL DIELECTRIC STRENGTH ATAND
SITE AND
OIL TEST TRANSFORMER
CURRENT ANALYSES AT AL-HOTY LABORATORY,
TES T. LOCATED WITH TAG
AT SECT SYSTEM No. SEE ATTACHED HIGHLIGHTED IF C DRAWING.
TR AREA.
6241 HENC-ELEC-06209 79232 T95-095-XFR(T)-215, 80KVA, 4.16-0.919KV, ELEC IMTIAZ ALI Ramil. D 12-Aug-18 OPEN
PRE-COMMITTR,
INCLUDING SSIONING TEST
WINDING OF SELF-COOLED
RESISTANCE PAD MOUNTED
TEST, INSULATION MV TRANSFORMER,
RES ISTANCE OIL SAMPLE
TEST, OIL DIELECTRIC STRENGTH ATAND
SITE AND
OIL TEST TRANSFORMER
CURRENT ANALYSES AT AL-HOTY LABORATORY,
TES T. LOCATED WITH TAG
AT SECT SYSTEM No. SEE ATTACHED HIGHLIGHTED IF C DRAWING.
TR AREA.
6242 HENC-ELEC-06210 79233 T95-095-XFR(T)-216, 40KVA, 4.16-0.451KV, ELEC IMTIAZ ALI Ramil. D 12-Aug-18 OPEN
PRE-COMMI SSIONING
INCLUDING TTR, TEST
WINDING OF SELF-COOLED
RESISTANCE PAD MOUNTED
TEST, INSULATION MV TRANSFORMER,
RES ISTANCE OIL SAMPLE
TEST, OIL DIELECTRIC STRENGTH ATAND
SITE AND
OIL TEST TRANSFORMER
CURRENT ANALYSES AT AL-HOTY LABORATORY,
TES T. LOCATED WITH TAG
AT SECT SYSTEM No. SEE ATTACHED HIGHLIGHTED IF C DRAWING.
TR AREA.
6243 HENC-ELEC-06211 79234 T95-095-XFR(T)-217, 620KVA, 4.16-1.514KV, ELEC IMTIAZ ALI Ramil. D 12-Aug-18 OPEN
PRE-COMMITTR,
INCLUDING SSIONING TEST
WINDING OF SELF-COOLED
RESISTANCE PAD MOUNTED
TEST, INSULATION MV TRANSFORMER,
RES ISTANCE OIL SAMPLE
TEST, OIL DIELECTRIC STRENGTH ATAND
SITE AND
OIL TEST TRANSFORMER
CURRENT ANALYSES AT AL-HOTY LABORATORY,
TES T. LOCATED WITH TAG
AT SECT SYSTEM No. SEE ATTACHED HIGHLIGHTED IFC DRAWING.
TR AREA.
6244 HENC-ELEC-06212 79235 T95-095-XFR(T)-218, 260KVA, 4.16-0.650KV, ELEC IMTIAZ ALI Ramil. D 12-Aug-18 OPEN
PRE-COMMI SSIONING TEST OF SELF-COOLED PAD MOUNTED MV TRANSFORMER, OIL
INCLUDING TTR, WINDING RESISTANCE TEST, INSULATION RES ISTANCE TEST, OIL DIELECTRIC STRENGTH AND SAMPLE AT SITE AND
OIL TEST TRANSFORMER
CURRENT ANALYSES AT AL-HOTY LABORATORY,
TES T. LOCATED WITH TAG
AT SECT SYSTEM No. SEE ATTACHED HIGHLIGHTED IFC DRAWING.
TR AREA.
6245 HENC-ELEC-06213 79236 T95-095-XFR(T)-219, 80KVA, 4.16-0.876KV, ELEC IMTIAZ ALI Ramil. D 12-Aug-18 OPEN
INCLUDING TTR, WINDING RESISTANCE TEST, INSULATION RES ISTANCE TEST, OIL DIELECTRIC STRENGTH AND
CURRENT TRANSFORMER TES T. LOCATED AT SECT SYSTEM TR AREA. SEE ATTACHED HIGHLIGHTED IFC DRAWING.
 PRE-COMMI SSIONING TEST OF SELF-COOLED PAD MOUNTED MV TRANSFORMER, OIL SAMPLE AT SITE AND
OIL TEST ANALYSES AT AL-HOTY LABORATORY, WITH TAG No.
6246 HENC-ELEC-06214 79237 T95-095-XFR(T)-220, 80KVA, 4.16-0.876KV, ELEC IMTIAZ ALI Ramil. D 12-Aug-18 OPEN
INCLUDING TTR, WINDING RESISTANCE TEST, INSULATION RES ISTANCE TEST, OIL DIELECTRIC STRENGTH AND
WI TNESSTRANSFORMER
CURRENT OF PRE -COMMISSIONING
TES T. LOCATEDTE AT ST IN SYSTEM
SECT CURRENT T RANSFORMER
TR AREA. SEE ATTACHED (CT) AT AUT O-TRANSFER
HIGHLIGHTED IFC DRAWING. With the
6247 HENC-ELEC-06215 79693 SWIT CH(ATS), INCLUDING MET ERI NG WIT H TAG NO. T95 -09 5-ATS-003. LOCATED AT SUPPORT ELEC A. DELOS Ramil. D 14-Aug-18 14-Aug-18 Accepted 28-Nov-18 package (Pre-
S ANTOS com) RFI Scan
FACILI TY BUILDING
PRE-COMMI SSIONING T95.
TESTSEEOF ATTACHED
LV AUTOMATIHI GHLIG
C T RANSFER
HT ED IFCSWI DRAWI
TCH(AT
NG. S), CALI BRATI NG SET TING
AND FUNCTI ONAL TEST. I NCLUDING B OLT TORQUE T EST . INSULATION RESISTANCE AND CONT ACT A. DELOS With the
6248 HENC-ELEC-06216 79694 ELEC S ANTOS Ramil. D 14-Aug-18 14-Aug-18 Accepted 28-Nov-18 package (Pre-
RESISTANCE T EST WITH EQUI PMENT TAG NO. T95-095-ATS-00 3. LOC ATED AT SUPP ORT FACILIT Y com) RFI Scan
PRE-COMMI
BLDG. T95, SEE SSIONING TESTHIGHLI
AT TACHED AT T95-095-ATS-003.
GHTED IFC DRAWING. INTENDED FOR AIR CIRCUIT BREAKER (ACB 52 U
With the
6249 HENC-ELEC-06217 79704 AND 52 G) HAS BE EN TE ST FOR INSULATION RESIST ANCE , CONTACT RESIST ANCE TESTAND ELEC A. DELOS Ramil. D 14-Aug-18 14-Aug-18 Accepted 28-Nov-18 package (Pre-
CURRE NT I NJECTI
PRE-COMMI SSIONINGON TEST.
TEST LOCAT ED AT SUPPORT
OF LV POWER DISTRIBUTI FACILI
ON TYPANEBLDG. T95,TAG
L WITH SEENO.ATTT95-095-EPP-00
ACHED 4. S ANTOS com) RFIthe
Scan
HIGHLIGENCY
EMERG HTEDPOWER
I FC DRAWING.
DISTRIBUTI ON PANEL. EACH BRANCHS CIRCUIT BREAKER HAS BEEN TRIP With
6250 HENC-ELEC-06218 79696 TEST, INSULATION RESIST ANCE AND CONT ACT RE SI STANCE TEST I NCLUDING B USBAR TEST OF ELEC A. DELOS Ramil. D 14-Aug-18 14-Aug-18 Accepted 28-Nov-18 package (Pre-
S ANTOS com) RFI not
POWER PANEL.
PRE-COMMI LOCATED
SSIONING TESTAT OFSUPPORT
LV POWER FACI LITY BLDGON
DISTRIBUTI T95. SEELATTACHED
PANE WITH TAG NO. HI GHLIG HT ED IFC 6.
T95-095-PP-00 With
Scanthe
DRAWING .
6251 HENC-ELEC-06219 79697 UPS PANEL FOR SECURI TY. EACH B RANCHS CIRCUI T BRE AKER HAS B EEN TRI P T EST , INSULATI ON ELEC A. DELOS
S ANTOS Ramil. D 14-Aug-18 14-Aug-18 Accepted 28-Nov-18 package (Pre-
com) RFI not
RESISTANCE AND CONTACT RESISTANCE TEST INCLUDI NG BUSB AR T EST OF POWER PANEL.
PRE-COMMI
LOCATED AT SSIONING
SUPPORTTEST FACIOF LVBLDG
LI TY POWER T95.DISTRIBUTI ON PANE
SE E ATTACHED L WITH TAG
HI GHLIGHT NO.DRAWI
ED IFC T95-095-EPP-00
NG . 3. With
Scanthe
6252 HENC-ELEC-06220 79698 EMERG ENCY POWER PANEL. EACH BRANCHS CI RCUIT B REAKER HAS BE EN TRIP TEST, INSULATION ELEC A. DELOS Ramil. D 14-Aug-18 14-Aug-18 Accepted 28-Nov-18 package (Pre-
RESISTANCE AND CONTACT RESISTANCE TEST INCLUDI NG BUSB AR T EST OF POWER PANEL. S ANTOS com) RFI not
PRE-COMMI SSIONING TEST OF LV POWER DISTRIBUTI ON PANE L WITH TAG NO. T95-095-EBLP-0 07. With
Scanthe
LOCATED AT SUPPORT FACI LI TY BLDG T95. SE E ATTACHED HI GHLIGHT ED IFC DRAWI NG .
6253 HENC-ELEC-06221 79699 EMERG ENCY BUILDING LIGHTI NG PANEL. EACH B RANCHS CIRCUIT BREAKER HAS BEEN TRI P T EST , ELEC A. DELOS
S ANTOS Ramil. D 14-Aug-18 19-Jul-18 Accepted 28-Nov-18 package (Pre-
com) RFI not
INSULATION RESISTANCE AND CONT ACT RESI ST ANCE TEST INCLUDING B USBAR TEST OF POWER
PANEL. LOCAT ED AT SUPPORT FACILIT Y BLIG
LDGHTING
T95. SEE AT TACHED HIGHLI With
Scanthe
PRE-COMMI SSIONING TEST OF LV POWER CONTROL BOX WI TH T GHTED
AG NO. T95IFC DRAWING.
-09 5-LCB- A. DELOS package (Pre-
6254 HENC-ELEC-06222 79700 005 , LCB HAS BEEN TEST FOR INSULATI ON RESISTANCE AND CONTACT RESISTANCE TEST. ELEC Ramil. D 14-Aug-18 14-Aug-18 Accepted 28-Nov-18
S ANTOS com) RFI not
LOCATED AT
PRE-COMMI SSIONING
SUPPORTTEST FACIOFLI TY
LVBLDG
POWER T95.DISTRIBUTI
SE E ATTACHED
ON PANE HI GHLIGHT
L WITH TAGED IFC
NO.DRAWI
T95-095-EPP-00
NG . 9. Scan
A. DELOS
6255 HENC-ELEC-06223 79701 EMERG ENCY POWER PANEL. EACH BRANCHS CI RCUIT B REAKER HAS BE EN TRIP TEST, INSULATION ELEC S ANTOS Ramil. D 14-Aug-18 OPEN
RESISTANCE AND CONTACT RESISTANCE TEST INCLUDI NG BUSB AR T EST OF POWER PANEL.
PRE-COMMI
LOCATED AT SSIONING
SUPPORTTEST FACIOF DRY
LI TY TYPE
BLDG TRANSFORMER
T95. SE E ATTACHED WIHITHGHLIGHT
TAG NO.ED T95-0 95-XFR(T)-009,
IFC DRAWI NG . With the
6256 HENC-ELEC-06224 79702 480 V/480 -277 V TRANSFORMER FOR FENCE LIG HT ING (EMERG ENCY). HAS B EEN T EST FOR ELEC A. DELOS Ramil. D 14-Aug-18 14-Aug-18 Accepted 28-Nov-18 package (Pre-
INSULATIONSSIONING
PRE-COMMI RESISTANCE TESTTEST, WINDING
OF DRY RESI ST ANCE TEST,
TYPE TRANSFORMER WI TH TTTAG
R TEST, MAG NETIZI
NO. T95-0 NG CURRENT
95-XFR(T)-010, S ANTOS com) RFI not
TEST/48
480 AND0-2T30V
RANSFORMER
T RANSFORMER POLARIZAT ION ILIG
FOR BLDG. NDEX TEST.
HTING LOCATED
(EMERG ENCY)ATHAS
SUPP ORT
BEE FACILIT
N TE ST FOR Y B LDG T 95. Scan
A. DELOS
6257 HENC-ELEC-06225 79703 INSULATION RESISTANCE TEST, WINDING RESI ST ANCE TEST, TT R TEST, MAG NETIZI NG CURRENT ELEC S ANTOS Ramil. D 14-Aug-18 OPEN
AND T RANSFORMER
PRE-COMMI SSIONINGPOLARIZATION
TEST OF LV ST IATI NDEC TXRANSFER
T EST . LOCATED
SWI TCH AT(STS)
SUPPORT
FOR SETFACTING
ILITY, FUNCTI
BUILDINGONAL(T95),
ATT ACHED HIGHLIG HTED I FC DRAWING. With the
6258 HENC-ELEC-06226 80187 TEST AND LOAD BANK TEST. WITH TAG NO. ELEC Imtiaz Ali Ramil. D 16-Aug-18 16-Aug-18 Accepted 6-Nov-18 package (Pre-
T95-095 -ATS-0 04, 2 08Y -120 V, 100A. LOCATE D AT TE RMINAL CENTRAL CONTROL com) RFI Scan
BUILDING (TCCB-T95).
Pre-Commissioning Test Witnes s & Visual I nspection of LV Static T ransfer switch(STS) f or Setting , With the
6259 HENC-ELEC-06227 80414 Functional Test & Load B ank Tes t Unit T ag#. T03-095-ATS-0 03 Pre-energiz ation as per attached and ELEC Mr. D Santos Faizal 18-Aug-18 18-Aug-18 Accepted 1-Sep-18
Audie package (Pre-
WI TNESS OFdrawing
Highlighted PRE -COMMISSIONING
at Berth#3, ElecTE ST ON
trical RoomV ENTED
Area. LEAD-ACI D WET CELL, FILLING BATTERIES com) RFIthe
Scan
WI TH E LE CTROLYTE LIQUID ACID I N B ATT ERI ES BANK-A AT BAT TERY ROOM WI TH TAG NO. T95- With
6260 HENC-ELEC-06228 82481 095 -SB-005 (BATTERY BANK-A DC UPS). LOCATED AT SUPPORT FACILIT Y B UI LDI NG. SEE ATTACHED ELEC A. DELOS Ramil. D 20-Aug-18 20-Aug-18 Accepted 28-Nov-18 package (Pre-
WI TNESS OF PRE -COMMISSIONING TE ST FOR FUNCTI ONAL T EST IN UPS BATTERY SWITCH, CI RCUIT S ANTOS com) RFI not
HIGHLIG THED V ENDOR DRAWING/ I FC DWG. (NOTED, T EST ING AND P RECOM. AS PER VENDOR With
Scanthe
BREAKER BOX, TAG
RECOMMENDITI ON, NO. T9 5-0
V ISUAL 95-C B-005
CHECKING AND (BATTERY
POWER-UP BANK-A CI RCUITWI
THE SYSTEM B REAKER
TH SA-O&M -DCWITNESS).
UPS). LOCAT ED A. DELOS package (Pre-
6261 HENC-ELEC-06229 82482 AT SUPPORT FACILIT Y B UI LDI NG. SEE ATTACHED HI GHLIG THED VE NDOR DRAWI NG/IFC DWG. ELEC Ramil. D 20-Aug-18 20-Aug-18 Accepted 28-Nov-18
WI TNESS S ANTOS com) RFI not
(NOTE D, TOF
ESTPRE
ING-COMMISSIONING
AND P RECOM. ASTE PERST VENDOR
FOR FUNCTI ONAL T EST INON,
RECOMMENDITI UPS BYPASSCHECKI
V ISUAL, LI NE-ANG STATIC
AND With
Scanthe
SWIT CH AT THE
POWER-UP 40KVA AC UPSWISYSTEM
SYSTEM WI TH
TH SA-O&M TAG No.T95WI
PROPONENT -09 5-UPS-005. LOCATED AT SUPPORT
TNESS).
6262 HENC-ELEC-06230 82483 FACILI TY BUILDING . SE E ATTACHED HIG HLIGT HED VENDOR DRAWI NG /I FC DWG. (NOT ED, TESTING ELEC A. DELOS Ramil. D 20-Aug-18 20-Aug-18 Accepted 28-Nov-18 package (Pre-
WI TNESS OF PRE S ANTOS com) RFI not
AND P RECOM. AS -COMMISSIONING TE ST FOR FUNCTI
PER VENDOR RECOMMENDITI ONAL TCHECKING
ON, V ISUAL EST ON UPS ANDAC/DC INVERTER
POWER-UP THESTATIC
SYSTEM With
Scanthe
SWIT CH. AT 40KV A AC UPS SYSTE M WITH TAG NO.T9 5-0 95-UPS-00 5. LOCATED AT SUPPORT
6263 HENC-ELEC-06231 WI TH SA-O&M WITNESS PROPONENT WITNESS).
82484 FACILI ELEC A. DELOS Ramil. D 20-Aug-18 20-Aug-18 Accepted 28-Nov-18 package (Pre-
TY BUILDING. SEE ATT ACHED HIGHLIG THED V ENDOR DRAWING/ I FC DWG. (NOT ED, TESTING S ANTOS com) RFI not
WI
ANDTNESS OF PRE
P RECOM. AS -COMMISSIONING TE ST FOR FUNCTI
PER VENDOR RECOMMENDITI ONAL TCHECKING
ON, V ISUAL EST IN UPS MANUAL
AND POWER-UP BYPASS THESWITCH-
SYSTEM
QB With
Scanthe
WI Y.
THAT 40KVAPROPONENT
SA-O&M AC UPS SYST EM WIT H TAG No .T95-095 -UPS-0 05. LOCAT ED AT SUPPORT FACI LITY
WITNESS). A. DELOS package (Pre-
6264 HENC-ELEC-06232 82485 BUILDING. SEE AT TACHE D HIGHLI GTHED VENDOR DRAWING/ IFC DWG. (NOTE D, T EST ING AND ELEC S ANTOS Ramil. D 20-Aug-18 20-Aug-18 Accepted 28-Nov-18 com) RFI not
WI TNESS
PREC OM. ASOF PER
PRE VE-COMMISSIONING
NDOR RE COMMENDIT TE ST FORION,FUNCTI
VISUALONALCHECTKING
EST IN UPSPOWE
AND DC/AC I NVERTER
R-UP THE SYSTEMAT 40KVA
AC UPSSA-O&M
SYSTEMPROPONENT
WITH TAG NO.T 95-095-UPS-005. LOCATE D AT SUPP ORT FACILI TY B UI LDI NG. SEE With
Scanthe
WI TH WITNESS). A. DELOS package (Pre-
6265 HENC-ELEC-06233 82486 ATT ACHED HIGHLIG THED V ENDOR DRAWING. (NOT ED, TESTING AND PRECOM. AS PER VE NDOR ELEC S ANTOS Ramil. D 20-Aug-18 20-Aug-18 Accepted 28-Nov-18 com) RFI not
WI TNESS OF PREON,
RECOMMENDITI -COMMISSIONING
V ISUAL CHECKING TE STAND
ON POWER-UP
UPS AC/DC THE RECTSYSTEM
IFIER FUNCTIONAL
WI TH SA-O&M TEST, CHARG ING
PROPONENT
AND DI SCHARG ING TEST, LOAD B ANK T EST AT 40KVA AC UPS WITH TAG NO. T95-095 -UPS-0 05. With
Scanthe
6266 HENC-ELEC-06234 WI TNESS).
82487 LOCATED ELEC A. DELOS Ramil. D 20-Aug-18 20-Aug-18 Accepted 28-Nov-18 package (Pre-
AT SUPPORT FACILIT Y B UI LDING . SE E ATTACHED HIG HLIGT HED VENDOR DRAWI NG /IFC S ANTOS com) RFI not
DWG . (NOT ED, TESTING AND PRE COM. AS PER V ENDOR RECOMMENDIT ION, VISUAL CHECKI NG AND Scan
PRE-COMMI
POWER-UP THE SSIONING
SYSTEM OF WITI MING TEST FOR
TH SA-O&M MV VACUUM
PROPONENT CIRCUI T BRE AKER 4.16KV WI TH T AG NO.
WI TNESS). With the
6267 HENC-ELEC-06235 81001 T95-095-SG -201 AT CUB ICLE SE CTION-1 LOWER ( SPARE ), LOCATED AT SUBSTATION T95. ELEC RICKY Ramil. D 21-Aug-18 21-Aug-18 Accepted 29-Aug-18 package (Pre-
CATOLICO
ATT ACHED HIGHLIG HTED I FC DRAWING. com) RFI Scan
PRE-COMMI SSIONING OF TI MING TEST FOR MV VACUUM CIRCUI T BRE AKER 4.16KV WI TH T AG NO. RICKY With the
6268 HENC-ELEC-06236 81002 T95-095-SG -201 AT CUB ICLE SE CTION-1 UP PER, LOCAT ED AT SUBSTAT ION T95. ATTACHED ELEC Ramil. D 21-Aug-18 21-Aug-18 Accepted 29-Aug-18 package (Pre-
CATOLICO com) RFI Scan
HIGHLIG HTED I FC DRAWING.
PRE-COMMI SSIONING OF TI MING TEST FOR MV VACUUM CIRCUI T BRE AKER 4.16KV WI TH T AG NO.
6269 HENC-ELEC-06237 81003 T95-095-SG -201 AT CUB ICLE SE CTION-2 LOWER, LOCATED AT SUBSTATION T95. AT TACHED ELEC RICKY Ramil. D 21-Aug-18 21-Aug-18 Accepted 29-Aug-18
CATOLICO
HIGHLIG HTED I FC DRAWING.
PRE-COMMI SSIONING OF TI MING TEST FOR MV VACUUM CIRCUI T BRE AKER 4.16KV WI TH T AG NO. With the
6270 HENC-ELEC-06238 81004 T95-095-SG -201 AT CUB ICLE SE CTION-2 UP PER, LOCAT ED AT SUBSTAT ION T95. ATTACHED ELEC RICKY Ramil. D 21-Aug-18 21-Aug-18 Accepted 29-Aug-18 package (Pre-
CATOLICO com) RFI Scan
HIGHLIG HTED I FC DRAWING.
PRE-COMMI SSIONING OF TI MING TEST FOR MV VACUUM CIRCUI T BRE AKER 4.16KV WI TH T AG NO. RICKY With the
6271 HENC-ELEC-06239 81005 T95-095-SG -201 AT CUB ICLE SE CTION-3 LOWER, LOCATED AT SUBSTATION T95. AT TACHED ELEC CATOLICO Ramil. D 21-Aug-18 21-Aug-18 Accepted 29-Aug-18 package (Pre-
HIGHLIG HTED I FC DRAWING. com) RFI Scan
PRE-COMMI SSIONING OF TI MING TEST FOR MV VACUUM CIRCUI T BRE AKER 4.16KV WI TH T AG NO. With the
6272 HENC-ELEC-06240 81006 T95-095-SG -201 AT CUB ICLE SE CTION-3 UP PER, LOCAT ED AT SUBSTAT ION T95. ATTACHED ELEC RICKY Ramil. D 21-Aug-18 21-Aug-18 Accepted 29-Aug-18 package (Pre-
CATOLICO com) RFI Scan
HIGHLIG HTED I FC DRAWING.
PRE-COMMI SSIONING OF TI MING TEST FOR MV VACUUM CIRCUI T BRE AKER 4.16KV WI TH T AG NO. RICKY With the
6273 HENC-ELEC-06241 81007 T95-095-SG -201 AT CUB ICLE SE CTION-4 LOWER, LOCATED AT SUBSTATION T95. AT TACHED ELEC CATOLICO Ramil. D 21-Aug-18 21-Aug-18 Accepted 29-Aug-18 package (Pre-
HIGHLIG HTED I FC DRAWING. com) RFI Scan
PRE-COMMI SSIONING OF TI MING TEST FOR MV VACUUM CIRCUI T BRE AKER 4.16KV WI TH T AG NO. With the
6274 HENC-ELEC-06242 81008 T95-095-SG -201 AT CUB ICLE SE CTION-4 UP PER, LOCAT ED AT SUBSTAT ION T95. ATTACHED ELEC RICKY Ramil. D 21-Aug-18 21-Aug-18 Accepted 29-Aug-18 package (Pre-
CATOLICO
HIGHLIG HTED I FC DRAWING. com) RFI Scan
Visual Inspection of LV Motor (Light Hydrocarbon Drain Drum Sump Pump Motor-A) (460V, 3PH, 60Hz, 7.5/10
6275 HENC-ELEC-06243 78188 kW/HP) installation Unit Tag#T15-GM-0002A as per attached and highlighted drwaings & Motor Data Sheets at ELEC Imtiaz Ali Faizal 7-Aug-18 7-Aug-18 Accepted 9-Aug-18
south side of Pipe Rack#1, VRU Package Area.
Visual Inspection of LV Motor (Light Hydrocarbon Drain Drum Sump Pump Motor-B) (460V, 3PH, 60Hz, 7.5/10
6276 HENC-ELEC-06244 78189 kW/HP) installation Unit Tag#T15-GM-0002B as per attached and highlighted drwaings & Motor Data Sheets at ELEC Imtiaz Ali Faizal 7-Aug-18 7-Aug-18 Accepted 9-Aug-18
south side of Pipe Rack#1, VRU Package Area.
Witness & Visual Inspection of Continuity & Megger testing for LV Motor (Light Hydrocarbon Drain Drum Pump
6277 HENC-ELEC-06245 78190 Motor-A) (460V, 3PH, 60Hz, 7.5/10 kW/HP) installation Unit Tag#T15-GM-0002A as per attached and ELEC Imtiaz Ali Faizal 7-Aug-18 7-Aug-18 Accepted 16-Aug-18
highlighted drwaings & Motor Data Sheets at south side of Pipe Rack#1, VRU Package Area.
Witness & Visual Inspection of Continuity & Megger testing for LV Motor (Light Hydrocarbon Drain Drum Pump
6278 HENC-ELEC-06246 78191 Motor-B) (460V, 3PH, 60Hz, 7.5/10 kW/HP) installation Unit Tag#T15-GM-0002B as per attached and ELEC Imtiaz Ali Faizal 7-Aug-18 7-Aug-18 Accepted 16-Aug-18
highlighted drwaings & Motor Data Sheets at south side of Pipe Rack#1, VRU Package Area.
Visual Inspection of LV Motor (Heavy Hydrocarbon Drain Drum Sump Pump Motor-A) (460V, 3PH, 60Hz, 45/60
6279 HENC-ELEC-06247 78192 kW/HP) installation Unit Tag#T15-GM-0003A as per attached and highlighted drwaings & Motor Data Sheets at ELEC Imtiaz Ali Faizal 7-Aug-18 7-Aug-18 Accepted 9-Aug-18
north side of Pipe Rack#1, near Paraxylene Metering Station Area.
Visual Inspection of LV Motor (Heavy Hydrocarbon Drain Drum Sump Pump Motor-B) (460V, 3PH, 60Hz, 45/60
6280 HENC-ELEC-06248 78193 kW/HP) installation Unit Tag#T15-GM-0003A as per attached and highlighted drwaings & Motor Data Sheets at ELEC Imtiaz Ali Faizal 7-Aug-18 7-Aug-18 Accepted 9-Aug-18
north side of Pipe Rack#1, near Paraxylene Metering Station Area.
Witness & Visual Inspection of Continuity & Megger testing for LV Motor (Heavy Hydrocarbon Drain Drum Pump
6281 HENC-ELEC-06249 78194 Motor-A) (460V, 3PH, 60Hz, 45/60 kW/HP) installation Unit Tag#T15-GM-0003A as per attached and ELEC Imtiaz Ali Faizal 7-Aug-18 7-Aug-18 Accepted 16-Aug-18
highlighted drwaings & Motor Data Sheets at north side of Pipe Rack#1, near Paraxylene Metering Station Area.
Witness & Visual Inspection of Continuity & Megger testing for LV Motor (Heavy Hydrocarbon Drain Drum Pump
6282 HENC-ELEC-06250 78195 Motor-B) (460V, 3PH, 60Hz, 45/60 kW/HP) installation Unit Tag#T15-GM-0003B as per attached and ELEC Imtiaz Ali Faizal 7-Aug-18 7-Aug-18 Accepted 16-Aug-18
highlighted drwaings & Motor Data Sheets at north side of Pipe Rack#1, near Paraxylene Metering Station Area.
Visual Inspection of LV Motor (Drinking Water Pump Motor-A) (460V, 3PH, 60Hz, 15/20 kW/HP) installation
6283 HENC-ELEC-06251 78196 Unit Tag#T90-GM-0204A as per attached and highlighted drwaings & Motor Data Sheets at north side of Pipe ELEC Imtiaz Ali Faizal 7-Aug-18 7-Aug-18 Accepted 9-Aug-18
Rack#1, near Potable Water Utility Area.
Visual Inspection of LV Motor (Drinking Water Pump Motor-B) (460V, 3PH, 60Hz, 15/20 kW/HP) installation
6284 HENC-ELEC-06252 78197 Unit Tag#T90-GM-0204B as per attached and highlighted drwaings & Motor Data Sheets at north side of Pipe ELEC Imtiaz Ali Faizal 7-Aug-18 7-Aug-18 Accepted 9-Aug-18
Rack#1, near Potable Water Utility Area.
Witness & Visual Inspection of Continuity & Megger testing for LV Motor (Drinking Water Pump Motor-A) (460V,
6285 HENC-ELEC-06253 78198 3PH, 60Hz, 15/20 kW/HP) installation Unit Tag#T90-GM-0204A as per attached and highlighted drwaings & ELEC Imtiaz Ali Faizal 7-Aug-18 7-Aug-18 Accepted 16-Aug-18
Motor Data Sheets at north side of Pipe Rack#1, near Potable Water Utility Area.
Witness & Visual Inspection of Continuity & Megger testing for LV Motor (Drinking Water Pump Motor-B) (460V,
6286 HENC-ELEC-06254 78199 3PH, 60Hz, 15/20 kW/HP) installation Unit Tag#T90-GM-0204B as per attached and highlighted drwaings & ELEC Imtiaz Ali Faizal 7-Aug-18 7-Aug-18 Accepted 16-Aug-18
Motor Data Sheets at north side of Pipe Rack#1, near Potable Water Utility Area.
Visual Inspection of LV Power Cable Dressing,Glanding & Identification from (T95-095-XFR(T)-214) To (T95-
6287 HENC-ELEC-06255 78204 214-SW-104), for the Cable no: T95-PC-5401,5402,5403,5404 @ SECT Transformer Area as per attached ELEC Rickey L. Namocatcat 7-Aug-18 6-Aug-18 Accepted 23-Aug-18
highlighted
Visual drawing
Inspection & cable
of LV Power schedule.
Cable Dressing,Glanding & Identification from(T95-095-XFR(T)-215),(T95-095-
6288 HENC-ELEC-06256 78205 XFR(T)-219 (T95-095-XFR(T)-216),(T95-095-XFR(T)-220) To (T95-215-SW-105),(T95-219-SW-002),(T95-216- ELEC Rickey L. Namocatcat 7-Aug-18 6-Aug-18 Accepted 23-Aug-18
SW-001),(T95-220-SW-108),for the Cable no: T95-PC-6137,6138,6140,6141,6143,6144,6146,6147 @ SECT
Transformer
Visual AreaofasLV
inspection per attached
Power andhighlighted
control cabledrawing & cable schedule.
glanding,dressing from T95-095-PD-001,T95-095-GCP-001 TO
6289 HENC-ELEC-06257 78206 T95-095-CB-009,Generator louver motor.Cable Tag#T95-PC-5966,6721,6722.T95-CC-7053,7054.@EDG ELEC Imtiaz Ali L. Namocatcat 7-Aug-18 7-Aug-18 Accepted 16-Aug-18
Building. as per attached highlighted drawing & cable schedule.
Visual inspection of LV Power and control cable Termination torque test from T95-095-PD-001,T95-095-GCP-
6290 HENC-ELEC-06258 78207 001 TO T95-095-CB-009,Generator louver motor and T95-095-SG-004.Cable Tag#T95-PC-5966,6721,6722.T95- ELEC Imtiaz Ali L. Namocatcat 7-Aug-18 7-Aug-18 Accepted 16-Aug-18
CC-7053,7054,7051.@EDG Building. as per attached highlighted drawing & cable schedule.
Visual Inspection of LV Control Cable Dressing,Glanding & Identification for Control Panel Looping, Cable Tag #
6291 HENC-ELEC-06259 78208 (T95-CC-7978,7979,7980,7981,7982,7983,7984,7985 & 7986) @ SECT Transformer Panel Area As per attached ELEC Rickey L. Namocatcat 7-Aug-18 7-Aug-18 Accepted 16-Aug-18
Highlighted dwg & Cable Schedule.
6292 HENC-ELEC-06260 Visual inspection of LV cable pulling from T95-095-SLP-001CK#N13/N14 @substation transformer yard area,as
78209 per ELEC Imtiaz Ali L. Namocatcat 7-Aug-18 7-Aug-18 Accepted 16-Aug-18
attached and highlighted drawing and cable schedule.
Visual inspection of LV cable dressing ,glanding & indentification and termination from T95-095-SLP-
6293 HENC-ELEC-06261 78210 001CK#N13/N14 @ substation transformer yard area,as per attached and highlighted drawing and cable ELEC Imtiaz Ali L. Namocatcat 7-Aug-18 Rejected
schedule.
6294 HENC-ELEC-06262 Witness of LV power cable IR & continuity test for T95-095-SLP-001-CKT#N13,N14(Linghting loop
78211 only)@substation ELEC Imtiaz Ali L. Namocatcat 7-Aug-18 7-Aug-18 Accepted 16-Aug-18
transformer yard as per attached highlighted cables schedule.

6295 HENC-ELEC-06263 78212 Visual inspection of LV power cable termination torque test for T95-095-SLP-001-CKT#N13/N14,(lighting ELEC Imtiaz Ali L. Namocatcat 7-Aug-18 Rejected
side)substation transformer yard area. As per attached highlighted cables schedule.
Visual inspection of grounding cable laying (35sqmm PVC Insulated copper conductor ) for street lighting
6296 HENC-ELEC-06264 78213 terminal box @ south side of sulfur forming package & stone water drain pump area , as per attached and ELEC Rickey L. Namocatcat 7-Aug-18 7-Aug-18 Accepted 16-Aug-18
highlighted drawing.
Visual inspection of below grade exothermic welding connection 02 nos for grounding cable (35sqmm to
6297 HENC-ELEC-06265 78214 120sqmm) @ south side of sulfur forming package & stone water drain pump area , as per attached and ELEC Rickey L. Namocatcat 7-Aug-18 7-Aug-18 Accepted 23-Aug-18
highlighted drawing.
6298 HENC-ELEC-06266 78215 Visual inspection I nstallation of 06 nos. pole mounted lighting fixture (S-6D & S-5B Type),(ckt# T15-095-LP- ELEC Rickey L. Namocatcat 7-Aug-18 7-Aug-18 Accepted 23-Aug-18
001/N10) @ VRU package area in main pipe rack-1,(column # 51 to 54) as per attached and highlighted drawing.

6299 HENC-ELEC-06267 78221 Material receiving inspection of VSD Control cabinet , with Panel tag # T95-095-VSD-001,T95-095-VSD-003,T95- ELEC AUDIE L. Namocatcat 7-Aug-18 7-Aug-18 Accepted 9-Aug-18
095-VSD-005,T95-095-VSD-007,T95-095-VSD-009.@Substation area, as per attached documents.
6300 HENC-ELEC-06268 78222 Material receiving inspection of VSD Control cabinet , with Panel tag # T95-095-VSD-002,T95-095-VSD-004,T95- ELEC AUDIE L. Namocatcat 7-Aug-18 7-Aug-18 Accepted 9-Aug-18
095-VSD-006,T95-095-VSD-008,T95-095-VSD-010.@Substation area as per attached documents.

6301 HENC-ELEC-06269 Visual inspection of LV Panelboard Installation,Panel tag # T95-095-VSD-001,T95-095-VSD-003,T95-095-VSD-

78223 005,T95-095-VSD-007,T95-095-VSD-009.@Substation ELEC Imtiaz Ali L. Namocatcat 7-Aug-18 7-Aug-18 Accepted 16-Aug-18
area, as per attached drawing and documents.

6302 HENC-ELEC-06270 78224 Visual inspection of LV Panelboard Installation,Panel tag # T95-095-VSD-002,T95-095-VSD-004,T95-095-VSD- ELEC Imtiaz Ali L. Namocatcat 7-Aug-18 7-Aug-18 Accepted 16-Aug-18
006,T95-095-VSD-008,T95-095-VSD-010.@Substation area ,as per attached drawing and documents.

6303 HENC-ELEC-06271 Pipe-to Soil potential survey of Temporary Galvanic CP System (Twin 48"U/G Pipelines) for the Month of July as
78430 per ELEC Imtiaz Ali Faizal 8-Aug-18 8-Aug-18 Accepted 13-Aug-18
attached drawing @EPC-14 Terminal Pipeline North and East Corridor.

6304 HENC-ELEC-06272 78408 Witness of MV Power Cable Splicing kit I nstallation inside the cable tray for T90-LCP-1205,1206,Cable tag#T95- ELEC Rickey L. Namocatcat 8-Aug-18 7-Aug-18 Accepted 16-Aug-18
PC-6003,6004 @ Fire water pump area,as per attached cable schedule.
6305 HENC-ELEC-06273 78409 Visual Inspection/Witness of MV Power Cable Termination kit Installation for T90-LCP-1203 Side ,Cable ELEC Rickey L. Namocatcat 8-Aug-18 8-Aug-18 Accepted 23-Aug-18
tag#T90-PC-6001,at Fire water pump Area. as per attached cable schedule and layout dwg.

6306 HENC-ELEC-06274 78410 Visual Inspection/Witness of MV Power Cable Termination kit Installation for T90-LCP-1204 Side ,Cable ELEC Rickey L. Namocatcat 8-Aug-18 8-Aug-18 Accepted 23-Aug-18
tag#T90-PC-6002,at Fire water pump Area. as per attached cable schedule and layout dwg.
6307 HENC-ELEC-06275 78411 Visual Inspection/Witness of MV Power Cable Termination kit Installation for T90-LCP-1205 Side ,Cable ELEC Rickey L. Namocatcat 8-Aug-18 8-Aug-18 Accepted 23-Aug-18
tag#T90-PC-6003,at Fire water pump Area. as per attached cable schedule and layout dwg.

6308 HENC-ELEC-06276 Visual Inspection/Witness of MV Power Cable Termination kit Installation for T90-LCP-1206 Side ,Cable
78412 tag#T90-PC-6004,at ELEC Rickey L. Namocatcat 8-Aug-18 8-Aug-18 Accepted 23-Aug-18
Fire water pump Area. as per attached cable schedule and layout dwg.
Witness of LV Control Cable IR and Continuity test, for Control Panel Looping, Cable Tag # (T95-CC-
6309 HENC-ELEC-06277 78413 7978,7979,7980,7981,7982,7983,7984,7985 & 7986) @ SECT Transformer Panel Area As per attached ELEC Rickey L. Namocatcat 8-Aug-18 8-Aug-18 Accepted 20-Aug-18
Visual Inspection
Highlighted dwg &ofCable
LV Power Cable Dressing,Glanding & Identification from (T95-095-XFR(T)-
Schedule.
212,214,215,217,219,211,213,216,218,220) To (T95-212-SW-101,T95-214-SW-104,T95-215-SW-105,T95-217-
6310 HENC-ELEC-06278 78414 SW-106,T95-219-SW-002,T95-211-SW-102,T95-213-SW-103,T95-216-SW-001,T95-218-SW-107,T95-220-SW- ELEC Rickey L. Namocatcat 8-Aug-18 8-Aug-18 Accepted 23-Aug-18
Witness
108), forofthe
LVCable
Control
no:cable I R & Continuity test from
T95-CC-7159,7171,7163, (T95-095-XFR(T)-212,214, 215,217,
7165,7167,7169,7161,7173,7175,7177 @ SECT Transformer
219,211,213,216,218,220) To (T95-212-SW-101,T95-214-SW-104,T95-215-SW-105,T95-217-SW-106,T95-219-
Area as per attached highlighted drawing & cable schedule.
6311 HENC-ELEC-06279 78415 SW-002,T95-211-SW-102,T95-213-SW-103,T95-216-SW-001,T95-218-SW-107,T95-220-SW-108), for the Cable ELEC Rickey L. Namocatcat 8-Aug-18 8-Aug-18 Accepted 20-Aug-18
no: T95-CC-7159,7171,7163, 7165,7167,7169,7161, 7173,7175,7177 @ SECT Transformer Area as per attached
Visual Inspection
highlighted for&
drawing 35mm2 Equipment Ground conductor Installation for Panel Tag # T03-095-BLP-001, T03-
cable schedule.
6312 HENC-ELEC-06280 78416 095-PP-007, T03-095-PP-008, T03-095-EPP-001, T03-095-PP-001, T03-095-PP-002 At Electrical Room, Rack ELEC Imtiaz Ali L. Namocatcat 8-Aug-18 8-Aug-18 Accepted 16-Aug-18
Room and HVAC Room of berth 3 Area. As per attached and highlighted drawing.
Witness of Equipment Grounding bonding Continuity test for Panel Tag # T03-095-BLP-001, T03-095-PP-007,
6313 HENC-ELEC-06281 78417 T03-095-PP-008, T03-095-EPP-001, T03-095-PP-001, T03-095-PP-002 At Electrical Room, Rack Room and ELEC Imtiaz Ali L. Namocatcat 8-Aug-18 8-Aug-18 Accepted 16-Aug-18
HVAC Room of berth 3 Area. As per attached and highlighted drawing.
Witness of Equipment Grounding bonding Resistance test for Panel Tag # T03-095-BLP-001, T03-095-PP-007,
6314 HENC-ELEC-06282 78418 T03-095-PP-008, T03-095-EPP-001, T03-095-PP-001, T03-095-PP-002 At Electrical Room, Rack Room and ELEC Imtiaz Ali L. Namocatcat 8-Aug-18 8-Aug-18 Accepted 16-Aug-18
HVAC Room of berth 3 Area. As per attached and highlighted drawing.
Witness of Equipment Grounding bonding termination bolt torque tightening test for Panel Tag # T03-095-BLP-
6315 HENC-ELEC-06283 78419 001, T03-095-PP-007, T03-095-PP-008, T03-095-EPP-001, T03-095-PP-001, T03-095-PP-002 At Electrical ELEC Imtiaz Ali L. Namocatcat 8-Aug-18 8-Aug-18 Accepted 16-Aug-18
Room, Rack Room and HVAC Room of berth 3 Area. As per attached and highlighted drawing.
6316 HENC-ELEC-06284 78420 Visual Inspection of Grounding bonding installation for Panelboard,Tag#T95-095-EBLP-002@TCCB Electrical ELEC Imtiaz Ali L. Namocatcat 8-Aug-18 8-Aug-18 Accepted 16-Aug-18
room,as per attached highlighted dwg.

6317 HENC-ELEC-06285 Witness of Grounding bonding continuity test for Panelboard,Tag#T95-095-EBLP-002@TCCB Electrical room,as
78421 per ELEC Imtiaz Ali L. Namocatcat 8-Aug-18 8-Aug-18 Accepted 16-Aug-18
attached highlighted dwg.

6318 HENC-ELEC-06286 78422 Witness of Grounding bonding Resistance test for Panelboard,,Tag#T95-095-EBLP-002@TCCB Electrical room,as ELEC Imtiaz Ali L. Namocatcat 8-Aug-18 8-Aug-18 Accepted 16-Aug-18
per attached highlighted dwg.

6319 HENC-ELEC-06287 Witness of Grounding bonding termination torque test for Panelboard,Tag#T95-095-EBLP-002@TCCB Electrical
78423 room,as ELEC Imtiaz Ali L. Namocatcat 8-Aug-18 8-Aug-18 Accepted 16-Aug-18
per attached highlighted dwg.
Witness of LV Control cable I R & Continuity test From T95-212-SW-101,T95-211-SW-102 To T95-212-
6320 HENC-ELEC-06288 78424 RTD(EHT)-101,T95-211-RTD(EHT)-102, for the Cable Tag # T95-CC-7131,7132,7145, 7146 @ SECT Transformer ELEC Rickey L. Namocatcat 8-Aug-18 8-Aug-18 Accepted 20-Aug-18
area in Main Pipe Rack-1, as per attached and highlighted Cable Schedule.
6321 HENC-ELEC-06289 78425 Notification for closing of PMCC-01 item#2786,2794,2793,2821,2822. @TCCB Building+H64 ELEC Imtiaz Ali L. Namocatcat 8-Aug-18 8-Aug-18 Accepted 29-Aug-18

6322 HENC-ELEC-06290 78426 Notification for closing of PMCC-02 item364,384,395,396,399,404,415,417,420,421,423(SG-003/004,MCC- ELEC Imtiaz Ali L. Namocatcat 8-Aug-18 8-Aug-18 Accepted 29-Aug-18
001/002). @TSB Building(inside Substation Building)
6323 HENC-ELEC-06291 78427 Notification for closing of PMCC Punchlist Items # 280,537,181,182,196 in TSB& EDG Building ELEC Imtiaz Ali L. Namocatcat 8-Aug-18 8-Aug-18 Accepted 16-Aug-18

6324 HENC-ELEC-06292 78428 Notification for closing of PMCC-006 item #185.@EDG BUILDING ELEC Imtiaz Ali L. Namocatcat 8-Aug-18 8-Aug-18 Accepted 16-Aug-18

6325 HENC-ELEC-06293 78429 Notification for closing of PMCC-006 item #165,166,172,176,180,186,201.@EDG BUILDING ELEC Imtiaz Ali L. Namocatcat 8-Aug-18 8-Aug-18 Accepted 16-Aug-18

6326 HENC-ELEC-06294 Visual Inspection for Installation of Auto-Transfer Switch Unit No. T02-095-ATS-001 Electrical Room of Berth 2
78670 Area. ELEC Imtiaz Ali L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 16-Aug-18

6327 HENC-ELEC-06295 78671 Visual inspection of LV Panel board I nstallation for the Tag# T02-095-PP-001 at Electrical Room of Berth 2 Area. ELEC Imtiaz Ali L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 16-Aug-18
As per attached and highlighted drawing.

6328 HENC-ELEC-06296 Visual inspection of LV Panel board I nstallation for the Tag# T02-095-PP-002 at Electrical Room of Berth 2 Area.
78672 As ELEC Imtiaz Ali L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 16-Aug-18
per attached and highlighted drawing.

6329 HENC-ELEC-06297 78673 Visual inspection of LV Panel board I nstallation for the Tag# T02-095-PP-003 at Electrical Room of Berth 2 Area. ELEC Imtiaz Ali L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 16-Aug-18
As per attached and highlighted drawing.
6330 HENC-ELEC-06298 78674 Visual inspection of LV Panel board I nstallation for the Tag# T02-095-PP-004 at Electrical Room of Berth 2 Area. ELEC Imtiaz Ali L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 16-Aug-18
As per attached and highlighted drawing.

6331 HENC-ELEC-06299 Visual inspection of LV Panel board I nstallation for the Tag# T02-095-EPP-001 at Electrical Room of Berth 2
78675 Area. ELEC Imtiaz Ali L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 16-Aug-18
As per attached and highlighted drawing.

6332 HENC-ELEC-06300 78676 Visual inspection of LV Panel board I nstallation for the Tag# T02-095-CB-001 at Electrical Room of Berth 2 Area. ELEC Imtiaz Ali L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 16-Aug-18
As per attached and highlighted drawing.

6333 HENC-ELEC-06301 Visual inspection of LV Panel board I nstallation for the Tag# T02-095-CB-002 at Electrical Room of Berth 2 Area.
78677 As ELEC Imtiaz Ali L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 16-Aug-18
per attached and highlighted drawing.

6334 HENC-ELEC-06302 78678 Visual inspection of LV Panel board I nstallation for the Tag# T02-095-IRP-001 at Electrical Room of Berth 2 Area. ELEC Imtiaz Ali L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 16-Aug-18
As per attached and highlighted drawing.
Witness of LV Control cable I R & Continuity test for the Cable Tag # T95-CC-7149,7150,7137,
6335 HENC-ELEC-06303 78679 7138,7141,7142,7143,7144,7135,7136,7151,7152,7155,7156,7157,7158 @ SECT Transformer control panel ELEC Rickey L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 20-Aug-18
area to Heat traching panel area as per attached and highlighted Cable Schedule.
6336 HENC-ELEC-06304 78680 Visual Inspection of 1.1/4" EMT Conduit installation for Power system @ Terminal Maintenance Building Area As ELEC Audie L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 16-Aug-18
per attached highlighted dwg.
Visual Inspection of Celling mounted Lighting fixture installation (FL-1 & FL-7, type) ckt # T95-095-BLP-
6337 HENC-ELEC-06305 78681 005/N5,T95-095-EBLP-001/E16 @ Terminal Maintenance Building in Toilet & Shower Room Area As per ELEC Audie L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 16-Aug-18
attached highlighted dwg.
6338 HENC-ELEC-06307 78682 Visual inspection of Trench Excavation for Power Cables for Street Lighting System @ Southern side of storm ELEC Rickey L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 9-Aug-18
water pump station, Area as per attached highlighted drawing.
Visual inspection of LV Power cable Laying ( 16 sq mm) in Trench for Street Lighting System ( Ckt No. T95 095
6339 HENC-ELEC-06308 78683 -SLP- 005-N3 & T95- 095 -SLP- 005-N19) @ Southern side of Storm Water Pump area as per attached ELEC Rickey L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 9-Aug-18
highlighted drawing.
6340 HENC-ELEC-06309 Visual inspection of LV Power cable Pulling for Receptacle,Ckt#T95-095-BLP-001/N24.@Substation transformer
78684 yard ELEC Imtiaz Ali L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 16-Aug-18
as per attached and highlighted Cable Schedule and layout dwg.

6341 HENC-ELEC-06310 78685 Visual inspection of LV Power cable glanding dressing for Receptacle,Ckt#T95-095-BLP-001/N24.@Substation ELEC Imtiaz Ali L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 16-Aug-18
transformer yard as per attached and highlighted Cable Schedule and layout dwg.

6342 HENC-ELEC-06311 Witness of LV Power cable IR & Continuity test for Receptacle,Ckt#T95-095-BLP-001/N24.@Substation
78686 transformer ELEC Imtiaz Ali L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 16-Aug-18
yard as per attached and highlighted Cable Schedule and layout dwg.

6343 HENC-ELEC-06312 78687 Witness of LV Power cable Termination torque test for Receptacle,Ckt#T95-095-BLP-001/N24.@Substation ELEC Imtiaz Ali L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 16-Aug-18
transformer yard as per attached and highlighted Cable Schedule and layout dwg.
6344 HENC-ELEC-06313 78688 Visual inspection of LV Power cable glanding dressing for T95-095-GCP-001,Cable tag#T95-CC-7051.@EDG ELEC Imtiaz Ali L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 16-Aug-18
Building, as per attached and highlighted Cable Schedule and layout dwg.

6345 HENC-ELEC-06314 78689 Visual inspection of LV panelboard installation.Tag(T95-095-SLP-001) @ Besides western side of terminal ELEC Audie L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 16-Aug-18
substation building as per attached and highlighted drawing.
6346 HENC-ELEC-06315 78690 Visual inspection of LV panelboard installation.Tag(T95-095-SLP-002) @ Besides western side of terminal ELEC Audie L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 16-Aug-18
substation building as per attached and highlighted drawing.

6347 HENC-ELEC-06316 Visual inspection of 2" emt conduit installation for power cable (T95-PC-6162) in mech. Room mussallah . As per
78691 attached ELEC Audie L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 16-Aug-18
highlighted drawing.

6348 HENC-ELEC-06317 78692 Visual inspection 10 pcs. Of street lighting pole assembly with accessories (S-7A type)CKT# T95-095-SLP-003 & ELEC Audie L. Namocatcat 9-Aug-18 9-Aug-18 Accepted 16-Aug-18
T95-095-SLP-004 @ Northern side of TMB as per attached highlighted drawing.
Witness of MV Power cable high-potential test with Insulation resistance and continuity test from T95-095-SG-
6349 HENC-ELEC-06318 78693 201A TO T90-LCP-1203, Cable tag#T90-PC-6001@Substation to Fire water pump area, as per attached and ELEC Rickey L. Namocatcat 10-Aug-18 9-Aug-18 Accepted 16-Aug-18
highlighted drawing and Cable Schedule.
Witness of MV Power cable high-potential test with Insulation resistance and continuity test from T95-095-SG-
6350 HENC-ELEC-06318A 78742 201A TO T90-LCP-1203, Cable tag#T90-PC-6001@Substation to Fire water pump area, as per attached and ELEC Imtiaz Ali L. Namocatcat 10-Aug-18 10-Aug-18 Accepted 16-Aug-18
highlighted drawing and Cable Schedule.
Witness of MV Power cable high-potential test with Insulation resistance and continuity test from T95-095-SG-
6351 HENC-ELEC-06319 78694 201A TO T90-LCP-1204, Cable tag#T90-PC-6002@Substation to Fire water pump area, as per attached and ELEC Rickey L. Namocatcat 10-Aug-18 10-Aug-18 Accepted 16-Aug-18
highlighted drawing and Cable Schedule.
Witness of MV Power cable high-potential test with Insulation resistance and continuity test from T95-095-SG-
6352 HENC-ELEC-06319A 78743 201A TO T90-LCP-1204, Cable tag#T90-PC-6002@Substation to Fire water pump area, as per attached and ELEC Imtiaz Ali L. Namocatcat 10-Aug-18 10-Aug-18 Accepted 16-Aug-18
highlighted drawing and Cable Schedule.
Witness of MV Power cable high-potential test with Insulation resistance and continuity test from T95-095-SG-
6353 HENC-ELEC-06320 78695 201B TO T90-LCP-1205, Cable tag#T90-PC-6003@Substation to Fire water pump area, as per attached and ELEC Rickey L. Namocatcat 10-Aug-18 10-Aug-18 Accepted 16-Aug-18
highlighted drawing and Cable Schedule.
Witness of MV Power cable high-potential test with Insulation resistance and continuity test from T95-095-SG-
6354 HENC-ELEC-06320A 78744 201B TO T90-LCP-1205, Cable tag#T90-PC-6003@Substation to Fire water pump area, as per attached and ELEC Imtiaz Ali L. Namocatcat 10-Aug-18 10-Aug-18 Accepted 16-Aug-18
highlighted drawing and Cable Schedule.
Witness of MV Power cable high-potential test with Insulation resistance and continuity test from T95-095-SG-
6355 HENC-ELEC-06321 78696 201B TO T90-LCP-1206, Cable tag#T90-PC-6004@Substation to Fire water pump area, as per attached and ELEC Rickey L. Namocatcat 10-Aug-18 10-Aug-18 Accepted 16-Aug-18
highlighted drawing and Cable Schedule.
Witness of MV Power cable high-potential test with Insulation resistance and continuity test from T95-095-SG-
6356 HENC-ELEC-06321A 78745 201B TO T90-LCP-1206, Cable tag#T90-PC-6004@Substation to Fire water pump area, as per attached and ELEC Imtiaz Ali L. Namocatcat 10-Aug-18 10-Aug-18 Accepted 16-Aug-18
highlighted drawing and Cable Schedule.
6357 HENC-ELEC-06322 78883 Visual Inspection for Installation of LV Dry Type Transformer for TAG # T02-095-XFR(T)-001 at HVAC Room of ELEC Imtiaz Ali L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18
Berth 2 Afrea. As per attached and highlighted drawing.

6358 HENC-ELEC-06323 Visual Inspection for Installation of LV Dry Type Transformer for TAG # T02-095-XFR(T)-002 at HVAC Room of
78884 Berth ELEC Imtiaz Ali L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18
2 Afrea. As per attached and highlighted drawing.

6359 HENC-ELEC-06324 78885 Visual Inspection for Installation of LV Dry Type Transformer for TAG # T02-095-XFR(T)-003 at HVAC Room of ELEC Imtiaz Ali L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18
Berth 2 Afrea. As per attached and highlighted drawing.
6360 HENC-ELEC-06325 78886 Visual Inspection for Installation of LV Dry Type Transformer for TAG # T02-095-XFR(T)-004 at HVAC Room of ELEC Rickey L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18
Berth 2 Afrea. As per attached and highlighted drawing.

6361 HENC-ELEC-06326 78887 Visual inspection of LV Panel board I nstallation for the Tag# T02-095-BLP-001 at Loading ArmBerth 2 Area. As ELEC Rickey L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18
per attached and highlighted drawing.
6362 HENC-ELEC-06327 78888 Visual inspection of LV Panel board I nstallation for the Tag# T02-095-EPP-004 at Loading Arm Berth 2 Area. As ELEC Imtiaz Ali L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18
per attached and highlighted drawing.

6363 HENC-ELEC-06328 78889 Visual inspection of LV Panel board I nstallation for the Tag# T02-095-LCB-001 at Loading ArmBerth 2 Area. As
per attached and highlighted drawing. ELEC Imtiaz Ali L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18

6364 HENC-ELEC-06329 78890 Visual inspection of LV Panel board I nstallation for the Tag# T02-095-PP-005 at Loading Arm Berth 2 Area. As ELEC Imtiaz Ali L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18
per attached and highlighted drawing.

6365 HENC-ELEC-06330 78891 Notification for closing of PMCC-002 item #402,403,411,424,.@TSSB BUILDING ELEC Imtiaz Ali L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18

6366 HENC-ELEC-06331 78892 Visual Inspection of (¾") EMT Conduit and Utility B ox (100 x 100) installation for Lighting Cable at Rack Room of ELEC Imtiaz Ali L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18
Berth 2 Area. As per attached highlighted dwg.

6367 HENC-ELEC-06332 Visual Inspection of (¾") EMT Conduit and Utility B ox (70 x 130) installation for Receptacle Cable at Rack Room
78893 of ELEC Imtiaz Ali L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18
Berth 2 Area. As per attached highlighted dwg.

6368 HENC-ELEC-06333 78894 Visual inspection of Trench Excavation for LV Street Lighting cable Installation @ East side of Sulfur Stacker ELEC Rickey L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 20-Aug-18
Storage Building in metering station Area as per attached highlighted drawing.
Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C*16 sq mm) for the CKT no:
6369 HENC-ELEC-06334 78895 (T95-095-SLP-001/N10,T95-095-SLP-002/N4) @ East side of Sulfur Stacker Storage B uilding in metering station ELEC Rickey L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 20-Aug-18
Area as per attached highlighted drawing.
Visual inspection of Sand Covering,Red tiles and warning tape installation for street lighting pole, Ckt # T95-095-
6370 HENC-ELEC-06335 78896 SLP-SLP-003/N9,T95-095-SLP-004/N3 @ North side of Terminal Maintenance building in SPM Marine hose oil ELEC Audie L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18
water Separator area As per attached highlighted drawing.
6371 HENC-ELEC-06336 78897 Visual inspection of Trench Excavation for LV Street Lighting cable Installation @ South side of Solid Sulfur ELEC Rickey L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 20-Aug-18
Storage Package Area as per attached highlighted drawing.
Visual inspection of LV Power cable Pulling from T95-095-PP-014/015 TO T95-095-PP-010,T95-095-BLP-
6372 HENC-ELEC-06337 78898 001,Cable tag#T95-PC-6507,6509@Substation Switchgear room,as per attached and highlighted Cable Schedule ELEC Imtiaz Ali L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18
and layout dwg.
Visual inspection of LV Power cable glanding dressing from T95-095-PP-014/015 TO T95-095-PP-010,T95-095-
6373 HENC-ELEC-06338 78899 BLP-001,Cable tag#T95-PC-6507,6509@Substation Switchgear room,as per attached and highlighted Cable ELEC Imtiaz Ali L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18
Schedule and layout dwg.
Witness of LV Power cable IR & Continuity test from T95-095-PP-014/015 TO T95-095-PP-010,T95-095-BLP-
6374 HENC-ELEC-06339 78900 001,Cable tag#T95-PC-6507,6509@Substation Switchgear room, as per attached and highlighted Cable Schedule ELEC Imtiaz Ali L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18
and layout dwg.
Witness of LV Power cable Termination torque test from T95-095-PP-014/015 TO T95-095-PP-010,T95-095-
6375 HENC-ELEC-06340 78901 BLP-001,Cable tag#T95-PC-6507,6509@Substation Switchgear room,as per attached and highlighted Cable ELEC Imtiaz Ali L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18
Schedule and layout dwg.
6376 HENC-ELEC-06341 78902 Visual Inspection of Grounding bonding installation for Panelboard Tag#T95-095-PP-004,005@TCCB Electrical ELEC Imtiaz Ali L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18
room,as per attached highlighted dwg.

6377 HENC-ELEC-06342 78903 Witness of Grounding bonding continuity test for Panelboard Tag#T95-095-PP-004/005@TCCB Electrical ELEC Imtiaz Ali L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18
room,as per attached highlighted dwg.
6378 HENC-ELEC-06343 78904 Witness of Grounding bonding Resistance test for Panelboard Tag#T95-095-PP-004,005@TCCB Electrical ELEC Imtiaz Ali L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18
room,as per attached highlighted dwg.

6379 HENC-ELEC-06344 Witness of Grounding bonding termination torque test for Panelboard,Tag#T95-095-PP-004,005@TCCB
78905 Electrical ELEC Imtiaz Ali L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18
room,as per attached highlighted dwg.

6380 HENC-ELEC-06345 78906 Visual Inspection 10 pcs of Street Lighting Pole Assembly & installation (S-7A type) Ckt # T95-095-SLP-003/N22 ELEC Audie L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18
& T95-095-SLP-004/N6 @ North side of Terminal Maintence Building, As per attached Highlighted dwg.
Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C*16 sq mm) for the CKT no:
6381 HENC-ELEC-06346 78907 (T95-095-SLP-001/N9,T95-095-SLP-002/N3) @ South side of Solid Sulfur Storage Package Area as per attached ELEC Rickey L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 20-Aug-18
highlighted drawing.
6382 HENC-ELEC-06347 78908 Notification
BUILDING.
for closing of PMCC-002 item # 310,314,315,316,317,327,331,333,334,335,336.(SG-001/002) @ TSB ELEC Imtiaz Ali L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18

6383 HENC-ELEC-06348 78909 Notification for closing of PMCC-002 item # 373,374 & 376. @ SG-004 TSB BUILDING. ELEC Imtiaz Ali L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18

6384 HENC-ELEC-06349 78910 Notification for closing of PMCC-002 item # 347,353,354 & 356(SG-003) @ TSB BUILDING. ELEC Imtiaz Ali L. Namocatcat 11-Aug-18 11-Aug-18 Accepted 16-Aug-18

6385 HENC-ELEC-06350 79171 Visual inspection of Trench Excavation for LV Street Lighting cable Installation @ East side of Substation in ELEC Rickey L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 20-Aug-18
metering Station Area as per attached highlighted drawing.
Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C*16 sq mm) for the CKT no:
6386 HENC-ELEC-06351 79172 (T95-095-SLP-001/N10,T95-095-SLP-002/N4) @ East side of Substation in Metering Station Area as per ELEC Rickey L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 23-Aug-18
attached highlighted drawing.
6387 HENC-ELEC-06352 79173 Notification for closing of Internal NCR-S-CON-609 ELEC Imtiaz Ali L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 16-Aug-18

6388 HENC-ELEC-06353 79174 Visual Inspection of Installation LV Cable Tray (300 x 150) at X-Ray Building as per attached and highlighted ELEC Audie L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 16-Aug-18
drawing.

6389 HENC-ELEC-06354 79175 Visual Inspection of LV Cable Trench, instalation of Red tiles and Yellow warning tape @ Northern side of TMB
Area. as per attached and highlighted drawing. ELEC Audie L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 16-Aug-18
Visual inspection of LV Power cable Pulling for HVAC system from (T95-095-EBLP-003) To (T95-FCU-0501),
6390 HENC-ELEC-06355 79176 (T95-FCU-0502),(T95-FCU-0503A),(T95-FCU-0503B), for the Cable Tag no: T95-PC-6644,6645,6409 & 6410 @ ELEC Audie L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 16-Aug-18
X-RAY Building Area as per attached highlighted drawing & cable schedule.
6391 HENC-ELEC-06356 Witness of LV Power cable Termination torque test for T95-095-XFR(T)-303,Cable tag#T95-PC-5525 TO T95-PC-
79177 5545@Substation ELEC Imtiaz Ali L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 16-Aug-18
Transformer yard,as per attached and highlighted Cable Schedule and layout dwg.

6392 HENC-ELEC-06357 79178 Witness of LV Power cable Termination torque test for T95-095-XFR(T)-304,Cable tag#T95-PC-5546 TO T95-PC- ELEC Imtiaz Ali L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 16-Aug-18
5566@Substation Transformer yard,as per attached and highlighted Cable Schedule and layout dwg.

6393 HENC-ELEC-06358 Witness of LV Power cable Termination torque test for T95-095-XFR(T)-305,Cable tag#T95-PC-5567 TO T95-PC-
79179 5587@Substation ELEC Imtiaz Ali L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 16-Aug-18
Transformer yard,as per attached and highlighted Cable Schedule and layout dwg.

6394 HENC-ELEC-06359 79180 Witness of LV Power cable Termination torque test for T95-095-XFR(T)-306,Cable tag#T95-PC-5588 TO T95-PC- ELEC Imtiaz Ali L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 16-Aug-18
5608@Substation Transformer yard,as per attached and highlighted Cable Schedule and layout dwg.
6395 HENC-ELEC-06360 79181 Witness of LV Power cable Termination torque test for T95-095-XFR(T)-307,Cable tag#T95-PC-5609 TO T95-PC- ELEC Imtiaz Ali L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 16-Aug-18
5629@Substation Transformer yard,as per attached and highlighted Cable Schedule and layout dwg.

6396 HENC-ELEC-06361 Witness of LV Power cable Termination torque test for T95-095-XFR(T)-308,Cable tag#T95-PC-5630 TO T95-PC-
79182 5650@Substation ELEC Imtiaz Ali L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 16-Aug-18
Transformer yard,as per attached and highlighted Cable Schedule and layout dwg.

6397 HENC-ELEC-06362 79183 Visual Inspection of PVC conduit installation (4x2") for Electrical DuctBank # 80, 81 for Berth 2 Area (pre ELEC Imtiaz Ali L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 16-Aug-18
pabrication at near WONJIN OFFICE/LAYDOWN). As per attached and highlighted drawing.

6398 HENC-ELEC-06363 Visual Inspection of Grounding electrode(rod) Installation 1pc. (19mmX3mts long) at Fire Water Area. As per
79184 attached ELEC Rickey L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 20-Aug-18
and highlighted drawing.

6399 HENC-ELEC-06364 79185 Visual Inspection and Witness for Grounding Rod Earth Resistance Testing (19mmx3mtrs. Long 1pc.) At Fire ELEC Rickey L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 23-Aug-18
Water Area. As per attached and highlighted drawing.
Visual Inspection for (35mm2/70mm2) Equipment Ground conductor I nstallation for LV/MV Motors for the
6400 HENC-ELEC-06365 79186 Motor Tag # T90-GM-0201A/0201B/0201C/0201D, T90-GM-0203A/B At Fire Water Area. As per attached and ELEC Rickey L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 23-Aug-18
highlighted drawing.
6401 HENC-ELEC-06366 79187 Witness of Equipment Grounding bonding Continuity test for LV/MV Motors for the Motor Tag # T90-GM- ELEC Rickey L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 20-Aug-18
0201A/B/C/D, T90-GM-0203A/B At Fire Water Area. As per attached and highlighted drawing.
6402 HENC-ELEC-06367 79188 Witness of Equipment Grounding bonding Resistance test for LV/MV Motors for the Motor Tag # T90-GM- ELEC Rickey L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 20-Aug-18
0201A/B/C/D, T90-GM-0203A/B At Fire Water Area. As per attached and highlighted drawing.
Witness of Equipment Grounding bonding termination bolt torque tightening test for for LV/MV Motors for the
6403 HENC-ELEC-06368 79189 Motor Tag # T90-GM-0201A/B/C/D, T90-GM-0203A/B At Fire Water Area. As per attached and highlighted ELEC Rickey L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 20-Aug-18
drawing.
6404 HENC-ELEC-06369 79190 Notification for closing of LBE-15167 ELEC Imtiaz Ali L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 16-Aug-18
Visual inspection of Red tiles and warning tape installation for Power cable Tag # T95-095-REC(T)-001 & 002 @
6405 HENC-ELEC-06370 79191 North side of Terminal Maintenance building in SPM Marine hose oil water Separator area As per attached ELEC Audie L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 16-Aug-18
highlighted drawing.
Visual inspection of Red tiles and warning tape installation for Street Lighting cable ckt Tag # T95-095-SLP
6406 HENC-ELEC-06371 79192 006/N3 @ South side of Sulfur Operator shelter in Guard house building area As per attached highlighted ELEC Audie L. Namocatcat 12-Aug-18 12-Aug-18 Accepted 16-Aug-18
drawing.
6407 HENC-ELEC-06372 Partial Visual inspection of MV Power cable Laying/Dressing for the Cable tag #T36-PC-5107,5108,5109,5903@
79415 Solid ELEC Rickey L. Namocatcat 13-Aug-18 13-Aug-18 Accepted 23-Aug-18
Sulfur Storage Package area as per attached and highlighted Cable Schedule and layout dwg.
Visual Inspection for 35mm2 Ground conductor Installation for MV/LV Control Gear for the Tag # T90-LCP-1201,
6408 HENC-ELEC-06373 79416 T90-LCP-1202, T90-LCP-1203, T90-LCP-1204, T90-LCP-1205, T90-LCP-1206 At Fire Water Area. As per attached ELEC Rickey L. Namocatcat 13-Aug-18 13-Aug-18 Accepted 20-Aug-18
and highlighted drawing.
6409 HENC-ELEC-06374 Visual inspection of Trench Excavation for Power Cables for Street Lighting System @ Southern side of storm
79417 water ELEC Audie L. Namocatcat 13-Aug-18 13-Aug-18 Accepted 16-Aug-18
pump station, Area as per attached highlighted drawing.
Witness of Equipment Grounding bonding Continuity test for MV/LV Control G ear for the Tag # T90-LCP-1201,
6410 HENC-ELEC-06375 79418 T90-LCP-1202, T90-LCP-1203, T90-LCP-1204, T90-LCP-1205, T90-LCP-1206 At Fire Water Area. As per attached ELEC Rickey L. Namocatcat 13-Aug-18 13-Aug-18 Accepted 20-Aug-18
and highlighted drawing.
Witness of Equipment Grounding bonding Resistance test for MV/LV Control Gear for the Tag # T90-LCP-1201,
6411 HENC-ELEC-06376 79419 T90-LCP-1202, T90-LCP-1203, T90-LCP-1204, T90-LCP-1205, T90-LCP-1206 At Fire Water Area. As per attached ELEC Rickey L. Namocatcat 13-Aug-18 13-Aug-18 Accepted 20-Aug-18
and highlighted drawing.
Witness of Equipment Grounding bonding termination bolt torque tightening test for MV/LV Control Gear for
6412 HENC-ELEC-06377 79420 the Tag # T90-LCP-1201, T90-LCP-1202, T90-LCP-1203, T90-LCP-1204, T90-LCP-1205, T90-LCP-1206 At Fire ELEC Rickey L. Namocatcat 13-Aug-18 13-Aug-18 Accepted 20-Aug-18
Water Area. As per attached and highlighted drawing.
6413 HENC-ELEC-06378 79421 Visual inspection of Battery with Battery Rack I nstallation.Tag# T95-095-SB-005 at Battery Room of Support ELEC Audie L. Namocatcat 13-Aug-18 13-Aug-18 Accepted 16-Aug-18
Facility Area. as per attached highlighted dwg.
Visual Inspection/Witness of MV Power Cable Termination and Bolt Torque Tightining Test FROM: T95-095-SG-
6414 HENC-ELEC-06379 201A/B TO: T90-LCP-1203, T90-LCP-1204, T90-LCP-1205, T90-LCP-1206 and T90-GM-0201A/B/C/D For the
79422 Cable ELEC Rickey L. Namocatcat 13-Aug-18 13-Aug-18 Accepted 23-Aug-18
# T90-PC-6001, T90-PC-6002, T90-PC-6003, T90-PC-6004, T90-PC-6005, T90-PC-6006, T90-PC-6007,
T90-PC-6008. at TSSB to Fire Water Area. as per attached cable schedule.
6415 HENC-ELEC-06380 79423 Visual inspection of lighting switch installation(SW-1A) inside different rooms of terminal maintenance building ELEC Audie L. Namocatcat 13-Aug-18 13-Aug-18 Accepted 16-Aug-18
@ Terminal Maintenance Building as per attached and highlighted dwg

6416 HENC-ELEC-06381 Visual Inspection of (¾") EMT Conduit and Utility B ox (100 x 100) installationCKT#T95-095-PP-023/R22,T95-
79424 095-PP-023/R2 ELEC Audie L. Namocatcat 13-Aug-18 13-Aug-18 Accepted 16-Aug-18
for Receptacle in TMB (Mechanical and general shop area). As per attached highlighted dwg.
Visual inspection of LV Building wire Cable pulling for Receptacle,Ckt#T95-095-PP-023/R1,T095-PP-
6417 HENC-ELEC-06382 79425 023/R2,T95-095-PP-023/R17@ TMB(Electrical and Mechanical room). As per attached Highlighted Cable ELEC Audie L. Namocatcat 13-Aug-18 13-Aug-18 Accepted 16-Aug-18
Schedule.
Visual inspection of LV Building wire Dressing,Glanding for Receptacle,Ckt#T95-095-PP-023/R1,T095-PP-
6418 HENC-ELEC-06383 79426 023/R2,T95-095-PP-023/R17@ TMB(Electrical and Mechanical room). As per attached Highlighted Cable ELEC Audie L. Namocatcat 13-Aug-18 13-Aug-18 Accepted 16-Aug-18
Schedule.
6419 HENC-ELEC-06384 79427 Visual inspection of LV Power cable Laying ( 10 sq mm) in Trench for Lighting System ( Ckt No. T36 095 LP 001- ELEC Audie L. Namocatcat 13-Aug-18 13-Aug-18 Accepted 16-Aug-18
N3 ) @ Visual
Partial Southern side of Storm
inspection Water &
of LV Power Pump areacable
Control as per attached highlighted
Laying/Dressing for thedrawing.
Cable tag # T36-PC-
6103,6104,6281,6287,6288,6289,6301,6105,6282,6286,6108,6283,6303,
6420 HENC-ELEC-06385 79428 6305,6290,6302,6109,62846304,6291,6293,6619,6620,6621,6622,6623,6519,6520,6521,6501,6503,6504,6701, ELEC Rickey L. Namocatcat 13-Aug-18 13-Aug-18 Accepted 20-Aug-18
6702,6706,T04-PC-6001,6002,60036004,6006,6501,6701,T95-PC-6155,6156,T95-CC-7021,7022,7023,@ Solid
Sulfur Storage Package area as perbuilding
attached and highlighted Cable Schedule and layout dwg. CKT#N8 fluorescent
6421 HENC-ELEC-06386 79429 Visual inspection for termination lighting wire (3 no) under tag # T95-095-BLP-003
normal lighting fixture @ inside foreman office @ terminal control building(TCCB). ELEC Imtiaz Ali L. Namocatcat 13-Aug-18 13-Aug-18 Accepted 16-Aug-18
Witness for building wiring termination and torque testing for lighting / exit light wire coming from under the tag
6422 HENC-ELEC-06387 79430 # T95-095-BLP-003,EBLP-002 normal &emergency lighting toilet area and all exit lighting @ TCCB building. ELEC Imtiaz Ali L. Namocatcat 13-Aug-18 13-Aug-18 Accepted 16-Aug-18
Note: torquing conceder only lighting side.
6423 HENC-ELEC-06388 79431 Visual inspection of LV cables laying in trench for street lighting system (5Cx16sq mm) for the CKT# :(T95-095-
SLP-003/N3)@ North side terminal maintenance building area as per attached highlighted drawing. ELEC Imtiaz Ali L. Namocatcat 13-Aug-18 13-Aug-18 Accepted 16-Aug-18
Visual Inspection for Parcial LV Cable dressing and Identification From: Cable Tray to Near Panel side of T90-
6424 HENC-ELEC-06389 Material receiving
79642 095-WR-001, visual inspection
T90-GM-0100A, for Lightning protection
T90-GM-0100A-LCS, system Test Link(10pcs)as
JB for T12-GM-0010A, per Delivery
T12-GM-0010A-LCS, note:DELI-
T90-GM-0205A, ELEC Audie L. Namocatcat 14-Aug-18 14-Aug-18 Accepted 16-Aug-18
0092@Near substation
T90-GM-0205A-LCS, T90-GM-0100B, T90-GM-0100B-LCS, T90-LCP-3002, T12-GM-0010B, T12-GM-0010B -LCS,
T90-GM-0205B, T90-GM-0205B-LCS, T90-LCP-1201, T90-LCP-1202, T90-GM-0201A-SH, T90-GM-0201B-SH,
6425 HENC-ELEC-06390 79643 T90-GM-0201C-SH, T90-GM-0201D-SH, T90-095-LP-001, T90-095-PP-001, T90-095-ELP-001 for the Cable # ELEC Rickey L. Namocatcat 14-Aug-18 14-Aug-18 Accepted 20-Aug-18
Visual Inspection
T90-PC-6112, for Parcial LV
T90-PC-6104, Cable dressing
T90-CC-7203, and Identification
T12-PC-6091, From: T90-PC-6102,
T12-CC-7261, Cable Tray to T90-CC-7205,
Near Panel side of T95-
T90-PC-
095-PP-011, T90-GM-0201A-RTD,
6105, T90-CC-7204, T90-PC-6106, T95-095-PP-011, T90-GM-0201B
T12-PC-6092, T12-CC-7262, -RTD, T95-095-PP-011,
T90-PC-6103, T90-CC-7206,T90-GM-0201C-RTD,
T90-PC-6108, T90-
6426 HENC-ELEC-06391 79644 T95-095-PP-011, T90-GM-0201D-RTD,
PC-6110, T90-PC-6601, T90-LCP-1207,
T90-PC-6602, T90-PC-6603, T90-LCP-1208,
T90-PC-6604, T90-ACP-0001
T90-PC-6501, for the Cable
T90-PC-6502, # T95-CC- at
T90-PC-6503 ELEC Rickey L. Namocatcat 14-Aug-18 14-Aug-18 Accepted 20-Aug-18
7101, T90-CC-7011,
Fire Water T95-CC-7102,
Area. As per attached and T90-CC-7012, T95-CC-7103, T90-CC-7013, T95-CC-7104, T90-CC-7014, T90-
highlighted drawing.
Visual Inspection
PC-6701, for LVT90-PC-6703
T90-PC-6702, Cable Glanding/dressing
at Fire Water and Identification
Area. From:and
As per attached T95-095-MCC-005, T90-LCP-1201,
highlighted drawing.
6427 HENC-ELEC-06392 79645 T90-LCP-1202 TO T90-LCP-1201, T90-LCP-1202, T90-GM-0203A/B for the Cable Tag # T90-PC-6108, T90-PC- ELEC Rickey L. Namocatcat 14-Aug-18 14-Aug-18 Accepted 20-Aug-18
6109, T90-PC-6110, T90-PC-6111 at Fire Water Area. As per attached and highlighted drawing.
Witness of LV Power Cable I R & Continuity test FROM: T95-095-MCC-005, T90-LCP-1201, T90-LCP-1202 TO:
6428 HENC-ELEC-06393 79646 T90-LCP-1201, T90-LCP-1202, T90-GM-0203A/B for the Cable Tag # T90-PC-6108, T90-PC-6109, T90-PC-6110, ELEC Rickey L. Namocatcat 14-Aug-18 14-Aug-18 Accepted 20-Aug-18
T90-PC-6111 at Fire Water Area. As per attached and highlighted drawing.
Witness & Visual Inspection of LV cable termination & Torque tightining test FROM: T95-095-MCC-005, T90-LCP-
6429 HENC-ELEC-06394 79647 1201, T90-LCP-1202 TO: T90-LCP-1201, T90-LCP-1202, T90-GM-0203A/B for the Cable Tag # T90-PC-6108, ELEC Rickey L. Namocatcat 14-Aug-18 14-Aug-18 Accepted 20-Aug-18
T90-PC-6109, T90-PC-6110, T90-PC-6111 at Fire Water Area. As per attached and highlighted drawing.
Visual Inspection for LV Cable Glanding/dressing and Identification From: T95-095-SG-201A/B TO: T90-GM-
6430 HENC-ELEC-06395 79648 0201A-RTD, T90-GM-0201B-RTD, T90-G M-0201C-RTD, T90-GM-0201D-RTD, for the Cable Tag # T90-CC-7011, ELEC Rickey L. Namocatcat 14-Aug-18 14-Aug-18 Accepted 23-Aug-18
T90-CC-7012, T90-CC-7013, T90-CC-7014 at Fire Water Area. As per attached and highlighted drawing.
Witness of LV Power Cable I R & Continuity test From: T95-095-SG-201A/B TO: T90-GM-0201A-RTD, T90-GM-
6431 HENC-ELEC-06396 79649 0201B-RTD, T90-GM-0201C-RTD, T90-GM-0201D-RTD, for the Cable Tag # T90-CC-7011, T90-CC-7012, T90-CC- ELEC Rickey L. Namocatcat 14-Aug-18 14-Aug-18 Accepted 20-Aug-18
7013, T90-CC-7014 at Fire Water Area. As per attached and highlighted drawing.
Witness & Visual Inspection of LV cable termination & Torque tightining test From: T95-095-SG-201A/B TO:
6432 HENC-ELEC-06397 79650 T90-GM-0201A-RTD, T90-GM-0201B-RTD, T90-GM-0201C-RTD, T90-GM-0201D-RTD, for the Cable Tag # T90- ELEC Rickey L. Namocatcat 14-Aug-18 14-Aug-18 Accepted 20-Aug-18
Visual
CC-7011,Inspection for LVT90-CC-7013,
T90-CC-7012, Cable Glanding/dressing
T90-CC-7014 andatIdentification
Fire Water Area.From:AsT90-LCP-1203,
per attached and T90-LCP-1204, T90-
highlighted drawing.
LCP-1205, T90-LCP-1206, T95-095-PP-011 TO: T95-095-PP-011, T90-GM-0201A-SH, T90-GM-0201B-SH, T90-
6433 HENC-ELEC-06398 79651 GM-0201C-SH, T90-GM-0201D-SH for the Cable Tag # T95-CC-7101, T95-CC-7102, T95-CC-7103, T95-CC-7104, ELEC Rickey L. Namocatcat 14-Aug-18 14-Aug-18 Accepted 23-Aug-18
T90-PC-6601,
Witness of LV T90-PC-6602,
Power Cable I RT90-PC-6603,
& Continuity T90-PC-6604 at Fire WaterT90-LCP-1204,
test From: T90-LCP-1203, Area. As per attached and highlighted
T90-LCP-1205, T90-LCP-
drawing.
6434 HENC-ELEC-06399 79652 1206, T95-095-PP-011 TO: T95-095-PP-011, T90-GM-0201A-SH, T90-GM-0201B-SH, T90-GM-0201C-SH, T90- ELEC Rickey L. Namocatcat 14-Aug-18 14-Aug-18 Accepted 20-Aug-18
GM-0201D-SH
Witness forInspection
& Visual the Cable of
TagLV#cable
T95-CC-7101, T95-CC-7102,
termination T95-CC-7103,
& Torque tightining T95-CC-7104,
test From: T90-PC-6601,
T90-LCP-1203, T90-LCP-T90-
PC-6602,
1204, T90-PC-6603,
T90-LCP-1205, T90-PC-6604T95-095-PP-011
T90-LCP-1206, at Fire Water Area. AsT95-095-PP-011,
TO: per attached andT90-Ghighlighted drawing.T90-GM-
M-0201A-SH,
6435 HENC-ELEC-06400 79653 0201B-SH, T90-GM-0201C-SH, T90-GM-0201D-SH for the Cable Tag # T95-CC-7101, T95-CC-7102, T95-CC- ELEC Rickey L. Namocatcat 14-Aug-18 14-Aug-18 Accepted 20-Aug-18
7103, T95-CC-7104, T90-PC-6601, T90-PC-6602, T90-PC-6603, T90-PC-6604 at Fire Water Area. As per attached
and highlighted drawing.
6436 HENC-ELEC-06401 79654 Visual Inspection of Parcial Cable tray Cover Installation AL Type (610Wx150H) Cable tray TAG No. ET-0032, ET- ELEC Rickey L. Namocatcat 14-Aug-18 14-Aug-18 Accepted 20-Aug-18
1512. at Pipe Rack 4 of Fire Water Area.

6437 HENC-ELEC-06402 Visual Inspection for 35mm2 Equipment Ground conductor Installation for T20-161-EBLP-001, T20-161-EPP-
79655 001 ELEC Rickey L. Namocatcat 14-Aug-18 14-Aug-18 Accepted 20-Aug-18
At Beach Valve Operator Shelter. As per attached and highlighted drawing.

6438 HENC-ELEC-06403 79656 Witness of Equipment Grounding bonding Continuity test for T20-161-EBLP-001, T20-161-EPP-001 At Beach ELEC Rickey L. Namocatcat 14-Aug-18 14-Aug-18 Accepted 20-Aug-18
Valve Operator Shelter. As per attached and highlighted drawing.

6439 HENC-ELEC-06404 Witness of Equipment Grounding bonding Resistance test for T20-161-EBLP-001, T20-161-EPP-001 At Beach
79657 Valve ELEC Rickey L. Namocatcat 14-Aug-18 14-Aug-18 Accepted 23-Aug-18
Operator Shelter. As per attached and highlighted drawing

6440 HENC-ELEC-06405 79658 Witness of Equipment Grounding bonding termination bolt torque tightening test for T20-161-EB LP-001, T20- ELEC Rickey L. Namocatcat 14-Aug-18 14-Aug-18 Accepted 20-Aug-18
161-EPP-001 At Beach Valve Operator Shelter. As per attached and highlighted drawing.
6441 HENC-ELEC-06406 79659 Witness of MV Power cable Termination torque test for T95-095-XFR(T)-301 Side,Cable tag#T95-PC-5501 TO ELEC Imtiaz Ali L. Namocatcat 14-Aug-18 14-Aug-18 Accepted 16-Aug-18
5512 @Substation Transformer yard,as per attached and highlighted Cable Schedule and layout dwg.

6442 HENC-ELEC-06407 79660 Witness of MV Power cable Termination torque test for T95-095-XFR(T)-302 Side,Cable tag#T95-PC-5513 TO ELEC Imtiaz Ali L. Namocatcat 14-Aug-18 14-Aug-18 Accepted 16-Aug-18
5524 @Substation Transformer yard,as per attached and highlighted Cable Schedule and layout dwg.
Visual inspection for sand bedding of electrical cable line for lighting pole foundation type - 2 (LPF02-014,LPFO2-
6443 HENC-ELEC-06408 79661 015,LPF02-016,LPF02-017,LPF02-018,LPF02-019,LPF02-020,LPF02-021) at East side of terminal maintenance ELEC AUDIE L. Namocatcat 14-Aug-18 14-Aug-18 Accepted 16-Aug-18
building @ Marine terminal facilities area.
6444 HENC-ELEC-06409 Witness of MV Power cable Termination torque test for T95-095-SG-201, Side,Cable tag#T95-PC-5501 TO 5512
79867 @Substation ELEC Imtiaz Ali L. Namocatcat 15-Aug-18 15-Aug-18 Accepted 16-Aug-18
Switchgear room,as per attached and highlighted Cable Schedule and layout dwg.

6445 HENC-ELEC-06410 79868 Notification for closing of PMCC-002 item #669,671,672,673,678(XFR(T)-005 for closing reference RFI # HENC- ELEC Imtiaz Ali L. Namocatcat 15-Aug-18 15-Aug-18 Accepted 16-Aug-18
3004,5317,5372,4950 @TSSB BUILDING.

6446 HENC-ELEC-06411 Notification for closing of PMCC-002 item # 658,661,667(T95-095-XFR(T)-004 (for closing Reference RFI #
79869 HENC-5290,5316,5365,5371)@TSSB ELEC Imtiaz Ali L. Namocatcat 15-Aug-18 15-Aug-18 Accepted 16-Aug-18
BUILDING

6447 HENC-ELEC-06412 79870 Notification for closing of PMCC-001 item # 2769,2773,2813(t95-095-PP-004/005) For closing reference RFI # ELEC Imtiaz Ali L. Namocatcat 15-Aug-18 15-Aug-18 Accepted 16-Aug-18
HENC-6341,6342,6344).@TSSB BUILDING.
Material receiving inspection of Monitor Motor Control Panel (MMCP) T01-MMCP-0001,MMCP-0002,T02-MMCP-
6448 HENC-ELEC-06413 79871 0001,MMCP-0002, T03-MMCP-0001,MMCP-0002 & T01-LCP-2003,2004,T02-LCP-2003,2004,TO3-LCP-2003 & ELEC AUDIE L. Namocatcat 15-Aug-18 15-Aug-18 Accepted 16-Aug-18
2004. See attached as per documents.
6449 HENC-ELEC-06414 79872 Witness of MV Power cable Termination torque test for T95-095-SG-201,Side,Cable tag#T95-PC-5513 TO 5524 ELEC Imtiaz Ali L. Namocatcat 15-Aug-18 15-Aug-18 Accepted 16-Aug-18
@Substation Switchgear room,as per attached and highlighted Cable Schedule and layout dwg.
6450 HENC-ELEC-06415 79873 Witness of LV Power cable Termination torque test for T95-095-SG-001,Cable tag#T95-PC-5525 TO T95-PC- ELEC Imtiaz Ali L. Namocatcat 15-Aug-18 15-Aug-18 Accepted 16-Aug-18
5545@Substation Switchgear room,as per attached and highlighted Cable Schedule and layout dwg.

6451 HENC-ELEC-06416 Witness of LV Power cable Termination torque test for T95-095-SG-001,Cable tag#T95-PC-5546 TO T95-PC-
79874 5566@Substation ELEC Imtiaz Ali L. Namocatcat 15-Aug-18 15-Aug-18 Accepted 16-Aug-18
Switchgear room,as per attached and highlighted Cable Schedule and layout dwg.

6452 HENC-ELEC-06417 79875 Witness of LV Power cable Termination torque test for T95-095-SG-002,Cable tag#T95-PC-5567 TO T95-PC- ELEC Imtiaz Ali L. Namocatcat 15-Aug-18 15-Aug-18 Accepted 16-Aug-18
5587@Substation Switchgear room,as per attached and highlighted Cable Schedule and layout dwg.

6453 HENC-ELEC-06418 Witness of LV Power cable Termination torque test for T95-095-SG-002,Cable tag#T95-PC-5588 TO T95-PC-
79876 5608@Substation ELEC Imtiaz Ali L. Namocatcat 15-Aug-18 15-Aug-18 Accepted 16-Aug-18
Switchgear room,as per attached and highlighted Cable Schedule and layout dwg.

6454 HENC-ELEC-06419 79877 Witness of LV Power cable Termination torque test for T95-095-SG-003,Cable tag#T95-PC-5609 TO T95-PC- ELEC Imtiaz Ali L. Namocatcat 15-Aug-18 15-Aug-18 Accepted 16-Aug-18
5629@Substation Switchgear room,,as per attached and highlighted Cable Schedule and layout dwg.

6455 HENC-ELEC-06420 Witness of LV Power cable Termination torque test for T95-095-SG-003,Cable tag#T95-PC-5630 TO T95-PC-
79878 5650@Substation ELEC Imtiaz Ali L. Namocatcat 15-Aug-18 15-Aug-18 Accepted 16-Aug-18
Switchgear room,as per attached and highlighted Cable Schedule and layout dwg.
Witness & Visual Inspection of MV Motor cable termination & Torque testing from T90-LCP-1203 to T90-GM-
6456 HENC-ELEC-06421 80183 0201A for MV Motor (4000V, 3PH, 60Hz, 261.1/350 kW/HP) for Fire Water Electric Pump (after installation) ELEC Imtiaz Ali Faizal 16-Aug-18 16-Aug-18 Accepted 20-Aug-18
Unit Tag#T90-GM-0201A pre-energ zation as per attached & highlighted drwaing & Cable Schedule at Fire Water
Pump Area.
Witness & Visual Inspection of MV Motor Functional Testing (Motor Solo Run Test) for MV Motor (4000V, 3PH,
6457 HENC-ELEC-06422 80184 60Hz, 261.1/350 kW/HP) for Fire Water Electric Pump Unit Tag#T90-GM-0201A pre-energ zation as per ELEC Imtiaz Ali Faizal 16-Aug-18 16-Aug-18 Accepted 20-Aug-18
attached&&Visual
Witness highlighted drwaing
Inspection & Motor
of MV MotorData
cableSheet at Fire Water
termination Pump
& Torque Area.from T90-LCP-1204 to T90-GM-
testing
6458 HENC-ELEC-06423 80185 0201B for MV Motor (4000V, 3PH, 60Hz, 261.1/350 kW/HP) for Fire Water Electric Pump (after installation) ELEC Imtiaz Ali Faizal 16-Aug-18 16-Aug-18 Accepted 20-Aug-18
Unit Tag#T90-GM-0201B pre-energ zation as per attached & highlighted drwaing & Cable Schedule at Fire Water
Pump Area.
Witness & Visual Inspection of MV Motor Functional Testing (Motor Solo Run Test) for MV Motor (4000V, 3PH,
6459 HENC-ELEC-06424 80186 60Hz, 261.1/350 kW/HP) for Fire Water Electric Pump Unit Tag#T90-GM-0201B pre-energ zation as per ELEC Imtiaz Ali Faizal 16-Aug-18 16-Aug-18 Accepted 20-Aug-18
attached & highlighted drwaing & Motor Data Sheet at Fire Water Pump Area.
6460 HENC-ELEC-06425 80162 Visual Inspection/Witness of MV Power Cable Termination and Bolt Torque Tightining Test for T90-GM-0201D
For the Cable # T90-PC-6008 at Fire Water Area. as per attached cable schedule. ELEC Ricky L. Namocatcat 16-Aug-18 16-Aug-18 Accepted 23-Aug-18

6461 HENC-ELEC-06426 80163 Visual Inspection/Witness of MV Power Cable Termination and Bolt Torque Tightining Test for T90-GM-0201B ELEC Ricky L. Namocatcat 16-Aug-18 16-Aug-18 Accepted 23-Aug-18
For the Cable # T90-PC-6006 at Fire Water Area. as per attached cable schedule.

6462 HENC-ELEC-06427 Visual Inspection/Witness of MV Power Cable Termination and Bolt Torque Tightining Test for T90-GM-0201C
80164 For ELEC Ricky L. Namocatcat 16-Aug-18 16-Aug-18 Accepted 23-Aug-18
the Cable # T90-PC-6007 at Fire Water Area. as per attached cable schedule.
Visual Inspection/Witness of MV Power Cable Termination and Bolt Torque Tightining Test FROM: T95-095-SG-
6463 HENC-ELEC-06428 80165 201A TO: T90-LCP-1203 Primary and Secondary side, For the Cable # T90-PC-6001. at TSSB to Fire Water Area. ELEC Ricky L. Namocatcat 16-Aug-18 16-Aug-18 Accepted 23-Aug-18
as per attached cable schedule.
Visual Inspection/Witness of MV Power Cable Termination and Bolt Torque Tightining Test FROM: T95-095-SG-
6464 HENC-ELEC-06429 80166 201A TO: T90-LCP-1204 Primary and Secondary side, For the Cable # T90-PC-6002. at TSSB to Fire Water Area. ELEC Ricky L. Namocatcat 16-Aug-18 16-Aug-18 Accepted 23-Aug-18
as per attached cable schedule.
Visual Inspection/Witness of MV Power Cable Termination and Bolt Torque Tightining Test FROM: T95-095-SG-
6465 HENC-ELEC-06430 80167 201B TO: T90-LCP-1205 Primary and Secondary side, For the Cable # T90-PC-6003. at TSSB to Fire Water Area. ELEC Ricky L. Namocatcat 16-Aug-18 16-Aug-18 Accepted 23-Aug-18
as per attached cable schedule.
Visual Inspection/Witness of MV Power Cable Termination and Bolt Torque Tightining Test FROM: T95-095-SG-
6466 HENC-ELEC-06431 80168 201B TO: T90-LCP-1206 Primary and Secondary side, For the Cable # T90-PC-6004. at TSSB to Fire Water Area. ELEC Ricky L. Namocatcat 16-Aug-18 16-Aug-18 Accepted 23-Aug-18
as per attached cable schedule.
6467 HENC-ELEC-06432 Visual inspection of LV internal cable pulling for street lighting fixture to lighting pole (7-7A) type 10 nos.ckt #
80169 T95-095-SLP-003 ELEC AUDIE L. Namocatcat 16-Aug-18 16-Aug-18 Accepted 16-Aug-18
& T95-095-SLP-004 @ Northern side of TMB area as per attached highlighted drawing.

6468 HENC-ELEC-06433 80170 Witness of LV internal power cable I R & Continuity test for street lighting fixture to lighting pole JB 10 nos Ckt # ELEC AUDIE L. Namocatcat 16-Aug-18 16-Aug-18 Accepted 20-Aug-18
T95-095-SLP--003 & T95-095-SLP--004 @ Northern side of TMB area as per attached highlighted drawing.

6469 HENC-ELEC-06434 80171 Visual inspection of LV internal cable pulling for street lighting fixture to lighting pole (S-7A) type 01 nos.ckt #
T95-095-SLP-006@ Storm water pumping area (Southern side) as per attached highlighted drawing. ELEC AUDIE L. Namocatcat 16-Aug-18 16-Aug-18 Accepted 16-Aug-18
Witness & Visual Inspection of MV Motor cable termination & Torque testing from T90-LCP-1204 to T90-GM-
6470 HENC-ELEC-06435 80200 0201C for MV Motor (4000V, 3PH, 60Hz, 261.1/350 kW/HP) for Fire Water Electric Pump (after installation) ELEC Imtiaz Ali Faizal 16-Aug-18 16-Aug-18 Accepted 20-Aug-18
Unit Tag#T90-GM-0201C pre-energ zation as per attached & highlighted drwaing & Cable Schedule at Fire Water
Pump Area.
Witness & Visual Inspection of MV Motor Functional Testing (Motor Solo Run Test) for MV Motor (4000V, 3PH,
6471 HENC-ELEC-06436 80201 60Hz, 261.1/350 kW/HP) for Fire Water Electric Pump Unit Tag#T90-GM-0201C pre-energ zation as per ELEC Imtiaz Ali Faizal 16-Aug-18 16-Aug-18 Accepted 20-Aug-18
attached&&Visual
Witness highlighted drwaing
Inspection & Motor
of MV MotorData
cableSheet at Fire Water
termination Pump
& Torque Area.from T90-LCP-1204 to T90-GM-
testing
6472 HENC-ELEC-06437 80202 0201D for MV Motor (4000V, 3PH, 60Hz, 261.1/350 kW/HP) for Fire Water Electric Pump (after installation) ELEC Imtiaz Ali Faizal 16-Aug-18 16-Aug-18 Accepted 20-Aug-18
Unit Tag#T90-GM-0201D pre-energ zation as per attached & highlighted drwaing & Cable Schedule at Fire Water
Pump Area.
Witness & Visual Inspection of MV Motor Functional Testing (Motor Solo Run Test) for MV Motor (4000V, 3PH,
6473 HENC-ELEC-06438 80203 60Hz, 261.1/350 kW/HP) for Fire Water Electric Pump Unit Tag#T90-GM-0201D pre-energ zation as per ELEC Imtiaz Ali Faizal 16-Aug-18 16-Aug-18 Accepted 20-Aug-18
attached & highlighted drwaing & Motor Data Sheet at Fire Water Pump Area.
Witness & Visual Inspection of LV Motor cable termination & Torque testing for LV Motor (Electric Fire Water
6474 HENC-ELEC-06439 80204 Pump - Jockey) Unit Tag#T90-GM-0203A, (after installation) for pre-energ zation as per attached & highlighted ELEC Imtiaz Ali Faizal 16-Aug-18 16-Aug-18 Accepted 20-Aug-18
drwaings & Motor Data Sheets at Fire Water Pump Area.
Witness & Visual Inspection of LV Motor cable termination & Torque testing for LV Motor (Electric Fire Water
6475 HENC-ELEC-06440 80205 Pump - Jockey) Unit Tag#T90-GM-0203B, (after installation) for pre-energ zation as per attached & highlighted ELEC Imtiaz Ali Faizal 16-Aug-18 16-Aug-18 Accepted 20-Aug-18
drwaings & Motor Data Sheets at Fire Water Pump Area.
Witness & Visual Inspection of of LV Motor Functional Testing (Motor Solo Run Test) for LV Motor (Electric Fire
6476 HENC-ELEC-06441 80206 Water Pump - Jockey) Unit Tag#T90-GM-0203A, for pre-energ zation as per attached & highlighted drwaings & ELEC Imtiaz Ali Faizal 16-Aug-18 16-Aug-18 Accepted 20-Aug-18
Motor Data Sheets at Fire Water Pump Area.
Witness & Visual Inspection of of LV Motor Functional Testing (Motor Solo Run Test) for LV Motor (Electric Fire
6477 HENC-ELEC-06442 80207 Water Pump - Jockey) Unit Tag#T90-GM-0203B, for pre-energ zation as per attached & highlighted drwaings & ELEC Imtiaz Ali Faizal 16-Aug-18 16-Aug-18 Accepted 20-Aug-18
Motor Data Sheets at Fire Water Pump Area.
Visual Inspection/Witness of LV I nternal Power cable I R & Continuity test for Street Lighting Fixture to Lighting
6478 HENC-ELEC-06443 80354 pole JB, 08 nos Ckt # T95-095-SLP-001 & T95-095-SLP-002 @ Solid sulfur package area, Eastern side as per ELEC Rickey L. Namocatcat 18-Aug-18 18-Aug-18 Accepted 20-Aug-18
attacehed Highlighted dwg.
6479 HENC-ELEC-06444 80355 Visual Inspection of LV internal Cable Pulling for Street Lighting Fixture to Lighting pole (S-7A) type 08 Nos Ckt # ELEC Rickey L. Namocatcat 18-Aug-18 18-Aug-18 Accepted 20-Aug-18
T95-095-SLP-001 & T95-095-SLP-002 @ Sulfur storage area ( Eastern side ) As per attached Highlighted dwg.
6480 HENC-ELEC-06445 80356 Visual Inspection 08 pcs of Street Lighting poles (S-7A, Type) assembly with Accessories (S-7A type) Ckt # T95- ELEC Rickey L. Namocatcat 18-Aug-18 18-Aug-18 Accepted 20-Aug-18
095-SLP-001 & T95-095-SLP-002 @ Northern side of TMB as per attached Highlighted dwg.
Visual Inspection/Witness of LV I nternal Power cable I R & Continuity test for Street Lighting Fixture to Lighting
6481 HENC-ELEC-06446 80357 pole JB, 01 Nos Ckt # T95-095-SLP-006 @ Storm Water Pump area, Southern side as per attacehed Highlighted ELEC Rickey L. Namocatcat 18-Aug-18 18-Aug-18 Accepted 20-Aug-18
dwg.
6482 HENC-ELEC-06447 80358 Visual Inspection for LV Cable Glanding/dressing and Identification From: T95-095-PP-003 TO: T90-PAJB-0201 ELEC Rickey L. Namocatcat 18-Aug-18 18-Aug-18 Accepted 23-Aug-18
for the Cable Tag # T90-PC-6703 at Fire Water Area. As per attached and highlighted drawing.

6483 HENC-ELEC-06448 Witness of LV Power Cable I R & Continuity test FROM: From: T95-095-PP-003 TO: T90-PAJB-0201 for the Cable
80359 Tag ELEC Rickey L. Namocatcat 18-Aug-18 18-Aug-18 Accepted 23-Aug-18
# T90-PC-6703 at Fire Water Area. As per attached and highlighted drawing.

6484 HENC-ELEC-06449 80360 Witness & Visual Inspection of LV cable termination & Torque tightining test FROM: T95-095-PP-003 TO: T90- ELEC Rickey L. Namocatcat 18-Aug-18 18-Aug-18 Accepted 23-Aug-18
PAJB-0201 for the Cable Tag # T90-PC-6703 at Fire Water Area. As per attached and highlighted drawing.

6485 HENC-ELEC-06450 80361 Visual inspection of LV Power cable Pulling T95-095-PP-009,Cable tag#T95-PC-6609,T36-PC-6601,T36-PC-
6602,T95-PC-6643@Substation switchgear room and edg room, as per attached highlighted drawing. ELEC Audie L. Namocatcat 18-Aug-18 18-Aug-18 Accepted 20-Aug-18
Visual inspection of LV Power cable Dressing glanding T95-095-PP-009,T95-095-PSA-001,T36-E-001A/B Cable
6486 HENC-ELEC-06451 80362 tag#T95-PC-6609,T36-PC-6601,T36-PC-6602,T95-PC-6643@Substation switchgear room and edg room, as per ELEC Audie L. Namocatcat 18-Aug-18 18-Aug-18 Accepted 20-Aug-18
attached highlighted drawing.
Witness of LV Power cable IR & Continuity test for T95-095-PP-009,T95-095-PSA-001,T36-E-001A/B Cable
6487 HENC-ELEC-06452 80363 tag#T95-PC-6609,T36-PC-6601,T36-PC-6602@Substation switchgear room, as per attached highlighted ELEC Audie L. Namocatcat 18-Aug-18 18-Aug-18 Accepted 20-Aug-18
drawing.
6488 HENC-ELEC-06453 80364 Witness of LV Power cable Termination torque test for T95-095-PP-009 to T95-095-PSA-001 Cable tag#T95-PC- ELEC Audie L. Namocatcat 18-Aug-18 18-Aug-18 Accepted 20-Aug-18
6609@Substation switchgear room, as per attached highlighted drawing.
6489 HENC-ELEC-06454 80365 Visual inspection of LV Power cable Dressing glanding for T95-095-PP-019,Cable tag#T95-PC- ELEC Audie L. Namocatcat 18-Aug-18 18-Aug-18 Accepted 20-Aug-18
6543,6547,6550,6549,6548,6551,5951@Substation switchgear room , as per attached highlighted drawing.

6490 HENC-ELEC-06455 80366 Witness of LV Power cable Termination torque test for T95-095-XFR(T)-012 TO T95-095-PP-019, Cable ELEC Audie L. Namocatcat 18-Aug-18 18-Aug-18 Accepted 20-Aug-18
tag#T95-PC-5951@Substation switchgear room, as per attached highlighted drawing.
Visual inspection of LV Power cable Pulling for T95-095-PP-010 and T95-095-PP-018,T95-095-BLP-001,Cable
6491 HENC-ELEC-06456 80595 tag#T95-PC-6507,T36-PC-6506,6509,T95-PC-5956,6541,6542,6561@Substation switchgear room , as per ELEC Audie L. Namocatcat 19-Aug-18 19-Aug-18 Accepted 20-Aug-18
attached
Visual highlighted
inspection drawing
of LV Power cable Dressing,glanding T95-095-PP-014 and T95-095-PP018,Cable tag#T95-PC-
6492 HENC-ELEC-06457 80596 6507,T15-PC-6503,T15-PC-6504,T90-PC-6502,T36-PC-6506,T03-PC-6504,T36-PC-6509,T36-PC-6521,T36-PC-
6519,T36-PC-6520,T95-PC-5956,T95-PC-6541,T95-PC-6544,T95-PC-6545,T95-PC-6542,T95-PC-6546,T95-PC- ELEC Audie L. Namocatcat 19-Aug-18 19-Aug-18 Accepted 20-Aug-18
6560,T95-PC-6561@Substation switchgeartest
Witness of LV Power cable IR & Continuity room
for, as per attached highlighted drawing.
T95-0095-PP-014,T95-095-BLP-001,T95-095-EPP-001,Cable
6493 HENC-ELEC-06458 80597 tag#T03-PC-6504,T95-PC-6509,5749,5750,5751,5752,T03-PC-6506,@Substation switchgear room, as per ELEC Audie L. Namocatcat 19-Aug-18 19-Aug-18 Accepted 23-Aug-18
attached
Visual highlighted
inspection drawing.
of LV Power cable Dressing glanding for T95-095-BLP-001,T95-095-EBLP-005,T95-095-EPP-
6494 HENC-ELEC-06459 001,Cable tag#T95-PC-6729,6730,6732,6733,6509,6630,6612,6638,6642,5749,5750,5751,5752,T36-PC-
80598 6513,T15-PC-6505,T15-PC-6506,T90-PC-6503,T03-PC-6506,T36-PC-6503@Substation ELEC Audie L. Namocatcat 19-Aug-18 19-Aug-18 Accepted 20-Aug-18
switchgear room , as per
attachedofhighlighted
Witness LV Power drawing.
cable Termination torque test for T95-095-PP-014 ,T95-095-B LP-001,T95-095-EPP-
6495 HENC-ELEC-06460 80599 001,Cable tag#T03-PC-6504,T95-PC-6509,5749,5750,5751,5752,T03-PC-6506,@Substation switchgear room, as ELEC Audie L. Namocatcat 19-Aug-18 19-Aug-18 Accepted 23-Aug-18
per attached
Visual highlighted
inspection drawing.
of LV Power cable Pulling for T95-095-VSD-001 TO 010 and T95-095-MCC-001,002,003,004
6496 HENC-ELEC-06461 80600 and T95-095-PP-007,Cable tag#T95-PC- ELEC Audie L. Namocatcat 19-Aug-18 19-Aug-18 Accepted 20-Aug-18
6821,6822,6823,6824,6825,6826,6721,6763,6765,6767,6769,6770,6768,6766,6764,6762@Substation
switchgear room , as per attached highlighted drawing.
6497 HENC-ELEC-06462 80601 Visual inspection of LV Panelboard Installation,Panel tag#T95-095-LCB-004.@Substation switchgear room as per ELEC Audie L. Namocatcat 19-Aug-18 19-Aug-18 Accepted 20-Aug-18
attached
6498 HENC-ELEC-06463 80602 Visual Inspection for LV Cable Tray installation (600x150 TYPE AL) for the Cable Tray TAG No. ET-0411, ET-0322 ELEC Audie L. Namocatcat 19-Aug-18 19-Aug-18 Accepted 20-Aug-18
at Sulfur Pelletizer Area. As per attached and hughlighted.

6499 HENC-ELEC-06464 80603 Visual inspection of Trench Excavation and 150 mm Sand layer for Power Cables for Lighting System @ Sulfur
Storage Tank Area ( Western Side ) as per attached highlighted drawing. ELEC Rickey L. Namocatcat 19-Aug-18 19-Aug-18 Accepted 23-Aug-18

6500 HENC-ELEC-06465 80604 Visual Inspection of LV Cable Trench, instalation of Red tiles and Yellow warning tape @ Storm water pump area ELEC Rickey L. Namocatcat 19-Aug-18 19-Aug-18 Accepted 23-Aug-18
( Southern Side) as per attached and highlighted drawing.
Visual inspection of LV Power cables Laying ( 10 sq mm & 4 sq mm) in Trench for Lighting System ( Ckt No. T36-
6501 HENC-ELEC-06466 80605 095-LP 001/N1 & T36-095-ELP 001/E11) @ Sulfur Storage Tank area (Western side) as per attached ELEC Rickey L. Namocatcat 19-Aug-18 19-Aug-18 Accepted 23-Aug-18
highlighted drawing.
Visual Inspection/Witness of LV I nternal Power cable I R & Continuity test for 09 Nos of Street Lighting Fixture to
6502 HENC-ELEC-06467 80606 Lighting pole JB, Ckt # T95-095-SLP-001, 002, 003 & 004 ) @ Northern and Eastern side of TMB and sulfur ELEC Audie muthu 19-Aug-18 19-Aug-18 Accepted 20-Aug-18
stroage tank arrea as per attacehed Highlighted dwg.
Visual Inspection 09 pcs of Street Lighting poles (S-7A, Type) assembly with Accessories (S-7A type) Ckt # T95-
6503 HENC-ELEC-06468 80607 095-SLP-001, 002, 003 & 004 @ Northern & eastern side of TMB and sulfur tank area as per attached ELEC Audie muthu 19-Aug-18 19-Aug-18 Accepted 20-Aug-18
Highlighted dwgs.
Visual Inspection of LV internal Cable Pulling for 09 Nos of Street Lighting Fixture to Lighting pole (S-7A) type Ckt
6504 HENC-ELEC-06469 80608 # T95-095-SLP-001, 002, 003 & 004 @ Northern & Eastern side of TMB, and sulfur storage tnak area As per ELEC Audie muthu 19-Aug-18 19-Aug-18 Accepted 20-Aug-18
attached Highlighted dwg.
6505 HENC-ELEC-06470 80609 Visual Inspection for (1", 1¼" dia) PVC coated GRS Conduit installation for Eye Wash/Shower for Tag # T90-ES- ELEC Audie muthu 19-Aug-18 19-Aug-18 Accepted 20-Aug-18
013, T90-ES-014 at Loading Arm Berth 3 Area.

6506 HENC-ELEC-06471 80610 Visual inspection of Welding Receptacle Installation (Hazardous Area) TAG # T90-095-WR-001 at Fire Water ELEC Rickey L. Namocatcat 19-Aug-18 19-Aug-18 Accepted 23-Aug-18
Area. As per attached highlighted dwg.
6507 HENC-ELEC-06472 80611 Visual Inspection of LV Power Cable pulling Inside the conduit From: T03-095-EPP-004 To:T90-ES-013, T90-ES- ELEC Audie muthu 19-Aug-18 19-Aug-18 Accepted 20-Aug-18
014 for the CKT # T03-095-EPP-004/P7/P8 at Loading Arm Berth 3 Area.

6508 HENC-ELEC-06473 Material receiving inspection of LV cable 0.6/1KV Cu/XLPE/SWA/PVC 3CX70mm2 riyadh cable(500 meter)cable
80612 0.6/1kV ELEC Audie muthu 19-Aug-18 19-Aug-18 Accepted 20-Aug-18
Cu/XLPE/SWA/PVC 3CX150mm2 riyadh cable(500 meter). See attached as per documents.

6509 HENC-ELEC-06474 80613 Visual Inspection of Continuity & Insulation Resistance (IR) testing (On Reel) for 1 Drum (010-204-2438J) of LV ELEC Audie muthu 19-Aug-18 19-Aug-18 Accepted 20-Aug-18
Cable Drums as per attached Packing list at Hanwha Warehouse.
PRE-COMMI SSIONING OF TI MING TEST FOR MV VACUUM CIRCUI T BRE AKER 4.16KV WI TH T AG NO. RICKY With the
6510 HENC-ELEC-06475 81009 T95-095-SG -201 AT CUB ICLE SE CTION-5 LOWER, LOCATED AT SUBSTATION T95. AT TACHED ELEC CATOLICO Ramil. D 21-Aug-18 21-Aug-18 Accepted 1-Sep-18 package (Pre-
HIGHLIG HTED I FC DRAWING. com) RFI Scan
PRE-COMMI SSIONING OF TI MING TEST FOR MV VACUUM CIRCUI T BRE AKER 4.16KV WI TH T AG NO. With the
6511 HENC-ELEC-06476 81010 T95-095-SG -201 AT CUB ICLE SE CTION-5 UP PER, LOCAT ED AT SUBSTAT ION T95. ATTACHED ELEC RICKY Ramil. D 21-Aug-18 21-Aug-18 Accepted 1-Sep-18 package (Pre-
CATOLICO com) RFI Scan
HIGHLIG HTED I FC DRAWING.
PRE-COMMI SSIONING OF TI MING TEST FOR MV VACUUM CIRCUI T BRE AKER 4.16KV WI TH T AG NO. RICKY With the
6512 HENC-ELEC-06477 81011 T95-095-SG -201 AT CUB ICLE SE CTION-6 LOWER, LOCATED AT SUBSTATION T95. AT TACHED ELEC Ramil. D 21-Aug-18 21-Aug-18 Accepted 1-Sep-18 package (Pre-
CATOLICO com) RFI Scan
HIGHLIG HTED I FC DRAWING.
PRE-C OMMISSIONING OF TIMING TEST FOR MV VACUUM CIRCUIT BREAKE R 4.16KV WITH TAG
6513 HENC-ELEC-06478 81012 NO. T9 5-0 95-SG-2 01 AT CUBICLE SEC TION-6 UPPER, LOCATED AT SUBSTATION T9 5. ATTACHED ELEC RICKY Ramil. D 21-Aug-18 OPEN
CATOLICO
HIGHLIGHTE D IFC DRAWING.
PRE-COMMI SSIONING OF TI MING TEST FOR MV VACUUM CIRCUI T BRE AKER 4.16KV WI TH T AG NO. RICKY With the
6514 HENC-ELEC-06479 81013 T95-095-SG -201 AT CUB ICLE SE CTION-7 LOWER, LOCATED AT SUBSTATION T95. AT TACHED ELEC Ramil. D 21-Aug-18 21-Aug-18 Accepted 1-Sep-18 package (Pre-
CATOLICO com) RFI Scan
HIGHLIG HTED I FC DRAWING.
PRE-COMMI SSIONING OF TI MING TEST FOR MV VACUUM CIRCUI T BRE AKER 4.16KV WI TH T AG NO. With the
6515 HENC-ELEC-06480 81014 T95-095-SG -201 AT CUB ICLE SE CTION-9 LOWER, LOCATED AT SUBSTATION T95. AT TACHED ELEC RICKY Ramil. D 21-Aug-18 21-Aug-18 Accepted 1-Sep-18 package (Pre-
CATOLICO
HIGHLIG HTED I FC DRAWING. com) RFI Scan
PRE-COMMI SSIONING OF TI MING TEST FOR MV VACUUM CIRCUI T BRE AKER 4.16KV WI TH T AG NO. RICKY With the
6516 HENC-ELEC-06481 81015 T95-095-SG -201 AT CUB ICLE SE CTION-10 LOWER, LOCATED AT SUBSTATION T95. AT TACHED ELEC Ramil. D 21-Aug-18 21-Aug-18 Accepted 1-Sep-18 package (Pre-
CATOLICO com) RFI Scan
HIGHLIG HTED I FC DRAWING.
PRE-COMMI SSIONING OF TI MING TEST FOR MV VACUUM CIRCUI T BRE AKER 4.16KV WI TH T AG NO. RICKY With the
6517 HENC-ELEC-06482 81016 T95-095-SG -201 AT CUB ICLE SE CTION-10 UPP ER, LOCAT ED AT SUBSTAT ION T95. ATTACHED ELEC CATOLICO Ramil. D 21-Aug-18 21-Aug-18 Accepted 1-Sep-18 package (Pre-
HIGHLIG HTED I FC DRAWING. com) RFI Scan
 PRE-COMMI SSIONING OF TI MING TEST FOR MV VACUUM CIRCUI T BRE AKER 4.16KV WI TH T AG NO. With the
6518 HENC-ELEC-06483 81017 T95-095-SG -201 AT CUB ICLE SE CTION-11 LOWER, LOCATED AT SUBSTATION T95. AT TACHED ELEC RICKY Ramil. D 21-Aug-18 21-Aug-18 Accepted 1-Sep-18 package (Pre-
CATOLICO
HIGHLIG HTED I FC DRAWING. com) RFI Scan
PRE-COMMI SSIONING OF TI MING TEST FOR MV VACUUM CIRCUI T BRE AKER 4.16KV WI TH T AG NO. With the
6519 HENC-ELEC-06484 81018 T95-095-SG -201 AT CUB ICLE SE CTION-11 UPP ER, LOCAT ED AT SUBSTAT ION T95. ATTACHED ELEC RICKY Ramil. D 21-Aug-18 21-Aug-18 Accepted 1-Sep-18 package (Pre-
CATOLICO com) RFI Scan
HIGHLIG HTED I FC DRAWING.
PRE-COMMI SSIONING OF TI MING TEST FOR MV VACUUM CIRCUI T BRE AKER 4.16KV WI TH T AG NO. RICKY With the
6520 HENC-ELEC-06485 81019 T95-095-SG -201 AT CUB ICLE SE CTION-12 LOWER, LOCATED AT SUBSTATION T95. AT TACHED ELEC CATOLICO Ramil. D 21-Aug-18 21-Aug-18 Accepted 1-Sep-18 package (Pre-
HIGHLIG HTED I FC DRAWING. com) RFI Scan
PRE-COMMI SSIONING OF TI MING TEST FOR MV VACUUM CIRCUI T BRE AKER 4.16KV WI TH T AG NO. With the
6521 HENC-ELEC-06486 81020 T95-095-SG -201 AT CUB ICLE SE CTION-12 UPP ER, LOCAT ED AT SUBSTAT ION T95. ATTACHED ELEC RICKY Ramil. D 21-Aug-18 21-Aug-18 Accepted 1-Sep-18 package (Pre-
CATOLICO com) RFI Scan
HIGHLIG HTED I FC DRAWING.
PRE-COMMI SSIONING OF TI MING TEST FOR MV VACUUM CIRCUI T BRE AKER 4.16KV WI TH T AG NO. RICKY With the
6522 HENC-ELEC-06487 81021 T95-095-SG -201 AT CUB ICLE SE CTION-13 LOWER, LOCATED AT SUBSTATION T95. AT TACHED ELEC Ramil. D 21-Aug-18 21-Aug-18 Accepted 1-Sep-18 package (Pre-
CATOLICO com) RFI Scan
HIGHLIG HTED I FC DRAWING.
PRE-COMMI SSIONING OF TI MING TEST FOR MV VACUUM CIRCUI T BRE AKER 4.16KV WI TH T AG NO. With the
6523 HENC-ELEC-06488 81022 T95-095-SG -201 AT CUB ICLE SE CTION-13 UPP ER, LOCAT ED AT SUBSTAT ION T95. ATTACHED ELEC RICKY Ramil. D 21-Aug-18 21-Aug-18 Accepted 1-Sep-18 package (Pre-
CATOLICO
HIGHLIG HTED I FC DRAWING. com) RFI Scan
PRE-C OMMISSI ONI NG OF TIMI NG T EST FOR MV VACUUM CI RCUIT BREAKER 4.16KV WITH TAG NO. RICKY With the
6524 HENC-ELEC-06489 81023 T95-095-SG -201 AT CUB ICLE SE CTION-14 LOWER, LOCATED AT SUBSTATION T95. AT TACHED ELEC Ramil. D 21-Aug-18 21-Aug-18 Accepted 1-Sep-18 package (Pre-
CATOLICO com) RFI Scan
HIGHLIG HTED I FC DRAWING.
PRE-COMMI SSIONING OF TI MING TEST FOR MV VACUUM CIRCUI T BRE AKER 4.16KV WI TH T AG NO.
6525 HENC-ELEC-06490 81024 T95-095-SG -201 AT CUB ICLE SE CTION-14 UPP ER, LOCAT ED AT SUBSTAT ION T95. ATTACHED ELEC RICKY Ramil. D 21-Aug-18 OPEN
PRE-COMMI SSIONING TEST OF CURRENT TRANSFORMER (CT ) AT MV SWI TCHGEAR 4.16KV WI TH CATOLICO
HIGHLIG HTED I FC DRAWING.
TAG NO. T95 -095 -SG-201 AT CUB ICLE SEC TION-1LOWER, 1UPPER, 2LOWER, 2UPPER, 3LOWER, RICKY With the
6526 HENC-ELEC-06491 81025 3UPP ER, 4LOWE R, 5LOWER, 5UPPER, 6LOWER, 7LOWE R, 9LOWER, 10UPPER, 10LOWER, 11UPPER, ELEC Ramil. D 21-Aug-18 21-Aug-18 Accepted 10-Nov-18 package (Pre-
CATOLICO com) RFIthe
Scan
11LOWER, 12UPPER, 12LOWER, 13UPP ER, 13LOWER, 14UPPER, 14LOWER, LOCAT ED AT T ERMI NAL With
PRE-COMMI
SUBSTATIONSSIONING TEST OF
BUILDI NG-T95. SEVOLTAGE
E ATTACHED TRANSFORMER
HIG HLIGT HE(PT ) ATDRAWING
D IFC MV SWI TCHGEAR
. 4.16KV WI TH RICKY package (Pre-
6527 HENC-ELEC-06492 81026 TAG NO. T95 -095 -SG-201 AT CUB ICLE SEC TION-6UPPER , 9UPPER, LOCATED AT TERMINAL ELEC CATOLICO Ramil. D 21-Aug-18 21-Aug-18 Accepted 11-Nov-18 com) RFI not
SUBSTATION BUILDI NG. SEE ATT ACHED HIGHLIG HTED I FC DRAWING. With
Scanthe
PRE-COMMI SSIONING TEST FOR 4.16KV NEUTRAL EARTHING RESI ST ANCE TEST (NG R-1) AT
6528 HENC-ELEC-06493 81027 OUTDOOR TRANSFORMER YARD WI TH TAG NO. T9 5-0 95-GR(Y)-201. LOCATED AT TSSB -95 ELEC RICKY Ramil. D 21-Aug-18 21-Aug-18 Accepted 10-Nov-18 package (Pre-
CATOLICO com) RFI not
TRANSFORME R YARD. SEE AT TAC HE D HIG HLI GHTED IFC DRAWING . With
Scanthe
PRE-COMMI SSIONING TEST FOR 4.16KV NEUTRAL EARTHING RESI ST ANCE TEST (NG R-2) AT RICKY package (Pre-
6529 HENC-ELEC-06494 81026 OUTDOOR TRANSFORMER YARD WI TH TAG NO. T9 5-0 95-GR(Y)-202. LOCATED AT TSSB -95 ELEC CATOLICO Ramil. D 21-Aug-18 21-Aug-18 Accepted 10-Nov-18 com) RFI not
TRANSFORME
WI TNESS OF PRE R YARD. SEE AT TAC HE
-COMMISSIONING TEDST
HIGLVHLI GHTED
SWIT IFC DRAWING
CHGEAR 480V, FOR. BOLT T ORQUE TEST AT MAI N Scan
With the
6530 HENC-ELEC-06495 81470 BUSB AR, INSULATION RESISTANCE AND CONTACT RESI ST ANCE TEST, WITH TAG NO. T95 -09 5-SG- ELEC A.DELOS Ramil. D 25-Aug-18 25-Aug-18 Accepted 6-Nov-18 package (Pre-
003 . LOCATED AT TERMINAL SUBSTATION BUILDING (T95), SEE AT TAC HE D HIG HLI GHTED IFC SANTOS com) RFI Scan
WI TNESS OF
DRAWING ANDPRE VE-COMMISSIONING
NDOR RE COMMENDITITE ST LV
ON.SWIT CHGEAR 480V, FOR BOLT T ORQUE TEST AT MAI N
6531 HENC-ELEC-06496 81471 BUSB AR, INSULATION RESISTANCE AND CONTACT RESI ST ANCE TEST, WITH TAG NO. T95 -09 5-SG- ELEC A.DELOS Ramil. D 25-Aug-18 OPEN
004 . LOCATED
PRE-COMMI AT TERMINAL
SSIONING TEST OFSUBSTATION BUILDING (T95),
LV POWER DISTRIBUTI ON PANESEEL AT TACHE
WITH TAG D NO.
HIG T95
HLI GHTED IFC 11,
-095 -PP-0 SANTOS
DRAWING AND
INTENDED FOR VEPOWE
NDORR DI
RESTCOMMENDITI
RIB UTION PANEL
ON. FOR SPACE HEAT ER. E ACH CPT HAS B EEN T EST FOR
6532 HENC-ELEC-06497 81528 RATIO, INSULATI ON RESISTANCE AND WINDING RE SI STANCE TEST. INCLUDI NG PROTECT IVE RELAY ELEC A.DELOS Ramil. D 26-Aug-18 26-Aug-18 Accepted 13-Sep-18
SANTOS
AND AMMETER T EST . LOCAT ED AT T ERMINAL SUBSTAT ION BUILDING REFINERY AND MARINE
SUBMI
TERMINALT E NERG IZAT ION SEE
(T 95/TSSB). PACKAGE OF TSSB
AT TACHED -T95 GHTED
HIGHLI FOR DOCUMENT REVI EW WITH ENERG IZATION
IFC DRAWING.
6533 HENC-ELEC-06498 81972 CERT IFICATE. EQUIPMENT TAG NO. T95-095 -SG-001 , 4000A, 480V, 3PH ,3W, 6OHZ. LOCATED AT ELEC IMTIAZ ALI Ramil. D 26-Aug-18 OPEN
SUBSTATION TERMI NAL B LDG (T95). SEE ATT ACHED HI GHLIG HTED I FC DRAWI NG.
SUBMI T E NERG IZAT ION PACKAGE OF TSSB -T95 FOR DOCUMENT REVI EW WITH ENERG IZATION
6534 HENC-ELEC-06499 81973 CERT IFICATE. EQUIPMENT TAG NO. T95-095 -SG-002 , 4000A, 480V, 3PH ,3W, 6OHZ. LOCATED AT ELEC IMTIAZ ALI Ramil. D 26-Aug-18 OPEN
SUBSTATION TERMI NAL B LDG (T95). SEE ATT ACHED HI GHLIG HTED I FC DRAWI NG.
SUBMI T E NERG IZAT ION PACKAGE OF TSSB -T95 FOR DOCUMENT REVI EW WITH ENERG IZATION
6535 HENC-ELEC-06500 81974 CERT IFICATE. EQUIPMENT TAG NO. T95-095 -SG-003 , 4000A, 480V, 3PH ,3W, 6OHZ. LOCATED AT ELEC IMTIAZ ALI Ramil. D 26-Aug-18 OPEN
SUBSTATION TERMI NAL B LDG (T95). SEE ATT ACHED HI GHLIG HTED I FC DRAWI NG.
SUBMI T E NERG IZAT ION PACKAGE OF TSSB -T95 FOR DOCUMENT REVI EW WITH ENERG IZATION
6536 HENC-ELEC-06501 81975 CERT IFICATE. EQUIPMENT TAG NO. T95-095 -SG-004 , 4000A, 480V, 3PH ,3W, 6OHZ. LOCATED AT ELEC IMTIAZ ALI Ramil. D 26-Aug-18 OPEN
SUBSTATION TERMI NAL B LDG (T95). SEE ATT ACHED HI GHLIG HTED I FC DRAWI NG. With the
SUBMI T E NERG IZAT ION PACKAGE OF TSSB -T95 FOR DOCUMENT REVI EW WITH ENERG IZATION
6537 HENC-ELEC-06502 82662 CERT IFICATE. EQUIPMENT TAG NO. T 95-095-SG-001, 4000A, 480V, 3PH ,3W, 6OHZ. LOCAT ED AT ELEC IMTIAZ ALI Ramil. D 30-Aug-18 30-Aug-18 Accepted 13-Sep-18 package (Pre-
com) RFI not
SUBSTATION TERMI NAL B LDG (T95). SEE ATT ACHED HI GHLIG HTED I FC DRAWI NG. Scan
SUBMI T E NERG IZAT ION PACKAGE OF TSSB -T95 FOR DOCUMENT REVI EW WITH ENERG IZATION With the
6538 HENC-ELEC-06503 82663 CERT IFICATE. EQUIPMENT TAG NO. T 95-095-SG-002, 4000A, 480V, 3PH ,3W, 6OHZ. LOCAT ED AT ELEC IMTIAZ ALI Ramil. D 30-Aug-18 30-Aug-18 Accepted 13-Sep-18 package (Pre-
SUBSTATION TERMI NAL B LDG (T95). SEE ATT ACHED HI GHLIG HTED I FC DRAWI NG. com) RFI Scan
SUBMI T E NERG IZAT ION PACKAGE OF TSSB -T95 FOR DOCUMENT REVI EW WITH ENERG IZATION With the
6539 HENC-ELEC-06504 82664 CERT IFICATE. EQUIPMENT TAG NO. T 95-095-SG-003, 4000A, 480V, 3PH ,3W, 6OHZ. LOCAT ED AT ELEC IMTIAZ ALI Ramil. D 30-Aug-18 30-Aug-18 Accepted 6-Nov-18 package (Pre-
SUBSTATION TERMI NAL B LDG (T95). SEE ATT ACHED HI GHLIG HTED I FC DRAWI NG. com) RFI Scan
6540 HENC-ELEC-06505 80832 Visual inspection of LV Power cable Pulling for EDG System,cable tag#T95-CC-7066,T95-PC- ELEC Audie muthu 20-Aug-18 20-Aug-18 Accepted 23-Aug-18
6736,6737,6717,6718,6719,Substation EDG room , as per attached highlighted drawing.
Visual inspection of LV Power cable Dressing,glanding for EDG System,Cable tag# T95-CC-
6541 HENC-ELEC-06506 80833 7067,7064,7065,7066,7050,7060,7061,7062,7063,T95-PC-6736,6737,6717,6718,6719@Substation EDG room , ELEC Audie muthu 20-Aug-18 20-Aug-18 Accepted 23-Aug-18
as per attached highlighted drawing.
6542 HENC-ELEC-06507 80834 Visual Inspection of LCS UNIT installation for Motor TAG # T12-GM-0022A/B, T12-GM-0023A/B at Loading ELEC Audie muthu 20-Aug-18 20-Aug-18 Accepted 23-Aug-18
Berth 03 area.

6543 HENC-ELEC-06508 80835 Visual Inspection of LCS UNIT installation for Motor TAG # T12-GM-0010A/B at Loading Berth 03 area. ELEC Rickey L. Namocatcat 20-Aug-18 20-Aug-18 Accepted 23-Aug-18

6544 HENC-ELEC-06509 80836 Visual Inspection for (35mm2) Ground Conductor Trench Excavation At Beach Valve Area. as per attached and ELEC Rickey L. Namocatcat 20-Aug-18 20-Aug-18 Accepted 23-Aug-18
highlighted drawing.

6545 HENC-ELEC-06510 Visual inspection of Grounding Cable laying (35/120 sqmm PVC I nsulated copper conductor) at Beach Valve
80837 Area ELEC Rickey L. Namocatcat 20-Aug-18 20-Aug-18 Accepted 23-Aug-18

6546 HENC-ELEC-06511 80838 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm) At ELEC Rickey L. Namocatcat 20-Aug-18 20-Aug-18 Accepted 23-Aug-18
Beach Valve Area as per attached highlighted drawing.
6547 HENC-ELEC-06512 80839 Visual Inspection for (1" dia) PVC coated GRS Conduit installation for Traffic Lights System at Gate Sunshade of ELEC Audie muthu 20-Aug-18 20-Aug-18 Accepted 23-Aug-18
Guard House Area.

6548 HENC-ELEC-06513 Visual Inspection for 35mm2 Equipment Ground conductor Installation for T03-095-EPP-002, T03-095-EPP-003
80969 Panels ELEC Rickey L. Namocatcat 20-Aug-18 20-Aug-18 Accepted 23-Aug-18
At Loading Arm Berth 3 Area. As per attached and highlighted drawing.

6549 HENC-ELEC-06514 80970 Witness of Equipment Grounding bonding Continuity test for T03-095-EPP-002, T03-095-EPP-003 Panels At ELEC Rickey L. Namocatcat 20-Aug-18 20-Aug-18 Accepted 23-Aug-18
Loading Arm Berth 3 Area. As per attached and highlighted drawing..

6550 HENC-ELEC-06515 Witness of Equipment Grounding bonding Resistance test for T03-095-EPP-002, T03-095-EPP-003 Panels At
80971 Loading ELEC Rickey L. Namocatcat 20-Aug-18 20-Aug-18 Accepted 23-Aug-18
Arm Berth 3 Area. As per attached and highlighted drawing.

6551 HENC-ELEC-06516 80972 Witness of Equipment Grounding bonding termination bolt torque tightening test for T03-095-EPP-002, T03- ELEC Rickey L. Namocatcat 20-Aug-18 20-Aug-18 Accepted 23-Aug-18
095-EPP-003 Panels At Loading Arm Berth 3 Area. As per attached and highlighted drawing.

6552 HENC-ELEC-06517 80973 Visual Inspection of LCS UNIT installation for Motor TAG # T90-GM-0100A/B at Fire Water Area. ELEC Rickey L. Namocatcat 20-Aug-18 20-Aug-18 Accepted 23-Aug-18

6553 HENC-ELEC-06518 81105 Visual inspection of LV Panelboard Installation,Panel tag#T90-095-LP-001,T95-095-ELP-001,T95-095-PP- ELEC Rickey L. Namocatcat 22-Aug-18 20-Aug-18 Accepted 23-Aug-18
001.@Fire water pump area, as per attached DWG.
6554 HENC-ELEC-06519 81106 Visual Inspection of LV Power Cable Trench , instalation of Red tiles and Yellow warning tape @ Western side of ELEC Rickey MUTHU 22-Aug-18 22-Aug-18 Accepted 23-Aug-18
X-Ray Building, as per attached and highlighted drawings.

6555 HENC-ELEC-06520 81107 Visual inspection of Trench Excavation and 150 mm Sand layer for Power Cables for Lighting System @ Northern ELEC Rickey MUTHU 22-Aug-18 22-Aug-18 Accepted 23-Aug-18
and Eastern side of Musallah Bldg, as per attached highlighted drawing.
Visual inspection of LV Power cables Laying ( 16 sq mm) in Trench for Lighting System( Ckt No. T95-095-SLP
6556 HENC-ELEC-06521 81108 006/N3 A & N3 B & T95-095-SLP 005/ N19 B) @ Northern and Eastern side of Musalah Bldg, as per attached ELEC Rickey MUTHU 22-Aug-18 22-Aug-18 Accepted 23-Aug-18
highlighted drawing.
6557 HENC-ELEC-06522 81109 Visual inspection of LV Panel board I nstallation for the Tag# T03-MMCP-0002 at Loading Arm Berth 3 Area. As
per attached and highlighted drawing. ELEC Rickey L. Namocatcat 22-Aug-18 20-Aug-18 Accepted 23-Aug-18

6558 HENC-ELEC-06523 81110 Visual inspection of LV Panel board I nstallation for the Tag# T03-LCP-2003 at Marine Loading Arm 3 Area. As per ELEC Rickey L. Namocatcat 22-Aug-18 20-Aug-18 Accepted 23-Aug-18
attached and highlighted drawing.

6559 HENC-ELEC-06524 81111 Visual inspection of LV Panel board I nstallation for the Tag# T03-LCP-2001A/B, T03-LCP-2002 at Marine Berth 3
Area. As per attached and highlighted drawing. ELEC Rickey L. Namocatcat 22-Aug-18 20-Aug-18 Accepted 23-Aug-18

6560 HENC-ELEC-06525 81112 Visual inspection of Flood Light Bracket Mounted lighting fixtures Installation(Type FS-1C-400W x 2 pcs.) CKT# ELEC Rickey L. Namocatcat 22-Aug-18 22-Aug-18 Accepted 23-Aug-18
T20-161-ELP-001/E6 at Bech Valve Area. As per attached and highlighted drawing.
6561 HENC-ELEC-06526 81113 Visual inspection of Convenience Receptacle Installation (TYPE R-3A 1 pc.) for the CKT# T20-161-EBLP-001/E8 ELEC Rickey L. Namocatcat 22-Aug-18 22-Aug-18 Accepted 23-Aug-18
at Beach Valve Area. As per attached highlighted dwg.

6562 HENC-ELEC-06527 81114 Visual inspection of Pole Mounted lighting fixtures Installation(Type S-6) for the CKT# T20-161-ELP-001/E1/E2 ELEC Rickey L. Namocatcat 22-Aug-18 22-Aug-18 Accepted 27-Aug-18
at Beach Valve Area, As per attached highlighted dwg.
6563 HENC-ELEC-06528 81115 Visual Inspection for (1" dia) PVC coated GRS Conduit installation for Photocell at Beach Valve Area. As per ELEC Rickey L. Namocatcat 22-Aug-18 22-Aug-18 Accepted 23-Aug-18
attached and Highlighted drawing.
Visual inspection of LV Power cable Laying/Pulling From T20-161-ELP-001, T20-161-EBLP-001 TO: Field
6564 HENC-ELEC-06529 81116 Visual
Lighting Fixtures and
Inspection Recetacle
for LV For the CKT# T20-161-ELP-001/E2/E3,T20-161-EBLP-001/E3
Cable Glanding/dressing and Identification of T03-LCP-3211, at Beach Valve ELEC Rickey L. Namocatcat 22-Aug-18 22-Aug-18 Accepted 23-Aug-18
Area. as per highlighted
T03-LCP-3212, drawing.
T03-LCP-3213, T03-LCP-3214, T04-LCP-3221, T04-LCP-3222, T04-LCP-3223, T04-LCP-3224,
6565 HENC-ELEC-06530 T04-LCP-3225, T04-LCP-3226, T04-LCP-3227, T04-LCP-3228, T04-LCP-3229, T04-LCP-3230, T04-LCP-3231
81117 Witness ELEC Rickey L. Namocatcat 22-Aug-18 22-Aug-18 Accepted 23-Aug-18
of LVfor
(Panel Side) cable
the termination & Torque tightining
Cable Tag # T03-PC-6152, test of T03-LCP-3211,
T03-PC-6153, T03-PC-6154, T03-PC-6151, T04-PC-6011, T04-PC-
T03-LCP-3212, T03-LCP-3213,
6012, T04-PC-6013, T03-LCP-3214,
T04-PC-6014, T04-PC-6015,T04-LCP-3221,
T04-PC-6016,T04-LCP-3222, T04-LCP-3223,T04-PC-6019,
T04-PC-6017, T04-PC-6018, T04-LCP-3224,T04-
6566 HENC-ELEC-06531 T04-LCP-3225,
81118 (Panel T04-LCP-3226,
PC-6020, T04-PC-6021 at BerthT04-LCP-3227, T04-LCP-3228,
3 Area. As per attached T04-LCP-3229,
and highlighted T04-LCP-3230, T04-LCP-3231
drawing. ELEC Rickey L. Namocatcat 22-Aug-18 22-Aug-18 Accepted 23-Aug-18
Side) for the Cable Tag # T03-PC-6152, T03-PC-6153, T03-PC-6154, T03-PC-6151, T04-PC-6011, T04-PC-
6012, T04-PC-6013, T04-PC-6014, T04-PC-6015, T04-PC-6016, T04-PC-6017, T04-PC-6018, T04-PC-6019, T04-
6567 HENC-ELEC-06532 81277 Visual Inspection
PC-6020, for Cable
T04-PC-6021 Tray 3installation
at Berth (600x150
Area. As per attachedVertical drop) Cable
and highlighted Tray TAG No. ET-4501, ET-1413 at
drawing. ELEC Audie L. Namocatcat 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
Eastside of Electrical Room Berth 2 Area.

6568 HENC-ELEC-06533 81278 Visual inspection of Trench Excavation and 150 mm Sand layer for different Power Cables @ Along the Eastern
Fence side of the plant, as per attached highlighted drawings. ELEC Audie muthu 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
Visual inspection of LV Power cables Laying (4C 95 sqmm with 50 sqmm grounding & 5c 10 sqmm & ) in Trench
6569 HENC-ELEC-06534 81279 for Fence Lighting System ( Ckt No. T95-095-FLP 003/N3, N4, N5 & N6, T95-095-FLP 004/N3, N4 N5, & N6 ) @ ELEC Audie muthu 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
Eastern and Southern Fence side of the plant , as per attached highlighted drawings and cable schedule.
6570 HENC-ELEC-06535 81280 Visual inspection of LV Panelboard Installation,Panel tag#T90-095-LP-001,T90-095-ELP-001,T90-095-PP- ELEC Audie L. Namocatcat 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
001.@Fire water pump area, as per attached DWG.
Visual inspection of LV Power cable Pulling for T95-095-PP-012,T95-095-PP-013,T95-095-LCB-002,T95-095-
6571 HENC-ELEC-06536 81281 LCB-001 & Generator Cable tag#t95-PC-6505,6506,5972,6707,T95-CC-7098,7097,7092@Substation switchgear ELEC Audie L. Namocatcat 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
room , as per attached highlighted drawing.
Visual inspection of LV Power cable Glanding dressing for T95-095-LCB-002,T95-095-LCB-001,T95-095-PP-
6572 HENC-ELEC-06537 81282 009,& Generator Cable tag#t95-PC-5972,5745,5746,5747,5748,5741,5742,5743,5744,6707,6643.T95-CC- ELEC Audie L. Namocatcat 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
7093,7098,7097,7091,7092@Substation switchgear room(both side) , as per attached highlighted drawing.
Witness of LV Power /Control cable I R & Continuity test for T95-095-LCB-002,T95-095-LCB-001,T95-095-PP-
6573 HENC-ELEC-06538 81283 009 and Generator Cable tag#T95-PC-5745,5746,5747,5748,5741,5742,5743,5744,6707,6643.T95-CC- ELEC Audie L. Namocatcat 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
7098,7097,7092@Substation switchgear room(both side) , as per attached highlighted drawing.
Witness of LV Power /Control cable Termination torque test for T95-095-LCB-002,T95-095-LCB-001,T95-095-
6574 HENC-ELEC-06539 81284 PP-009 and generator Cable tag#T95-PC-5745,5746,5747,5748,5741,5742,5743,5744,6707,6643.T95-CC- ELEC Audie L. Namocatcat 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
7098,7097,7092@Substation switchgear room(both side) , as per attached highlighted drawing.
Witness of LV Power cable Termination torque test for T95-095-CB-009,Cable tag#T95-PC-
6575 HENC-ELEC-06540 81285 5321,5322,5323,5324,5325,5326,5327,5328,5329@Substation (EDG Building room) , as per attached ELEC Audie L. Namocatcat 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
highlighted drawing.
6576 HENC-ELEC-06541 81286 Visual Inspection of (2", 1¼", 1") EMT Conduit installation for Power Cable at Electrical/Telecom Room of Berth ELEC Audie L. Namocatcat 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
1 Area. As per attached highlighted dwg.
6577 HENC-ELEC-06542 81287 Visual Inspection of (¾", 1") EMT Conduit and Utility Box (100 x 100) installation for Power/Receptacle/Lighting ELEC Audie L. Namocatcat 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
Cable at HVAC Room of Berth 1 Area. As per attached highlighted dwg.

6578 HENC-ELEC-06543 81288 Visual Inspection of (¾") EMT Conduit installation for Lighting and Lighting Switch Cable at 3rd floor of Berth 1 ELEC Audie L. Namocatcat 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
Area. As per attached highlighted dwg.
6579 HENC-ELEC-06544 81289 Visual Inspection for Cable Tray installation (150x150, 300x150) Cable Tray TAG No. ET-6411, ET-1538, ET- ELEC Audie L. Namocatcat 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
1539, ET-1540 at HVAC Room of Berth 1 Area.

6580 HENC-ELEC-06545 Visual inspection of junction box installation for moisture detector box (T03-095-MDB-001) at electrical room of
81290 berth ELEC Audie L. Namocatcat 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
3 area, as per attached and highlighted drawing.

6581 HENC-ELEC-06546 81291 Visaul inspection of (3/4") EMT conduit and utility box (70x130) installation for receptacle cable at rack roomof ELEC Audie L. Namocatcat 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
berth 2 area as per attached highlighted drawing.

6582 HENC-ELEC-06547 81292 Visual Inspection of installation oF lighting fixture for normal lighting (S-1A type 08 Nos) with Junction Box (Ckt:
T15-095-LP-002/N19 & N20 ) @ Guard House area , as per attached and highlighted drawing. ELEC Audie muthu 23-Aug-18 23-Aug-18 Accepted 27-Aug-18

6583 HENC-ELEC-06548 81293 Visual Inspection of installation oF lighting fixture for Emergency Lighting (S-1A type 08 Nos) with Junction Box ELEC Audie muthu 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
(Ckt: T15-095-ELP-002/E19 & E20) @ Guard House Area , as per attached and highlighted drawing.

6584 HENC-ELEC-06549 Visual inspection of Trench Excavation and 150 mm Sand layer for different Power Cables @ Along the Southern
81294 and ELEC Audie muthu 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
Eastern Fence side of the plant, as per attached highlighted drawing.

6585 HENC-ELEC-06550 81295 Visual Inspection of 1" PVC coated RGS Conduit installation for Normal and Emergency lighting system @ Guard ELEC Audie muthu 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
House area as per attached highlighted dwg.
6586 HENC-ELEC-06551 81296 Visual inspection of LV Power cable Pulling for T95-095-EPP-005,T95-095-MCC-001,002Cable tag#T95-PC- ELEC Audie L. Namocatcat 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
3034,T36-PC-6285,T36-CC-7244.@Substation switchgear room , as per attached highlighted drawing.

6587 HENC-ELEC-06552 Visual inspection of Lightning protection system Test link (5 nos)Installation @substation building. as per
81297 attached ELEC Audie L. Namocatcat 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
highlighted dwg.

6588 HENC-ELEC-06553 81298 Visual inspection of Lightning protection system Test link (5 nos)Installation @TCCB building. as per attached ELEC Audie L. Namocatcat 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
highlighted dwg.

6589 HENC-ELEC-06554 Visual inspection of LV Panelboard Installation,Panel tag#T90-095-LP-001,T95-095-ELP-001,T95-095-PP- ELEC Audie L. Namocatcat 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
001.@Fire water pump area, as per attached DWG.

6590 HENC-ELEC-06555 81299 Visual Inspection of PVC conduit installation (4x2") for Electrical DuctBank # 57 at Fire Water Area . As per ELEC Audie L. Namocatcat 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
attached and highlighted drawing.

6591 HENC-ELEC-06556 Material receiving inspection of junction box.KOR-786-000-026-C30=820 BOXES,KOR-786-000-027-

81300 C31=37BOXES. ELEC Audie MUTHU 23-Aug-18 23-Aug-18 Accepted 27-Aug-18
See attached
Visual Inspection/Witness ofas
LVper documents
Power approved. and torque testing FROM: T03-MCC-001 TO: T03-IRP-
cable Termination
001 for the Cable #: T03-CC-7501, T03-CC-7523, T03-CC-7524, T03-CC-7502, T03-CC-7525, T03-CC-7503, T03-
6592 HENC-ELEC-06557 81480 CC-7526, T03-CC-7504, T03-CC-7527, T03-CC-7528, T03-CC-7505, T03-CC-7529, T03-CC-7506, T03-CC-7530, ELEC Imtiaz L. Namocatcat 25-Aug-18 23-Aug-18 Accepted 27-Aug-18
Visual Inspection/Witness
T03-CC-7507, T03-CC-7531,ofT03-CC-7532,
LV Power cable TerminationT03-CC-7533,
T03-CC-7510, and torque testing FROM: T03-MCC-002
T03-CC-7511, T03-CC-7534,TO: T03-IRP-
T03-CC-
001
7535for
at the Cable #:
Electrical T03-CC-7512,
Room of Berth 3T03-CC-7536,
Area. T03-CC-7537, T03-CC-7513, T03-CC-7538, T03-CC-7514, T03-
6593 HENC-ELEC-06558 81481 CC-7539, T03-CC-7515, T03-CC-7540, T03-CC-7541, T03-CC-7516, T03-CC-7542, T03-CC-7517, T03-CC-7543, ELEC Imtiaz L. Namocatcat 25-Aug-18 23-Aug-18 Accepted 27-Aug-18
T03-CC-7518, T03-CC-7544, T03-CC-7545, T03-CC-7521, T03-CC-7546, T03-CC-7522, T03-CC-7547, T03-CC-
7548 at Electrical Room of Berth 3 Area.
6594 HENC-ELEC-06559 81482 Visual inspection of Grounding Cable laying (35 sq, 70 sq mm & 120 sq mm PVC I nsulated copper conductor) ELEC Audie L. Namocatcat 25-Aug-18 25-Aug-18 Accepted 27-Aug-18
Along the Eastern side of the fence as per attached and highlighted drawing.
6595 HENC-ELEC-06560 81483 Visual Inspection for (35 & 70 sq mm) Ground Conductor Trench Excavation along Eastern Fence side area as per ELEC Audie L. Namocatcat 25-Aug-18 25-Aug-18 Accepted 27-Aug-18
attached and highlighted drawing.

6596 HENC-ELEC-06561 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm &
81484 120sqmm-70sqmm) ELEC Audie L. Namocatcat 25-Aug-18 25-Aug-18 Accepted 27-Aug-18
along Eastern side of fence as per attached highlighted drawing.

6597 HENC-ELEC-06562 81485 Visual Inspection of (¾") EMT Conduit/Utility Box installation for Receptacle Cable at 2nd and 3rd floor of Berth ELEC Imtiaz L. Namocatcat 25-Aug-18 25-Aug-18 Accepted 27-Aug-18
2 Area. As per attached highlighted dwg.

6598 HENC-ELEC-06563 Visual Inspection for (1"dia) PVC coated GRS Conduit installation for Eye Wash/Shower for Tag # T90-ES-027 at
81486 Loading ELEC Imtiaz L. Namocatcat 25-Aug-18 25-Aug-18 Accepted 30-Aug-18
Arm Berth 3 Area.

6599 HENC-ELEC-06564 81487 Visual Inspection of LV Power Cable pulling Inside the conduit From: T03-095-EPP-004 To:T90-ES-027 CKT # ELEC Imtiaz L. Namocatcat 25-Aug-18 25-Aug-18 Accepted 30-Aug-18
T03-095-EPP-004/P18 at Loading Arm Berth 3 Area.
Visual Inspection of LV Power Cable pulling Inside the conduit From: T03-LCP-2001A/B, T03-LCP-2002 TO: T03-
6600 HENC-ELEC-06565 81488 U-0051A/B, T03-GM-0052 for the Cable Tag Number. T03-PC-6110, T03-PC-6118, T03-PC-6120 at Loading Berth ELEC Imtiaz L. Namocatcat 25-Aug-18 25-Aug-18 Accepted 30-Aug-18
3 Area. As per attached
Pre-Commissioning Testand highlighted
Witness drawing.
& Visual Inspection of LV PANEL BOARD, Intended for Emergency power panel With the
6601 HENC-ELEC-06566 81749 Unit Tag#T95-095-EBLP-006 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation ELEC Mr. D Santos
Audie Faizal 26-Aug-18 26-Aug-18 Accepted 1-Sep-18 package (Pre-
Resistance (IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawing at MUSSALLAH (T95- com) RFI Scan
Pre-Commissioning Test Witness
TM-095) Building Mechanical Room& Visual
Area. Inspection of LV PANEL BOARD, Intended for power panel Unit With the
6602 HENC-ELEC-06567 81750 Tag#T95-095-PP-008 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation Resistance ELEC Mr. D Santos Faizal 26-Aug-18 26-Aug-18 Accepted 1-Sep-18 package (Pre-
(IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawing at MUSSALLAH (T95-TM-095) Audie com) RFI Scan
Building MechanicalTest
Pre-Commissioning Room Area. & Visual Inspection of LV PANEL BOARD, Intended for power panel Unit
Witness With the
6603 HENC-ELEC-06568 81751 Tag#T90-095-LP-001 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation Resistance ELEC Mr. Imtiaz Ali Faizal 26-Aug-18 26-Aug-18 Accepted 6-Nov-18 package (Pre-
(IR) & Contact Resistance
Pre-Commissioning (CR) test)
Test Witness tests as
& Visual per attached
Inspection &PANEL
of LV highlighted drawing
BOARD, at Fire
Intended forWater Intakepower
Emergency Area. panel com) RFI Scan
With the
6604 HENC-ELEC-06569 81752 Unit Tag#T90-095-ELP-001 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation ELEC Mr. Imtiaz Ali Faizal 26-Aug-18 26-Aug-18 Accepted 6-Nov-18 package (Pre-
Resistance (IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawing at Fire Water I ntake com) RFI Scan
Area.
Pre-Commissioning Test Witness & Visual Inspection of LV PANEL BOARD, Intended for power panel Unit
6605 HENC-ELEC-06570 81753 Tag#T90-095-PP-001 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation Resistance ELEC Mr. Imtiaz Ali Faizal 26-Aug-18 26-Aug-18 Accepted 6-Nov-18 RFI with Faisal
(IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawing at Fire Water Intake Area.
6606 HENC-ELEC-06571 81718 Visual inspection of 31 pcs of Receptacle (R1A Type)Installation@ indoor office,electrical and mechanical ELEC Audie Muthu 26-Aug-18 26-Aug-18 Accepted 30-Aug-18
room,@TMB .as per attached highlighted dwg.

6607 HENC-ELEC-06572 81719 Visual inspection of 1 pcs of Welding Receptacle (T95-095-WR-001)Installation@ indoor dining and kichen
area,@TMB .as per attached highlighted dwg. ELEC Audie Muthu 26-Aug-18 26-Aug-18 Accepted 27-Aug-18

6608 HENC-ELEC-06573 81720 Visual inspection of Trench Excavation for Groundng cable @Near Sulfur stacker and reclaim building area, as ELEC Audie Muthu 26-Aug-18 26-Aug-18 Accepted 27-Aug-18
per attached highlighted drawing.
6609 HENC-ELEC-06574 81721 Visual inspection of 120,70 and 35 mm2 Groundng cable laying @Near Sulfur stacker and reclaim building area, ELEC Audie Muthu 26-Aug-18 26-Aug-18 Accepted 27-Aug-18
as per attached highlighted drawing.

6610 HENC-ELEC-06575 81722 Visual inspection of 120,70 and 35 mm2 Groundng cable Exothermic weld @Near Sulfur stacker and reclaim ELEC Audie Muthu 26-Aug-18 26-Aug-18 Accepted 27-Aug-18
building area, as per attached highlighted drawing.
6611 HENC-ELEC-06576 81723 Visual Inspection of LV Power pulling From: Cable Tray to Panel side of T90-LCP-3002 for the Cable #: T90-PC- ELEC Rickey L. Namocatcat 26-Aug-18 26-Aug-18 Accepted 27-Aug-18
6106 at Marine Loading Arm Area. As per attached and highlighted drawing.

6612 HENC-ELEC-06577 Visual Inspection for LV Cable Glanding/dressing and Identification From: T95-095-MCC-004 to Panel side of
81724 T90-LCP-3002 ELEC Rickey L. Namocatcat 26-Aug-18 26-Aug-18 Accepted 27-Aug-18
for the Cable #: T90-PC-6106 at Fire Water Area. As per attached and highlighted drawing.

6613 HENC-ELEC-06578 81725 Witness of LV Power Cable I R & Continuity test From: T95-095-MCC-004 To: T90-LCP-3002 for the Cable #: T90- ELEC Rickey L. Namocatcat 26-Aug-18 26-Aug-18 Accepted 30-Aug-18
PC-6106 at Fire Water Area. As per attached and highlighted drawing.

6614 HENC-ELEC-06579 Visual Inspection/Witness of LV Power cable Termination and torque testing From: T95-095-MCC-004 To: Panel
81726 side ELEC Rickey L. Namocatcat 26-Aug-18 26-Aug-18 Accepted 27-Aug-18
of T90-LCP-3002 for the Cable #: T90-PC-6106 at Fire Water Area. As per attached and highlighted drawing.

6615 HENC-ELEC-06580 81727 Visual Inspection of (1", ¾") PVC Coated GRS and LT Flex Conduit installation for LV Power and Control Cable of ELEC Rickey L. Namocatcat 26-Aug-18 26-Aug-18 Accepted 27-Aug-18
Motor and LCS for the Motor TAG# T90-GM-0100A/B-LCS. at Fire Water Area. As per attached highlighted dwg.
6616 HENC-ELEC-06581 81728 Visual Inspection of LV Power pulling From: Cable Tray TO: T90-GM-0100A/B-LCS for the Cable #: T90-PC-6104, ELEC Rickey L. Namocatcat 26-Aug-18 26-Aug-18 Accepted 27-Aug-18
T90-CC-7203, T90-PC-6105, T90-CC-7204 at Fire Water Area. As per attached and highlighted drawing.
Visual Inspection for LV Cable Glanding/dressing and Identification From: T95-095-MCC-003, T95-095-MCC-004
6617 HENC-ELEC-06582 81729 TO: T90-GM-0100A/B-LCS for the Cable #: T90-PC-6104, T90-CC-7203, T90-PC-6105, T90-CC-7204 at Fire ELEC Rickey L. Namocatcat 26-Aug-18 26-Aug-18 Accepted 27-Aug-18
Water Area. As per attached and highlighted drawing.
Witness of LV Power Cable I R & Continuity test From: T95-095-MCC-003, T95-095-MCC-004 TO: T90-GM-
6618 HENC-ELEC-06583 81730 0100A/B-LCS for the Cable #: T90-PC-6104, T90-CC-7203, T90-PC-6105, T90-CC-7204 at Fire Water Area. As per ELEC Rickey L. Namocatcat 26-Aug-18 26-Aug-18 Accepted 30-Aug-18
attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing From: T95-095-MCC-003, T95-
6619 HENC-ELEC-06584 81731 095-MCC-004 TO: T90-GM-0100A/B-LCS for the Cable #: T90-PC-6104, T90-CC-7203, T90-PC-6105, T90-CC- ELEC Rickey L. Namocatcat 26-Aug-18 26-Aug-18 Accepted 27-Aug-18
7204 at Fire Water Area. As per attached and highlighted drawing.
6620 HENC-ELEC-06585 81732 Partial/Visual Inspection for Cable Tray installation (600x150 AL) for Cable Tray TAG No. ET-0033, ET-1423, ET- ELEC Rickey L. Namocatcat 26-Aug-18 26-Aug-18 Accepted 27-Aug-18
1521 at Marine Loading Arm Area 30 Near Fire Water Area.
Visual inspection of LV Panelboard/junction box Installation,Tag#T95-218-FJB(EHT)-111,T95-218-FJB(EHT)-
6621 HENC-ELEC-06586 112,T95-214-FJB(EHT)-105,T95-214-FJB(EHT)-106,T95-216-FJ B(EHT)-107,T95-216-FJB(EHT)-108,T95-219- ELEC Rickey L. Namocatcat 27-Aug-18 27-Aug-18 Accepted 3-Sep-18
FJB(EHT)-113,T95-219-FJB(EHT)-114.@Near section transformer area,as per attached highlighted dwg.
Visual inspection of MV Panelboard/junction box Installation,Tag# T95-213-FJB(EHT)-103,T95-217-FJB(EHT)-
6622 HENC-ELEC-06587 110,T95-213-FJB(EHT)-104,T95-217-FJB(EHT)-109.@Near section transformer area,as per attached highlighted ELEC Rickey L. Namocatcat 27-Aug-18 27-Aug-18 Accepted 3-Sep-18
dwg.
6623 HENC-ELEC-06588 Visual Inspection of Red tiles and warning tape installation for LV Lighting cable trench@ Near sulfur peletizer ELEC Audie muthu 27-Aug-18 27-Aug-18 Accepted 30-Aug-18
building. as per attached and highlighted drawings.

6624 HENC-ELEC-06589 Visual Inspection of Red tiles and warning tape installation for MV cable trench@ Sec.Transformer area. as per ELEC Rickey L. Namocatcat 27-Aug-18 27-Aug-18 Accepted 30-Aug-18
attached and highlighted drawings.
6625 HENC-ELEC-06590 Visual Inspection for Cable Tray with support installation (300x150 mm)for heat tracing system FJB @Near ELEC Rickey L. Namocatcat 27-Aug-18 27-Aug-18 Accepted 30-Aug-18
section transformer area,as per attached highlighted dwg.

6626 HENC-ELEC-06591 Visual Inspection for MV Cable Tray with support installation Tag#ET-0042(600x150 mm) @Sulfur stacker ELEC Audie muthu 27-Aug-18 27-Aug-18 Accepted 30-Aug-18
area,as per attached highlighted dwg.
6627 HENC-ELEC-06592 Visual Inspection of (1", 1½") PVC Coated GRS and LT Flex Conduit installation for LV Power and Control Cable of ELEC Rickey L. Namocatcat 27-Aug-18 27-Aug-18 Accepted 30-Aug-18
Motor and LCS for the Motor TAG# T12-GM-0010A/B-LCS. at Fire Water Area. As per attached highlighted dwg.

6628 HENC-ELEC-06593 Visual Inspection of LV Power pulling From: Cable Tray TO: T12-GM-0010A/B-LCS for the Cable #: T12-PC-6091, ELEC Rickey L. Namocatcat 27-Aug-18 27-Aug-18 Accepted 30-Aug-18
T12-CC-7261, T12-PC-6092, T12-CC-7262 at Fire Water Area. As per attached and highlighted drawing.
Visual Inspection for LV Cable Glanding/dressing and Identification From: T95-095-MCC-003, T95-095-MCC-004
6629 HENC-ELEC-06594 TO: T12-GM-0010A/B-LCS for the Cable #: T12-PC-6091, T12-CC-7261, T12-PC-6092, T12-CC-7262 at Fire Water ELEC Rickey L. Namocatcat 27-Aug-18 27-Aug-18 Accepted 30-Aug-18
Area. As per attached and highlighted drawing.
Witness of LV Power Cable I R & Continuity test From: T95-095-MCC-003, T95-095-MCC-004 TO: T12-GM-
6630 HENC-ELEC-06595 0010A/B-LCS for the Cable #: T12-PC-6091, T12-CC-7261, T12-PC-6092, T12-CC-7262 at Fire Water Area. As per ELEC Rickey L. Namocatcat 27-Aug-18 27-Aug-18 Accepted 30-Aug-18
attached and highlighted drawing.
Visual Inspection/Witness of LV Power/Control cable Termination and torque testing From: T95-095-MCC-003,
6631 HENC-ELEC-06596 T95-095-MCC-004 TO: T12-GM-0010A/B-LCS for the Cable #: T12-PC-6091, T12-CC-7261, T12-PC-6092, T12- ELEC Rickey L. Namocatcat 27-Aug-18 27-Aug-18 Accepted 30-Aug-18
CC-7262 at Fire Water Area. As per attached and highlighted drawing.
Visual Inspection of (3") PVC Coated GRS and (2½'') LT Flex Conduit installation for LV Power and Control Cable
6632 HENC-ELEC-06597 of Panel TAG# T90-095-LP-001, T90-095-ELP-001, T90-095-PP-001. at Fire Water Area. As per attached ELEC Rickey L. Namocatcat 27-Aug-18 27-Aug-18 Accepted 30-Aug-18
highlighted dwg.
6633 HENC-ELEC-06598 Visual inspection of Welding Receptacle Installation (Hazardous Area) TAG # T03-095-WR-001 at Loading Arm ELEC Imtiaz muthu 27-Aug-18 27-Aug-18 Accepted 30-Aug-18
Berth Area. As per attached highlighted dwg.
Visual Inspection of LV Motor (Chlorination Package Dosing Pump Motor-A) ( kW/HP)
6634 HENC-ELEC-06599 82001 installation Unit Tag#T90-GM-0100A as per attached and highlighted drwaings & Motor Data Sheets at Fire ELEC Mr. Imtiaz Ali Faizal 27-Aug-18 27-Aug-18 Accepted 3-Sep-18
Water Intake, Chlorination Package Area.
Visual Inspection of LV Motor (Chlorination Package Dosing Pump Motor-B) ( kW/HP)
6635 HENC-ELEC-06600 82002 installation Unit Tag#T90-GM-0100B as per attached and highlighted drwaings & Motor Data Sheets at Fire ELEC Mr. Imtiaz Ali Faizal 27-Aug-18 27-Aug-18 Accepted 30-Aug-18
Water Intake, Chlorination Package Area.
Witness & Visual Inspection of Continuity & Megger testing for LV Motor (Chlorination Package Dosing Pump
6636 HENC-ELEC-06601 82003 Motor-A) after installation Unit Tag#T90-GM-0100A as per attached and highlighted drwaings & Motor Data ELEC Mr. Imtiaz Ali Faizal 27-Aug-18 27-Aug-18 Accepted 30-Aug-18
Sheets at Fire Water Intake, Chlorination Package Area.
Witness & Visual Inspection of Continuity & Megger testing for LV Motor (Chlorination Package Dosing Pump
6637 HENC-ELEC-06602 82004 Motor-B) after installation Unit Tag#T90-GM-0100B as per attached and highlighted drwaings & Motor Data ELEC Mr. Imtiaz Ali Faizal 27-Aug-18 27-Aug-18 Accepted 30-Aug-18
Sheets at Fire Water Intake, Chlorination Package Area.
Witness & Visual Inspection of LV Motor cable termination & Torque testing for Chlorination Package Dosing
6638 HENC-ELEC-06603 82005 Pump Motor-A, (after installation) Unit Tag#T90-GM-0100A for pre-energ z ation as per attached & highlighted ELEC Mr. Imtiaz Ali Faizal 27-Aug-18 27-Aug-18 Accepted 30-Aug-18
drwaings at Fire Water Intake, Chlorination Package Area.
Witness & Visual Inspection of LV Motor cable termination & Torque testing for Chlorination Package Dosing
6639 HENC-ELEC-06604 82006 Pump Motor-B, (after installation) Unit Tag#T90-GM-0100B for pre-energ zation as per attached & highlighted ELEC Mr. Imtiaz Ali Faizal 27-Aug-18 27-Aug-18 Accepted 30-Aug-18
drwaings at Fire Water Intake, Chlorination Package Area.
Witness & Visual Inspection of of LV Motor Functional Testing (Motor Solo Run Test) for LV Motor (Chlorination
6640 HENC-ELEC-06605 82007 Package Dosing Pump Motor-A) Unit Tag#T90-GM-0100A, for pre-energ zation as per attached & highlighted ELEC Mr. Imtiaz Ali Faizal 27-Aug-18 27-Aug-18 Accepted 30-Aug-18
drwaings & Motor Data Sheets at Fire Water Intake, Chlorination Package Area.
Witness & Visual Inspection of of LV Motor Functional Testing (Motor Solo Run Test) for LV Motor (Chlorination
6641 HENC-ELEC-06606 82008 Package Dosing Pump Motor-B) Unit Tag#T90-GM-0100B, for pre-energ zation as per attached & highlighted ELEC Mr. Imtiaz Ali Faizal 27-Aug-18 27-Aug-18 Accepted 30-Aug-18
drwaings & Motor Data
Pre-Commissioning TestSheets
Witness at &
Fire Water
Visual Intake, Chlorination
Inspection of LV PANELPackage
BOARD,Area.
Intended for Street Lighting power
6642 HENC-ELEC-06607 82009 panel Unit Tag#T95-095-SLP-001 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation ELEC Mr. Imtiaz Ali Faizal 27-Aug-18 27-Aug-18 Accepted 16-Feb-19 RFI with Faisal
Resistance (IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawing at west side of
Pre-Commissioning
Terminal Sub StationTest Witness
Electrical & Visual
Pipe Inspection of LV PANEL BOARD, Intended for Street Lighting power
Rack Area.
6643 HENC-ELEC-06608 82010 panel Unit Tag#T95-095-SLP-002 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation ELEC Mr. Imtiaz Ali Faizal 27-Aug-18 27-Aug-18 Accepted 16-Feb-19 RFI with Faisal
Resistance (IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawing at west side of
Terminal
Visual Sub Station
Inspection of LVElectrical Pipe Rack
Motor (Sanitary LiftArea.
Station Pump Motor-A) (460V, 3Ph, 37/50kW/HP) installation Unit
6644 HENC-ELEC-06609 82235 Tag#T12-GM-0010A as per attached and highlighted drwaings & Motor Data Sheets at Fire Water Intake, ELEC Mr. Imtiaz Ali Faizal 28-Aug-18 28-Aug-18 Accepted 30-Aug-18
Sanitary Lift Station Pump Area.
Visual Inspection of LV Motor (Sanitary Lift Station Pump Motor-B) (460V, 3Ph, 37/50kW/HP) installation Unit
6645 HENC-ELEC-06610 82236 Tag#T12-GM-0010B as per attached and highlighted drwaings & Motor Data Sheets at Fire Water Intake, ELEC Mr. Imtiaz Ali Faizal 28-Aug-18 28-Aug-18 Accepted 30-Aug-18
Sanitary Lift Station Pump Area.
Witness & Visual Inspection of Continuity & Megger testing for LV Motor (Sanitary Lift Station Pump Motor-A)
6646 HENC-ELEC-06611 82237 after installation Unit Tag#T12-GM-0010A as per attached and highlighted drwaings & Motor Data Sheets at Fire ELEC Mr. Imtiaz Ali Faizal 28-Aug-18 28-Aug-18 Accepted 30-Aug-18
Water Intake, Sanitary Lift Station Pump Area.
Witness & Visual Inspection of Continuity & Megger testing for LV Motor (Sanitary Lift Station Pump Motor-B)
6647 HENC-ELEC-06612 82238 after installation Unit Tag#T12-GM-0010B as per attached and highlighted drwaings & Motor Data Sheets at Fire ELEC Mr. Imtiaz Ali Faizal 28-Aug-18 28-Aug-18 Accepted 30-Aug-18
Water Intake, Sanitary Lift Station Pump Area.
Witness & Visual Inspection of LV Motor cable termination & Torque testing for Sanitary Lift Station Pump Motor-
6648 HENC-ELEC-06613 82239 A, (after installation) Unit Tag#T12-GM-0010A for pre-energ zation as per attached & highlighted drwaings at ELEC Mr. Imtiaz Ali Faizal 28-Aug-18 28-Aug-18 Accepted 3-Sep-18
Fire Water I ntake, Sanitary Lift Station Pump Area.
Witness & Visual Inspection of LV Motor cable termination & Torque testing for Sanitary Lift Station Pump Motor-
6649 HENC-ELEC-06614 82240 B, (after installation) Unit Tag#T12-GM-0010B for pre-energ zation as per attached & highlighted drwaings at ELEC Mr. Imtiaz Ali Faizal 28-Aug-18 28-Aug-18 Accepted 3-Sep-18
Fire Water I ntake, Sanitary Lift Station Pump Area.
Witness & Visual Inspection of of LV Motor Functional Testing (Motor Solo Run Test) for Sanitary Lift Station
6650 HENC-ELEC-06615 82241 Pump LV Motor-A Unit Tag#T12-GM-0010A, for pre-energ zation as per attached & highlighted drwaings & ELEC Mr. Imtiaz Ali Faizal 28-Aug-18 28-Aug-18 Accepted 7-Sep-18
Motor Data Sheets at Fire Water I ntake, Sanitary Lift Station Pump Area.
Witness & Visual Inspection of of LV Motor Functional Testing (Motor Solo Run Test) for Sanitary Lift Station
6651 HENC-ELEC-06616 82242 Pump LV Motor-B Unit Tag#T12-GM-0010B, for pre-energ zation as per attached & highlighted drwaings & Motor ELEC Mr. Imtiaz Ali Faizal 28-Aug-18 28-Aug-18 Accepted 7-Sep-18
Data Sheets at Fire Water
Pre-Commissioning Intake, &
Test Witness Sanitary Lift Stationof
Visual Inspection Pump Area. BOARD, Intended for Emergency power panel
LV PANEL
6652 HENC-ELEC-06617 82243 Unit Tag#T95-095-EBLP-003 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation ELEC Mr. D Santos Audie Faizal 28-Aug-18 28-Aug-18 Accepted 16-Feb-19 RFI with Faisal
Resistance (IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawing at X-RAY (T95-TSB-
Pre-Commissioning
295) Building indoorTest Witness & Visual Inspection of LV PANEL BOARD, Intended for Emergency power panel
Area.
6653 HENC-ELEC-06618 82244 Unit Tag#T95-095-EBLP-004 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation ELEC Mr. D Santos Audie Faizal 28-Aug-18 28-Aug-18 Accepted 16-Feb-19 RFI with Faisal
Resistance (IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawing at GuardHouse (T95-
TGH-095) Building indoor Area.
6654 HENC-ELEC-06619 82178 Visual Inspection of LCS UNIT installation for Motor TAG # T90-GM-0205A/B at Marine Loading arm3 Area. ELEC Rickey L. Namocatcat 28-Aug-18 28-Aug-18 Accepted 3-Sep-18

6655 HENC-ELEC-06620 82179 Visual Inspection for Cable Tray installation (300x150 AL) for Cable Tray TAG No. ET-1424. at Marine Loading ELEC Rickey L. Namocatcat 28-Aug-18 28-Aug-18 Accepted 30-Aug-18
Arm Area 30 Near Fire Water Area.
Visual Inspection of (1") PVC Coated GRS and LT Flex Conduit installation for LV Power and Control Cable of
6656 HENC-ELEC-06621 82180 Motor and LCS for the Motor TAG# T90-GM-0205A/B-LCS. at Marine Loading arm 3 Area. As per attached ELEC Rickey L. Namocatcat 28-Aug-18 28-Aug-18 Accepted 30-Aug-18
highlighted dwg.
Visual Inspection of LV Power pulling From: Main Cable Tray TO: T12-GM-0205A/B-LCS for the Cable #: T90-PC-
6657 HENC-ELEC-06622 82181 6102, T90-CC-7205, T90-PC-6103, T90-CC-7206 at Marine Loading arm 3 Area. As per attached and highlighted ELEC Rickey L. Namocatcat 28-Aug-18 28-Aug-18 Accepted 30-Aug-18
drawing.
Visual Inspection for LV Cable Glanding/dressing and Identification From: T95-095-MCC-003, T95-095-MCC-004
6658 HENC-ELEC-06623 82182 TO: T90-GM-0205A/B-LCS for the Cable #: T90-PC-6102, T90-CC-7205, T90-PC-6103, T90-CC-7206 at Marine ELEC Rickey L. Namocatcat 28-Aug-18 28-Aug-18 Accepted 30-Aug-18
Loading arm 3 Area. As per attached and highlighted drawing.
Witness of LV Power Cable I R & Continuity test From: T95-095-MCC-003, T95-095-MCC-004 TO: T90-GM-
6659 HENC-ELEC-06624 82183 0205A/B-LCS for the Cable #: T90-PC-6102, T90-CC-7205, T90-PC-6103, T90-CC-7206 at Marine Loading arm 3 ELEC Rickey L. Namocatcat 28-Aug-18 28-Aug-18 Accepted 3-Sep-18
Area. As per attached and highlighted drawing.
Visual Inspection/Witness of LV Power/Control cable Termination and torque testing From: T95-095-MCC-003,
6660 HENC-ELEC-06625 82184 T95-095-MCC-004 TO: T90-GM-0205A/B-LCS for the Cable #: T90-PC-6102, T90-CC-7205, T90-PC-6103, T90- ELEC Imtiaz L. Namocatcat 28-Aug-18 28-Aug-18 Accepted 30-Aug-18
CC-7206 at Marine Loading arm 3 Area. As per attached and highlighted drawing.
6661 HENC-ELEC-06626 Visual Inspection/Witness of LV Power cable Termination and torque testing for T90-GM-0010A/B for the Cable
82185 #: ELEC Imtiaz L. Namocatcat 28-Aug-18 28-Aug-18 Accepted 30-Aug-18
T90-PC-6102, T90-PC-6103. at Marine Loading arm 3 Area.. As per attached and highlighted drawing.

6662 HENC-ELEC-06627 82186 Witness of MV Power Cable Termination kit I nstallation for T95-212-SW-102 Side,Cable tag#T95-PC- ELEC Rickey L. Namocatcat 28-Aug-18 28-Aug-18 Accepted 3-Sep-18
5134,5135,5136,5137,5138,5139@ Section transformer area,as per attached cable schedule.

6663 HENC-ELEC-06628 Witness of MV Power Cable Termination kit I nstallation for T95-217-SW-106(Side)Cable tag#T95-PC-
82187 5170,5171,5174,5175@ ELEC Rickey L. Namocatcat 28-Aug-18 28-Aug-18 Accepted 3-Sep-18
Section transformer area,as per attached cable schedule.

6664 HENC-ELEC-06629 82188 Witness of MV Power Cable Termination kit I nstallation for T95-211-SW-101(Side)Cable tag#T95-PC- ELEC Rickey L. Namocatcat 28-Aug-18 28-Aug-18 Accepted 3-Sep-18
5146,5147,5148,5149,5150,5151@ Section transformer area,as per attached cable schedule.

6665 HENC-ELEC-06630 82189 Witness of MV Power Cable Termination kit I nstallation for T95-213-SW-103(Side)Cable tag#T95-PC-
5158,5159,5161,5162@ Section transformer area,as per attached cable schedule. ELEC Rickey L. Namocatcat 28-Aug-18 28-Aug-18 Accepted 3-Sep-18
Visual Inspection/Witness of LV I nternal Power cable I R & Continuity test for 6 PCS Street Lighting Fixture to
6666 HENC-ELEC-06631 82190 Lighting pole JB, Ckt # T36-095-LP-001/N3-C,T36-095-LP-001/N3-A,T36-095-ELP-002/E2-B,T36-095-ELP- ELEC Audie muthu 28-Aug-18 28-Aug-18 Accepted 30-Aug-18
002/E2-C,@ Sulfur forming and reclaim area, as per attacehed Highlighted dwg.
Visual Inspection of LV internal Cable Pulling for Street Lighting Fixture to Lighting pole JB Ckt # T36-095-LP-
6667 HENC-ELEC-06632 82191 001/N3-C,T36-095-LP-001/N3-A,T36-095-ELP-002/E2-B,T36-095-ELP-002/E2-C,@ Sulfur forming and reclaim ELEC Audie muthu 28-Aug-18 28-Aug-18 Accepted 30-Aug-18
area, as per attacehed Highlighted dwg.
Visual Inspection 06 pcs of Street Lighting poles (S-7A, Type) assembly with Accessories (S-7A type) Ckt # T36-
6668 HENC-ELEC-06633 82192 095-LP-001/N3-C,T36-095-LP-001/N3-A,T36-095-ELP-002/E2-B,T36-095-ELP-002/E2-C,@ Sulfur forming and ELEC Audie muthu 28-Aug-18 28-Aug-18 Accepted 3-Sep-18
reclaimarea, as per attacehed Highlighted dwg.
6669 HENC-ELEC-06634 82193 Visual Inspection of Red tiles and warning tape installation for LV cable trench@ Near X-Ray building. as per ELEC Audie muthu 28-Aug-18 28-Aug-18 Accepted 30-Aug-18
attached and highlighted drawings.
Visual Inspection for LV Cable Glanding/dressing and Identification From: T03-LCP-2001A/B, T03-LCP-2002 TO:
6670 HENC-ELEC-06635 82427 T03-GM-0051A/B, T03-GM-0052 for the Cable Tag # T03-PC-6110, T03-PC-6118, T03-PC-6120 at Berth 3 Area. ELEC Rickey L. Namocatcat 29-Aug-18 29-Aug-18 Accepted 3-Sep-18
As per attached and highlighted drawing.
Witness of LV Power Cable I R & Continuity test From: T03-LCP-2001A/B, T03-LCP-2002 TO: T03-GM-0051A/B,
6671 HENC-ELEC-06636 82428 T03-GM-0052 for the Cable Tag # T03-PC-6110, T03-PC-6118, T03-PC-6120 at Berth 3 Area. As per attached and ELEC Rickey L. Namocatcat 29-Aug-18 29-Aug-18 Accepted 3-Sep-18
highlighted drawing.
Witness & Visual Inspection of LV cable termination & Torque tightining test From: T03-LCP-2001A/B, T03-LCP-
6672 HENC-ELEC-06637 82429 2002 TO: T03-GM-0051A/B, T03-GM-0052 for the Cable Tag # T03-PC-6109, T03-PC-6110, T03-PC-6117, T03- ELEC Rickey L. Namocatcat 29-Aug-18 29-Aug-18 Accepted 3-Sep-18
PC-6118, T03-PC-6119, T03-PC-6120 at Berth 3 Area. As per attached and highlighted drawing.
6673 HENC-ELEC-06638 82430 Visual Inspection of Grounding bonding installation for Panelboard,Tag#T15-095-EPP-001,T15-095-EPP- ELEC Rickey L. Namocatcat 29-Aug-18 29-Aug-18 Accepted 3-Sep-18
002@PIPE RACK 1,as per attached highlighted dwg.
6674 HENC-ELEC-06639 82431 Witness of Grounding bonding continuity test for Panelboard,Tag#T15-095-EPP-001,T15-095-EPP-002@PIPE ELEC Rickey L. Namocatcat 29-Aug-18 29-Aug-18 Accepted 3-Sep-18
RACK 1,as per attached highlighted dwg.

6675 HENC-ELEC-06640 82432 Witness of Grounding bonding Resistance test for Panelboard,Tag#T15-095-EPP-001,T15-095-EPP-002@PI PE ELEC Rickey L. Namocatcat 29-Aug-18 29-Aug-18 Accepted 3-Sep-18
RACK 1,,as per attached highlighted dwg
6676 HENC-ELEC-06641 82433 Witness of Grounding bonding termination torque test for Panelboard,Tag#T15-095-EPP-001,T15-095-EPP- ELEC Rickey L. Namocatcat 29-Aug-18 29-Aug-18 Accepted 3-Sep-18
002@PIPE RACK 1,as per attached highlighted dwg.

6677 HENC-ELEC-06642 Visual Inspection of LCS UNIT installation for Motor TAG # T15-GM-004A,T15-GM-0002A/B @ VRU Package
82434 area,as ELEC Rickey L. Namocatcat 29-Aug-18 29-Aug-18 Accepted 3-Sep-18
per attached highlighted dwg.

6678 HENC-ELEC-06643 82435 Witness of MV Power Cable Termination kit I nstallation for T95-217-SW-106,Cable tag#T95-PC- ELEC Rickey L. Namocatcat 29-Aug-18 29-Aug-18 Accepted 7-Sep-18
5176,5177,5178,5179@ Section transformer area,as per attached cable schedule.

6679 HENC-ELEC-06644 Witness of MV Power Cable Termination kit I nstallation for T95-213-SW-103,Cable tag#T95-PC-
82436 5164,5165,5167,5168@ ELEC Rickey L. Namocatcat 29-Aug-18 29-Aug-18 Accepted 3-Sep-18
Section transformer area,as per attached cable schedule.
Visual Inspection of LV Motor (Circulation Pump Motor-A) (460V, 3Ph, 2.2/3kW/HP) installation Unit Tag#T90-
6680 HENC-ELEC-06645 82440 GM-0205A as per attached and highlighted drwaings & Motor Data Sheets at Fire Water Intake, Circulation Pump ELEC Mr. Imtiaz Ali Faizal 29-Aug-18 29-Aug-18 Accepted 3-Sep-18
Area.
Visual Inspection of LV Motor (Circulation Pump Motor-B) (460V, 3Ph, 2.2/3kW/HP) installation Unit Tag#T90-
6681 HENC-ELEC-06646 82441 GM-0205B as per attached and highlighted drwaings & Motor Data Sheets at Fire Water Intake, Circulation Pump ELEC Mr. Imtiaz Ali Faizal 29-Aug-18 29-Aug-18 Accepted 3-Sep-18
Area.
Witness & Visual Inspection of Continuity & Megger testing for LV Motor (Circulation Pump Motor-A) after
6682 HENC-ELEC-06647 82442 installation Unit Tag#T90-GM-0205A as per attached and highlighted drwaings & Motor Data Sheets at Fire ELEC Mr. Imtiaz Ali Faizal 29-Aug-18 29-Aug-18 Accepted 3-Sep-18
Water Intake, Circulation Pump Area.
Witness & Visual Inspection of Continuity & Megger testing for LV Motor (Circulation Pump Motor-B) after
6683 HENC-ELEC-06648 82443 installation Unit Tag#T90-GM-0205B as per attached and highlighted drwaings & Motor Data Sheets at Fire ELEC Mr. Imtiaz Ali Faizal 29-Aug-18 29-Aug-18 Accepted 3-Sep-18
Water Intake, Circulation Pump Area.
Witness & Visual Inspection of LV Motor cable termination & Torque testing for Circulation Pump LV Motor-A,
6684 HENC-ELEC-06649 82444 (after installation) Unit Tag#T90-GM-0205A for pre-energ zation as per attached & highlighted drwaings at Fire ELEC Mr. Imtiaz Ali Faizal 29-Aug-18 29-Aug-18 Accepted 3-Sep-18
Water Intake, Circulation Pump Area.
Witness & Visual Inspection of LV Motor cable termination & Torque testing for Circulation Pump LV Motor-B,
6685 HENC-ELEC-06650 82445 (after installation) Unit Tag#T90-GM-0205B for pre-energ zation as per attached & highlighted drwaings at Fire ELEC Mr. Imtiaz Ali Faizal 29-Aug-18 29-Aug-18 Accepted 3-Sep-18
Water Intake, Circulation Pump Area.
Witness & Visual Inspection of of LV Motor Functional Testing (Motor Solo Run Test) for Circulation Pump LV
6686 HENC-ELEC-06651 82446 Motor-A Unit Tag#T90-GM-0205A, for pre-energ zation as per attached & highlighted drwaings & Motor Data ELEC Mr. Imtiaz Ali Faizal 29-Aug-18 29-Aug-18 Accepted 13-Sep-18
Sheets at Fire Water Intake, Circulation Pump Area.
Witness & Visual Inspection of of LV Motor Functional Testing (Motor Solo Run Test) for Circulation Pump LV
6687 HENC-ELEC-06652 82447 Motor-B Unit Tag#T90-GM-0205B, for pre-energ zation as per attached & highlighted drwaings & Motor Data ELEC Mr. Imtiaz Ali Faizal 29-Aug-18 29-Aug-18 Accepted 13-Sep-18
Sheets at Fire Water Intake, Circulation Pump Area.
Witness & Visual Inspection of Continuity & Megger testing for LV Motor (Conveyor Drive Vendor Gear Motor)
6688 HENC-ELEC-06653 82448 after instalation as per attached and highlighted drwaings & Motor Data Sheets at Fire Water I ntake Pumping ELEC Mr. Imtiaz Ali Faizal 29-Aug-18 29-Aug-18 Accepted 13-Sep-18
Accessories Area.
Witness & Visual Inspection of Continuity & Megger testing for LV Motor (Screen Drive Vendor Gear Motor) after
6689 HENC-ELEC-06654 82449 instalation as per attached and highlighted drwaings & Motor Data Sheets at Fire Water Intake Pumping ELEC Mr. Imtiaz Ali Faizal 29-Aug-18 29-Aug-18 Accepted 17-Sep-18
Accessories Area.
Witness & Visual Inspection of of LV Motor Functional Testing (Motor BUMP Test) for LV Motor (Conveyor Drive
6690 HENC-ELEC-06655 82450 Vendor Gear Motor), for pre-energ zation as per attached & highlighted drwaings & Motor Data Sheets at Fire ELEC Mr. Imtiaz Ali Faizal 29-Aug-18 29-Aug-18 Accepted 13-Sep-18
Water Intake Pumping Accessories Area.
Witness & Visual Inspection of of LV Motor Functional Testing (Motor BUMP Test) for LV Motor (Screen Drive
6691 HENC-ELEC-06656 82451 Vendor Gear Motor), for pre-energ zation as per attached & highlighted drwaings & Motor Data Sheets at Fire ELEC Mr. Imtiaz Ali Faizal 29-Aug-18 29-Aug-18 Accepted 13-Sep-18
Water Intake Pumping
Pre-Commissioning Accessories
Test Witness & Area.
Visual Inspection of LV PANEL BOARD, Intended for power panel Unit
6692 HENC-ELEC-06657 82452 Tag#T36-095-LP-001 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation Resistance ELEC Mr. Imtiaz Ali Faizal 29-Aug-18 29-Aug-18 Accepted 16-Feb-19 RFI with Faisal
(IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawing at Pipe Rack#3,south side of
Pre-Commissioning
Sulfur Storage TanksTest Witness & Visual Inspection of LV PANEL BOARD, Intended for Emergency power panel
Area.
6693 HENC-ELEC-06658 82453 Unit Tag#T36-095-ELP-001 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation
Resistance (IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawing at Pipe Rack#3,south ELEC Mr. Imtiaz Ali Faizal 29-Aug-18 29-Aug-18 Accepted 16-Feb-19 RFI with Faisal
Pre-Commissioning
side of Sulfur StorageTest Witness
Tanks Area.& Visual Inspection of LV PANEL BOARD, Intended for power panel Unit
6694 HENC-ELEC-06659 82454 Tag#T36-095-PP-001 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation Resistance ELEC Mr. Imtiaz Ali Faizal 29-Aug-18 29-Aug-18 Accepted 16-Feb-19 RFI with Faisal
(IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawing at Pipe Rack#3,south side of
Sulfur Storage
Visual Tanks
Inspection of LVArea.
Motor (Chlorination Package Dosing Pump Motor-B) ( kW/HP) installation Unit Tag#T90-
6695 HENC-ELEC-06660 82002 GM-0100B as per attached and highlighted drwaings & Motor Data Sheets at Fire Water Intake, Chlorination ELEC Mr. Imtiaz Ali Faizal 27-Aug-18 27-Aug-18 Accepted 3-Sep-18
Package Area.
6696 HENC-ELEC-06661 82627 Visual inspection of Trench Red tiles and warning tape installation@Near guard house building area, as per ELEC Audie Muthu 30-Aug-18 30-Aug-18 Accepted 3-Sep-18
attached highlighted drawing.
6697 HENC-ELEC-06662 82628 Visual inspection of Trench Red tiles and warning tape installation for MV Cable trench@Near solid sulfur storage ELEC Audie Muthu 30-Aug-18 30-Aug-18 Accepted 3-Sep-18
package area building, as per attached highlighted drawing.

6698 HENC-ELEC-06663 82629 Visual inspection of LV Panel board I nstallation for the Tag# T95-095-BLP-002 ,@SPM Spare storage building. As ELEC Audie Muthu 30-Aug-18 30-Aug-18 Accepted 3-Sep-18
per attached and highlighted drawing.
6699 HENC-ELEC-06664 82630 Visual inspection of Welding Receptacle Installation TAG # T15-095-WR-001/002/003/004@at Pipe Rack 1 ELEC Rickey L. Namocatcat 30-Aug-18 30-Aug-18 Accepted 3-Sep-18
area. As per attached highlighted dwg.

6700 HENC-ELEC-06665 82631 Visual Inspection for Cable Tray (ET-0042) with support installation (600x150 mm) for MV Cable@Sulfur
stackerInspection
reclaim building area,as oF
perlighting
attached highlighted dwg. and Normal Lighting(S-3E Type 49 Nos) with ELEC Audie Muthu 30-Aug-18 30-Aug-18 Accepted 3-Sep-18
Visual of installation fixture for Emergency
Junction Box (Ckt: T36-095-BLP-003/N3,T36-095-BLP-003-N11,T36-EBLP-002-E3,T36-095-BLP-002/N3,T36-
6701 HENC-ELEC-06666 82632 095-BLP-002/N21,T36-095-EBLP-001/E3,T36-095-BLP-003/N4,T36-095-BLP-003-N16,T36-095-EBLP-002- ELEC Audie Muthu 30-Aug-18 30-Aug-18 Accepted 3-Sep-18
E9,T36-095-BLP-002-N4,T36-095-BLP-002/N14,T36-095-EBLP-001/E9 ) @Sulfur stacker and reclaim building ,
as per attached
Witness and highlighted
of MV Power drawings.kit I nstallation for T95-212-SW-102,Cable tag#T95-PC-5140,5141@
Cable Termination
6702 HENC-ELEC-06667 82633 Section transformer area,as per attached cable schedule. ELEC Rickey L. Namocatcat 30-Aug-18 30-Aug-18 Accepted 3-Sep-18

6703 HENC-ELEC-06668 82634 Witness of MV Power Cable Termination kit I nstallation for T95-211-SW-101,Cable tag#T95-PC-5152,5153@ ELEC Rickey L. Namocatcat 30-Aug-18 30-Aug-18 Accepted 3-Sep-18
Section transformer area,as per attached cable schedule.
Witness & Visual Inspection of LV Motor Winding Continuity & IR testing for Motor Unit Tag# T03-GM-0051A
6704 HENC-ELEC-06669 82635 (FoamConcentrate Pump) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets at at ELEC Imtiaz Ali L. Namocatcat 30-Aug-18 30-Aug-18 Accepted 24-Sep-18
Berth 3 Area.
Witness & Visual Inspection of LV Motor Winding Continuity & IR testing for Motor Unit Tag# T03-GM-0051B
6705 HENC-ELEC-06670 82636 (FoamConcentrate Pump) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets at at ELEC Imtiaz Ali L. Namocatcat 30-Aug-18 30-Aug-18 Accepted 24-Sep-18
Berth 3 Area.
Witness & Visual Inspection of LV Motor Winding Continuity & IR testing for Motor Unit Tag# T03-GM-0052
6706 HENC-ELEC-06671 82637 (FoamFilling Pump) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets at at Berth ELEC Imtiaz Ali L. Namocatcat 30-Aug-18 30-Aug-18 Accepted 24-Sep-18
3 Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Motor Unit Tag#
6707 HENC-ELEC-06672 82638 T03-GM-0051A (Foam Concentrate Pump) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali L. Namocatcat 30-Aug-18 30-Aug-18 Accepted 24-Sep-18
Data Sheets at at Berth 3 Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Motor Unit Tag#
6708 HENC-ELEC-06673 82639 T03-GM-0051B (Foam Concentrate Pump) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali L. Namocatcat 30-Aug-18 30-Aug-18 Accepted 24-Sep-18
Data Sheets at at Berth 3 Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Motor Unit Tag#
6709 HENC-ELEC-06674 82640 T03-GM-0052 (Foam Filling Pump) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali L. Namocatcat 30-Aug-18 30-Aug-18 Accepted 24-Sep-18
Sheets at at Berth 3 Area.
Visual Inspection/Witness of LV Power cable Termination and torque testing for T03-GM-0051A/B, T03-GM-
6710 HENC-ELEC-06675 82641 0052 for the Cable #: T03-PC-6110, T03-PC-6118, T03-PC-6120. at Berth 3 Area. As per attached and highlighted ELEC Imtiaz Ali L. Namocatcat 30-Aug-18 30-Aug-18 Accepted 24-Sep-18
drawing.
Pre-Commissioning Test Witness & Visual Inspection of LV PANEL BOARD, Intended for power panel Unit With the
Tag#T36-095-BLP-001 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation Resistance package (Pre-
6711 HENC-ELEC-06676 82657 (IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawing at Sulfur Unit Operator Shelter ELEC Mr.D Santos Audie Faizal 30-Aug-18 30-Aug-18 Accepted 10-Nov-18 com) RFI not
Pre-Commissioning
(T36-OS-036) indoorTest Witness & Visual Inspection of LV PANEL BOARD, Intended for power panel Unit
Area. Scan
6712 HENC-ELEC-06677 82658 Tag#T36-095-PP-001 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation Resistance ELEC Mr.D Santos Audie Faizal 30-Aug-18 30-Aug-18 Accepted 16-Feb-19 RFI with Faisal
(IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawing at Sulfur Unit Operator Shelter
Pre-Commissioning
(T36-OS-036) indoorTest Witness & Visual Inspection of LV PANEL BOARD, Intended for Emergency power panel
Area.
6713 HENC-ELEC-06678 82659 Unit Tag#T36-095-EBLP-003 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation ELEC Mr.D Santos Audie Faizal 30-Aug-18 30-Aug-18 Accepted 16-Feb-19 RFI with Faisal
Resistance (IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawing at Sulfur Unit
OperatorENERGI
SUBMIT ShelterZATION
(T36-OS-036) indoor
PACKAGE OF Area.
TSSB-T95 FOR DOCUMENT REVIEW WITH ENERGIZATION CERTIFICATE.
6714 HENC-ELEC-06679 82665 EQUIPMENT TAG NO. T 95-095-SG-004, 4000A, 480V, 3PH ,3W, 6OHZ. LOCAT ED AT SUBSTAT ION ELEC Imtiaz Ali Ramil. D 30-Aug-18 OPEN
TERMINAL BLDG (T 95). SEE AT TACHED HIGHLIG HTED I FC DRAWING.
6715 HENC-ELEC-06680 82861 Visual Inspection of Cathodic Protection Test Station (3 & 1 Pin) installation on Twin 48"U/G Pipelines for ELEC Imtiaz Ali Mr. Faizal K 1-Sep-18 Rejected
Temporary Galvanic CP System as per attached drawing @Phase-II,North Corridor area. Ummer

6716 HENC-ELEC-06681 Visual Inspection of CP Cable pulling, dressing & Termination on Cathodic Protection Test Station (3 & 1 Pin) for
82862 Temporary ELEC Imtiaz Ali Faizal 1-Sep-18 1-Sep-18 Accepted 3-Sep-18
Galvanic CP System as per attached drawing @Phase-II,North Corridor area.

6717 HENC-ELEC-06682 82863 Visual Inspection of Cathodic Protection Test Station (3 & 1 Pin) installation on Twin 48"U/G Pipelines for ELEC Imtiaz Ali Mr. Faizal K 1-Sep-18 Rejected
Temporary Galvanic CP System as per attached drawing @Phase-I,East Corridor area. Ummer

6718 HENC-ELEC-06683 Visual Inspection of CP Cable pulling, dressing & Termination on Cathodic Protection Test Station (3 & 1 Pin) for
82864 Temporary ELEC Imtiaz Ali Faizal 1-Sep-18 1-Sep-18 Accepted 3-Sep-18
Galvanic CP System as per attached drawing @Phase-I,East Corridor area.

6719 HENC-ELEC-06684 82865 Pipe-to Soil potential survey of Temporary Galvanic CP System(Twin 48"U/G Pipelines) for the Month of August ELEC Imtiaz Ali Faizal 1-Sep-18 1-Sep-18 Accepted 3-Sep-18
as per attached drawing @ EPC-14 Terminal Pipeline Corridor.
Pre-Commissioning Test Witness & Visual Inspection of LV PANEL BOARD, Intended for power panel Unit
6720 HENC-ELEC-06685 Tag#T95-095-EPP-008 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation Resistance
82866 (IR) ELEC Imtiaz Ali Faizal 1-Sep-18 1-Sep-18 Accepted 16-Feb-19 RFI with Faisal
& Contact Resistance (CR) test) tests as per attached & highlighted drawing at X-Ray Building (T95-TSB-295)
Telecom room Area.
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (outdoor NEMA 4X) Power
6721 HENC-ELEC-06686 82867 Disribution (EPP) Panel unit Tag# T03-095-EPP-002 for MOV's feeder as per attached highlighted drawing at ELEC Imtiaz Ali Mr. Faizal K 1-Sep-18 Rejected
Ummer
Berth#3, Loading Arm outdoor area.
6722 HENC-ELEC-06687 82868 Energization Package Document of LV Panelboard (outdoor NEMA 4X) Power Disribution (EPP) Panel unit Tag# ELEC Imtiaz Ali Faizal 1-Sep-18 OPEN
T03-095-EPP-002 for quality document review and energization certificate.
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (outdoor NEMA 4X) Power Mr. Faizal K
6723 HENC-ELEC-06688 82869 Disribution (EPP) Panel unit Tag# T03-095-EPP-003 for MOV's feeder as per attached highlighted drawing at ELEC Imtiaz Ali Ummer 1-Sep-18 Rejected
Berth#3, Loading Arm outdoor area.
6724 HENC-ELEC-06689 82870 Energization Package Document of LV Panelboard (outdoor NEMA 4X) Power Disribution (EPP) Panel unit Tag# ELEC Imtiaz Ali Faizal 1-Sep-18 OPEN
T03-095-EPP-003 for quality document review and energization certificate.

6725 HENC-ELEC-06690 Witness of MV Power Cable Termination kit I nstallation for T95-217-FJB(EHT)-109,T95-217-FJB(EHT)-
82871 110,Cable ELEC Rickey L. Namocatcat 1-Sep-18 1-Sep-18 Accepted 7-Sep-18
tag#T95-PC-5176,5177,5178,5179@ Section transformer area,as per attached cable schedule.

6726 HENC-ELEC-06691 82872 Witness of MV Power Cable Termination kit I nstallation for T95-213-FJB(EHT)-103,T95-213-FJB(EHT)- ELEC Rickey L. Namocatcat 1-Sep-18 1-Sep-18 Accepted 7-Sep-18
104,Cable tag#T95-PC-5164,5165,5167,5168@ Section transformer area,as per attached cable schedule.
Pre-Commissioning Test Witness & Visual Inspection of LV PANEL BOARD, Intended for power panel Unit With the
Tag#T95-095-BLP-002 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation Resistance package (Pre-
6727 HENC-ELEC-06692 83061 (IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawing at Spare SPM Storage B uilding ELEC Mr. D Santos Audie Faizal 2-Sep-18 2-Sep-18 Accepted 28-Nov-18 com) RFI not
(T95-TMB-195) Indoor Area. Scan
6728 HENC-ELEC-06693 83032 LV motor installation identification visual inspection of T15-GM-0002A/B at VRU Package area. ELEC Rickey L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18

6729 HENC-ELEC-06694 83033 LV motor installation identification visual inspection of T03-GM-00051A/B at Bert 03. ELEC Rickey L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18

6730 HENC-ELEC-06695 83034 LV motor installation identification visual inspection of T03-GM-0052 at Bert 03. ELEC Rickey L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
Partial Visual inspection of LV Power Cable droping & Pulling from (T95-095-SG-003A & 003B) To (T36-E-0106E
6731 HENC-ELEC-06696 83035 & D) for Chillers the Cable tag no: T36-PC-5251,5252,5253,5254,5255, ELEC Rickey L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
5256,5908,5241,5242,5243,5244,5245,5246,5907 @ Sulfur Storage Chiller Package Area in Pipe Rack-3 as per
attached highlighted drawing & cable schedule.
6732 HENC-ELEC-06697 83036 Visual inspection of Trench Excavation for LV Fence Lighting cable Installation @ East & South side of Fence
Lighting Area as per attached highlighted drawing. ELEC Rickey L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
Visual inspection of LV Power cable Laying in Trench for Fence Lighting System (5C*10 & 16 sq mm) for the CKT
6733 HENC-ELEC-06698 83037 no: (T95-095-FLP-001/N3,N4,N5,N6 &T95-095-FLP-002/N3,N4,N5,N6) @ East & West side of Fence Lighting ELEC Rickey L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
Area asVisual
Partial per attached highlighted
inspection drawing.
of LV Home Run Power Cable Laying in Trench for fence lighting from (T95-095-EPP-
6734 HENC-ELEC-06699 003) To (T95-095-FLP-001),(T95-095-FLP-002),(4C*95 mm2+50 mm2 G/W) for the Cable no: T95-PC-
83038 6151,6152 ELEC Rickey L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
@ East Side of support Facility building to Fire Water pump Area as per attached highlighted drawing
& cableinspection
Visual schedule. of Sand covering,red tiles & warning tape installation for Fence Lighting Cable for ckt # T95-
6735 HENC-ELEC-06700 83039 095-FLP-003/N1,N2 & T95-095-FLP-004/N1,N2 @ East side of Guard house Building to Terminal Maintenance ELEC Audie Muthu 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
buildingVisual
Partial area As per attached
inspection of LVand highlighted
Power drawing.
Cable droping & Pulling from (T95-095-SG-003A & 003B) To (T36-E-
6736 HENC-ELEC-06701 0106A,B & C) for Chillers the Cable tag no: T36-PC-5211,5212,5213,5214,
83040 5215,5216,5904,5221,5222,5223,5224,5225,5226,5905,5231,5232,5233,5234,5235,5236,5906 ELEC Rickey L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
@ Chiller
Package
Visual Area in Pipe
Inspection Rack-3
of LV Poweraspulling
per attached
From:highlighted drawingT95-095-MCC-004
T95-095-MCC-003, & cable schedule. TO: T15-GM-0002A/B-LCS
6737 HENC-ELEC-06702 83041 for the Cable #: T15-PC-6015, T15-CC-7201, T15-PC-6018, T15-CC-7204 at VRU Packge Pipe Rack 1 Area. As per ELEC Rickey L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
attached and highlighted drawing.
Visual Inspection for LV Cable Glanding/dressing and Identification From: T95-095-MCC-003, T95-095-MCC-004
6738 HENC-ELEC-06703 83042 TO: T15-GM-0002A/B-LCS for the Cable #: T15-PC-6015, T15-CC-7201, T15-PC-6018, T15-CC-7204 at VRU ELEC Rickey L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
Packge Pipe Rack 1 Area. As per attached and highlighted drawing.
Witness of LV Power Cable I R & Continuity test From: T95-095-MCC-003, T95-095-MCC-004 TO: T15-GM-
6739 HENC-ELEC-06704 83043 0002A/B-LCS for the Cable #: T15-PC-6015, T15-CC-7201, T15-PC-6018, T15-CC-7204 at VRU Packge Pipe Rack ELEC Rickey L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
1 Area. As per attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing T95-095-MCC-003, T95-095-MCC-
6740 HENC-ELEC-06705 83044 004 TO: T15-GM-0002A/B-LCS for the Cable #: T15-PC-6015, T15-CC-7201, T15-PC-6018, T15-CC-7204 at VRU ELEC Rickey L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
Packge Pipe Rack 1 Area. As per attached and highlighted drawing.
Visual Inspection of (¾", 1") PVC Coated GRS and LT Flex Conduit installation for LV Power and Control Cable of
6741 HENC-ELEC-06706 83045 Motor and LCS for the Motor TAG# T15-GM-0003A/B-LCS. at Metering Station Pipe Rack 1 Area. As per attached ELEC Rickey L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
highlighted dwg.
Visual Inspection of (¾", 1") PVC Coated GRS and LT Flex Conduit installation for LV Power and Control Cable of
6742 HENC-ELEC-06707 83046 Motor and LCS for the Motor TAG# T15-GM-0004A/B-LCS. at VRU Package Pipe Rack 1 Area. As per attached ELEC Rickey L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
highlighted dwg.
Visual Inspection of LV Power pulling From: T95-095-MCC-003, T95-095-MCC-004 TO: T15-GM-0003A/B-LCS
6743 HENC-ELEC-06708 83047 for the Cable #: T15-PC-6016, T15-CC-7202, T15-PC-6019, T15-CC-7205 at VRU Package Pipe Rack 1 Area. As per ELEC Rickey L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
attached and highlighted drawing.
Visual Inspection for LV Cable Glanding/dressing and Identification From: T95-095-MCC-003, T95-095-MCC-004
6744 HENC-ELEC-06709 83048 TO: T15-GM-0003A/B-LCS for the Cable #: T15-PC-6016, T15-CC-7202, T15-PC-6019, T15-CC-7205 at VRU ELEC Rickey L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
Package Pipe Rack 1 Area. As per attached and highlighted drawing.
Witness of LV Power Cable I R & Continuity test From: T95-095-MCC-003, T95-095-MCC-004 TO: T15-GM-
6745 HENC-ELEC-06710 83049 0003A/B-LCS for the Cable #: T15-PC-6016, T15-CC-7202, T15-PC-6019, T15-CC-7205 at VRU Package Pipe Rack ELEC Rickey L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
1 Area. As per attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing From: T95-095-MCC-003, T95-095-
6746 HENC-ELEC-06711 83050 MCC-004 TO: T15-G M-0003A/B-LCS for the Cable #: T15-PC-6016, T15-CC-7202, T15-PC-6019, T15-CC-7205 at ELEC Rickey L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
VRU Package Pipe Rack 1 Area. As per attached and highlighted drawing.
6747 HENC-ELEC-06712 83051 Visual Inspection of LCS UNIT installation for Motor TAG # T15-GM-0004B at VRU Package Pipe Rack 1 Area. ELEC Rickey L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Light hydrocarbon
6748 HENC-ELEC-06713 83052 drain drum pump LV Motor, for Motor Tag# T15-GM-0002A for pre-energization as per attached test package at ELEC Imtiaz Ali L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
VRU Package Pipe Rack 1 Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Light hydrocarbon
6749 HENC-ELEC-06714 83053 drain drum pump LV Motor, for Motor Tag# T15-GM-0002B for pre-energization as per attached test package at ELEC Imtiaz Ali L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
VRU Package Pipe Rack 1 Area.
Visual Inspection/Witness of LV Power cable Termination and torque testing From: T95-095-MCC-003, T95-095-
6750 HENC-ELEC-06715 83054 MCC-004 TO: T15-G M-0002A/B-LCS for the Cable #: T15-PC-6015, T15-PC-6018 at VRU Package Pipe Rack 1 ELEC Imtiaz Ali L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
Area. As per attached and highlighted drawing.
Visual Inspection/Witness of LV I nternal Power cable I R & Continuity test for 4 PCS of Street Lighting Fixture to
6751 HENC-ELEC-06716 83055 Lighting pole JB, Ckt # T95-095-SLP-006/N3-B,T95-095-SLP-005/N19-B,T95-095-SLP-006/N3-A,T95-095-SLP- ELEC Audie Muthu 2-Sep-18 2-Sep-18 Accepted 3-Sep-18
005/N19-A,@ Gaurd house area, as per attacehed Highlighted dwg.
Visual Inspection of LV internal Cable Pulling for Street Lighting Fixture to Lighting pole JB Ckt #T95-095-SLP-
6752 HENC-ELEC-06717 83056 006/N3-B,T95-095-SLP-005/N19-B,T95-095-SLP-006/N3-A,T95-095-SLP-005/N19-A,@ Gaurd house area, as ELEC Audie Muthu 2-Sep-18 2-Sep-18 Accepted 3-Sep-18
per attacehed Highlighted dwg.
6753 HENC-ELEC-06718 83057 Visual Inspection of LV Cable pulling lighting ckt#T15-095-LP-002/N19,N22,T15-095-ELP-002/E19,E20 and ELEC Audie Muthu 2-Sep-18 2-Sep-18 Accepted 3-Sep-18
cable tag#T15-PC-3057,3058,3078,3079@ Gaurd house complex area, as per attacehed Highlighted dwg.
Vissual inspection of MV Power Cable glanding and dressing for T95-213-FJB(EHT)-103,T95-213-FJB(EHT)-
6754 HENC-ELEC-06719 83058 Partial Visual inspection of LV Power Cable droping & Pulling
104,T95-217-FJB(EHT)-109,T95-217-FJB(EHT)-110.Cable from (T95-095-MCC-003,004, T36-E-0001A,T36-
tag#T95-PC- ELEC Rickey L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
HPP-0201A,0201B) To (T36-GM-0201B,T36-GM-0201B-LCS,T36-GM-0201A,T36-GM-0201A-LCS,T36-E-(PB)-
5164,5165,5167,5168,5176,5177,5178,5179@ Section transformer area,as per attached cable schedule.
0001A,T36-E-0201A(HEATER-A1,A2,A3,A4,A5,A6,A7, A8,A9,A10),T36-E-0201B(HEATER-
6755 HENC-ELEC-06720 83059 B1,B2,B3,B4,B5,B6,B7,B8,B9,B10) for Oil Heaters the Cable tag no: T36-PC- ELEC Rickey L. Namocatcat 2-Sep-18 2-Sep-18 Accepted 7-Sep-18
6208,6207,6211,6221,6222,6223,6224,6225,6226,6227,6228,6229,6230,6231, 6232,6233,
6234,6235,6236,6237,6238,6239,6240,T36-CC-7251,7252 @ Sulfur Storage
JJCI - Tank Area in Pipe Rack-3 as per
6756 HENC-ELEC-06721 83060 MATERIAL
attached
RECEIVEING INSPECTION OF LIGHTING FI XTURE
highlighted
( PO NO; T95-17-W401-DA ) @ HANWHA ELEC Audie MUTHU 2-Sep-18 2-Sep-18 Accepted 3-Sep-18
WARE HOUSE -1 ,SEEdrawing & cable
ATTACHED schedule.
AS PER ITEM LIST AND APPROVED DOCUMENTS.

6757 HENC-ELEC- 06722 Visual inspection of Lighting control switch installation (Explosion proof)SW-3B Type@Substation battery room,
83285 SEE ELEC Imtiaz Ali R.Doblas 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
attached highlighted I FC dwg.

6758 HENC-ELEC- 06723 83286 Visual inspection 1pcs of 4" PVC Conduit Installation for power system @TCCB Outdoor area, SEE attached ELEC Imtiaz Ali R.Doblas 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
highlighted IFC dwg.

6759 HENC-ELEC-06724 83287 LV motor installation identification visual inspection of T15-GM-0004A/B at VRU Package area. ELEC Rickey L. Namocatcat 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
Witness of MV Power cable high-potential test with Insulation resistance and continuity test from T95-211-SW-
6760 HENC-ELEC-06725 83288 101 TO T95-095-XFR(T)-211 Cable tag#T95-PC-5146,5147,5148,5149,5150,5151@Section transformer area, as ELEC Imtiaz Ali L. Namocatcat 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
per attached and highlighted drawing and Cable Schedule.
Witness of MV Power cable high-potential test with Insulation resistance and continuity test from T95-212-SW-
6761 HENC-ELEC-06726 83289 102 TO T95-095-XFR(T)-212 Cable tag#T95-PC-5134,5135,5136,5137,5138,5139@Section transformer area, as ELEC Imtiaz Ali L. Namocatcat 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
per attached and highlighted drawing and Cable Schedule.
6762 HENC-ELEC-06727 83290 MATERIAL RECEIVEING INSPECTION OF LIGHTING FI XTURE ( PO NO; JJCI - T95-17-W401-DA ) @ HANWHA ELEC AUDIE MUTHU 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
WARE HOUSE -1 ,SEE ATTACHED AS PER ITEM LIST AND APPROVED DOCUMENTS.
MATERIAL RECEIVEING INSPECTION OF DRY TYPE TRANSFORMER (1 NOS) TAG NO # T20-161-XFR(-003) ( PO
6763 HENC-ELEC-06728 83291 NO; JJIK-M98-13-W409-DA ) @ HANWHA WARE HOUSE -1 ,SEE ATTACHED AS PER ITEM LI ST AND APPROVED ELEC AUDIE MUTHU 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
DOCUMENTS.
6764 HENC-ELEC-06729 MATERIAL RECEIVING INSPCTION @ HANWHA WARE HOUSE -2 FOR CABLE ROUTE MAKER . ( P O. NO ; JIZAN-
83292 PO-EL-030),SEE ELEC AUDIE muthu 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
ATTACHED AS PER ITEM LIST AND APPROVED DOCUMENTS.

6765 HENC-ELEC-06730 83293 Visual Inspection of (2") PVC Coated GRS Conduit installation for Disconnecting switch(T95-PAC--0401A/B@ ELEC Audie Muthu 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
Support facilities building. As per attached highlighted dwg.

6766 HENC-ELEC-06731 Visual inspection of Trench Excavation for LV Flood Lighting cable Installation @ Sulfur Storage Tank Area as per
83294 attached ELEC Rickey L. Namocatcat 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
highlighted drawing.

6767 HENC-ELEC-06732 83295 Visual inspection of LV Power cable Laying in Trench for Flood Lighting System(5C*10 sqmm) for the CKT no: ELEC Rickey L. Namocatcat 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
(T36-095-LP-001/N1,N2) @ Sulfur Storage Tank Area as per attached highlighted drawing.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T15-
6768 HENC-ELEC-06733 83296 GM-0004A (MTBE/Gasoline Drain Sump Pump) for pre-energization as per attached & highlighted drwaings & ELEC Imtiaz Ali L. Namocatcat 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
Motor Data Sheets at VRU Package Pipe Rack 1 Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T15-
6769 HENC-ELEC-06734 83297 GM-0004B (MTBE/Gasoline Drain Sump Pump) for pre-energization as per attached & highlighted drwaings & ELEC Imtiaz Ali L. Namocatcat 3-Sep-18 3-Sep-18 Accepted 24-Sep-18
Motor Data Sheets at VRU Package Pipe Rack 1 Area.
Visual Inspection of LV Power pulling From: T95-095-MCC-003, T95-095-MCC-004 TO: T15-GM-0004A/B-LCS
6770 HENC-ELEC-06735 83298 for the Cable #: T15-PC-6017, T15-CC-7203, T15-PC-6020, T15-CC-7206 at VRU Package Pipe Rack 1 Area. As per ELEC Rickey L. Namocatcat 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
attached and highlighted drawing.
Visual Inspection for LV Cable Glanding/dressing and Identification From: T95-095-MCC-003, T95-095-MCC-004
6771 HENC-ELEC-06736 83299 TO: T15-GM-0004A/B-LCS for the Cable #: T15-PC-6017, T15-CC-7203, T15-PC-6020, T15-CC-7206 at VRU ELEC Rickey L. Namocatcat 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
Package Pipe Rack 1 Area. As per attached and highlighted drawing.
Witness of LV Power Cable I R & Continuity test From: T95-095-MCC-003, T95-095-MCC-004 TO: T15-GM-
6772 HENC-ELEC-06737 83300 0004A/B-LCS for the Cable #: T15-PC-6017, T15-CC-7203, T15-PC-6020, T15-CC-7206 at VRU Package Pipe Rack ELEC Rickey L. Namocatcat 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
1 Area. As per attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing From: T95-095-MCC-003, T95-095-
6773 HENC-ELEC-06738 83301 MCC-004 TO: T15-G M-0004A/B-LCS for the Cable #: T15-PC-6017, T15-CC-7203, T15-PC-6020, T15-CC-7206 at ELEC Rickey L. Namocatcat 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
VRU Package Pipe Rack 1 Area. As per attached and highlighted drawing.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Heavy
6774 HENC-ELEC-06739 83302 hydrocarbon drain drum pump LV Motor, for Motor Tag# T15-GM-0003A for pre-energization as per attached ELEC Imtiaz Ali L. Namocatcat 3-Sep-18 3-Sep-18 Accepted 24-Sep-18
test package at Metering Station Pipe Rack 1 Area.
Visual inspection of LV Power cable Pulling in conduit for Lighting System (2C*4 sqmm+4 sqmm) for the CKT no:
6775 HENC-ELEC-06740 83303 (T15-095-ELP-002/E9) @ Main Pipe Rack-1 area (Stair access way) in column # 66 to 67 as per attached ELEC Rickey L. Namocatcat 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
highlighted drawing.
6776 HENC-ELEC-06741 83304 Partial Visual Inspection of (Stainless Steel/SS316) Cable Tray (300x150) installation for Lighting Cables @ ELEC Rickey L. Namocatcat 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
Metering station area ( Column # 72 to 73) As per attached highlighted dwg
Partial Visual inspection of LV Power Cable droping & Pulling from (T95-095-MCC-005) to (T36-GM-0001A),
6777 HENC-ELEC-06742 83305 (T36-GM-0001A-LCS),T36-GM-0001B),(T36-GM-0001B-LCS) for the Cable tag no: T36-PC-6213,6214,T36-CC- ELEC Rickey L. Namocatcat 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
7201,7202
Partial @ Sulfur
Visual Storage
inspection Tank
of LV Area
Power in Pipe
Cable Rack-3
droping as per attached
& Pulling highlighted drawing & cabletoschedule.
from (T95-095-MCC-001,MCC-002) (T36-GM-
6778 HENC-ELEC-06743 83306 0002A),(T36-GM-0002A-LCS),T36-GM-0002B),(T36-GM-0002B-LCS) for the Cable tag no: T36-PC- ELEC Rickey L. Namocatcat 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
6201,6202,T36-CC-7203,7204 @ Sulfur Storage Tank Area in Pipe Rack-3 as per attached highlighted drawing &
cable schedule.
Partial Visual inspection of LV Power Cable droping & Pulling from (T36-E-0001B) to (T36-E(PB)-0001B) for the
6779 HENC-ELEC-06744 83307 Cable tag no: T36-PC-6212 @ Sulfur Storage Tank Area in Pipe Rack-3 as per attached highlighted drawing & ELEC Rickey L. Namocatcat 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
cable schedule.
6780 HENC-ELEC-06745 Visual inspection of LV Panel board I nstallation for the Tag# T95-PAC-0401A/B@Support facilities building. As
83308 per ELEC Audie Muthu 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
attached and highlighted drawing.

6781 HENC-ELEC-06746 83309 Visual Inspection of (2") PVC Coated GRS Conduit installation for Disconnecting switch(T95-ACU- ELEC Audie Muthu 3-Sep-18 3-Sep-18 Accepted 10-Sep-18
901@Mussallah building. As per attached highlighted dwg.

6782 HENC-ELEC-06747 83310 Visual inspection of LV Panel board I nstallation for the Tag# T95-ACU-901@Musallah building. As per attached
and highlighted drawing. ELEC Audie Muthu 3-Sep-18 3-Sep-18 Accepted 7-Sep-18

6783 HENC-ELEC-06748 83311 Notification for closing of HENC Internal NCR-S-CON-656. ELEC Audie L. Namocatcat 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Heavy
6784 HENC-ELEC-06749 83312 hydrocarbon drain drum pump LV Motor, for Motor Tag# T15-GM-0003B for pre-energization as per attached ELEC Imtiaz Ali L. Namocatcat 3-Sep-18 3-Sep-18 Accepted 24-Sep-18
test package at Metering Station Pipe Rack 1 Area.
6785 HENC-ELEC-06750 83332 LV motor installation identification visual inspection of T15-GM-0003A/B at VRU Package area. ELEC Rickey L. Namocatcat 3-Sep-18 3-Sep-18 Accepted 7-Sep-18
Pre-Commissioning Test Witness & Visual Inspection of LV PANEL BOARD, Intended for MOV's power panel Unit With the
6786 HENC-ELEC-06751 83348 Tag#T15-095-EPP-003 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation Resistance ELEC Mr. Imtiaz Ali Faizal 4-Sep-18 4-Sep-18 Accepted 10-Nov-18 package (Pre-
(IR) & Contact Resistance (CR) test) tests & Closure of HENC Internal NCR #(NCR-S-CON-0673) as per attached & com) RFI not
highlighted drawing
Pre-Energization at Pipe
Visual Rack#1,for
inspection Colume#71, VGO
Energization MeteringofStation
Certificate Area.
LV Panelboard (outdoor NEMA 4X) Power Scan
6787 HENC-ELEC-06752 83349 Disribution (EPP) Panel unit Tag# T15-095-EPP-001 for MOV's feeder as per attached highlighted drawing at ELEC Mr. Imtiaz Ali Mr. Faizal K 4-Sep-18 Rejected
Ummer
Pipe Rack#1, Colume#47, MTBE Metering Station area.
6788 HENC-ELEC-06753 83350 Energization Package Document of LV Panelboard (outdoor NEMA 4X) Power Disribution (EPP) Panel unit Tag# ELEC Mr. Imtiaz Ali Faizal 4-Sep-18 4-Sep-18 Accepted 21-Jul-19
T15-095-EPP-001 for quality document review and energization certificate.
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (outdoor NEMA 4X) Power Mr. Faizal K
6789 HENC-ELEC-06754 83351 Disribution (EPP) Panel unit Tag# T15-095-EPP-002 for MOV's feeder as per attached highlighted drawing at ELEC Mr. Imtiaz Ali Ummer 4-Sep-18 Rejected
Pipe Rack#1, Colume#60, HS Deisel Metering Station area.
6790 HENC-ELEC-06755 83352 Energization Package Document of LV Panelboard (outdoor NEMA 4X) Power Disribution (EPP) Panel unit Tag#
T15-095-EPP-002 for quality document review and energization certificate. ELEC Mr. Imtiaz Ali Faizal 4-Sep-18 4-Sep-18 Accepted 21-Jul-19

6791 HENC-ELEC-06756 83538 Material Inspection of (5 PCS) Single Gang, Outlet Box Weather Proof. ELEC Audie Muthu 4-Sep-18 4-Sep-18 Accepted 10-Sep-18
MATERI AL RECEIVEING INSPECTION @ HANWHA WARE HOUSE -1 FOR POWER PANEL BOARD (PP); TAG NO
6792 HENC-ELEC-06757 83539 # (T95-095-PP-026), RATING 480V 3PH 3W 100A 10KAIC . PO NO ; (JJIK-M98-13-W410-DA )SEE ATTACHED AS ELEC Audie Muthu 4-Sep-18 4-Sep-18 Accepted 7-Sep-18
PER ITEM LIST AND APPROVED DOCUMENTS.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for MTBE Gasoline
6793 HENC-ELEC-06758 83540 drain drum pump LV Motor, for Motor Tag# T15-GM-0004A for pre-energization as per attached test package at ELEC Imtiaz Ali L. Namocatcat 4-Sep-18 3-Sep-18 Accepted 7-Sep-18
VRU Package Pipe Rack 1 Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for MTBE Gasoline
6794 HENC-ELEC-06759 83541 drain drum pump LV Motor, for Motor Tag# T15-GM-0004B for pre-energization as per attached test package at ELEC Imtiaz Ali L. Namocatcat 4-Sep-18 3-Sep-18 Accepted 7-Sep-18
VRU Package Pipe Rack 1 Area.
Visual Inspection/Witness of LV Power cable Termination and torque testing From: T95-095-MCC-003, T95-095-
6795 HENC-ELEC-06760 83542 MCC-004 TO: T15-G M-0004A/B-LCS for the Cable #: T15-PC-6017, T15-CC-7203, T15-PC-6020, T15-CC-7206 at ELEC Imtiaz Ali L. Namocatcat 4-Sep-18 4-Sep-18 Accepted 24-Sep-18
VRU Package Pipe Rack 1 Area. As per attached and highlighted drawing.
6796 HENC-ELEC-06761 83543 Visual inspection of Trench Excavation for LV Street Lighting cable Installation @ South side of Solid Sulfur ELEC Audie Muthu 4-Sep-18 4-Sep-18 Accepted 7-Sep-18
Storage Package Area as per attached highlighted drawing.
Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C*16 sqmm) for the CKT no:
6797 HENC-ELEC-06762 83544 (T95-095-SLP-005/N21 & T95-095-SLP-006/N5)@ South side of Solid Sulfur Storage Package Area as per ELEC Audie Muthu 4-Sep-18 4-Sep-18 Accepted 7-Sep-18
attached highlighted drawing.
6798 HENC-ELEC-06763 83545 Visual inspection of Trench Excavation for LV Street Lighting cable Installation @ South side of Guard House Area ELEC Audie Muthu 4-Sep-18 4-Sep-18 Accepted 7-Sep-18
as per attached highlighted drawing.
Witness of MV Power cable high-potential test with Insulation resistance and continuity test from T95-095-
6799 HENC-ELEC- 06764 83536 XFR(T)-217 TO T95-217-SW-106 Cable Tag No. T95-PC-5170, 5171, 5174, 5175 AT SECTI ON TRANSFORMER ELEC Imtiaz Ali R.Doblas 4-Sep-18 4-Sep-18 Accepted 17-Sep-18
AREA. SEE ATTACHED AS PER HI GHLIGHTED IFC DRAWI NG AND CABLE SCHEDULE.
Witness of MV Power cable high-potential test with Insulation resistance and continuity test from T95-095-
6800 HENC-ELEC- 06765 83537 XFR(T)-213 TO T95-213-SW-103 Cable Tag No. T95-PC-5158, 5159, 5161, 5162 AT SECTI ON TRANSFORMER ELEC Imtiaz Ali R.Doblas 4-Sep-18 4-Sep-18 Accepted 17-Sep-18
AREA. SEE ATTACHED AS PER HI GHLIGHTED IFC DRAWI NG AND CABLE SCHEDULE.
Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C*50 sqmm) for the CKT no:
6801 HENC-ELEC-06766 83546 (T95-095-SLP-005/N23 & T95-095-SLP-006/N7)@ South side of Guard house Area as per attached highlighted ELEC Audie Muthu 4-Sep-18 4-Sep-18 Accepted 7-Sep-18
drawing.
6802 HENC-ELEC-06767 83547 Visual Inspection of (35,70,120 mm2) Ground Conductor Trench Excavation For Grounding Cable @ South side of ELEC Audie Muthu 4-Sep-18 4-Sep-18 Accepted 7-Sep-18
Guard house Building Area As per attached and highlighted drawing.
6803 HENC-ELEC-06768 83548 Visual inspection of Grounding Cable laying (35,70,120 sqmmPVC Insulated copper conductor) For Grounding @ ELEC Audie Muthu 4-Sep-18 4-Sep-18 Accepted 7-Sep-18
South side of Guard house Building Area As per attached and highlighted drawing.

6804 HENC-ELEC-06769 Visual inspection of Below-Grade Exothermic Welding ConnectionsFor Grounding Cable (35,70sqmm &
83549 120sqmm) ELEC Audie Muthu 4-Sep-18 4-Sep-18 Accepted 7-Sep-18
@ South side of Guard house Building Area As per attached and highlighted drawing.

6805 HENC-ELEC-06770 83550 Visual Inspection of Lighting fixture installation in Stair access way (S-3B type) for the ckt # (T15-095-ELP- ELEC Rickey L. Namocatcat 4-Sep-18 4-Sep-18 Accepted 10-Sep-18
002/E9) @ Main Pipe Rack-1 Area, column # 66 to 67 As per attached highlighted dwg.

6806 HENC-ELEC-06771 83700 Visual Inspection 03 pcs of Street Lighting pole assembly with Accessories (FS-2A type) Ckt # T15-095-LP-
002/N1 @ SECT Transformer in Potable water utility area As per attached Highlighted dwg. ELEC Rickey L. Namocatcat 5-Sep-18 5-Sep-18 Accepted 13-Sep-18
Visual Inspection of LV internal Cable Pulling for Flood Lighting Fixture to Lighting pole JB, 03 nos (2C*4MM2+ 4
6807 HENC-ELEC-06772 83701 MM2 G/W) Ckt # T15-095-LP-002/N1 @ SECT Transformer in Potable water utility area As per attached ELEC Rickey L. Namocatcat 5-Sep-18 5-Sep-18 Accepted 13-Sep-18
Highlighted dwg.
Visual Inspection/Witness of LV I nternal Power cable I R & Continuity test for Flood Lighting Fixture to Lighting
6808 HENC-ELEC-06773 83702 pole JB,03 nos (2C*4MM2 + 4MM2 G/W) Ckt # T15-095-LP-002/N1 @ SECT Transformer in Potable water utility ELEC Rickey L. Namocatcat 5-Sep-18 5-Sep-18 Accepted 13-Sep-18
area As per attached Highlighted dwg.
6809 HENC-ELEC-06774 83703 Visual Inspection of PVC Conduit Stub up installation 6x4" dia for power cables @ West side of Solid Sulfur ELEC Rickey L. Namocatcat 5-Sep-18 5-Sep-18 Accepted 13-Sep-18
Storage Package area As per attached highlighted dwg.
6810 HENC-ELEC-06775 83704 Visual inspection of Lighting control switch installation (Explosion proof)SW-3B Type@Support facilities ELEC Imtiaz Ali Muthu 5-Sep-18 5-Sep-18 Accepted 7-Sep-18
buliding battery room,as per attached highlighted dwg.

6811 HENC-ELEC-06776 83705 Visual Inspection of PVC Conduit installation 2" dia for power cables pacu unit @TMB area,As per attached ELEC Imtiaz Ali Muthu 5-Sep-18 5-Sep-18 Accepted 10-Sep-18
highlighted dwg.
6812 HENC-ELEC-06777 83706 Visual Inspection of (2.1/2"& 1") EMT Conduit installation for Power Cable @X-RAY Building. As per attached ELEC Imtiaz Ali Muthu 5-Sep-18 5-Sep-18 Accepted 7-Sep-18
highlighted dwg.

6813 HENC-ELEC-06778 Visual inspection 3 PCS of Receptacle Installation(GFCI)CKT#T95-095-EBLP-007/E18@Support facilities

83707 building ELEC Imtiaz Ali Muthu 5-Sep-18 5-Sep-18 Accepted 7-Sep-18
As per attached highlighted dwg.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Light hydrocarbon
6814 HENC-ELEC-06779 83708 drain drum pump LV Motor, for Motor Tag# T15-GM-0002A for pre-energization as per attached test package at ELEC Imtiaz Ali L. Namocatcat 5-Sep-18 5-Sep-18 Accepted 24-Sep-18
VRU Package Pipe Rack 1 Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Light hydrocarbon
6815 HENC-ELEC-06780 83709 drain drum pump LV Motor, for Motor Tag# T15-GM-0002B for pre-energization as per attached test package at ELEC Imtiaz Ali L. Namocatcat 5-Sep-18 5-Sep-18 Accepted 24-Sep-18
VRU Package Pipe Rack 1 Area.
Visual Inspection of lighting fixture for Emergency lighting (S-1D type 05 nos & S-1C type 02 nos) With Junction
6816 HENC-ELEC-06781 83710 Box (T15-095-ELP-001/E3 E8 & T15-095-ELP-002/E12) @ Pipe Rack-2, Electrical Cable Rack &Instrument Cable ELEC RICKY MUTHU 5-Sep-18 5-Sep-18 Accepted 7-Sep-18
Rack , asof
Witness perMVattached and highlighted
Power cable drawing
high-potential test with Insulation resistance and continuity test from T95-095-
6817 HENC-ELEC-06782 XFR(T)-217 TO T95-217-SW-106 Cable Tag No. T95-PC-217-FJB(EHT)-109/110 Cable Tag No. T95-PC-5176,
83715 5177, ELEC Imtiaz Ali R.Doblas 4-Sep-18 4-Sep-18 Accepted 17-Sep-18
5178,5179 LOCATED AT SECTION TRANSFORMER AREA. SEE ATTACHED AS PER HI GHLIGHTED IFC
Witness
DRAWI NG of AND
MV Power
CABLEcable high-potential test with Insulation resistance and continuity test from T95-095-
SCHEDULE.
6818 HENC-ELEC-06783 83716 XFR(T)-217 TO T95-217-SW-106 Cable Tag No. T95-PC-213-SW-103-TO T95-095-213-FJB(EHT)-103/104 Cable ELEC Imtiaz Ali R.Doblas 4-Sep-18 4-Sep-18 Accepted 17-Sep-18
Tag No. T95-PC-5164, 5165, 5167,5168 LOCATED AT SECTION TRANSFORMER AREA. SEE ATTACHED AS PER
HIGHLIGHTED IFC DRAWI NG AND CABLE SCHEDULE.
6819 HENC-ELEC-06784 83717 VISUAL INSPECTION OF LIGHTING CONTROL SWITCH INSTALLATION (EXPLOSION PROOF) SW-3B TYPE. ELEC Imtiaz Ali R.Doblas 4-Sep-18 4-Sep-18 Accepted 10-Sep-18
LOCATED AT TCCB BATTERY ROOM . SEE ATTACHED HI GHLIGHTED I FC DRAWING.
VISUAL INSPECTION OF LV POWER CABLE PULLI NG FROM T95-095-MCC-006/007, T95-095-EBLP-002 TO
6820 HENC-ELEC-06785 83718 EMERGENCY SYREN AND T95-ACU-001A/B WITH CABLE TAG No. T95-095-EBLP-002/E5, T95-PC-6122, PC- ELEC Imtiaz Ali R.Doblas 4-Sep-18 4-Sep-18 Accepted 17-Sep-18
VISUAL INSPECTION
6121. LOCATED AT NORTH OF LV POWER CABLE
SIDE AREA. SEEPULLI NG FROM:
ATTACHED T03-095-EPP-002
HIGHLIGHTED TO T03-MOV-1010, T03-MOV-
I FC DRAWING.
1011, T03-MOV-1012, T03-MOV-1013, T03-MOV-1014, T03-MOV-1015, T03-MOV-1016, T03-MOV-1017, T03-
6821 HENC-ELEC- 06786 83979 MOV-1022, T03-MOV-1023 FOR THE CABLE #. T03-PC-6121, T03-PC-6122, T03-PC-6123, T03-PC-6124, T03-PC- ELEC Imtiaz Ali R.Doblas 6-Sep-18 6-Sep-18 Accepted 10-Sep-18
VISUAL INSPECTIONT03-PC-6127,
6125, T03-PC-6126, OF LV POWERT03-PC-6128,
CABLE PULLIT03-PC-6129,
NG FROM: T03-095-EPP-003 TO T03-MOV-1024,
T03-PC-6130. LOCATED AT LOADING T03-MOV-
ARM
1025, T03-MOV-1031,
BERTH#3 T03-MOV-1033,
AREA. SEE ATTACHED T03-MOV-1035,
HIGHLIGHTED T03-MOV-1039, T03-MOV-1040, T03-MOV-1042, T03-
IFC DRAWING.
6822 HENC-ELEC- 06787 83980 MOV-1043, FOR THE CABLE #. T03-PC-6131, T03-PC-6132, T03-PC-6133, T03-PC-6134, T03-PC-6135, T03-PC- ELEC Imtiaz Ali R.Doblas 6-Sep-18 6-Sep-18 Accepted 10-Sep-18
VISUAL INSPECTIONT03-PC-6138,
6136, T03-PC-6137, OF LV POWERT03-PC-6139,
CABLE GLANDING/DRESSING AND IDENTIFICATION
T03-PC-6140. LOCATED AT LOADING ARMFROM: T03-095-EPP-
BERTH#3 AREA.
002, T03-095-EPP-003
SEE ATTACHED TO T03-095-EPP-002,
HIGHLIGHTED IFC DRAWING.T03-095-EPP-003, T03-MOV-1013, T03-MOV-1015, T03-MOV-
6823 HENC-ELEC- 06788 83981 1023, T03-MOV-1025, T03-MOV-1031, T03-MOV-1040, FOR THE CABLE #. T03-PC-6113, T03-PC-6114, T03-PC- ELEC Imtiaz Ali R.Doblas 6-Sep-18 6-Sep-18 Accepted 10-Sep-18
6124, T03-PC-6128,
WITNESS OF LV POWERT03-PC-6130,
CABLE FORT03-PC-6132,
IR AND CONTI T03-PC-6134,
NUITY TEST,T03-PC-6138. LOCATED ATT03-095-EPP-003
FROM T03-095-EPP-002, LOADING BERTH# TO
03. SEE ATTACHED
T03-MOV-1013, HIGHLIGHTED
T03-MOV-1015, IFC DRAWING.T03-MOV-1025, T03-MOV-1031, T03-MOV-1040 FOR THE
T03-MOV-1023,
6824 HENC-ELEC- 06789 83982 CABLE ELEC Imtiaz Ali R.Doblas 6-Sep-18 6-Sep-18 Accepted 10-Sep-18
VISUAL#.INSPECTION/WITNESS
T03-PC-6124, T03-PC-6126,
OF LV T03-PC-6130,
POWER CABLET03-PC-6132, T03-PC-6134,
FOR TERMINATION T03-PC-6138.
AND TORQUE LOCATED
TEST FROM, AT
T03-095-
LOADING BERTH# 03. SEE ATTACHED HIGHLIG
EPP-001, T03-095-EPP-002, T03-095-EPP-003 TO HTED IFC DRAWING. T03-095-EPP-003, T03-MOV-1013, T03-
T03-095-EPP-002,
6825 HENC-ELEC- 06790 83983 MOV-1015, T03-MOV-1023, T03-MOV-1025, T03-MOV-1031, T03-MOV-1040, FOR THE CABLE #: T03-PC-6113, ELEC Imtiaz Ali R.Doblas 6-Sep-18 6-Sep-18 Accepted 10-Sep-18
T03-PC-6114, T03-PC-6124, T03-PC-6126, T03-PC-6130, T03-PC-6132, T03-PC-6134, T03-PC-6138. LOCATED
VISUAL
ATLOADIN INSPECTION
BERTH#03. OFSEE
GROUNDING
ATTACHED BONDING I NSTALLATI
HIGHLIGHTED ON IN PANELBOARD WITH TAG NO. T95-095-VSD-
IFC DRAWING.
6826 HENC-ELEC- 06791 82404 001, T95-095-VSD-002, T95-095-VSD-003, T95-095-VSD-004, T95-095-VSD-005. LOCATED AT TERMINAL ELEC Imtiaz Ali R.Doblas 8-Sep-18 8-Sep-18 Accepted 17-Sep-18
SUBSTATION BUILDI NG (TSSB-T95), SEE ATTACHED HIGHLI GHTED IFC DRAWING.
VISUAL INSPECTION OF GROUNDING BONDING I NSTALLATI ON IN PANELBOARD WITH TAG NO. T95-095-VSD-
6827 HENC-ELEC- 06792 82405 006, T95-095-VSD-007, T95-095-VSD-008, T95-095-VSD-009, T95-095-VSD-010. LOCATED AT TERMINAL ELEC Imtiaz Ali R.Doblas 8-Sep-18 8-Sep-18 Accepted 17-Sep-18
SUBSTATION BUILDI NG (TSSB-T95), SEE ATTACHED HIGHLI GHTED IFC DRAWING.
VISUAL INSPECTION OF GROUNDING BONDING I NSTALLATI ON IN PANELBOARD WITH TAG NO. T95-095-VSD-
6828 HENC-ELEC- 06793 82406 011, T95-095-VSD-012, T95-095-VSD-013, T95-095-VSD-014, T95-095-VSD-015. LOCATED AT TERMINAL ELEC Imtiaz Ali R.Doblas 8-Sep-18 8-Sep-18 Accepted 17-Sep-18
SUBSTATION BUILDI NG (TSSB-T95), SEE ATTACHED HIGHLI GHTED IFC DRAWING.
WITNESS OF GROUNDING BONDI NG CONTINUITY TEST I N PANELBOARD WITH TAG NO. T95-095-VSD-001,
6829 HENC-ELEC- 06794 82407 T95-095-VSD-002, T95-095-VSD-003, T95-095-VSD-004, T95-095-VSD-005. LOCATED AT TERMINAL ELEC Imtiaz Ali R.Doblas 8-Sep-18 8-Sep-18 Accepted 17-Sep-18
SUBSTATION BUILDI NG (TSSB-T95). SEE ATTACHED HIGHLI GHTED IFC DRAWING.
WITNESS OF GROUNDING BONDI NG CONTINUITY TEST I N PANELBOARD WITH TAG NO. T95-095-VSD-006,
6830 HENC-ELEC- 06795 82408 T95-095-VSD-007, T95-095-VSD-008, T95-095-VSD-009, T95-095-VSD-010. LOCATED AT TERMINAL ELEC Imtiaz Ali R.Doblas 8-Sep-18 8-Sep-18 Accepted 17-Sep-18
SUBSTATION BUILDI NG (TSSB-T95). SEE ATTACHED HIGHLI GHTED IFC DRAWING.
6831 HENC-ELEC-06796 Witness of LV Power Cable I R & Continuity test From: T95-095-MCC-005 to T15-095-EPP-001,002 for the Cable ELEC Rickey L. Namocatcat 6-Sep-18 6-Sep-18 Accepted 10-Sep-18
Tag # T15-PC-6021,6022 @ TSB to Pipe Rack-1 As per attached cable Schedule.

6832 HENC-ELEC-06797 Visual inspection of Trench Excavation for LV Street Lighting cable Installation @ South Corridoe Area as per ELEC imtiaz Muthu 6-Sep-18 6-Sep-18 Accepted 10-Sep-18
attached highlighted drawing.
6833 HENC-ELEC-06798 Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C*50 sqmm) for the CKT no: ELEC imtiaz Muthu 6-Sep-18 6-Sep-18 Accepted 10-Sep-18
(T95-095-SLP-005/N23 & T95-095-SLP-006/N7)@ South Corridoe Area as per attached highlighted drawing.

6834 HENC-ELEC-06799 Visual Inspection of (35,70,120 mm2) Ground Conductor Trench Excavation For Grounding Cable @ South ELEC imtiaz Muthu 6-Sep-18 6-Sep-18 Accepted 10-Sep-18
Corridoe Area as per attached highlighted drawing
6835 HENC-ELEC-06800 Visual inspection of Grounding Cable laying (35,70,120 sqmmPVC Insulated copper conductor) For Grounding @ ELEC imtiaz Muthu 6-Sep-18 6-Sep-18 Accepted 10-Sep-18
South Corridoe Area as per attached highlighted drawing.

6836 HENC-ELEC-06801 Visual inspection of Below-Grade Exothermic Welding Connections For Grounding Cable (35,70sqmm & ELEC imtiaz Muthu 6-Sep-18 6-Sep-18 Accepted 10-Sep-18
120sqmm) @ South Corridoe Area as per attached highlighted drawing.
Witness of LV Power Cable I R & Continuity test From: T15-095-EPP-001 to T15-MOV-
6837 HENC-ELEC-06802 1285,1286,1287,1288,1385,1386,1387,1388,1185,1188 for the Cable Tag # T15-PC-6041,6042, ELEC Rickey L. Namocatcat 6-Sep-18 6-Sep-18 Accepted 10-Sep-18
6043,6044,6045,6046,6047,6048,6049,6050 @ VRU Package area in Pipe Rack-1 As per attached and highlighted
Witness
drawing of LV Power
& cable Cable I R & Continuity test From: T15-095-EPP-002 to T15-MOV-
Schedule.
6838 HENC-ELEC-06803 1035,1036,1037,1038,1135,1136,1137,1138,1435,1438 for the Cable Tag # T15-PC- ELEC Rickey L. Namocatcat 6-Sep-18 6-Sep-18 Accepted 10-Sep-18
6051,6052,6053,6054,6055,6056,6057,6058,6059,6060 @ Metering Station area in Pipe Rack-1 As per attached
and highlighted
Witness drawing
of LV Power & cable Schedule.
cableTermination torque test from T95-095-MCC-005 To T15-095-EPP-001 Both side for
6839 HENC-ELEC-06804 the Cable tag # T15-PC-6021 @ VRU Package area in Main Pipe Rack-1 as per attached highlighted dwg &cable ELEC Rickey L. Namocatcat 6-Sep-18 6-Sep-18 Accepted 10-Sep-18
Schedule.
Witness of LV Power cableTermination torque test from T95-095-MCC-005 To T15-095-EPP-002 Both side for
6840 HENC-ELEC-06805 the Cable tag # T15-PC-6022 @ Metering Station area in Main Pipe Rack-1 as per attached highlighted dwg & ELEC Rickey L. Namocatcat 6-Sep-18 6-Sep-18 Accepted 10-Sep-18
cable Schedule.
Visual Inspection of Installation of lighting fixture for Normal lighting (S-1D type 04 nos & S-1C type 04 nos)
6841 HENC-ELEC-06806 With Junction Box (T15-095-LP-001/N1 N6 N12 & T15-095-LP-002/N12 N24) @ Pipe Rack-2, Electrical Cable ELEC RICKY MUTHU 6-Sep-18 6-Sep-18 Accepted 7-Sep-18
Rack &I nstrument Cable Rack , as per attached and highlighted drawing
6842 HENC-ELEC-06807 Visual Inspection of (35,120 mm2) Ground Conductor Trench Excavation For G rounding Cable @ East side of ELEC imtiaz Muthu 6-Sep-18 6-Sep-18 Accepted 10-Sep-18
Sulfur Stacker & Reclaim Building Area as per attached highlighted drawing.

6843 HENC-ELEC-06808 Visual inspection of Grounding Cable laying (35,120 sqmm PVC Insulated copper conductor) For G rounding @ ELEC imtiaz Muthu 6-Sep-18 6-Sep-18 Accepted 10-Sep-18
East side of Sulfur Stacker & Reclaim Building Area as per attached highlighted drawing.
6844 HENC-ELEC-06809 Visual inspection of Below-Grade Exothermic Welding Connections For Grounding Cable (35sqmm & 120sqmm) ELEC imtiaz Muthu 6-Sep-18 6-Sep-18 Accepted 10-Sep-18
@ East side of Sulfur Stacker & Reclaim Building Area as per attached highlighted drawing.
Visual inspection of 2Nos. 100lbs Bared Magnesium Anodes Installation at Thrust Anchor Twin 48" U/G Pipeline
6845 HENC-ELEC-06810 84011 "A" for Temporary Galvanic CP Systemas per attached highlighted drawing @ North Corridor KM 00+001 ELEC Mr. Imtiaz Ali Faizal 7-Sep-18 7-Sep-18 Accepted 13-Sep-18
(Thrust Anchor) near Beach Valve Sheltor area.
Visual inspection of 2Nos. for 3-Pin test station Exothermic welding on Thrust Anchor Twin 48" U/G Pipeline "A"
6846 HENC-ELEC-06811 84012 for Temporary Galvanic CP System as per attached highlighted drawing @ North Corridor KM 00+001 (Thrust ELEC Mr. Imtiaz Ali Faizal 7-Sep-18 7-Sep-18 Accepted 10-Sep-18
Anchor) near Beach Valve Sheltor area.
Visual inspection of 2Nos. 100lbs Bared Magnesium Anodes Installation at Thrust Anchor Twin 48" U/G Pipeline
6847 HENC-ELEC-06812 84013 "B" for Temporary Galvanic CP System as per attached highlighted drawing @ North Corridor KM 00+005 ELEC Mr. Imtiaz Ali Faizal 7-Sep-18 7-Sep-18 Accepted 10-Sep-18
(Thrust Anchor) near Beach Valve Sheltor area.
Visual inspection of 2Nos. for 3-Pin test station Exothermic welding on Thrust Anchor Twin 48" U/G Pipeline "B"
6848 HENC-ELEC-06813 84014 for Temporary Galvanic CP System as per attached highlighted drawing @ North Corridor KM 00+005 (Thrust ELEC Mr. Imtiaz Ali Faizal 7-Sep-18 7-Sep-18 Accepted 10-Sep-18
Anchor) near Beach Valve Sheltor area.
Visual inspection of initial Galvanic circuit potential testing [Anode 1 & Anode 2] on Thrust Anchor Twin 48" U/G
6849 HENC-ELEC-06814 84015 Pipeline "A" for Temporary Galvanic CP System as per attached drawing @ North Corridor KM 00+001 (Thrust ELEC Mr. Imtiaz Ali Faizal 7-Sep-18 7-Sep-18 Accepted 10-Sep-18
Anchor) near Beach Valve Sheltor area.
Visual inspection of initial Galvanic circuit potential testing [Anode 1 & Anode 2] on Thrust Anchor Twin 48" U/G
6850 HENC-ELEC-06815 84016 Pipeline "B" for Temporary Galvanic CP System as per attached drawing @ North Corridor KM 00+005 (Thrust ELEC Mr. Imtiaz Ali Faizal 7-Sep-18 7-Sep-18 Accepted 10-Sep-18
Anchor) near Beach Valve Sheltor area.
Visual inspection of 1No. 100lbs Bared Magnesium Anodes Installation at Twin 48" U/G Pipeline for Temporary
6851 HENC-ELEC-06816 84174 Galvanic CP System as per attached highlighted drawing @ North Corridor KM 00+120 near Beach Valve Sheltor ELEC Mr. Imtiaz Ali Faizal 7-Sep-18 7-Sep-18 Accepted 10-Sep-18
area.
6852 HENC-ELEC-06817 84175 Visual inspection of Galvanic circuit potential testing [Anode 1] on Twin 48" U/G Pipeline for Temporary Galvanic ELEC Mr. Imtiaz Ali Faizal 7-Sep-18 7-Sep-18 Accepted 10-Sep-18
CP System as per attached drawing @ North Corridor KM 00+120 near Beach Valve Sheltor area.
WITNESS OF GROUNDING BONDI NG CONTINUITY TEST I N PANELBOARD WITH TAG NO. T95-095-VSD-011,
6853 HENC-ELEC-06818 82409 T95-095-VSD-012, T95-095-VSD-013, T95-095-VSD-014, T95-095-VSD-015. LOCATED AT TERMINAL ELEC Imtiaz Ali R.Doblas 8-Sep-18 8-Sep-18 Accepted 17-Sep-18
SUBSTATION BUILDI NG (TSSB-T95). SEE ATTACHED HIGHLI GHTED IFC DRAWING.
WITNESS OF GROUNDING BONDI NG TERMINATI ON AND TORQUE TEST IN PANELBOARD WITH TAG NO. T95-
6854 HENC-ELEC-06819 82410 095-VSD-001, T95-095-VSD-002, T95-095-VSD-003, T95-095-VSD-004, T95-095-VSD-005. LOCATED AT ELEC Imtiaz Ali R.Doblas 8-Sep-18 8-Sep-18 Accepted 17-Sep-18
TERMINAL SUBSTATION BUILDING (TSSB-T95). SEE ATTACHED HIGHLIGHTED IFC DRAWING.
WITNESS OF GROUNDING BONDI NG TERMINATI ON AND TORQUE TEST IN PANELBOARD WITH TAG NO. T95-
6855 HENC-ELEC-06820 82411 095-VSD-006, T95-095-VSD-007, T95-095-VSD-008, T95-095-VSD-009, T95-095-VSD-010. LOCATED AT ELEC Imtiaz Ali R.Doblas 8-Sep-18 8-Sep-18 Accepted 17-Sep-18
TERMINAL SUBSTATION BUILDING (TSSB-T95). SEE ATTACHED HIGHLIGHTED IFC DRAWING.
WITNESS OF GROUNDING BONDI NG TERMINATI ON AND TORQUE TEST IN PANELBOARD WITH TAG NO. T95-
6856 HENC-ELEC-06821 82412 095-VSD-011, T95-095-VSD-012, T95-095-VSD-013, T95-095-VSD-014, T95-095-VSD-015. LOCATED AT ELEC Imtiaz Ali R.Doblas 8-Sep-18 8-Sep-18 Accepted 17-Sep-18
TERMINAL SUBSTATION BUILDING (TSSB-T95). SEE ATTACHED HIGHLIGHTED IFC DRAWING.
WITNESS OF GROUNDING BONDI NG RESISTANCE TEST IN PANELBOARD WITH TAG NO. T95-095-VSD-001,
6857 HENC-ELEC-06822 82413 T95-095-VSD-002, T95-095-VSD-003, T95-095-VSD-004, T95-095-VSD-005. LOCATED AT TERMINAL ELEC Imtiaz Ali R.Doblas 8-Sep-18 8-Sep-18 Accepted 17-Sep-18
SUBSTATION BUILDI NG (TSSB-T95). SEE ATTACHED HIGHLI GHTED IFC DRAWING.
WITNESS OF GROUNDING BONDI NG RESISTANCE TEST IN PANELBOARD WITH TAG NO. T95-095-VSD-006,
6858 HENC-ELEC-06823 82414 T95-095-VSD-007, T95-095-VSD-008, T95-095-VSD-009, T95-095-VSD-010. LOCATED AT TERMINAL ELEC Imtiaz Ali R.Doblas 8-Sep-18 8-Sep-18 Accepted 17-Sep-18
SUBSTATION BUILDI NG (TSSB-T95). SEE ATTACHED HIGHLI GHTED IFC DRAWING.
WITNESS OF GROUNDING BONDI NG RESISTANCE TEST IN PANELBOARD WITH TAG NO. T95-095-VSD-011,
6859 HENC-ELEC-06824 82415 T95-095-VSD-012, T95-095-VSD-013, T95-095-VSD-014, T95-095-VSD-015. LOCATED AT TERMINAL ELEC Imtiaz Ali R.Doblas 8-Sep-18 8-Sep-18 Accepted 17-Sep-18
SUBSTATION BUILDI NG (TSSB-T95). SEE ATTACHED HIGHLI GHTED IFC DRAWING.
WITNESS OF LV POWER CABLE TERMINATION AND TORQUE TEST FROM T95-095-XFR(T)-301, 302, TO T95-
6860 HENC-ELEC-06825 82416 095-GR(Y)-201 & 202. WI TH CABLE TAG NO. T95-PC-5054 & 5055. LOCATED AT TERMINAL SUBSTATION ELEC Imtiaz Ali R.Doblas 8-Sep-18 8-Sep-18 Accepted 17-Sep-18
BUILDING (TSSB-T95). SEE ATTACHED HIGHLIGHTED I FC DRAWING AND CABLE SCHEDULE.
VISUAL INSPECTION FOR I NSTALLATION OF EXIT LIGHTI NG FIXTURE (EMERGENCY EXIT LIGHT .01 Nos.) AT
6861 HENC-ELEC-06826 82417 CKT. T95-095-EBLP-005/E1, INSTALLED ABOVE DOOR TOP 150MM INSIDE THE SUBSTATI ON BUILDING ELEC Imtiaz Ali R.Doblas 8-Sep-18 8-Sep-18 Accepted 17-Sep-18
(SWITCHGEAR ROOM- TSSB). SEE ATTACHED HIGHLIGHTED I FC DRAWING.
6862 HENC-ELEC-06827 84471 VISUAL INSPECTION OF TRENCH EXCAVATION FOR LV STREET LIGHTING CABLE INSTALLATION. LOCATED AT ELEC Imtiaz Ali R.Doblas 9-Sep-18 9-Sep-18 Accepted 17-Sep-18
BIRTH #.01 AREA. SEE ATTACHED HIGHLIGHTED I FC DRAWING.

6863 HENC-ELEC-06828 VISUAL INSPECTION FOR TRENCH EXCAVATION INTENDED FOR 120MM2 CU. GROUNDING CONDUCTOR.
84472 LOCATED ELEC Imtiaz Ali R.Doblas 9-Sep-18 9-Sep-18 Accepted 17-Sep-18
AT BI RTH #.01 AREA. SEE ATTACHED HIGHLIGHTED IFC DRAWING.

6864 HENC-ELEC-06829 84473 VISUAL INSPECTION OF GROUNDING CABLE LAYING (120MM2 CU. PVC CONDUCTOR). LOCATED AT BIRTH #.01 ELEC Imtiaz Ali R.Doblas 9-Sep-18 9-Sep-18 Accepted 17-Sep-18
AREA. SEE ATTACHED HIGHLIGHTED IFC DRAWING.
6865 HENC-ELEC-06830 84474 VISUAL INSPECTION OF DIRECT BURIED PVC CONDUIT I NSTALLATION SIZE 2X2'' DIAMETER I NTENDED FOR ELEC Imtiaz Ali R.Doblas 9-Sep-18 10-Sep-18 Accepted 17-Sep-18
POWER CABLE. LOCATED AT BIRTH #.01 AREA. SEE ATTACHED HIGHLIGHTED IFC DRAWING.

6866 HENC-ELEC-06831 84688 Visual Inspection for Pre-Installation of LV Controlgear Unit No. T01-095-MCC-001 at Electrical Room of B erth 1 ELEC Imtiaz Ali R.Doblas 10-Sep-18 10-Sep-18 Accepted 17-Sep-18
Area.
6867 HENC-ELEC-06832 84153 Visual Inspection 02 pcs of Flood Lighting pole assembly with Accessories (FS-2A & 2B type) Ckt # T36-095-LP- ELEC Rickey L. Namocatcat 8-Sep-18 8-Sep-18 Accepted 13-Sep-18
001/N1 & N2 @ South side of Sulfur Storage Tank area As per attached Highlighted dwg.
Visual Inspection of LV internal Cable Pulling for Flood Lighting Fixture to Lighting pole JB, 02 nos (2C*4MM2+ 4
6868 HENC-ELEC-06833 84154 MM2 G/W) Ckt # T36-095-LP-001/N1 & N2 @ South side of Sulfur Storage Tank area As per attached ELEC Rickey L. Namocatcat 8-Sep-18 8-Sep-18 Accepted 13-Sep-18
Highlighted dwg.
Visual Inspection/Witness of LV I nternal Power cable I R & Continuity test for Flood Lighting Fixture to Lighting
6869 HENC-ELEC-06834 84155 pole JB,02 nos (2C*4MM2 + 4MM2 G/W) Ckt # T36-095-LP-001/N1 & N2 @ South side of Sulfur Storage Tank ELEC Rickey L. Namocatcat 8-Sep-18 8-Sep-18 Accepted 13-Sep-18
area As per attached Highlighted dwg
Visual Inspection 02 pcs of Street Lighting pole assembly with Accessories (S-7A type) Ckt # T95-095-SLP-
6870 HENC-ELEC-06835 84156 001/N11 & T95-095-SLP-002/N5 @ South side of Substation in Metering Station area As per attached ELEC Rickey L. Namocatcat 8-Sep-18 8-Sep-18 Accepted 13-Sep-18
Highlighted dwg.
Visual Inspection of LV internal Cable Pulling for Street Lighting Fixture to Lighting pole JB, 02 nos (2C*4MM2+ 4
6871 HENC-ELEC-06836 84157 MM2 G/W) Ckt # T95-095-SLP-001/N11 & T95-095-SLP-002/N5 @ South side of Substation in Metering Station ELEC Rickey L. Namocatcat 8-Sep-18 8-Sep-18 Accepted 13-Sep-18
area As per attached Highlighted dwg.
Visual Inspection/Witness of LV I nternal Power cable I R & Continuity test for Street Lighting Fixture to Lighting
6872 HENC-ELEC-06837 84158 pole JB,02 nos (2C*4MM2 + 4MM2 G/W) Ckt # T95-095-SLP-001/N11 & T95-095-SLP-002/N5 @ South side of ELEC Rickey L. Namocatcat 8-Sep-18 8-Sep-18 Accepted 13-Sep-18
Substation in Metering Station area As per attached Highlighted dwg.
6873 HENC-ELEC-06838 84159 Visual Inspection 02 pcs of Street Lighting Pole Assembly & installation (FS-2A & 2B type) Ckt # T36-095-LP- ELEC Rickey L. Namocatcat 8-Sep-18 8-Sep-18 Accepted 13-Sep-18
001/N1 & N2 @ South side of Sulfur Storage Tank area As per attached Highlighted dwg.
6874 HENC-ELEC-06839 84160 Visual Inspection for 35mm2 Equipment Ground conductor Installation for LV Motor and LCS for the Motor Tag# ELEC Rickey L. Namocatcat 8-Sep-18 8-Sep-18 Accepted 13-Sep-18
T90-GM-0100A/B At Fire Water Area. As per attached and highlighted drawing.

6875 HENC-ELEC-06840 Witness of Equipment Grounding bonding Continuity test for LV Motor and LCS for the Motor Tag# T90-GM-
84161 0100A/B ELEC Rickey L. Namocatcat 8-Sep-18 8-Sep-18 Accepted 13-Sep-18
At Fire Water Area. As per attached and highlighted drawing.

6876 HENC-ELEC-06841 84162 Witness of Equipment Grounding bonding Resistance test For LV Motor and LCS for the Motor Tag# T90-GM- ELEC Rickey L. Namocatcat 8-Sep-18 8-Sep-18 Accepted 13-Sep-18
0100A/B At Fire Water Area. As per attached and highlighted drawing.

6877 HENC-ELEC-06842 Witness of Equipment Grounding bonding termination bolt torque tightening test For LV Motor and LCS for the
84163 Motor ELEC Rickey L. Namocatcat 8-Sep-18 8-Sep-18 Accepted 13-Sep-18
Tag# T90-GM-0100A/B At Fire Water Area. As per attached and highlighted drawing.

6878 HENC-ELEC-06843 84164 Visual Inspection for 35mm2 Equipment Ground conductor Installation for LV Motor and LCS for the Motor Tag# ELEC Rickey L. Namocatcat 8-Sep-18 8-Sep-18 Accepted 13-Sep-18
T12-GM-0010A/B At Fire Water Area. As per attached and highlighted drawing.

6879 HENC-ELEC-06844 84165 Witness of Equipment Grounding bonding Continuity test For LV Motor and LCS for the Motor Tag# T12-GM-
0010A/B At Fire Water Area. As per attached and highlighted drawing. ELEC Rickey L. Namocatcat 8-Sep-18 8-Sep-18 Accepted 13-Sep-18

6880 HENC-ELEC-06845 84166 Witness of Equipment Grounding bonding Resistance test for LV Motor and LCS for the Motor Tag# T12-GM- ELEC Rickey L. Namocatcat 8-Sep-18 8-Sep-18 Accepted 13-Sep-18
0010A/B At Fire Water Area. As per attached and highlighted drawing.
6881 HENC-ELEC-06846 84167 Witness of Equipment Grounding bonding termination bolt torque tightening test for LV Motor and LCS for the ELEC Rickey L. Namocatcat 8-Sep-18 8-Sep-18 Accepted 13-Sep-18
Motor Tag# T12-GM-0010A/B At Fire Water Area. As per attached and highlighted drawing.

6882 HENC-ELEC-06847 84168 Visual Inspection for 35mm2 Equipment Ground conductor Installation For LV Motor and LCS for the Motor Tag# ELEC Rickey L. Namocatcat 8-Sep-18 8-Sep-18 Accepted 13-Sep-18
T90-GM-0205A/B At Fire Water Area. As per attached and highlighted drawing.
6883 HENC-ELEC-06848 84169 Witness of Equipment Grounding bonding Continuity test For LV Motor and LCS for the Motor Tag# T90-GM- ELEC Rickey L. Namocatcat 8-Sep-18 8-Sep-18 Accepted 13-Sep-18
0205A/B At Fire Water Area. As per attached and highlighted drawing.

6884 HENC-ELEC-06849 Witness of Equipment Grounding bonding Resistance test For LV Motor and LCS for the Motor Tag# T90-GM-
84170 0205A/B ELEC Rickey L. Namocatcat 8-Sep-18 8-Sep-18 Accepted 13-Sep-18
At Fire Water Area. As per attached and highlighted drawing.

6885 HENC-6314 R1 84171 Visual Inspection of Panel Board Installation . Tag No ( T95-095-SLP-001 ) @ Besides Western Side of Terminal ELEC IMTIAZ ALI MUTHU 8-Sep-18 8-Sep-18 Accepted 10-Sep-18
SubStation Building As Per Attached and Highlighted Drawing

6886 HENC-6315 R1 Visual Inspection of Panel Board Installation . Tag No ( T95-095-SLP-002 ) @ Besides Western Side of Terminal
84172 SubStation ELEC IMTIAZ ALI MUTHU 8-Sep-18 8-Sep-18 Accepted 10-Sep-18
Building As Per Attached and Highlighted Drawing

6887 HENC-ELEC-06850 84173 Witness of Equipment Grounding bonding termination bolt torque tightening test For LV Motor and LCS for the ELEC Rickey L. Namocatcat 8-Sep-18 8-Sep-18 Accepted 13-Sep-18
Motor Tag# T90-GM-0205A/B At Fire Water Area. As per attached and highlighted drawing.
6888 HENC-ELEC-06851 84436 Visual Inspection of (35,70,120 mm2) Ground Conductor Trench Excavation For Grounding Cable @ East side of ELEC Audie Muthu 9-Sep-18 9-Sep-18 Accepted 10-Sep-18
Guard house Area as per attached highlighted drawing

6889 HENC-ELEC-06852 84437 Visual inspection of Grounding Cable laying (35,70,120 sqmmPVC Insulated copper conductor) For Grounding @ ELEC Audie Muthu 9-Sep-18 9-Sep-18 Accepted 10-Sep-18
East side of Guard house Area as per attached highlighted drawing.
6890 HENC-ELEC-06853 84438 Visual inspection of Below-Grade Exothermic Welding Connections For Grounding Cable (35,70sqmm & ELEC Audie Muthu 9-Sep-18 9-Sep-18 Accepted 10-Sep-18
120sqmm) @ East side of Guard house Area as per attached highlighted drawing.
MATERI AL RECEIVEING INSPECTION @ HANWHA WARE HOUSE -1 FOR PC ENCLOSURE ( MANUFACTURER :
6891 HENC-ELEC-06854 84439 RITTAL DIMENSION : W/H/D(MM) 800/1600/636 .PO NO : JIZAN-PO-EI-M-005) SEE ATTACHED AS PER ITEM ELEC AUDIE Muthu 9-Sep-18 9-Sep-18 Accepted 10-Sep-18
LIST AND APPROVED DOCUMENTS.
6892 HENC-ELEC-06855 84440 Visual Inspection of 1" PVC Coated RGS Conduit installation for Lighting cable for CKT # T15-095-ELP-002/E14, ELEC Rickey L. Namocatcat 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
T15-095-LP-002/N26. at Column 87 to 91 in Main Pipe Rack-1 Area, As per attached highlighted dwg.

6893 HENC-ELEC-06856 Visual Inspection of LV Panelboard Installation for Heat Tracing, Panel Tag # (T95-212-FJB(EHT)-102 & T95-
84441 211-FJ ELEC Rickey L. Namocatcat 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
B(EHT)-101) @ Sulfur Storage Tank area near Pipe Rack-3 As per attached highlighted drawing.

6894 HENC-ELEC-06857 84442 Partial Visual Inspection of (Stainless Steel/SS316) Cable Tray installation for Lighting Cables @ Potable water ELEC Rickey L. Namocatcat 9-Sep-18 9-Sep-18 Accepted 24-Sep-18
utility area in pipe Rack-1, ( Column # 86 to 91) As per attached highlighted drawing.

6895 HENC-ELEC-06858 Visual Inspection of Step up 4" & 2" PVC Coated RGS Conduit installation for Lighting cable @ potable water
84443 utility ELEC Rickey L. Namocatcat 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
area (Column # 86 to 88) in Main Pipe Rack-1 As per attached highlighted dwg.

6896 HENC-ELEC-06859 84444 Visual Inspection of External junction Box installation(01 No) for Street lighting system (S-7A type) Ckt # T95- ELEC Rickey L. Namocatcat 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
095-SLP-002/N6 @ North side of Pipe Rack-1 in Metering Station area as per attached and highlighted dwg.
Visual Inspection of Surface mounted Structure BeamSingle Receptacle installation 01 No (R-3A out door
6897 HENC-ELEC-06860 84445 Explossion proof type) @ Nitrogen Bottle Shelter in potable water utlility Area as per attached highlighted ELEC Rickey L. Namocatcat 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
drawing.
6898 HENC-ELEC-06861 84446 Visual Inspection of Grounding bonding installation for Dry type transformer,Tag#T95-095-XFR(T)- ELEC Audie Muthu 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
007/008@Terminal maintenance building ,as per attached highlighted dwg.
6899 HENC-ELEC-06862 84447 Witness of Grounding bonding continuity test for Dry type transformer,Tag#T95-095-XFR(T)- ELEC Audie Muthu 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
007/008@Terminal maintenance building ,as per attached highlighted dwg.

6900 HENC-ELEC-06863 Witness of Grounding bonding Resistance test for Dry type transformer,Tag#T95-095-XFR(T)-
84448 007/008@Terminal ELEC Audie Muthu 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
maintenance building @Substation switchgear room,as per attached highlighted dwg.

6901 HENC-ELEC-06864 84449 Witness of Grounding bonding termination torque test for Dry type transformer,Tag#T95-095-XFR(T)- ELEC Audie Muthu 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
007/008@Terminal maintenance building,as per attached highlighted dwg.

6902 HENC-ELEC-06865 Visual Inspection of Grounding bonding installation for MCC,Tag#T95-095-MCC-008@Terminal maintenance
84450 building(Electrical ELEC Audie Muthu 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
room) ,as per attached highlighted dwg.

6903 HENC-ELEC-06866 84451 Witness of Grounding bonding continuity test for MCC,Tag#T95-095-MCC-008@Terminal maintenance ELEC Audie Muthu 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
building(Electrical room)as per attached highlighted dwg.
6904 HENC-ELEC-06867 84452 Witness of Grounding bonding Resistance test for MCC,Tag#T95-095-MCC-008@Terminal maintenance ELEC Audie Muthu 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
building(Electrical room) ,,as per attached highlighted dwg.

6905 HENC-ELEC-06868 84453 Witness of Grounding bonding termination torque test for MCC,Tag#T95-095-MCC-008@Terminal maintenance ELEC Audie Muthu 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
building(Electrical room) as per attached highlighted dwg.
6906 HENC-ELEC-06869 84454 Visual Inspection for 35mm2 Equipment Ground conductor Installation for LV Motor and LCS for the Motor Tag# ELEC Rickey L. Namocatcat 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
T15-GM-0002A/B At VRU PKG Pipe Rack 1 Area. As per attached and highlighted drawing.

6907 HENC-ELEC-06870 84455 Witness of Equipment Grounding bonding Continuity test for LV Motor and LCS for the Motor Tag# T15-GM-
0002A/B At VRU PKG Pipe Rack 1 Area. As per attached and highlighted drawing. ELEC Rickey L. Namocatcat 9-Sep-18 9-Sep-18 Accepted 13-Sep-18

6908 HENC-ELEC-06871 84456 Witness of Equipment Grounding bonding Resistance test for LV Motor and LCS for the Motor Tag# T15-GM- ELEC Rickey L. Namocatcat 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
0002A/B At VRU PKG Pipe Rack 1 Area. As per attached and highlighted drawing.

6909 HENC-ELEC-06872 Witness of Equipment Grounding bonding termination bolt torque tightening test for LV Motor and LCS for the
84457 Motor ELEC Rickey L. Namocatcat 9-Sep-18 9-Sep-18 Accepted 20-Sep-18
Tag# T15-GM-0002A/B At VRU PKG Pipe Rack 1 Area. As per attached and highlighted drawing.

6910 HENC-ELEC-06873 84458 Visual Inspection for 35mm2 Equipment Ground conductor Installation for LV Motor and LCS for the Motor Tag# ELEC Rickey L. Namocatcat 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
T15-GM-0004A/B At VRU PKG Pipe Rack 1 Area. As per attached and highlighted drawing.

6911 HENC-ELEC-06874 Witness of Equipment Grounding bonding Continuity test for LV Motor and LCS for the Motor Tag# T15-GM-
84459 0004A/B ELEC Rickey L. Namocatcat 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
At VRU PKG Pipe Rack 1 Area. As per attached and highlighted drawing.

6912 HENC-ELEC-06875 84460 Witness of Equipment Grounding bonding Resistance test for LV Motor and LCS for the Motor Tag# T15-GM- ELEC Rickey L. Namocatcat 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
0004A/B At VRU PKG Pipe Rack 1 Area. As per attached and highlighted drawing.
6913 HENC-ELEC-06876 84461 Witness of Equipment Grounding bonding termination bolt torque tightening test for LV Motor and LCS for the ELEC Rickey L. Namocatcat 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
Motor Tag# T15-GM-0004A/B At VRU PKG Pipe Rack 1 Area. As per attached and highlighted drawing.

6914 HENC-ELEC-06877 84462 Visual Inspection for 35mm2 Equipment Ground conductor Installation for LV Motor and LCS for the Motor Tag# ELEC Rickey L. Namocatcat 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
T15-GM-0003A/B At Metering Station Pipe Rack 1 Area . As per attached and highlighted drawing.
6915 HENC-ELEC-06878 84463 Witness of Equipment Grounding bonding Continuity test for LV Motor and LCS for the Motor Tag# T15-GM- ELEC Rickey L. Namocatcat 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
0003A/B At Metering Station Pipe Rack 1 Area . As per attached and highlighted drawing.

6916 HENC-ELEC-06879 Witness of Equipment Grounding bonding Resistance test for LV Motor and LCS for the Motor Tag# T15-GM-
84464 0003A/B ELEC Rickey L. Namocatcat 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
At Metering Station Pipe Rack 1 Area . As per attached and highlighted drawing.

6917 HENC-ELEC-06880 84465 Witness of Equipment Grounding bonding termination bolt torque tightening test for LV Motor and LCS for the ELEC Rickey L. Namocatcat 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
Motor Tag# T15-GM-0003A/B At Metering Station Pipe Rack 1 Area . As per attached and highlighted drawing.

6918 HENC-ELEC-06881 84466 Visual Inspection for (120mm2/35mm2) Ground Conductor Trench Excavation At Beach Valve Area. as per
attached and highlighted drawing. ELEC Rickey L. Namocatcat 9-Sep-18 9-Sep-18 Accepted 13-Sep-18

6919 HENC-ELEC-06882 84467 Visual inspection of Grounding Cable laying (120mm2/35mm2 PVC Insulated copper conductor) At Beach Valve ELEC Rickey L. Namocatcat 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
Area. As per attached and highlighted drawing.
6920 HENC-ELEC-06883 84468 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm) At ELEC Rickey L. Namocatcat 9-Sep-18 9-Sep-18 Accepted 13-Sep-18
Beach Valve Area. as per attached highlighted drawing.
Pre-Commissioning Test Witness & Visual Inspection of LV MCC-008, Unit Tag#T95-095-MCC-008 (480V, 1200A,
6921 HENC-ELEC-06884 84644 3Ph, 3W, 60Hz, 65kA) Bolt Torque of Main BusBar, Grounding BusBar, BusBar Insulation Resistance (IR) & ELEC Mr. D Santos Audie Faizal 10-Sep-18 10-Sep-18 Accepted 21-Jul-19
Contact Resistance (CR) tests for pre-energ zation Certificates as per attached & highlighted drawing at Terminal
Maintanance Building (T95-TMB-295) Electrical room Area.
6922 HENC-ELEC-06687-R1 84645 Energization Package Document of LV Panelboard (outdoor NEMA 4X) Power Disribution (EPP) Panel unit Tag# ELEC Mr. Imtiaz Ali Faizal 10-Sep-18 10-Sep-18 Accepted 21-Jul-19
T03-095-EPP-002 for quality document review and energization certificate.
Energization Package Document of LV Panelboard (outdoor NEMA 4X) Power Disribution (EPP) Panel unit Tag#
6923 HENC-ELEC-06689-R1 84646 T03-095-EPP-003 ELEC Mr. Imtiaz Ali Faizal 10-Sep-18 10-Sep-18 Accepted 21-Jul-19
for quality document review and energization certificate.

6924 HENC-ELEC- 06885 84689 Visual Inspection for Installation of LV Controlgear Unit No. T01-095-MCC-001 at Electrical Room of Berth 1 ELEC MR. IMTIAZ ALI Ramil. D 10-Sep-18 10-Sep-18 Accepted 17-Sep-18
Area.

6925 HENC-ELEC- 06886 Visual Inspection for Pre-Installation of LV Controlgear Unit No. T01-095-MCC-002 at Electrical Room of B erth 1
84690 Area. ELEC MR. IMTIAZ ALI Ramil. D 10-Sep-18 10-Sep-18 Accepted 17-Sep-18
6926 HENC-ELEC- 06887 84647 Witness of MV Power Cable Termination kit I nstallation for T95-212-FJB(EHT)-102,Cable tag#T95-PC-
5140,5141@ Sulfur storage tank area,as per attached cable schedule. ELEC Rickey L. Namocatcat 10-Sep-18 10-Sep-18 Accepted 4-Oct-18

6927 HENC-ELEC- 06888 84648 Witness of MV Power Cable Termination kit I nstallation for T95-211-FJB(EHT)-101,Cable tag#T95-PC- ELEC Rickey L. Namocatcat 10-Sep-18 10-Sep-18 Accepted 4-Oct-18
5152,5153@ Sulfur storage tank area,as per attached cable schedule.

6928 HENC-ELEC- 06889 84649 Witness of MV Power Cable Termination kit I nstallation for T95-212-SW-102,Cable tag#T T95-
5137,5138,5139@ Sec.Tr.Area,as per attached cable schedule. ELEC Rickey L. Namocatcat 10-Sep-18 10-Sep-18 Accepted 4-Oct-18

6929 HENC-ELEC- 06890 84650 Witness of MV Power Cable Termination kit I nstallation for T95-211-SW-101,Cable tag#T T95- ELEC Rickey L. Namocatcat 10-Sep-18 10-Sep-18 Accepted 4-Oct-18
5149,5150,5151@ Sec.Tr.Area,as per attached cable schedule.
6930 HENC-ELEC- 06891 84651 Visual Inspection of 03 nos LV Panel Board Installation for the Panel Tag # (T36-095-LP-001,T36-095-ELP-001 & ELEC Rickey L. Namocatcat 10-Sep-18 10-Sep-18 Accepted 13-Sep-18
T36-095-PP-001) @ Sulfur Storage tank Area near Pipe Rack-3 As per attached highlighted drawing.

6931 HENC-ELEC- 06892 84652 Visual Inspection 03 pcs of Flood Lighting pole assembly with Accessories (FS-4B type) Ckt # T95-095-SLP- ELEC Audie Muthu 10-Sep-18 10-Sep-18 Accepted 13-Sep-18
003/N11 & T95-095-SLP-004/N5 ,N6 @ Maintenance Corridor area As per attached Highlighted dwg.
Visual Inspection of LV internal Cable Pulling for Flood Lighting Fixture to Lighting pole JB, 03 nos (2C*4MM2+ 4
6932 HENC-ELEC- 06893 84653 MM2 G/W) Ckt # T95-095-SLP-003/N11 & T95-095-SLP-004/N5 ,N6 @ Maintenance Corridor area As per ELEC Audie Muthu 10-Sep-18 10-Sep-18 Accepted 13-Sep-18
attached Highlighted dwg.
Visual Inspection/Witness of LV I nternal Power cable I R & Continuity test for Flood Lighting Fixture to Lighting
6933 HENC-ELEC- 06894 84654 pole JB,03 nos (2C*4MM2 + 4MM2 G/W) Ckt # T95-095-SLP-003/N11 & T95-095-SLP-004/N5 ,N6 @ ELEC Audie Muthu 10-Sep-18 10-Sep-18 Accepted 13-Sep-18
Maintenance Corridor area As per attached Highlighted dwg.
6934 HENC-ELEC- 06895 84655 Visual Inspection 02 pcs of Street Lighting Pole Assembly & installation (FS-4B type) Ckt # T95-095-SLP- ELEC Audie Muthu 10-Sep-18 10-Sep-18 Accepted 13-Sep-18
003/N11 & T95-095-SLP-004/N5 ,N6 @ Maintenance Corridor area As per attached Highlighted dwg.
Visual Inspection of MV Cable Glanding ,Dressing & identification (1C X 150 SQMM) from (T95-212-SW-102) To
6935 HENC-ELEC- 06896 84656 (T95-212-FJB(EHT)-102) for the cable tag no. T95-PC-5140,5141 Both side @ Sulfur Storage Tank to Sect ELEC Rickey L. Namocatcat 10-Sep-18 10-Sep-18 Accepted 13-Sep-18
Transformer Control panel Area As per attached Highlighted dwg & Cable Schedule.
Visual Inspection of MV Cable Glanding ,Dressing & identification (1C X 150 SQMM) from (T95-211-SW-101) To
6936 HENC-ELEC- 06897 84657 (T95-211-FJB(EHT)-101) For the cable tag no. T95-PC-5152,5153 Both side @ Sulfur Storage Tank to Sect ELEC Rickey L. Namocatcat 10-Sep-18 10-Sep-18 Accepted 13-Sep-18
Transformer Control panel Area As per attached Highlighted dwg & Cable Schedule.
Visual Inspection of Grounding bonding installation for Panelboard,Tag#T95-095-EBLP-001,T95-095-PP-
6937 HENC-ELEC- 06898 84658 023,T95-095-LCB-003,T95-095-BLP-005,T95-095-BLP-004,T95-095-PP-016,T95-095-PP-017@Terminal ELEC Audie Muthu 10-Sep-18 10-Sep-18 Accepted 13-Sep-18
maintenance building(Electrical room) ,as per attached highlighted dwg.
Witness of Grounding bonding continuity test for Panelboard,Tag#T95-095-EBLP-001,T95-095-PP-023,T95-
6938 HENC-ELEC- 06899 84659 095-LCB-003,T95-095-BLP-005,T95-095-BLP-004,T95-095-PP-016,T95-095-PP-017@Terminal maintenance ELEC Audie Muthu 10-Sep-18 10-Sep-18 Accepted 13-Sep-18
building(Electrical room) as per attached highlighted dwg.
Witness of Grounding bonding Resistance test for Panelboard,Tag#T95-095-EBLP-001,T95-095-PP-023,T95-
6939 HENC-ELEC- 06900 84660 095-LCB-003,T95-095-BLP-005,T95-095-BLP-004,T95-095-PP-016,T95-095-PP-017@Terminal maintenance ELEC Audie Muthu 10-Sep-18 10-Sep-18 Accepted 13-Sep-18
building(Electrical room) ,as per attached highlighted dwg.
Witness of Grounding bonding termination torque test for Panelboard,Tag#T95-095-EBLP-001,T95-095-PP-
6940 HENC-ELEC- 06901 84661 023,T95-095-LCB-003,T95-095-BLP-005,T95-095-BLP-004,T95-095-PP-016,T95-095-PP-017@Terminal ELEC Audie Muthu 10-Sep-18 10-Sep-18 Accepted 13-Sep-18
maintenance building(Electrical room) ,as per attached highlighted dwg.
6941 HENC-ELEC- 06902 84662 Visual Inspection of Grounding bonding installation for Busbar,@Terminal maintenance building(Electrical ELEC Audie Muthu 10-Sep-18 10-Sep-18 Accepted 13-Sep-18
room) ,as per attached highlighted dwg.

6942 HENC-ELEC- 06903 Witness of Grounding bonding continuity test for Busbar@Terminal maintenance building(Electrical room) as
84663 per ELEC Audie Muthu 10-Sep-18 10-Sep-18 Accepted 13-Sep-18
attached highlighted dwg.

6943 HENC-ELEC- 06904 84664 Witness of Grounding bonding Resistance test for Busbar@Terminal maintenance building(Electrical room) ,as ELEC Audie Muthu 10-Sep-18 10-Sep-18 Accepted 13-Sep-18
per attached highlighted dwg.

6944 HENC-ELEC- 06905 Witness of Grounding bonding termination torque test for Busbar @Terminal maintenance building(Electrical
84665 room) ELEC Audie Muthu 10-Sep-18 10-Sep-18 Accepted 13-Sep-18
,as per attached highlighted dwg.

6945 HENC-ELEC- 06906 84666 Visual Inspection of (1nos) installation for Grounding bonding Busbar,@Terminal maintenance ELEC Audie Muthu 10-Sep-18 10-Sep-18 Accepted 13-Sep-18
building(Electrical room) ,as per attached highlighted dwg.
6946 HENC-ELEC- 06907 84667 Witness of Grounding Main Grid Resistance test @Terminal maintenance building outdoor ,as per attached ELEC Audie Muthu 10-Sep-18 10-Sep-18 Accepted 13-Sep-18
highlighted dwg.

6947 HENC-ELEC- 06908 84691 Visual Inspection for Installation of LV Controlgear Unit No. T01-095-MCC-002 at Electrical Room of Berth 1 ELEC MR. IMTIAZ ALI Ramil. D 10-Sep-18 10-Sep-18 Accepted 17-Sep-18
Area.
6948 HENC-ELEC- 06909 84692 Visual Inspection of UPS Equipment Pre-Installation (T01-095-UPS-001/002) at Electrical Room of Berth 1 Area. ELEC MR. IMTIAZ ALI Ramil. D 10-Sep-18 10-Sep-18 Accepted 17-Sep-18
As per attached and highlighted drawing.

6949 HENC-ELEC- 06910 Visual Inspection of UPS Equipment InstallationTag# (T01-095-UPS-001/002) at Electrical Room of Berth 1 Area.
84693 As ELEC MR. IMTIAZ ALI Ramil. D 10-Sep-18 10-Sep-18 Accepted 17-Sep-18
per attached and highlighted drawing.

6950 HENC-ELEC- 06911 84694 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm and ELEC MR. IMTIAZ ALI Ramil. D 10-Sep-18 10-Sep-18 Accepted 17-Sep-18
35sqmm) At Berth 1 Area as per attached highlighted drawing.

6951 HENC-ELEC-06912 Visual inspection of Sand Covering, red tiles & Warning tape installation for power Cable @ North side of ELEC MR. IMTIAZ ALI Ramil. D 11-Sep-18 11-Sep-18 Accepted 17-Sep-18
Terminal Cantral Control Building area As per attached and highlighted drawing.

6952 HENC-ELEC-06913 Visual Inspection/Witness of LV Powe cable Termination of building wiring From: T95-095-PP-020/R29. Prayer ELEC MR. IMTIAZ ALI Ramil. D 11-Sep-18 11-Sep-18 Accepted 17-Sep-18
room TCCB building.As per attached and highlighted drawing.

6953 HENC-ELEC-06914 Visual Inspection/Witness of wire CONTINUITY and I R of building wiring From: T95-095-PP-020/R15. TCCB ELEC MR. IMTIAZ ALI Ramil. D 11-Sep-18 11-Sep-18 Accepted 17-Sep-18
building.As per attached and highlighted drawing.

6954 HENC-ELEC-06915 Visual Inspection for Installation of Auto-Transfer Switch Unit No. T01-095-ATS-001 Electrical Room of Berth 1 ELEC MR. IMTIAZ ALI Ramil. D 11-Sep-18 11-Sep-18 Accepted 17-Sep-18
Area.
6955 HENC-ELEC-06916 Visual inspection of LV Panel board I nstallation for the Tag# T01-095-IRP-001 at Electrical Room of Berth 1 Area. ELEC Ramil. D 11-Sep-18 11-Sep-18 Accepted 17-Sep-18
As per attached and highlighted drawing. MR. IMTIAZ ALI

6956 HENC-ELEC-06917 Visual inspection of LV Panel board I nstallation for the Tag# T01-095-PP-001 at at Electrical Room of Berth 1 ELEC MR. IMTIAZ ALI Ramil. D 11-Sep-18 OPEN
Area. As per attached and highlighted drawing.

6957 HENC-ELEC-06918 Visual inspection of LV Panel board I nstallation for the Tag# T01-095-PP-002 at Electrical Room of Berth 1 Area. ELEC MR. IMTIAZ ALI Ramil. D 11-Sep-18 11-Sep-18 Accepted 17-Sep-18
As per attached and highlighted drawing.

6958 HENC-ELEC-06919 Visual inspection of LV Panel board I nstallation for the Tag# T01-095-PP-003 at Electrical Room of Berth 1 Area. ELEC MR. IMTIAZ ALI Ramil. D 11-Sep-18 11-Sep-18 Accepted 17-Sep-18
As per attached and highlighted drawing.

6959 HENC-ELEC-06920 Visual inspection of LV Panel board I nstallation for the Tag# T01-095-PP-004 at Electrical Room of Berth 1 Area. ELEC MR. IMTIAZ ALI Ramil. D 11-Sep-18 11-Sep-18 Accepted 17-Sep-18
As per attached and highlighted drawing.
Visual Inspection of Bracket mounted HPS Emergency/Normal lighting fixtures ( HPS 150W Type: S-3)
6960 HENC-ELEC-06921 installation for the CKT # T01-095-LP-001/N15, T01-095-ELP-001/E16 at Ground Level of Berth 1 building Area. ELEC MR. IMTIAZ ALI Ramil. D 11-Sep-18 11-Sep-18 Accepted 17-Sep-18
as per attached and highlighted drwaing.
Visual Inspection of (1") PVC Coated GRS Conduit installation for Ligting Cable for the CKT # T01-095-LP-
6961 HENC-ELEC-06922 001/N15, T01-095-ELP-001/E16 at Ground Level of Berth 1 building Area. as per attached and highlighted ELEC MR. IMTIAZ ALI Ramil. D 11-Sep-18 11-Sep-18 Accepted 17-Sep-18
drwaing.
Visual Inspection of Bracket mounted HPS Emergency/Normal lighting fixtures ( HPS 150W Type: S-1)
6962 HENC-ELEC-06923 installation for the CKT # T01-095-ELP-001/E10 at Stair Side of Berth 1 building Area. as per attached and ELEC MR. IMTIAZ ALI Ramil. D 11-Sep-18 11-Sep-18 Accepted 17-Sep-18
highlighted drwaing.
6963 HENC-ELEC-06924 Visual Inspection of (1") PVC Coated GRS Conduit installation for Ligting Cable for the CKT # T01-095-ELP- ELEC MR. IMTIAZ ALI Ramil. D 11-Sep-18 11-Sep-18 Accepted 17-Sep-18
001/E10 at Stair Side of Berth 1 building Area. as per attached and highlighted drwaing.
Witness of LV Power cableTermination torque test from T15-095-EPP-002 To T15-MOV-1135,
6964 HENC-ELEC-06925 84840 1136,1137,1138,Both side for the Cable tag # T15-PC-6055,6056,6057,6058 @ Metering Station area in Main ELEC Rickey L. Namocatcat 11-Sep-18 11-Sep-18 Accepted 13-Sep-18
Pipe Rack-1 as per attached highlighted dwg & cable Schedule.
Witness of LV Power cableTermination torque test from T15-095-EPP-002 To T15-MOV-1035, 1036,1037,1038,
6965 HENC-ELEC-06926 84841 Both side for the Cable tag # T15-PC-6051,6052,6053,6054 @ Metering Station area in Main Pipe Rack-1 as per ELEC Rickey L. Namocatcat 11-Sep-18 11-Sep-18 Accepted 13-Sep-18
attached highlighted dwg & cable Schedule.
6966 HENC-ELEC-06927 84842 Visual Inspection of 03 nos LV Panel Board Installation for the Panel Tag # (T15-095-LP-002,T15-095-ELP-002 & ELEC Rickey L. Namocatcat 11-Sep-18 11-Sep-18 Accepted 13-Sep-18
T15-095-PP-002) @ Metering Station in main Pipe Rack-1 Area As per attached highlighted drawing.

6967 HENC-ELEC-06928 84843 Visual Inspection 03 pcs of Flood Lighting Pole Assembly & installation (FS-2A type) Ckt # T15-095-LP-002/N1
@ SECT Transformer in Potable water utility area As per attached Highlighted dwg. ELEC Rickey L. Namocatcat 11-Sep-18 11-Sep-18 Accepted 13-Sep-18

6968 HENC-ELEC-06929 84844 Visual inspection of Sand Covering, red tiles & Warning tape installation for power Cable @ North side of ELEC Rickey L. Namocatcat 11-Sep-18 11-Sep-18 Accepted 13-Sep-18
Terminal Cantral Control Building area As per attached and highlighted drawing.
6969 HENC-ELEC-06930 84845 Visual Inspection of 2-1/2" & 1-1/2" PVC Coated RGS Conduit installation for power cable @ Instrument Air ELEC Rickey L. Namocatcat 11-Sep-18 11-Sep-18 Accepted 13-Sep-18
Comoressor Shelter in potable water utility area As per attached highlighted dwg.
Witness of MV Power cable high-potential test with Insulation resistance and continuity test from T95-212-SW-
6970 HENC-ELEC-06931 84846 102 TO T95-212-FJB(EHT)-102 Cable tag#T95-PC-5140,5141@Section transformer area to sulfur storage tank ELEC Imtiaz Ali L. Namocatcat 11-Sep-18 11-Sep-18 Accepted 13-Sep-18
area, as per attached and highlighted drawing and Cable Schedule.
Witness of MV Power cable high-potential test with Insulation resistance and continuity test from T95-211-SW-
6971 HENC-ELEC-06932 84847 101 TO T95-211-FJB(EHT)-101 Cable tag#T95-PC-5152,5153@Section transformer area to sulfur storage tank ELEC Imtiaz Ali L. Namocatcat 11-Sep-18 11-Sep-18 Accepted 13-Sep-18
area, as per attached and highlighted drawing and Cable Schedule.
Witness of MV Power cable high-potential test with Insulation resistance and continuity test from T95-095-
6972 HENC-ELEC-06933 84848 XFR(T)-212 TO T95-212-SW-102,Cable tag#T95-PC-5137,5138,5139@Section transformer area , as per ELEC Imtiaz Ali L. Namocatcat 11-Sep-18 11-Sep-18 Accepted 4-Oct-18
attached and highlighted drawing and Cable Schedule.
Witness of MV Power cable high-potential test with Insulation resistance and continuity test from T95-095-
6973 HENC-ELEC-06934 84849 XFR(T)-211 TO T95-211-SW-101,Cable tag#T95-PC-5149,5150,5151@Section transformer area , as per ELEC Imtiaz Ali L. Namocatcat 11-Sep-18 11-Sep-18 Accepted 4-Oct-18
attached and highlighted
Pre-Commissioning drawing&and
Test Witness Cable
Visual Schedule.of LV PANEL BOARD, Intended for B uilding Lighting power
Inspection With the
panel Unit Tag#T95-095-BLP-004 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation Mr. D Santos package (Pre-
6974 HENC-ELEC-06935 84838 Resistance (IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawings at Terminal ELEC Audie Faizal 11-Sep-18 11-Sep-18 Accepted 28-Nov-18 com) RFI not
Pre-Commissioning
Maintanance Building Test Witness & Visual
(T95-TMB-295) Inspection
Electrical roomofindoor
LV PANEL
area.BOARD, Intended for B uilding Lighting power With
Scanthe
6975 HENC-ELEC-06936 84839 panel Unit Tag#T95-095-BLP-005 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation ELEC Mr. D Santos Faizal 11-Sep-18 11-Sep-18 Accepted 28-Nov-18 package (Pre-
Resistance (IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawings at Terminal Audie com) RFI not
Pre-Commissioning
Maintanance Building Test Witness & Visual
(T95-TMB-295) Inspection
Electrical roomofindoor
LV PANEL
area.BOARD, Intended for Emergency Building With
Scanthe
Lighting power panel Unit Tag#T95-095-EBLP-001 for pre-energ zation & Functional (Branch circuit breaker, Mr. D Santos package (Pre-
6976 HENC-ELEC-06937 85001 Trip test, Insulation Resistance (IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawings ELEC Audie Faizal 12-Sep-18 12-Sep-18 Accepted 28-Nov-18 com) RFI not
Pre-Commissioning Test Witness
at Terminal Maintanance Building&(T95-TMB-295)
Visual Inspection of LV PANEL
Electrical roomBOARD, Intended for Power Distribution panel
indoor area. With
Scanthe
6977 HENC-ELEC-06938 85002 Unit Tag#T95-095-PP-023 for pre-energ zation & Functional (Branch circuit breaker, Trip test, I nsulation ELEC Mr. D Santos
Audie Faizal 12-Sep-18 12-Sep-18 Accepted 28-Nov-18 package (Pre-
com) RFI not
Resistance (IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawings at Terminal
Maintanance Building (T95-TMB-295) Electrical room indoor area. Scan
6978 HENC-ELEC-06939 85017 Visual Inspection of PVC Conduit Stub up installation 6x4" dia for power cables @ West side of Solid Sulfur ELEC Rickey L. Namocatcat 12-Sep-18 12-Sep-18 Accepted 20-Sep-18
Storage Package area As per attached highlighted dwg.
Visual inspection of LV Panel Board for Diesel Engine Fire Pump Controller
6979 HENC-ELEC-06940 85018 Installation (OutDoor) for the Tag# T90-LCP-1207, T90-LCP-1208. at Fire Water Area. As per attached and ELEC Rickey L. Namocatcat 12-Sep-18 12-Sep-18 Accepted 20-Sep-18
highlighted drawing.
6980 HENC-ELEC-06941 85019 Visual Inspection of 2-1/2" & 1-1/2" PVC Coated RGS Conduit installation for chellier (T90-U-0500A) power ELEC Rickey L. Namocatcat 12-Sep-18 12-Sep-18 Accepted 17-Sep-18
cable @ Potable water utility area near Pipe Rack-2 As per attached highlighted dwg.

6981 HENC-ELEC-06942 Visual Inspection 02 pcs of Street Lighting Pole Assembly & installation (S-7A type) Ckt # T95-095-SLP-001/N11
85020 & ELEC Rickey L. Namocatcat 12-Sep-18 12-Sep-18 Accepted 17-Sep-18
T95-095-SLP-002/N5 @ South side of Pipe Rack-1 in Metering Station area As per attached Highlighted dwg.

6982 HENC-ELEC-06943 85021 Visual inspection of Trench Excavation for LV Street Lighting cable Installation @ North side of Guard house Area ELEC Audie Muthu 12-Sep-18 12-Sep-18 Accepted 13-Sep-18
as per attached highlighted drawing.
Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C*16sqmm) for the CKT no:
6983 HENC-ELEC-06944 85022 (T95-095-SLP-005/N21 & T95-095-SLP-006/N5)@ North side of Guard house Area as per attached highlighted ELEC Audie Muthu 12-Sep-18 12-Sep-18 Accepted 13-Sep-18
drawing.
6984 HENC-ELEC-06945 85023 Visual inspection of Trench Excavation for LV Street Lighting cable Installation @ East side of maintenance ELEC Audie Muthu 12-Sep-18 12-Sep-18 Accepted 13-Sep-18
Buildingin SPM marine hose oil water seprator Area as per attached highlighted drawing.
Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C*16sqmm) for the CKT no:
6985 HENC-ELEC-06946 85024 (T95-095-SLP-003/N10 & T95-095-SLP-004/N4)@ East side of maintenance Buildingin SPM marine hose oil ELEC Audie Muthu 12-Sep-18 12-Sep-18 Accepted 13-Sep-18
water seprator Area as per attached highlighted drawing.
6986 HENC-ELEC-06947 85025 Visual Inspection of 1" PVC Coated RGS & Flexible Conduit installation for LCS Cable Tag # (T36-GM-0201A-LCS) ELEC Rickey L. Namocatcat 12-Sep-18 12-Sep-18 Accepted 17-Sep-18
& (T36-GM-0201B-LCS) @ Sulfur Storage Tank area near Pipe Rack-3 As per attached highlighted dwg.
6987 HENC-ELEC-06948 85026 Visual Inspection of LCS unit installation for Motor Tag # T36-GM-0201A,T36-GM-0201B @ Sulfur Storage Tank ELEC Rickey L. Namocatcat 12-Sep-18 12-Sep-18 Accepted 20-Sep-18
area near pipe Rack-3 as per attached highlighted dwg.
Visual Inspection for LV Cable Glanding/dressing and Identification FROM: T20-161-XFR(T)-301, T20-161-LCB-
6988 HENC-ELEC-06949 85027 001, T20-161-PD-001 TO: T20-161-ATS-001, T20-161-ELP-001. For the Cable #: T20-PC-5201, T20-PC-5211, ELEC Rickey L. Namocatcat 12-Sep-18 12-Sep-18 Accepted 17-Sep-18
T20-PC-6504, T20-CC-7001. at Beach Valve Area. as per attached and highlighted drawing.
Witness of LV Power Cable I R & Continuity test FROM: T20-161-XFR(T)-301, T20-161-LCB-001, T20-161-PD-001
6989 HENC-ELEC-06950 85028 TO: T20-161-ATS-001, T20-161-ELP-001. For the Cable #: T20-PC-5201, T20-PC-5211, T20-PC-6504, T20-CC- ELEC Rickey L. Namocatcat 12-Sep-18 12-Sep-18 Accepted 17-Sep-18
7001. at Beach Valve Area. as per attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing FROM: T20-161-XFR(T)-301, T20-
6990 HENC-ELEC-06951 85029 161-LCB-001, T20-161-PD-001 TO: T20-161-ATS-001, T20-161-ELP-001. For the Cable #: T20-PC-5201, T20-PC- ELEC Rickey L. Namocatcat 12-Sep-18 12-Sep-18 Accepted 17-Sep-18
5211, T20-PC-6504, T20-CC-7001. at Beach Valve Area. as per attached and highlighted drawing.
6991 HENC-ELEC-06952 85030 Visual Inspection of 1-1/2" PVC Coated RGS & Flexible Conduit installation for LCS Cable Tag # (T36-GM-0201A) ELEC Rickey L. Namocatcat 12-Sep-18 12-Sep-18 Accepted 17-Sep-18
& (T36-GM-0201B) @ Sulfur Storage Tank area near Pipe Rack-3 As per attached highlighted dwg.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment (Voltmeter & Mr. D Santos
6992 HENC-ELEC-06953 85195 Ammeter) fuctional testing Unit Tag#T95-095-MCC-008 for pre-energ zation & Fuctional tests as per attached & ELEC Audie Faizal 13-Sep-18 13-Sep-18 Accepted 21-Jul-19
highlighted drawingsTest
Pre-Commissioning at Terminal
Witness &Maintanance Building
Visual Inspection (T95-TMB-295)
of LV Electrical
PANEL BOARD, Intendedroom indoorDistribution
for Power area. panel
6993 HENC-ELEC-06954 85196 Unit Tag#T95-095-PP-016 for pre-energ zation & Functional (Branch circuit breaker, Trip test, I nsulation ELEC Mr. D Santos
Audie Faizal 13-Sep-18 13-Sep-18 Accepted 16-Feb-19 RFI with Faisal
Resistance (IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawings at Terminal
Pre-Commissioning
Maintanance Building Test Witness & Visual
(T95-TMB-295) Inspection
Electrical roomofindoor
LV PANEL
area.BOARD, Intended for Power Distribution panel
6994 HENC-ELEC-06955 85197 Unit Tag#T95-095-PP-017 for pre-energ zation & Functional (Branch circuit breaker, Trip test, I nsulation ELEC Mr. D Santos Faizal 13-Sep-18 13-Sep-18 Accepted 16-Feb-19 RFI with Faisal
Resistance (IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawings at Terminal Audie
Maintanance Building (T95-TMB-295) Electrical room indoor area.
6995 HENC-ELEC-06956 MATERI AL RECEIVEING INSPECTION @ HANWHA WARE HOUSE -2 FOR LIGHTING FI XTURE .PO NO : JJCI -T95-
85168 17-W401-DA ELEC AUDIE Muthu 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
) SEE ATTACHED AS PER ITEM LIST AND APPROVED DOCUMENTS.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for MTBE Gasoline
6996 HENC-ELEC-06957 85169 drain drum pump LV Motor, for Motor Tag# T15-GM-0004A for pre-energization as per attached test package at ELEC Imtiaz Ali L. Namocatcat 13-Sep-18 13-Sep-18 Accepted 15-Oct-18
VRU Package Pipe Rack 1 Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for MTBE Gasoline
6997 HENC-ELEC-06958 85170 drain drum pump LV Motor, for Motor Tag# T15-GM-0004B for pre-energization as per attached test package at ELEC Imtiaz Ali L. Namocatcat 13-Sep-18 13-Sep-18 Accepted 15-Oct-18
VRU Package Pipe Rack 1 Area.
Visual inspection of Welding Receptacle Installation (Hazardous Area) TAG # T36-095-WR-004, T36-095-WR-
6998 HENC-ELEC-06959 85171 005, T36-095-WR-006, T36-095-WR-007, T36-095-WR-008, T36-095-WR-009, at Sulfur stacker Reclaim ELEC Audie Muthu 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
building Area. As per attached highlighted dwg.
6999 HENC-ELEC-06960 Visual inspection of LV Panel board I nstallation for the Tag#T36-095-BLP-003,T36-095-EBLP-002@Sulfur
85172 stacker ELEC Audie Muthu 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
Reclaim building. As per attached and highlighted drawing.
Visual Inspection of installation oF lighting fixture for Normal/Emergency( 47 Pcs)(S-4B type) (Ckt:T36-095-
7000 HENC-ELEC-06961 85173 BLP-002/N2,N06,N08,N12 and T36-095-BLP-003/N02,N06,N08,N12 and T36-095-EBLP-001/E1,E5,E7,E17 ) @ ELEC Audie Muthu 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
Sulfur stacker and reclaim building.as per attached and highlighted drawings.
Visual Inspection of installation oF lighting fixture for Normal/Emergency( 45 Pcs)(S-3E type) (Ckt:T36-095-
7001 HENC-ELEC-06962 85174 BLP-002/N1,N5 and T36-095-BLP-003/N1,N5 and T36-095-EBLP-001/E6,E14 AND T36-095-EBLP- ELEC Audie Muthu 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
002/E4,E10 ) @ Sulfur stacker and reclaim building.as per attached and highlighted drawings.
7002 HENC-ELEC-06963 85175 Visual inspection of LV Panel board/Disconnecting switch Installation for AHU Unit,Tag# T36-AHU-0201@Sulfur ELEC Audie Muthu 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
Unit Operator shelter. As per attached and highlighted drawing.
7003 HENC-ELEC-06964 85176 Visual Inspection for 2" dia) PVC coated GRS Conduit installation for AHU Unit (T36-AHU-0201)at Sulfur unit ELEC Audie Muthu 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
operator shelter,as per attached highlighted dwg.

7004 HENC-ELEC-06965 85177 Visual Inspection for 2" dia) PVC coated GRS Conduit installation for PACU Unit (T36-PAC-0201)at Terminal
maintenance building outside,as per attached highlighted dwg. ELEC Audie Muthu 13-Sep-18 13-Sep-18 Accepted 17-Sep-18

7005 HENC-ELEC-06966 85178 Visual inspection of LV Panel board/Disconnecting switch Installation for PACU Unit,Tag# T36-PAC- ELEC Audie Muthu 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
0201@Maintenance building. As per attached and highlighted drawing.
Visual Inspection of installation oF fluorscent lighting fixture for Normal/Emergency( 27 Pcs)(FL-1A,FL-2A type)
7006 HENC-ELEC-06967 85179 (Ckt:T95-095-BLP-005/N2,T95-095-EBLP-001/E13,T95-095-EBLP-001/E16@Terminal maintenance building ELEC Audie Muthu 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
inside.as per attached and highlighted drawings.
7007 HENC-ELEC-06968 85180 Visual Inspection for Cable Tray(Raceway) installation (150x150,)@Terminal maintenance building,as per ELEC Audie Muthu 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
attached highlighted dwg.

7008 HENC-ELEC-06969 Visual inspection of Lighting control switch installation@Terminal maintenanace building,as per attached
85181 highlighted ELEC Audie Muthu 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
dwg.

7009 HENC-ELEC-06970 85182 Visual inspection of LV Panel board Installation for Lighting and receptacle,Tag# T36-095-ELP-002,T36-095- ELEC Audie Muthu 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
EBLP-001,T36-095-BLP-002@Sulfur stacker reclaim building. As per attached and highlighted drawing.
7010 HENC-ELEC-06971 85183 Visual inspection of Sand Covering, red tiles & Warning tape installation for power Cable @ South & East side of ELEC Rickey L. Namocatcat 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
Terminal Support Facility Building area As per attached and highlighted drawing.

7011 HENC-ELEC-06972 Visual inspection of Sand Covering, red tiles & Warning tape installation for power Cable @ South side of
85184 Terminal ELEC Audie Muthu 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
Maintenance Building area As per attached and highlighted drawing.

7012 HENC-ELEC-06973 85185 Visual inspection of Sand Covering, red tiles & Warning tape installation for power Cable @ East side of Sulfur ELEC Audie Muthu 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
operator Shelter area As per attached and highlighted drawing.

7013 HENC-ELEC-06974 Visual Inspection of (35,120 mm2) Ground Conductor Trench Excavation For G rounding Cable @ SPM Hose
85186 Maintenance ELEC Audie Muthu 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
corridor Area as per attached highlighted drawing.

7014 HENC-ELEC-06975 85187 Visual inspection of Grounding Cable laying (35,120 sqmm PVC Insulated copper conductor) For G rounding @ ELEC Audie Muthu 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
SPM Hose maintenance corridor Area as per attached highlighted drawing.

7015 HENC-ELEC-06976 Visual inspection of Below-Grade Exothermic Welding Connections For Grounding Cable (35, & 120sqmm) @
85188 SPM ELEC Audie Muthu 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
Hose maintenance corridor Area as per attached highlighted drawing.

7016 HENC-ELEC-06977 85189 Visual inspection of Grounding Electrode (Rod) installation 01 pc (19mm x 3mtr long) @ SPM Hose maintenance ELEC Audie Muthu 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
corridor Area as per attached and highlighted drawing.
7017 HENC-ELEC-06978 85190 Visual inspection & Witness of individual Grounding Rod testing 1 pc (19mm x 3mtr long) @ SPM Hose ELEC Audie Muthu 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
maintenance corridor area as per attached and highlighted drawing.

7018 HENC-ELEC-06979 85219 Visual Inspection of PVC Conduit Encasement/installation/Laying and PVC conduit Stub Up (1"and 2" dia) for ELEC Imtiaz Ali Ramil. D 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
Grounding and Lighting cables at Berth #1 area As per attached highlighted dwg.
7019 HENC-ELEC-06980 85220 Visual inspection of Grounding Cable laying (120mm2 and 35mm2 PVC Insulated copper conductor) at Berth 1 ELEC Imtiaz Ali Ramil. D 13-Sep-18 13-Sep-18 Accepted 24-Sep-18
Area. As per attached and highlighted drawing.
Witness of MV Power cable high-potential test with Insulation resistance and continuity test from T95-212-SW-
7020 HENC-ELEC-06981 85221 102 TO T95-212-FJB(EHT)-102 Cable tag#T95-PC-5140,5141@Section transformer area to sulfur storage tank ELEC Imtiaz Ali Ramil. D 13-Sep-18 13-Sep-18 Accepted 4-Oct-18
area, as per attached and highlighted drawing and Cable Schedule.
Witness of MV Power cable high-potential test with Insulation resistance and continuity test from T95-211-SW-
7021 HENC-ELEC-06982 85222 101 TO T95-211-FJB(EHT)-101 Cable tag#T95-PC-5152,5153@Section transformer area to sulfur storage tank ELEC Imtiaz Ali Ramil. D 13-Sep-18 13-Sep-18 Accepted 4-Oct-18
area, as per attached and highlighted drawing and Cable Schedule.
Witness of MV Power cable high-potential test with Insulation resistance and continuity test from T95-211-SW-
7022 HENC-ELEC-06983 85223 101 TO T95-095-XFR(T)-211 Cable tag#T95-PC-5146,5147,5148@Section transformer area, as per attached and ELEC Imtiaz Ali Ramil. D 13-Sep-18 13-Sep-18 Accepted 4-Oct-18
highlighted drawing and Cable Schedule.
Witness of MV Power cable high-potential test with Insulation resistance and continuity test from T95-212-SW-
7023 HENC-ELEC-06984 85224 102 TO T95-095-XFR(T)-212 Cable tag#T95-PC-5134,5135,5136@Section transformer area, as per attached and ELEC Imtiaz Ali Ramil. D 13-Sep-18 13-Sep-18 Accepted 4-Oct-18
highlighted drawing and Cable Schedule.
7024 HENC-ELEC-06985 85225 Witness of LV Power cable Termination torque testing From: T95-095-GCP-001 TO T95-095-SG-004 Cable ELEC Imtiaz Ali Ramil. D 13-Sep-18 13-Sep-18 Accepted 17-Sep-18
Tag#:T95-CC-7051@Substation switchgear to EDG Room. As per attached and highlighted drawing.

7025 HENC-ELEC-06986 85581 Visual Inspection of LV Power Cable pulling from T95-095-VSD-001 TO T95-095-IRP-001,T95-095-BLP- ELEC Imtiaz Ali Ramil. D 16-Sep-18 16-Sep-18 Accepted 17-Sep-18
001,Cable
Visual tag#T95-CC-7541,T95-PC-6761@Substation
inspection switchgear
of LV Power cable Dressing,glanding for( room, See Side,Cable
T95-095-VSD-001 Attached Highlighted IFC Dwg.
tag#T95-PC-6763,T36-
PC-6021,T36-PC-6011,T95-CC-7541,T36-CC-7001,T36-CC-7011,T95-PC-6761,T95-PC-6011 )and (T95-095-VSD-
7026 HENC-ELEC-06987 85582 003 ,Cable tag#T95-PC-6763) and( T95-095-IRP-001,Cable tag#T95-CC-7541,)and (T95-095-BLP-001,Cable ELEC Imtiaz Ali Ramil. D 16-Sep-18 16-Sep-18 Accepted 24-Sep-18
tag#T95-PC-6761)
Visual inspection ofand (T95-095-MCC-002,Cable
LV Power tag#T95-PC-6011)@Substation
cable Dressing,glanding switchgear
for( T95-095-VSD-002 Side,Cable room , See Attached
tag#T36-PC-6022,T36-
Highlighted IFC Dwg.
PC-6012,T95-CC-7543,T36-CC-7002,T36-CC-7012,T95-PC-6762,T95-PC-6012 )and (T95-095-IRP-001,Cable
7027 HENC-ELEC-06988 85583 tag#T95-CC-7543) and (T95-095-VSD-004,CABLE TAG#T95-PC-6762)(T95-095-MCC-001,Cable tag#T95-PC- ELEC Imtiaz Ali Ramil. D 16-Sep-18 16-Sep-18 Accepted 24-Sep-18
6012)@Substation switchgear room, See Attached Highlighted IFC Dwg
7028 HENC-ELEC-06989 85584 Witness of LV Power Cable IR & Continuity test for T95-095-VSD-001,Cable tag#T95-PC-6761,T95-PC-6011,T95- ELEC Imtiaz Ali Ramil. D 16-Sep-18 16-Sep-18 Accepted 24-Sep-18
PC-6763,T95-CC-7541. @Substation switchgear room, See Attached Highlighted IFC Dwg.

7029 HENC-ELEC-06990 Witness of LV Power Cable I R & Continuity test for T95-095-VSD-002,Cable tag#T95-CC-7543,T95-PC-6762,T95-
85585 PC-6012@Substation ELEC Imtiaz Ali Ramil. D 16-Sep-18 16-Sep-18 Accepted 24-Sep-18
switchgear room, See Attached Highlighted IFC Dwg.

7030 HENC-ELEC-06991 85839 Visual Inspection of PVC Conduit Encasement/Laying /installation and PVC conduit Stub Up (1"and 2" dia) for ELEC Imtiaz Ali Ramil. D 17-Sep-18 17-Sep-18 Accepted 1-Oct-18
Grounding and Lighting cables at Berth #1 area. See Attached highlighted I FC Drawing.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T15-
7031 HENC-ELEC-06992 85366 GM-0004A (MTBE/Gasoline Drain Sump Pump) for pre-energization as per attached & highlighted drwaings & ELEC imtiaz L. Namocatcat 15-Sep-18 15-Sep-18 Accepted 15-Oct-18
Motor Data Sheets at VRU Package Pipe Rack 1 Area.
7032 HENC-ELEC-06993 85367 Visual Inspection of installation of FLUORSCENT lighting fixture (FL-7) 44 Nos @ Musallah Bldg, prayer hall, as ELEC Audie Muthu 15-Sep-18 15-Sep-18 Accepted 17-Sep-18
per attached and highlighted drawing
Visual Inspection of LV Power pulling FROM: Cable Tray TO: T90-095-LP-001, T90-095-PP-001, and T90-095-
7033 HENC-ELEC-06994 85368 ELP-001 for the Cable #: T90-PC-6501, T90-PC-6502, T90-PC-6503 at Fire Water Area. As per attached and ELEC Rickey L. Namocatcat 15-Sep-18 15-Sep-18 Accepted 17-Sep-18
highlighted drawing.
Visual Inspection for LV Cable Glanding/dressing and Identification FROM: T95-095-PP-013, T95-095-PP-014,
7034 HENC-ELEC-06995 85369 and T95-095-EPP-001 TO: T90-095-LP-001, T90-095-PP-001, and T90-095-ELP-001 for the Cable #: T90-PC- ELEC Rickey L. Namocatcat 15-Sep-18 15-Sep-18 Accepted 17-Sep-18
6501, T90-PC-6502, T90-PC-6503 at Fire Water Area. As per attached and highlighted drawing.
Witness of LV Power Cable I R & Continuity test FROM: T95-095-PP-013, T95-095-PP-014, and T95-095-EPP-001
7035 HENC-ELEC-06996 85370 TO: T90-095-LP-001, T90-095-PP-001, and T90-095-ELP-001 for the Cable #: T90-PC-6501, T90-PC-6502, T90- ELEC Rickey L. Namocatcat 15-Sep-18 15-Sep-18 Accepted 17-Sep-18
PC-6503 at Fire Water Area. As per attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing FROM: T95-095-PP-013, T95-095-
7036 HENC-ELEC-06997 85371 PP-014, and T95-095-EPP-001 TO: T90-095-LP-001, T90-095-PP-001, and T90-095-ELP-001 for the Cable #: ELEC Rickey L. Namocatcat 15-Sep-18 15-Sep-18 Accepted 17-Sep-18
T90-PC-6501, T90-PC-6502, T90-PC-6503 at Fire Water Area. As per attached and highlighted drawing.
7037 HENC-ELEC-06998 85372 Visual Inspection of LV Panel Board Installation for the Panel Tag # (T36-095-EPP-001) @ Sulfur Storage Tank ELEC Rickey L. Namocatcat 15-Sep-18 15-Sep-18 Accepted 17-Sep-18
Area in main Pipe Rack-3 As per attached highlighted drawing.

7038 HENC-ELEC-06999 Visual inspection of Trench Excavation for LV Flood Lighting cable Installation @ Maintenance Corridor Area as
85373 per ELEC Audie Muthu 15-Sep-18 15-Sep-18 Accepted 17-Sep-18
attached highlighted drawing.
Visual inspection of LV Power cable Laying in Trench for Flood Lighting System(5C*10 & 25 sqmm) for the CKT
7039 HENC-ELEC-07000 85374 no: (T36-095-ELP-002/E1 & T95-095-SLP-003/N11)@ Maintenance corridor Area as per attached highlighted ELEC Audie Muthu 15-Sep-18 15-Sep-18 Accepted 17-Sep-18
drawing.
7040 HENC-ELEC-07001 85375 Visual Inspection of (35 mm2) G round Conductor Trench Excavation For Grounding Cable @ North side of Sulfur ELEC Audie Muthu 15-Sep-18 15-Sep-18 Accepted 17-Sep-18
Stacker/Reclaim Building Area as per attached highlighted drawing.

7041 HENC-ELEC-07002 85376 Visual inspection of Grounding Cable laying (35 sqmm PVC Insulated copper conductor) For Grounding @ North ELEC Audie Muthu 15-Sep-18 15-Sep-18 Accepted 17-Sep-18
side of Sulfur Stacker/Reclaim Building Area as per attached highlighted drawing.
7042 HENC-ELEC-07003 85377 Visual inspection of Below-Grade Exothermic Welding Connections For Grounding Cable (35 & 120sqmm) @ ELEC Audie Muthu 15-Sep-18 15-Sep-18 Accepted 17-Sep-18
North side of Sulfur Stacker/Reclaim Building Area as per attached highlighted drawing.
Pre-Commissioning Test Witness & Visual Inspection of Protection Relay (Ground Fault Relay, 8nos) fuctional Mr. D Santos
7043 HENC-ELEC-07004 85389 testing & setting on MCC-008, Unit Tag#T95-095-MCC-008 for pre-energ zation certificate as per attached & ELEC Audie Faizal 15-Sep-18 15-Sep-18 Accepted 21-Jul-19
highlighted drawingsTest
Pre-Commissioning at Terminal Maintanance
Witness & Building
Visual Inspection (T95-TMB-295)
of LV PANEL BOARD, Electrical
Intendedroom indoor area.
for Lighting Control panel With the
7044 HENC-ELEC-07005 85390 Unit Tag#T95-095-LCB-003 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation ELEC Mr. D Santos Faizal 15-Sep-18 15-Sep-18 Accepted 28-Nov-18 package (Pre-
Resistance (IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawings at Terminal Audie com) RFI not
Pre-Commissioning
Maintanance Building Test Witness & Visual
(T95-TMB-295) Inspection
Electrical roomofindoor
LV PANEL
area.BOARD, Intended for Power Distribution panel Scan
Unit Tag#T95-095-PP-024 for pre-energ zation & Functional (Branch circuit breaker, Trip test, I nsulation Mr. D Santos
7045 HENC-ELEC-07006 85391 Resistance (IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawings at Terminal ELEC Audie Faizal 15-Sep-18 15-Sep-18 Accepted 16-Feb-19 RFI with Faisal
Pre-Commissioning
Maintanance Building Test Witness & Visual
(T95-TMB-295) Inspection
Telecom roomof Emergency
indoor area. Diesel Generator set, 250kW, 3ph, 3Poles,
7046 HENC-ELEC-07007 85392 480/277V Unit Tag#T95-095-PD-002 for pre-energ zation & Functional (Winding /Insulation Resistance (IR) ELEC Mr. D Santos Faizal 15-Sep-18 15-Sep-18 Accepted 21-Jul-19
with PI, Load Bank & Start-Up test) Tests with vendor instructions as per attached & highlighted drawings at near Audie
Terminal Facility /Visual
Pre-Energization Mussallah Building
inspection outdoor area.Certificate of Emergency Deisel Generator (480V, 3W, 60Hz,
for Energization
7047 HENC-ELEC-07008 85393 1500kW) Set unit Tag# T95-095-PD-001 as per submitted equipment energizing package & drawings at ELEC Mr. Imtiaz Ali Faizal 15-Sep-18 15-Sep-18 Accepted 8-Oct-18
Terminal Sub-Station / EDG Building indoor area.
7048 HENC-ELEC-07009 85394 Energization Package Document of Emergency Deisel Generator (480V, 3W, 60Hz, 1500kW) Set unit Tag# T95- ELEC Mr. Imtiaz Ali Faizal 15-Sep-18 15-Sep-18 Accepted 8-Oct-18
095-PD-001 for quality document review and energization certificate.
Pre-Commissioning Test Witness & Visual Inspection of LV Contactor (Auxiliary) calibration, Setting & Testing on Mr. D Santos
7049 HENC-ELEC-07010 85607 MCC-008, Unit Tag#T95-095-MCC-008 for pre-energ zation certificate as per attached & highlighted drawings at ELEC Faizal 16-Sep-18 16-Sep-18 Accepted 21-Jul-19
Terminal Maintanance Building (T95-TMB-295) Electrical room indoor area. Audie
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Potential Transformer Mr. D Santos
7050 HENC-ELEC-07011 85608 (PT) fuctional testing & Setting Unit Tag#T95-095-MCC-008 for pre-energ zation certificate as per attached & ELEC Audie Faizal 16-Sep-18 16-Sep-18 Accepted 21-Jul-19
highlighted drawings at Terminal Maintanance Building (T95-TMB-295) Electrical room indoor area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Current Transformer Mr. D Santos
7051 HENC-ELEC-07012 85609 (CT) fuctional testing & Setting Unit Tag#T95-095-MCC-008 for pre-energ zation certificate as per attached & ELEC Faizal 16-Sep-18 16-Sep-18 Accepted 21-Jul-19
highlighted drawings at Terminal Maintanance Building (T95-TMB-295) Electrical room indoor area. Audie
MATERI AL RECEIVEING INSPECTION @ MIDONG STORAGE YARD AREA FOR LIGHTNI NG PROTECTION
7052 HENC-ELEC-07013 85594 SYSTEM TINNED COPPER AIR TERMINAL ROD ( SAMPLE) .(PO NO : JRTP-14-PO-AD-0240 ) SEE ATTACHED AS ELEC Audie Muthu 16-Sep-18 16-Sep-18 Accepted 17-Sep-18
PER ITEM LIST AND APPROVED DOCUMENTS.
7053 HENC-ELEC-07014 85595 Visual inspection of Sand Covering, red tiles & Warning tape installation for Lighting Cable @ North & East side of ELEC Rickey L. Namocatcat 16-Sep-18 16-Sep-18 Accepted 17-Sep-18
Terminal Substation Building in Sufur Storage Tank area As per attached and highlighted drawing.

7054 HENC-ELEC-07015 85596 Visual inspection of Sand Covering, red tiles & Warning tape installation for Lighting Cable @ North & East side of
Sufur Storage Tank area As per attached and highlighted drawing. ELEC Rickey L. Namocatcat 16-Sep-18 16-Sep-18 Accepted 17-Sep-18
Visual Inspection of LV Cable Dressing,Glanding & Identification From T15-095-EPP-001 to T15-MOV-
7055 HENC-ELEC-07016 85597 1385,1386,1387,1388 (MOV side) for the Cable Tag # T95-PC-6045,6046,6047,6048 @ VRU Package area in ELEC Rickey L. Namocatcat 16-Sep-18 16-Sep-18 Accepted 20-Sep-18
Main Pipe Rack-1, as per attached and highlighted drawing and Cable Schedule.
Visual Inspection of LV Cable Dressing,Glanding & Identification From T95-095-MCC-005 To T15-095-EPP-003,
7056 HENC-ELEC-07017 85598 Both side for the Cable Tag # T95-PC-6023 @ TSSB to Main Pipe Rack-1, as per attached and highlighted drawing ELEC Rickey L. Namocatcat 16-Sep-18 16-Sep-18 Accepted 20-Sep-18
and Cable
Visual Schedule.
Inspection of LV Cable Dressing,Glanding & Identification From T15-095-EPP-002 to T15-MOV-
7057 HENC-ELEC-07018 85599 1135,1136,1137,1138,1035,1036,1037,1038 (MOV side) for the Cable Tag # T95-PC- ELEC Rickey L. Namocatcat 16-Sep-18 16-Sep-18 Accepted 20-Sep-18
6051,6052,6053,6054,6055,6056,6057,6058 @ Metering station area in Main Pipe Rack-1, as per attached and
Visual Inspection
highlighted drawingof and
LV Cable
CableDressing,Glanding
Schedule. & Identification From T15-095-EPP-003 To T15-MOV-
7058 HENC-ELEC-07019 85600 1085,1086,1087,1088,1235,1236,1237,1238,1485,1488,1601 Panel side for the Cable Tag # T15-PC- ELEC Rickey L. Namocatcat 16-Sep-18 16-Sep-18 Accepted 20-Sep-18
6061,6062,6063,6064,6065,6066,6067,6068,6069,6070,6071 @ Metering station area in Main Pipe Rack-1, as
per attached and highlighted drawing and Cable Schedule.
7059 HENC-ELEC-07020 Witness of LV Power Cable I R & Continuity test From: T95-095-MCC-005 to T15-095-EPP-003 for the Cable Tag
85601 # ELEC Rickey L. Namocatcat 16-Sep-18 16-Sep-18 Accepted 17-Sep-18
T15-PC-6023 @ TSB to Pipe Rack-1 As per attached cable Schedule.

7060 HENC-ELEC-07021 85602 Visual Inspection of (2") PVC Coated GRS Conduit installation for T90-LCP-1207, T90-LCP-1208 for Fire Water ELEC Rickey L. Namocatcat 16-Sep-18 16-Sep-18 Accepted 17-Sep-18
Pump Diesel Control panel at Fire Water Area. as per attached and highlighted drwaing.

7061 HENC-ELEC-07022 Visual Inspection for (35mm2) Ground Conductor Trench Excavation At Fire Water/Marine Loading Arm 3 Area.
85603 as ELEC Rickey L. Namocatcat 16-Sep-18 16-Sep-18 Accepted 17-Sep-18
per attached and highlighted drawing.
7062 HENC-ELEC-07023 85604 Visual inspection of Grounding Cable laying (35mm2 PVC Insulated copper conductor) At Fire Water/Marine
Loading Arm 3 Area. as per attached and highlighted drawing. ELEC Rickey L. Namocatcat 16-Sep-18 16-Sep-18 Accepted 17-Sep-18

7063 HENC-ELEC-07024 85605 Visual Inspection for direct buried lighting cable in trenching for CKT# T90-095-LP-001/N11, T90-095-ELP- ELEC Rickey L. Namocatcat 16-Sep-18 16-Sep-18 Accepted 17-Sep-18
001/E11, T90-095-PP-001/R9 at Fire Water Intake Area. as per highlighted drawing.

7064 HENC-ELEC-07025 85606 Visual Inspection of Cable tray Cover I nstallation AL Type (610Wx150H) Cable tray TAG No. ET-0032, ET-1515.
at Fire Water Area. ELEC Rickey L. Namocatcat 16-Sep-18 16-Sep-18 Accepted 17-Sep-18

7065 HENC-ELEC-07026 85804 Notification for closing of LBE-15963 at SECT TR area. ELEC Imtiaz Ali L. Namocatcat 17-Sep-18 16-Sep-18 Accepted 17-Sep-18

7066 HENC-ELEC-07027 85805 Visual inspection of Trench Excavation for LV Street Lighting cable Installation @ South side of pipe Rack-1 in ELEC Rickey L. Namocatcat 17-Sep-18 17-Sep-18 Accepted 20-Sep-18
Metering station Area as per attached highlighted drawing.
Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C*16sqmm) for the CKT no:
7067 HENC-ELEC-07028 85806 (T95-095-SLP-001/N11 & T95-095-SLP-003/N5)@ South side of pipe Rack-1 in Metering station Area as per ELEC Rickey L. Namocatcat 17-Sep-18 17-Sep-18 Accepted 20-Sep-18
attached highlighted drawing.
7068 HENC-ELEC-07029 85807 Visual Inspection of (Aluminum) LV & MV Cable Tray installation Tag # (ET-2421 & ET-0043) @ Pipe Rack-6 ELEC Audie Muthu 17-Sep-18 17-Sep-18 Accepted 20-Sep-18
(Sulfur Stacker ReclaimBuilding to Maintenance Building Area) As per attached highlighted dwg.

7069 HENC-ELEC-07030 Visual inspection of Sand Covering, red tiles & Warning tape installation for Lighting Cable @ East side of Guard
85808 house ELEC Audie Muthu 17-Sep-18 17-Sep-18 Accepted 20-Sep-18
area As per attached and highlighted drawing.

7070 HENC-ELEC-07031 85809 Visual inspection of Sand Covering, red tiles & Warning tape installation for Lighting Cable @ South Corridor ELEC Audie Muthu 17-Sep-18 17-Sep-18 Accepted 20-Sep-18
area(1) As per attached and highlighted drawing.

7071 HENC-ELEC-07032 Visual inspection of Sand Covering, red tiles & Warning tape installation for Lighting Cable @ South Corridor
85810 area(2) ELEC Audie Muthu 17-Sep-18 17-Sep-18 Accepted 20-Sep-18
As per attached and highlighted drawing.

7072 HENC-ELEC-07033 85811 Visual Inspection for 120 mm2 Equipment Ground conductor Installation For Generator for the Tag #: T20-161- ELEC Rickey L. Namocatcat 17-Sep-18 17-Sep-18 Accepted 20-Sep-18
PD-001 at Beach Valve Area. As per attached and highlighted drawing.

7073 HENC-ELEC-07034 Witness of Equipment Grounding bonding Continuity test For Generator for the Tag #: T20-161-PD-001 at Beach
85812 Valve ELEC Rickey L. Namocatcat 17-Sep-18 17-Sep-18 Accepted 20-Sep-18
Area. As per attached and highlighted drawing.

7074 HENC-ELEC-07035 85813 Witness of Equipment Grounding bonding Resistance test For Generator for the Tag #: T20-161-PD-001 at Beach ELEC Rickey L. Namocatcat 17-Sep-18 17-Sep-18 Accepted 20-Sep-18
Valve Area. As per attached and highlighted drawing.
7075 HENC-ELEC-07036 85814 Witness of Equipment Grounding bonding termination bolt torque tightening test for the Tag #: T20-161-PD-001 ELEC Rickey L. Namocatcat 17-Sep-18 17-Sep-18 Accepted 20-Sep-18
at Beach Valve Area. As per attached and highlighted drawing

7076 HENC-ELEC-07037 Visual Inspection of PVC conduit installation (1x6") for Electrical MV Cable @Terminal Maintenance building out
85815 side ELEC Audie Muthu 17-Sep-18 17-Sep-18 Accepted 20-Sep-18
Area . As per attached and highlighted drawing.

7077 HENC-ELEC-07038 85816 Visual inspection of MV Pad mounted transformer installation,tag#T95-095-XFR(T)-309,@Outdoor terminal ELEC Audie Muthu 17-Sep-18 17-Sep-18 Accepted 20-Sep-18
maintenance building,as per attached highlighted dwg

7078 HENC-ELEC-07039 Visual inspection of LV Panel board Installation for Lighting,Tag#T36-095-BLP-004@Sulfur pelletizer building.
85817 As ELEC Audie Muthu 17-Sep-18 17-Sep-18 Accepted 20-Sep-18
per attached and highlighted drawing.

7079 HENC-ELEC-07040 85818 Visual Inspection for 2" dia) PVC coated GRS Conduit installation for power and control cable@Sulfur pelletiz er ELEC Audie Muthu 17-Sep-18 17-Sep-18 Accepted 20-Sep-18
building ,as per attached highlighted dwg.

7080 HENC-ELEC-07041 85819 Visual inspection of Convenience Receptacle(GFCI) Installation (TYPE R-4A 1 pc.) for the CKT# T95-095-EBLP-
007/E12@ Support facilities building toilet Area. As per attached highlighted dwg. ELEC Audie Muthu 17-Sep-18 17-Sep-18 Accepted 20-Sep-18
Witness of LV Power cableTermination torque test from T15-095-EPP-001 to T15-MOV-1385, 1386,1387,1388
7081 HENC-ELEC-07042 85820 Both side for the Cable tag # T15-PC-6045,6046,6047,6048 @ VRU Package area in Main Pipe Rack-1 as per ELEC Rickey L. Namocatcat 17-Sep-18 17-Sep-18 Accepted 20-Sep-18
attached highlighted dwg & cable Schedule.
7082 HENC-ELEC-07043 85821 Visual inspection of Convenience Receptacle Installation (TYPE R-1A 18 pcs.) for the CKT# T95-095-PP- ELEC Audie Muthu 17-Sep-18 17-Sep-18 Accepted 20-Sep-18
023/R8,R5,R2,R18,T95-095-PP-024/R3@ TMB Building inside Area. As per attached highlighted dwg.
Visual inspection of Convenience Receptacle & GFCI Installation (TYPE R-1A 5 pcs,R4-A 3 pcs.) for the CKT# T36-
7083 HENC-ELEC-07044 85822 095-PP-002/R1,T36-095-BLP-001/N4,N5@Sulfur unit operator shelter inside Area. As per attached highlighted ELEC Audie Muthu 17-Sep-18 17-Sep-18 Accepted 20-Sep-18
dwg.
Pre-Commissioning Test Witness & Visual Inspection of Protection Relay (Over Load Relay, 3nos) fuctional
7084 HENC-ELEC-07045 85865 testing & setting on MCC-008, Unit Tag#T95-095-MCC-008 for pre-energ zation certificate as per attached & ELEC Audie Faizal 17-Sep-18 17-Sep-18 Accepted 21-Jul-19
highlighted drawings at Terminal Maintanance Building (T95-TMB-295) Electrical room indoor area.
Pre-Commissioning Test Witness & Visual Inspection of Protection Relay (Lock Out + Relay) fuctional testing &
7085 HENC-ELEC-07046 85866 setting on Emergency Deisel Generator Set, Unit Tag#T95-095-PD-002 for pre-energ zation certificate as per ELEC Audie Faizal 17-Sep-18 17-Sep-18 Accepted 21-Jul-19
attached & highlighted
Pre-Commissioning drawings
Test Witnessat& near Terminal
Visual Facility
Inspection of LV/PANEL
Mussallah Building
BOARD, outdoor
Intended for area.
Emergency Diesel
7086 HENC-ELEC-07047 85867 Generator Set Main power panel (MCCB ) Unit Tag#T95-095-PP-002 for pre-energ zation & Functional (Branch ELEC Audie Faizal 17-Sep-18 17-Sep-18 Accepted 21-Jul-19
circuit breaker, Trip test, Insulation Resistance (I R) & Contact Resistance (CR) test) tests as per attached &
Pre-Commissioning
highlighted drawing Test Witness
at near & Visual
Terminal Inspection
Facility of LVBPANEL
/ Mussallah uildingBOARD,
outdoorIntended
area. for power panel Unit
7087 HENC-ELEC-07048 Tag#T36-095-BLP-002 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation Resistance
85868 (IR) ELEC Mr. Imtiaz Ali Faizal 17-Sep-18 17-Sep-18 Accepted 16-Feb-19 RFI with Faisal
& Contact Resistance (CR) test) tests as per attached & highlighted drawing at west side of Sulfur Stacker /
Pre-Commissioning Test Witness
Reclaim Bldg (T36-TSSR-036) & Visual
indoor area.Inspection of LV PANEL BOARD, Intended for power panel Unit
7088 HENC-ELEC-07049 85869 Tag#T36-095-EBLP-001 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation ELEC Mr. Imtiaz Ali Faizal 17-Sep-18 17-Sep-18 Accepted 16-Feb-19 RFI with Faisal
Resistance (IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawing at west side of Sulfur
Stacker / Reclaim Bldg (T36-TSSR-036) indoor area.
7089 HENC-ELEC-07050 Visual inspection of Grounding Cable laying (120mm2 and 35mm2 PVC Insulated copper conductor) at Berth 1
85840 Area. ELEC Mr. Imtiaz Ali Ramil. D 17-Sep-18 17-Sep-18 Accepted 1-Oct-18
See Attached highlighted I FC Drawing.

7090 HENC-ELEC-07051 85841 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm) At ELEC Mr. Imtiaz Ali Ramil. D 17-Sep-18 17-Sep-18 Accepted 1-Oct-18
Berth 1 Area. See Attached highlighted IFC Drawing.
7091 HENC-ELEC-07052

7092 HENC-ELEC-07053 Visual Inspection 2-pcs. Battery rack Installation and Anchor bolt torque tightening test for DC System Static
85843 Battery ELEC Mr. Imtiaz Ali Ramil. D 17-Sep-18 17-Sep-18 Accepted 24-Sep-18
in Diesel Generator- EDG room, See Attached Highlighted IFC Drawing.

7093 HENC-ELEC-07054 85844 Visual Inspection of Tinned copper Air terminal rod installation (18"x22pcs)(36"x4pcs) @ TCCB Roof Area. See ELEC Mr. Imtiaz Ali Ramil. D 18-Sep-18 18-Sep-18 Accepted 24-Sep-18
Attached highlighted IFC Drawing.
Witness of LV Power cableTermination torque test from T95-095-MCC-005 To T15-095-EPP-003 Both side for
7094 HENC-ELEC-07055 86018 the Cable tag # T15-PC-6023 @ Metering station area in Main Pipe Rack-1 as per attached highlighted dwg & ELEC Rickey L. Namocatcat 18-Sep-18 18-Sep-18 Accepted 20-Sep-18
cable Schedule.
7095 HENC-ELEC-07056 86019 Visual Inspection of (Aluminum) LV & MV Cable Tray installation for power cables Tag # (ET-0211,ET-0111 & ELEC Rickey L. Namocatcat 18-Sep-18 18-Sep-18 Accepted 20-Sep-18
ET-0023) @ Pipe Rack-3 (Sulfur Storage Tank Area) As per attached highlighted dwg.

7096 HENC-ELEC-07057 Visual Inspection of (Aluminum) LV Cable Tray installation for power cables Tag # (ET-1921 & ET-1931) @ Pipe
86020 Rack-2 ELEC Rickey L. Namocatcat 18-Sep-18 18-Sep-18 Accepted 20-Sep-18
(Potable water utility Area) As per attached highlighted dwg.

7097 HENC-ELEC-07058 86021 Visual Inspection of 1-1/2" PVC Coated RGS Conduit installation for power cable of welding receptacle (T15-095- ELEC Rickey L. Namocatcat 18-Sep-18 18-Sep-18 Accepted 20-Sep-18
WR-001) @ VRU Package area(column # 44) in Pipe Rack-1 As per attached highlighted dwg.
7098 HENC-ELEC-07059 86022 Visual Inspection of installation oF fluorscent lighting fixture for Emergency( 3 Pcs)(FL-2A type) (Ckt:T36-095- ELEC Audie Muthu 18-Sep-18 18-Sep-18 Accepted 20-Sep-18
EBLP-003/E2@Sulfur unit operator shelter.as per attached and highlighted drawings.

7099 HENC-ELEC-07060 86023 Visual Inspection of LV Cable Raceway systemtrunk installation 50x75mm for lighting @Sulfur unit operator ELEC Audie Muthu 18-Sep-18 18-Sep-18 Accepted 24-Sep-18
shelter telecom room,As per attached highlighted dwg.
7100 HENC-ELEC-07061 86024 Visual Inspection of 1" PVC Coated RGS Conduit installation for power cable of receptacle (R-3A TYPE) @ ELEC Rickey L. Namocatcat 18-Sep-18 18-Sep-18 Accepted 20-Sep-18
Potable water utility area (column # 88 & 91) in Pipe Rack-1 As per attached highlighted dwg.
Visual Inspection of 1" PVC Coated RGS Conduit installation for Lighting cable ckt #: T15-095-LP-002/N14 &
7101 HENC-ELEC-07062 86025 T15-095-ELP-002/E14 @ Potable water utility area (column # 87 to 91) in Pipe Rack-1 As per attached ELEC Rickey L. Namocatcat 18-Sep-18 18-Sep-18 Accepted 20-Sep-18
highlighted dwg.
7102 HENC-ELEC-07063 86037 Visual inspection of Grounding Cable laying (120mm2 and 35mm2 PVC Insulated copper conductor) at Berth 1 ELEC Imtiaz Ali Ramil. D 18-Sep-18 18-Sep-18 Accepted 1-Oct-18
Area. As per attached and highlighted drawing.

7103 HENC-ELEC-07064 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm) At
86038 Berth ELEC Imtiaz Ali Ramil. D 18-Sep-18 18-Sep-18 Accepted 24-Sep-18
1 Area as per attached highlighted drawing.

7104 HENC-ELEC-07065 86039 Visual Inspection for 35 mm2 Equipment Ground conductor Installation For ATS Panel for the Tag #: T03-095- ELEC Imtiaz Ali Ramil. D 18-Sep-18 18-Sep-18 Accepted 24-Sep-18
ATS-001 at Electrical Room of B erth 3 Area. As per attached and highlighted drawing.
7105 HENC-ELEC-07066 86040 Witness of Equipment Grounding bonding Continuity test For ATS Panel for the Tag #: T03-095-ATS-001 at ELEC Imtiaz Ali Ramil. D 18-Sep-18 18-Sep-18 Accepted 24-Sep-18
Electrical Room of Berth 3 Area. As per attached and highlighted drawing.

7106 HENC-ELEC-07067 86041 Witness of Equipment Grounding bonding Resistance test For ATS Panel for the Tag #: T03-095-ATS-001 at ELEC Imtiaz Ali Ramil. D 18-Sep-18 18-Sep-18 Accepted 24-Sep-18
Electrical Room of Berth 3 Area. As per attached and highlighted drawing.
7107 HENC-ELEC-07068 86042 Witness of Equipment Grounding bonding termination bolt torque tightening test For ATS Panel for the Tag #: ELEC Imtiaz Ali Ramil. D 18-Sep-18 18-Sep-18 Accepted 24-Sep-18
T03-095-ATS-001 at Electrical Room of Berth 3 Area. As per attached and highlighted drawing.

7108 HENC-ELEC-07069 Visual Inspection for 35 mm2 Equipment Ground conductor Installation For LV Panel for the Tag #: T03-LCP-
86043 2001A/B, ELEC Imtiaz Ali Ramil. D 18-Sep-18 18-Sep-18 Accepted 24-Sep-18
T03-LCP-2002 at Berth 3 Area. As per attached and highlighted drawing.

7109 HENC-ELEC-07070 86044 Witness of Equipment Grounding bonding Continuity test For LV Panel for the Tag #: T03-LCP-2001A/B, T03- ELEC Imtiaz Ali Ramil. D 18-Sep-18 18-Sep-18 Accepted 24-Sep-18
LCP-2002 at Berth 3 Area. As per attached and highlighted drawing.

7110 HENC-ELEC-07071 Witness of Equipment Grounding bonding Resistance test For LV Panel for the Tag #: T03-LCP-2001A/B, T03-
86045 LCP-2002 ELEC Imtiaz Ali Ramil. D 18-Sep-18 18-Sep-18 Accepted 24-Sep-18
at Berth 3 Area. As per attached and highlighted drawing.

7111 HENC-ELEC-07072 86046 Witness of Equipment Grounding bonding termination bolt torque tightening test For LV Panel for the Tag #: ELEC Imtiaz Ali Ramil. D 18-Sep-18 18-Sep-18 Accepted 24-Sep-18
T03-LCP-2001A/B, T03-LCP-2002 at Berth 3 Area. As per attached and highlighted drawing.

7112 HENC-ELEC-07073 Visual Inspection for 35 mm2 Equipment Ground conductor Installation For LV Motor for the Tag #: T03-GM-
86047 0051A/B, ELEC Imtiaz Ali Ramil. D 18-Sep-18 18-Sep-18 Accepted 24-Sep-18
T03-GM-0052 at Berth 3 Area. As per attached and highlighted drawing.

7113 HENC-ELEC-07074 86048 Visual inspection of Tinned copper Air terminal rod installation(18"x20pcs)(36"x1pcs)@TSB Roof area,as per ELEC Imtiaz Ali Ramil. D 18-Sep-18 18-Sep-18 Accepted 24-Sep-18
attached highlighted dwg.
7114 HENC-ELEC-07075 86049 Visual inspection of Tinned Bare copper loop conductor(50MM2) installation for Lightning protection ELEC Imtiaz Ali Ramil. D 18-Sep-18 18-Sep-18 Accepted 24-Sep-18
system@Substation Roof Area,as per attached highlighted dwg.
Visual Inspection for LV Cable Glanding/dressing for T95-095-PSA-001,T95-HCP-0101,T95-095-PP-007,Cable
7115 HENC-ELEC-07076 86050 tag#T95-PC-6816,6817,T95-CC-7072@Substation switchgear room Area. As per attached and highlighted ELEC Imtiaz Ali Ramil. D 18-Sep-18 18-Sep-18 Accepted 24-Sep-18
drawing.
Witness of LV Power Cable I R & Continuity test for for T95-095-PSA-001,T95-HCP-0101,T95-095-PP-007,Cable
7116 HENC-ELEC-07077 86051 tag#T95-PC-6816,6817,T95-CC-7072 @Substation switchgear room Area. As per attached and highlighted ELEC Imtiaz Ali Ramil. D 18-Sep-18 18-Sep-18 Accepted 24-Sep-18
drawing.
Witness of LV Power Cable Termination torque test for for T95-095-PSA-001,T95-HCP-0101,T95-095-PP-
7117 HENC-ELEC-07078 86052 007,Cable tag#T95-PC-6816,6817,T95-CC-7072 @Substation switchgear room Area. As per attached and ELEC Imtiaz Ali Ramil. D 18-Sep-18 18-Sep-18 Accepted 24-Sep-18
highlighted drawing.
7118 HENC-ELEC-07079 86053 Witness of Equipment Grounding bonding Continuity test For LV Motor for the Tag #: T03-GM-0051A/B, T03- ELEC Imtiaz Ali Ramil. D 18-Sep-18 18-Sep-18 Accepted 24-Sep-18
GM-0052 at Berth 3 Area. As per attached and highlighted drawing.

7119 HENC-ELEC-07080 Witness of Equipment Grounding bonding Resistance test For LV Motor for the Tag #: T03-GM-0051A/B, T03-
86054 GM-0052 ELEC Imtiaz Ali Ramil. D 18-Sep-18 18-Sep-18 Accepted 24-Sep-18
at Berth 3 Area. As per attached and highlighted drawing.

7120 HENC-ELEC-07081 86055 Witness of Equipment Grounding bonding termination bolt torque tightening test For LV Motor for the Tag #: ELEC Imtiaz Ali Ramil. D 18-Sep-18 18-Sep-18 Accepted 24-Sep-18
T03-GM-0051A/B, T03-GM-0052 at Berth 3 Area. As per attached and highlighted drawing.
7121 HENC-ELEC-07082 86056 Visual Inspection of PVC Conduit Encasement/Laying /installation and PVC conduit Stub Up (1"and 2" dia) for ELEC Imtiaz Ali Ramil. D 18-Sep-18 18-Sep-18 Accepted 24-Sep-18
Grounding and Lighting cables at Berth #1 area As per attached highlighted dwg.
Pre-Commissioning Test Witness & Visual Inspection of LV PANEL BOARD, Intended for power panel Unit With the
7122 HENC-ELEC-07083 86057 Tag#T36-095-ELP-002 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation Resistance ELEC Imtiaz Ali Ramil. D 18-Sep-18 19-Sep-18 Accepted 10-Nov-18 package (Pre-
com) RFI not
(IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawing at west side of Sulfur Stacker /
Reclaim
Visual Bldg (T36-TSSR-036)
Inspection indoor area.
of Surface mounted Structure BeamWelding Receptacle installation (CKT: T15-095-PP- Scan
7123 HENC-ELEC-07084 86195 002/R11), 02 No (R-3A Type) @ Potable water utility in Main Pipe Rack-1 Area (column # 88 & 91) as per ELEC Rickey L. Namocatcat 19-Sep-18 19-Sep-18 Accepted 20-Sep-18
attached highlighted drawi
7124 HENC-ELEC-07085 Visual Inspection of LV Power cable dressing glanding for T95-095-BLP-002 Cable tag#T95-PC-6525.@Terminal
86196 maintenance ELEC Audie Muthu 19-Sep-18 19-Sep-18 Accepted 24-Sep-18
building TO SPM Storage building Area.as per attached highlighted dwg.

7125 HENC-ELEC-07086 86197 Visual Inspection of Junction Box installation for lighting system for the CKT # T15-095-LP-002/N14 &T15-095- ELEC Rickey L. Namocatcat 19-Sep-18 19-Sep-18 Accepted 20-Sep-18
ELP-002/E14 @ Potable water utility area (column # 87 to 91) in Pipe Rack-1 As per attached highlighted dwg.
Visual Inspection of LV Cable Dressing,Glanding & Identification From T95-095-MCC-003 & T95-095-MCC-004 to
7126 HENC-ELEC-07087 T36-GM-0201B,T36-GM-0201-LCS,T36-GM-0201A & T36-G M-0201A-LCS Both side for the Cable Tag # T36-PC-
86198 6208,6207 ELEC Rickey L. Namocatcat 19-Sep-18 19-Sep-18 Accepted 20-Sep-18
& T36-CC-7252,7251 @ Sulfur Storage Tank area in Main Pipe Rack-3 as per attached and highlighted
Visual
drawingInspection
and CableofSchedule.
LV Cable Dressing,Glanding & Identification From T95-095-MCC-003,004 & T95-095-PP-003
7127 HENC-ELEC-07088 86199 to T90-KM-0001B,T90-KM-0001A,T90-KM-0001A & T90-KM-0001B, Both side for the Cable Tag # T90-PC- ELEC Rickey L. Namocatcat 19-Sep-18 19-Sep-18 Accepted 20-Sep-18
6131,6130,6704 & 6705 @ Potable water utility area in Main Pipe Rack-2 as per attached and highlighted
Witness
drawing of LVCable
and Power Cable I R & Continuity test From: T95-095-MCC-003,004 & T95-095-PP-003 to T90-KM-
Schedule.
7128 HENC-ELEC-07089 0001B,T90-KM-0001A,T90-KM-0001A & T90-KM-0001B, Both side for the Cable Tag # T90-PC-6131,6130,6704
86200 & ELEC Rickey L. Namocatcat 19-Sep-18 19-Sep-18 Accepted 24-Sep-18
6705 @ Potable water utility area in Main Pipe Rack-2 as per attached and highlighted drawing and Cable
Witness of LV Power Cable I R & Continuity test From: T95-095-MCC-003 & T95-095-MCC-004 to T36-GM-
Schedule.
7129 HENC-ELEC-07090 86201 0201B,T36-GM-0201-LCS,T36-GM-0201A & T36-GM-0201A-LCS, for the Cable Tag # T36-PC-6208,6207 & T36- ELEC Rickey L. Namocatcat 19-Sep-18 19-Sep-18 Accepted 24-Sep-18
CC-7252,7251 @ Sulfur Storage Tank area in Main Pipe Rack-3 as per attached and highlighted drawing and
Cable Schedule.
7130 HENC-ELEC-07091 86202 Visual Inspection of 1" PVC Coated RGS & Flexible Conduit installation for LCS Cable, Tag # (T90-G-0204A-LCS) & ELEC Rickey L. Namocatcat 19-Sep-18 19-Sep-18 Accepted 20-Sep-18
(T90-G-0204B-LCS) @ Potable water utility area near Pipe Rack-2 As per attached highlighted dwg.

7131 HENC-ELEC-07092 Visual Inspection of 1-1/4" PVC Coated RGS & Flexible Conduit installation for Motor Cable, Tag # (T90-G-0204A)
86203 & ELEC Rickey L. Namocatcat 19-Sep-18 19-Sep-18 Accepted 20-Sep-18
(T90-G-0204B) @ Potable water utility area near Pipe Rack-2 As per attached highlighted dwg.

7132 HENC-ELEC-07093 86204 Visual Inspection of LCS unit installation for Motor Tag # T90-G-0204A-LCS,T90-G-0204B-LCS @ Potable water ELEC Rickey L. Namocatcat 19-Sep-18 19-Sep-18 Accepted 20-Sep-18
utility area near pipe Rack-2 as per attached highlighted dwg.

7133 HENC-ELEC-07094 Visual Inspection of LV B uilding wire pulling for lighting ckt# T95-095-BLP-005/N2,N11,,N8,E12,T95-095-EBLP-
86205 001/E13,E16.@Terminal ELEC Audie Muthu 19-Sep-18 19-Sep-18 Accepted 24-Sep-18
maintenance building Area.as per attached highlighted dwg.

7134 HENC-ELEC-07095 86206 Visual Inspection of LV B uilding wire dressing glanding for lighting ckt# T95-095-BLP-005/N2,N11,,N8,E12,T95- ELEC Audie Muthu 19-Sep-18 19-Sep-18 Accepted 24-Sep-18
095-EBLP-001/E13,E16.@Terminal maintenance building Area.as per attached highlighted dwg.

7135 HENC-ELEC-07096 Visual Inspection of LV B uilding wire pulling for Receptacle ckt# T36-095-PP-002/R1@Sulfur unit operator
86207 shelter ELEC Audie Muthu 19-Sep-18 19-Sep-18 Accepted 24-Sep-18
telecom room Area.as per attached highlighted dwg.

7136 HENC-ELEC-07097 86208 Visual Inspection of LV B uilding wire dressing glanding for Receptacle ckt# T36-095-PP-002/R1.@Sulfur unit ELEC Audie Muthu 19-Sep-18 19-Sep-18 Accepted 24-Sep-18
operator shelter telecom room Area.as per attached highlighted dwg.
7137 HENC-ELEC-07098 86209 Visual Inspection of LV B uilding wire pulling for lighting ckt# T36-095-EBLP-003/E6.@Sulfur unit operator ELEC Audie Muthu 19-Sep-18 19-Sep-18 Accepted 24-Sep-18
shelter telecom and electrical room Areaa.as per attached highlighted dwg.

7138 HENC-ELEC-07099 86210 Visual Inspection of LV B uilding wire dressing glanding for lighting ckt# T36-095-EBLP-003/E6.@Sulfur unit ELEC Audie Muthu 19-Sep-18 19-Sep-18 Accepted 24-Sep-18
operator shelter telecom and electrical room Area.as per attached highlighted dwg.
7139 HENC-ELEC-07100 86211 Visual Inspection of LV B uilding wire pulling for Receptacle ckt# T95-095-PP-023/R5,R8,R18,T95-095-PP- ELEC Audie Muthu 19-Sep-18 19-Sep-18 Accepted 24-Sep-18
024/R3@Terminal maintenance building room Area.as per attached highlighted dwg.

7140 HENC-ELEC-07101 86212 Visual Inspection of LV B uilding wire dressing glanding for Receptacle ckt# T95-095-PP-023/R5,R8,R18,T95-
095-PP-024/R3@Terminal maintenance building room Area..as per attached highlighted dwg. ELEC Audie Muthu 19-Sep-18 19-Sep-18 Accepted 24-Sep-18
Witness of LV Power Cable I R & Continuity test From T95-095-PP-017 TO T95-095-BLP-002 Cable tag#T95-PC-
7141 HENC-ELEC-07102 86213 6525.@Terminal maintenance building TO SPM Storage building Area as per attached and highlighted drawing ELEC Audie Muthu 19-Sep-18 19-Sep-18 Accepted 24-Sep-18
and Cable Schedule.
Witness of LV Power Cable Termination torque test for From T95-095-PP-017 TO T95-095-BLP-002 Cable
7142 HENC-ELEC-07103 86214 tag#T95-PC-6525.@Terminal maintenance building TO SPM Storage building Area. As per attached and ELEC Audie Muthu 19-Sep-18 19-Sep-18 Accepted 24-Sep-18
highlighted drawing.
7143 HENC-ELEC-07104 86215 Visual Inspection of LV Power pulling FROM: T95-095-PP-003 TO: T90-LCP-1207, T90-LCP-1208 for the Cable #: ELEC Rickey L. Namocatcat 19-Sep-18 19-Sep-18 Accepted 20-Sep-18
T90-PC-6701, T90-PC-6702 at Fire Water Area. As per attached and highlighted drawing.
Visual Inspection for LV Cable Glanding/dressing and Identification FROM: T95-095-PP-003 TO: T90-LCP-1207,
7144 HENC-ELEC-07105 86216 T90-LCP-1208 for the Cable #: T90-PC-6701, T90-PC-6702 at Fire Water Area. As per attached and highlighted ELEC Rickey L. Namocatcat 19-Sep-18 19-Sep-18 Accepted 20-Sep-18
drawing.
7145 HENC-ELEC-07106 86217 Witness of LV Power Cable I R & Continuity test FROM: T95-095-PP-003 TO: T90-LCP-1207, T90-LCP-1208 for ELEC Rickey L. Namocatcat 19-Sep-18 19-Sep-18 Accepted 24-Sep-18
the Cable #: T90-PC-6701, T90-PC-6702 at Fire Water Area. As per attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing FROM: T95-095-PP-003 TO: T90-
7146 HENC-ELEC-07107 86218 LCP-1207, T90-LCP-1208 for the Cable #: T90-PC-6701, T90-PC-6702 at Fire Water Area. As per attached and ELEC Rickey L. Namocatcat 19-Sep-18 19-Sep-18 Accepted 20-Sep-18
highlighted drawing.
7147 HENC-ELEC-07108 Visual Inspection of installation of Receptacle 18 PCS tag#T36-095-BLP-002/N07,N09,N10,T36-095-BLP-
86219 003/N07,N09,N10 ELEC Audie Muthu 19-Sep-18 19-Sep-18 Accepted 24-Sep-18
@ Sulfur stacker and reclaim building.as per attached and highlighted drawings.
Visual Inspection of LV Power pulling FROM: T03-HCP-0001 TO: T03-095-MCC-001, T03-095-MCC-002, T03-
7148 HENC-ELEC- 07109 86237 095-UPS-001, T03-095-UPS-002 for the Cable #: T03-CC-7601, T03-CC-7602, T03-CC-7603, T03-CC-7604, T03- ELEC Imtiaz Ali Ramil. D 19-Sep-18 19-Sep-18 Accepted 24-Sep-18
CC-7605, T03-CC-7606 at Berth 3 Area. As per attached and highlighted drawing.
Visual Inspection for LV Cable Glanding/dressing and Identification FROM: T03-HCP-0001 TO: T03-095-MCC-
7149 HENC-ELEC- 07110 86238 001, T03-095-MCC-002, T03-095-UPS-001, T03-095-UPS-002 for the Cable #: T03-CC-7601, T03-CC-7602, T03- ELEC Imtiaz Ali Ramil. D 19-Sep-18 19-Sep-18 Accepted 24-Sep-18
CC-7603, T03-CC-7604, T03-CC-7605, T03-CC-7606 at Berth 3 Area. As per attached and highlighted drawing.
Witness of LV Power Cable I R & Continuity test FROM: T03-HCP-0001 TO: T03-095-MCC-001, T03-095-MCC-002,
7150 HENC-ELEC- 07111 86239 T03-095-UPS-001, T03-095-UPS-002 for the Cable #: T03-CC-7601, T03-CC-7602, T03-CC-7603, T03-CC-7604, ELEC Imtiaz Ali Ramil. D 19-Sep-18 19-Sep-18 Accepted 1-Oct-18
T03-CC-7605,
Visual T03-CC-7606ofatLV
Inspection/Witness Berth
Power3 Area.
cableAs per attached
Termination and
and highlighted
torque testingdrawing.
FROM: T03-HCP-0001 TO: T03-
7151 HENC-ELEC- 07112 86240 095-MCC-001, T03-095-MCC-002, T03-095-UPS-001, T03-095-UPS-002, T03-095-EPP-004 for the Cable #: T03-
CC-7601, T03-CC-7602, T03-CC-7603, T03-CC-7604, T03-CC-7605, T03-CC-7606, T03-PC-6603 at Berth 3 Area. ELEC Imtiaz Ali Ramil. D 19-Sep-18 19-Sep-18 Accepted 24-Sep-18
Pre-Commissioning
As per attached and Test Witnessdrawing.
highlighted & Visual Inspection of LV PANEL BOARD, Intended for power panel Unit
7152 HENC-ELEC-07113 86445 Tag#T36-095-BLP-004 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation Resistance ELEC Mr. Imtiaz Ali Faizal 20-Sep-18 20-Sep-18 Accepted 16-Feb-19 RFI with Faisal
(IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawing at west side of Sulfur Pelletizer
Pre-Commissioning
Bldg (T36-TSPB-036) Test Witness
indoor area.& Visual Inspection of LV PANEL BOARD, Intended for power panel Unit
7153 HENC-ELEC-07114 86446 Tag#T36-095-EBLP-002 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation ELEC Mr. Imtiaz Ali Faizal 20-Sep-18 20-Sep-18 Accepted 16-Feb-19 RFI with Faisal
Resistance (IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawing at east side of Sulfur
Pre-Commissioning
Stacker / Reclaim Bldg
Pre-Commissioning Test
Test Witness &
(T36-TSSR-036)
Witness & Visual
Visual Inspection
indoor
Inspection of LV
area. of LV MCC-008,
PANEL BOARD, Intended for power panel
Unit Tag#T95-095-MCC-008 Unit 1200A,
(480V,
7154 HENC-ELEC-07115 Tag#T36-095-BLP-003
86447 3Ph, 3W, 60Hz, 65kA) for forfeeder
pre-energ zation
Circuit & Functional
Breaker, Trip test,(Branch circuit
Insulation breaker,(IR)
Resistance Trip
&test, Insulation
Contact Resistance
Resistance (CR) ELEC Mr. Imtiaz Ali Faizal 20-Sep-18 20-Sep-18 Accepted 16-Feb-19 RFI with Faisal
(IR) &T95-BF-0201A
tests, Contact Resistance
(2M),(CR) test) tests as(2S),
T95-BF-0201B perT95-PAC-0204
attached & highlighted drawing at east
(3A), T95-PAC-0203 side
(3E), of Sulfur Stacker
T95-PAC-0201 (3I ),/
Reclaim Bldg (T36-TSSR-036)
T95-PAC-0205 (3M), T95-PAC-0206indoor(3Q),
area.T95-PAC-0207 (3U), T95-PAC-0208 (4A), T95-PAC-0209 (4E), T95-U-
7155 HENC-ELEC-07116 86448 0004 (4I), T95-U-0004 (4M), T95-U-0002A (5A), T95-U-0002B (5E), T95-U-0004 (5I), T95-095-WR-004 (5M), ELEC Mr. D Santos Audie Faizal 20-Sep-18 20-Sep-18 Accepted 21-Jul-19
T95-U-001A (6M), T95-ACU-0201 (8A), T95-095-WR-001 (8K), T95-095-WR-002 (9A), T95-095-WR-003 (9K),
T95-PAC-0211
Partial (9U), T95-ACU-0201
Visual Inspection of (Stainless(10A), T95-095-XFR(T)-007
Steel/SS316) (10H), T95-PAC-0210
Cable Tray installation (10R),
for Power Cables T95-095-XFR(T)-
(ET-1833 & ET-
7156 HENC-ELEC-07117 86280 1822)
008(11A),
@ VRUT90-U-0005 (12A)
Package area infor
pipepre-energ
Rack-1, (zation
Column Certificates
# 42 to 47)asAs
per attached
per attached& highlighted
highlighteddrawing
drawing.at Terminal ELEC Audie L. Namocatcat 20-Sep-18 20-Sep-18 Accepted 24-Sep-18
Maintanance Building (T95-TMB-295) Electrical room indoor Area.
7157 HENC-ELEC-07118 86281 Visual Inspection of (120 mm2) Ground Conductor Trench Excavation For Grounding Cable @ South side of ELEC Audie Muthu 20-Sep-18 20-Sep-18 Accepted 24-Sep-18
Support Facility Building Area as per attached highlighted drawing.

7158 HENC-ELEC-07119 Visual inspection of Grounding Cable laying (120 sqmm PVC Insulated copper conductor) For Grounding @ South
86282 side ELEC Audie Muthu 20-Sep-18 20-Sep-18 Accepted 24-Sep-18
of Support Facility Building Area as per attached highlighted drawing.

7159 HENC-ELEC-07120 86283 Visual inspection of Grounding Electrode (Rod) installation 03 pc (19mm x 3mtr long) @ South side of Support ELEC Audie Muthu 20-Sep-18 20-Sep-18 Accepted 24-Sep-18
Facility Building Area as per attached and highlighted drawing.
7160 HENC-ELEC-07121 86284 Visual inspection & Witness of individual Grounding Rod testing 03 pcs (19mm x 3mtr long) @ South side of ELEC Audie Muthu 20-Sep-18 20-Sep-18 Accepted 24-Sep-18
Support Facility Building area as per attached and highlighted drawing.

7161 HENC-ELEC-07122 86285 Visual Inspection of Cable pulling for Lighting System (3C-4 SQMM), CKT #: (T15-095-LP-002/N21) & (T15-095- ELEC Audie L. Namocatcat 20-Sep-18 20-Sep-18 Accepted 24-Sep-18
ELP-002/E3) @ Metering station in pipe Rack-1 (column # 59 to 60) As per attached Highlighted drawings.
Visual Inspection of Cable pulling for (R-3B type) Power Receptacle, (3C-4 SQMM) for the CKT #: (T15-095-PP-
7162 HENC-ELEC-07123 86286 002/R17) & (T15-095-PP-002/R5) @ Metering station in pipe Rack-1 (column # 60 to 76) As per attached ELEC Audie L. Namocatcat 20-Sep-18 20-Sep-18 Accepted 24-Sep-18
Highlighted drawings.
7163 HENC-ELEC-07124 Visual Inspection of Grounding bonding installation(4 nosx120sqmm)) for Busbar,@SPM Spare Storage
86287 building,as ELEC imtiaz Muthu 20-Sep-18 20-Sep-18 Accepted 27-Sep-18
per attached highlighted dwg.

7164 HENC-ELEC-07125 86288 Witness of Grounding bonding continuity test for(4 nos x120sqmm) for Busbar,@SPM Spare Storage building as ELEC imtiaz Muthu 20-Sep-18 20-Sep-18 Accepted 27-Sep-18
per attached highlighted dwg.

7165 HENC-ELEC-07126 Witness of Grounding bonding Resistance test (4 nosx120sqmm)) for Busbar,@SPM Spare Storage building, ,as
86289 per ELEC imtiaz Muthu 20-Sep-18 20-Sep-18 Accepted 27-Sep-18
attached highlighted dwg.

7166 HENC-ELEC-07127 86290 Witness of Grounding bonding termination torque test(4 nosx120sqmm)) for Busbar,@SPM Spare Storage ELEC imtiaz Muthu 20-Sep-18 20-Sep-18 Accepted 27-Sep-18
building ,as per attached highlighted dwg.

7167 HENC-ELEC-07128 Visual Inspection 2PCS of installation for Grounding bonding Busbar,@SPM Spare Storage building, ,as per
86291 attached ELEC imtiaz Muthu 20-Sep-18 20-Sep-18 Accepted 27-Sep-18
highlighted dwg.

7168 HENC-ELEC-07129 86292 Visual Inspection of LV Cable Raceway systemtrunk installation 50x75mm for lighting @SPM Spare storage ELEC Audie Muthu 20-Sep-18 20-Sep-18 Accepted 4-Oct-18
building area.,As per attached highlighted dwg.
7169 HENC-ELEC-07130 86293 Visual Inspection for LV Cable Glanding/dressing and Identification FROM: (T15-095-LP-002/N21) & (T15-095- ELEC Audie L. Namocatcat 20-Sep-18 20-Sep-18 Accepted 24-Sep-18
ELP-002/E3) @ Metering station in pipe Rack-1 (column # 59 to 60) As per attached Highlighted drawings.
Visual Inspection for LV Cable Glanding/dressing and Identification for Receptacle From ckt # (T15-095-PP-
7170 HENC-ELEC-07131 86294 002/R17) & (T15-095-PP-002/R5) @ Metering station in pipe Rack-1 (column # 60 to 76) As per attached ELEC Audie L. Namocatcat 20-Sep-18 20-Sep-18 Accepted 24-Sep-18
Highlighted drawings.
Visual Inspection of steel bar (20x100mm) Welding / Tackweld for I mpressed Current CP System Negative /Pile
7171 HENC-ELEC-07132 86449 Bonding to walkway structure cable continuity to piles weld as per attached Highlighted drawing at Berth#1 ELEC Audie Faizal 20-Sep-18 20-Sep-18 Accepted 27-Sep-18
Associated stucture walkway area.
Visual Inspection of LV Power Pulling FROM: T03-095-MDB-001 TO: T03-095-MCC-001, T03-095-MCC-002, JB
7172 HENC-ELEC-07133 86422 for T12-GM-0023A, JB for T12-GM-0023B, T03-095-BLP-001 for the Cable #: T12-CC-7211, T03-CC-7508, T12- ELEC Imtiaz Ali Ramil. D 20-Sep-18 20-Sep-18 Accepted 24-Sep-18
CC-7212,
Visual T03-CC-7509,
Inspection for LVT03-PC-6610 at Berth 3 Area.
Cable Glanding/Dressing and As per attached
Identification and highlighted
FROM: drawing.TO: T03-095-
T03-095-MDB-001
7173 HENC-ELEC-07134 86423 MCC-001, T03-095-MCC-002, JB for T12-GM-0023A, JB for T12-GM-0023B, T03-095-BLP-001 for the Cable #: ELEC Imtiaz Ali Ramil. D 20-Sep-18 20-Sep-18 Accepted 24-Sep-18
T12-CC-7211, T03-CC-7508, T12-CC-7212, T03-CC-7509, T03-PC-6610 at Berth 3 Area. As per attached and
highlighted
Witness drawing.
of LV Power Cable I R & Continuity Test FROM: T03-095-MDB-001 TO: T03-095-MCC-001, T03-095-MCC-
7174 HENC-ELEC-07135 86424 002, JB for T12-GM-0023A, JB for T12-GM-0023B, T03-095-BLP-001 for the Cable #: T12-CC-7211, T03-CC-7508, ELEC Imtiaz Ali Ramil. D 20-Sep-18 20-Sep-18 Accepted 24-Sep-18
T12-CC-7212,
Visual T03-CC-7509,ofT03-PC-6610
Inspection/Witness at Berth
LV Power Cable 3 Area. As
Termination andper attached
Torque andFROM:
Testing highlighted drawing.
T03-095-MDB-001 TO:
7175 HENC-ELEC-07136 86425 T03-095-MCC-001, T03-095-MCC-002, JB for T12-GM-0023A, JB for T12-GM-0023B, T03-095-BLP-001 for the ELEC Imtiaz Ali Ramil. D 20-Sep-18 20-Sep-18 Accepted 1-Oct-18
Cable #: T12-CC-7211, T03-CC-7508, T12-CC-7212, T03-CC-7509, T03-PC-6610 at Berth 3 Area. As per attached
Pre-Commissioning Test Witness & Visual Inspection of LV PANEL BOARD, Intended for power panel Unit
and highlighted drawing.
7176 HENC-ELEC-07137 86660 Tag#T36-095-EPP-001 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation Resistance ELEC Imtiaz Ali Faizal 22-Sep-18 22-Sep-18 Accepted 16-Feb-19
(IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawing at east side of south side of
Sulfur Storage Tanks, Pipe Rack#3 outdoor area.
7177 HENC-ELEC-07138 ELEC
Visual Inspection of steel bar (20x100mm) Welding / Tackweld for I mpressed Current CP System Negative /Pile
7178 HENC-ELEC-07139 86662 Bonding to walkway structure cable continuity to piles weld as per attached Highlighted drawing at Berth#2 ELEC Ibrahim Faizal 22-Sep-18 22-Sep-18 Accepted 27-Sep-18
Associated structure walkway area. (SATIP-M-001-01 (3.11) SAIC-M-2012)
7179 HENC-ELEC- 07140 86651 Notification for closing of LBE-15403 ELEC Imtiaz Ali Ramil. D 22-Sep-18 22-Sep-18 Accepted 8-Oct-18
Witness of wire cable Termination receptacles coming from T95-095-PP-020 To CKT# R13,R15,R29,R35(Sulfur
7180 HENC-ELEC- 07141 86652 room-1,conference room ,toilet area,dining&kitchen) @TCCB Building as per attached highlighted ELEC Imtiaz Ali Ramil. D 22-Sep-18 22-Sep-18 Accepted 24-Sep-18
dwg.Termination Only Receptical Side Only
Visual Inspection of LV Cable Dressing,Glanding & Identification From VSD Panel to IRP Panel cable tag#T95-CC-
7181 HENC-ELEC- 07142 86653 7545,7547,7549,7551,7553,7555,7557,7559,9721,7548,7500,7118,9722,7550@Substation switchgear room,as ELEC Imtiaz Ali Ramil. D 22-Sep-18 22-Sep-18 Accepted 1-Oct-18
per attached and highlighted drawing and Cable Schedule.
Witness of LV Power Cable I R & Continuity test From VSD Panel to IRP Panel cable tag#T95-CC-
7182 HENC-ELEC- 07143 86654 7545,7547,7549,7551,7553,7555,7557,7559,9721,7548,7500,7118,9722,7550@Substation switchgear roomas ELEC Imtiaz Ali Ramil. D 22-Sep-18 22-Sep-18 Accepted 8-Oct-18
per attached and highlighted drawing and Cable Schedule.
Witness & Visual Inspection of LV cable termination & Torque tightining test of From VSD Panel to IRP Panel
7183 HENC-ELEC- 07144 86655 cable tag#T95-CC-7545,7547,7549,7551,7553,7555,7557,7559,9721,7548,7500,7118,9722,7550@Substation ELEC Imtiaz Ali Ramil. D 22-Sep-18 22-Sep-18 Accepted 4-Oct-18
switchgear room. As per attached and highlighted drawing.
Visual Inspection Of Sand Covering , Red Tiles & Warning tape Installation for Lighting Cable @ East side of
7184 HENC-ELEC-07145 86617 Terminal Maintenance Building in SPM Marine Hose oil Water Separator area As Per Attached and highlighted ELEC AUDIE Muthu 22-Sep-18 22-Sep-18 Accepted 24-Sep-18
MATERI AL RECEIVEING INSPECTION @ PIPE RACK -1 FOR POWER DISTRIBUTI ON PANEL FOR ELECTRICAL
drawing.
HEAT TRACI NG SYSTEM . (8 ) NOS SET, PANEL TAG NO # { 1.T95-095-PP (EHT)-060, 2.T95-095-PP (EHT)-061,
7185 HENC-ELEC-07146 86618 3.T95-095-PP (EHT)-062 , 4.T95-095-PP (EHT)-059 , 5.T95-095-PP (EHT)-063, 6.T95-095-PP (EHT)-065, 7. ELEC AUDIE MUTHU 22-Sep-18 22-Sep-18 Accepted 1-Oct-18
T95-095-PP (EHT)-066 , 8.T95-095-PP (EHT)-067.} PO. NO ; (JJCI-M98-14-W400-DA )SEE ATTACHED AS PER
Witness
ITEM LIST& Initial Visual Inspection
AND APPROVED of LV Motor Functional Testing (Motor SOLO-RUN test) for Drinking Water
DOCUMENTS.
7186 HENC-ELEC-07147 86619 Pump LV Motor, for Motor Tag# T90-GM-0204A for pre-energization as per attached test package at Potable ELEC Imtiaz Ali L. Namocatcat 22-Sep-18 22-Sep-18 Accepted 27-Sep-18
Water Utility Pipe Rack 1/2 Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Drinking Water
7187 HENC-ELEC-07148 86620 Pump LV Motor, for Motor Tag# T90-GM-0204B for pre-energization as per attached test package at Potable ELEC Imtiaz Ali L. Namocatcat 22-Sep-18 22-Sep-18 Accepted 27-Sep-18
Water Utility Pipe Rack 1/2 Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
7188 HENC-ELEC-07149 86621 GM-0201A (Hot Oil Circulation Pump Motor) for pre-energization as per attached & highlighted drwaings & ELEC Imtiaz Ali L. Namocatcat 22-Sep-18 22-Sep-18 Accepted 27-Sep-18
Motor Data Sheets at Sulfur Storage Tank Pipe Rack 3 Area.
7189 HENC-ELEC-07150 86622 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) T90-GM-0204 A/B, T90- ELEC AUDIE L. Namocatcat 22-Sep-18 22-Sep-18 Accepted 27-Sep-18
GM-0204 A/B-LCS @ Potable water utility Area near pipe Rack-2, as per attached and highlighted drawing.

7190 HENC-ELEC-07151 86623 Witness of Equipment Grounding bonding Continuity test For LV Motor for the Tag #: T90-GM-0204 A/B, T90-
GM-0204 A/B-LCS @ Potable water utility near pipe Rack-1 Area. As per attached and highlighted drawing. ELEC AUDIE L. Namocatcat 22-Sep-18 22-Sep-18 Accepted 27-Sep-18

7191 HENC-ELEC-07152 86624 Witness of Equipment Grounding bonding Resistance test For LV Motor for the Tag #: T90-GM-0204 A/B, T90- ELEC AUDIE L. Namocatcat 22-Sep-18 22-Sep-18 Accepted 27-Sep-18
GM-0204 A/B-LCS @ Potable water utility near pipe Rack-1 Area. As per attached and highlighted drawing.
Witness of Equipment Grounding bonding termination bolt torque tightening test For LV Motor for the Tag
7192 HENC-ELEC-07153 86625 #:T90-GM-0204 A/B, T90-GM-0204 A/B -LCS @ Potable water utility near pipe Rack-1 Area. As per attached and ELEC AUDIE L. Namocatcat 22-Sep-18 22-Sep-18 Accepted 27-Sep-18
highlighted drawing.
7193 HENC-ELEC-07154 86626 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) T36-GM-0201 A/B & LCS ELEC AUDIE L. Namocatcat 22-Sep-18 22-Sep-18 Accepted 27-Sep-18
@ Sulfur Storage Tank Area near pipe Rack-3, as per attached and highlighted drawing.
7194 HENC-ELEC-07155 86627 Witness of Equipment Grounding bonding Continuity test For LV Motor for the Tag #: T36-GM-0201 A/B, T36- ELEC AUDIE L. Namocatcat 22-Sep-18 22-Sep-18 Accepted 27-Sep-18
GM-0201 A/B-LCS @ Sulfur Storage Tank Area near pipe Rack-3, as per attached and highlighted drawing.

7195 HENC-ELEC-07156 86628 Witness of Equipment Grounding bonding Resistance test For LV Motor for the Tag #: T36-GM-0201 A/B, T36-
GM-0201 A/B-LCS @ Sulfur Storage Tank Area near pipe Rack-3, as per attached and highlighted drawing. ELEC AUDIE L. Namocatcat 22-Sep-18 22-Sep-18 Accepted 27-Sep-18
Witness of Equipment Grounding bonding termination bolt torque tightening test For LV Motor for the Tag
7196 HENC-ELEC-07157 86629 #:T36-GM-0201 A/B, T36-GM-0201 A/B -LCS @ Sulfur Storage Tank Area near pipe Rack-3, as per attached and ELEC AUDIE L. Namocatcat 22-Sep-18 22-Sep-18 Accepted 27-Sep-18
highlighted drawing.
Visual Inspection of LV Cable Dressing,Glanding & Identification From T95-095-MCC-001 & T95-095-MCC-002 to
7197 HENC-ELEC-07158 T90-GM-0204A,T90-GM-0204A-LCS,T90-GM-0204B & T90-GM-0204B-LCS, Both side for the Cable Tag # T90-PC-
86630 6128,6129 ELEC AUDIE L. Namocatcat 22-Sep-18 22-Sep-18 Accepted 27-Sep-18
& T90-CC-7201,7202 @ Potable water utility area in Main Pipe Rack-2 as per attached and
highlighted drawing and Cable Schedule.
 Witness of LV Power Cable I R & Continuity test From: T95-095-MCC-001 & T95-095-MCC-002 to T90-GM-
7198 HENC-ELEC-07159 86631 0204A,T90-GM-0204A-LCS,T90-GM-0204B & T90-GM-0204B-LCS, Both side for the Cable Tag # T90-PC-
6128,6129 & T90-CC-7201,7202 @ Potable water utility area in Main Pipe Rack-2 as per attached and ELEC AUDIE L. Namocatcat 22-Sep-18 22-Sep-18 Accepted 27-Sep-18
Visual Inspection/Witness
highlighted of LVSchedule.
drawing and Cable Power cable Termination and torque testing From: T95-095-MCC-001 & T95-
7199 HENC-ELEC-07160 86632 095-MCC-002 to T90-GM-0204A,T90-GM-0204A-LCS,T90-GM-0204B & T90-GM-0204B-LCS, Both side for the ELEC AUDIE L. Namocatcat 22-Sep-18 22-Sep-18 Accepted 27-Sep-18
Cable Tag # T90-PC-6128,6129 & T90-CC-7201,7202 @ Potable water utility area in Main Pipe Rack-2 as per
Visual Inspection/Witness
attached of LV Power
and highlighted drawing cableSchedule.
and Cable Termination and torque testing From: T95-095-MCC-003 & T95-
7200 HENC-ELEC-07161 86633 095-MCC-004 to T36-GM-0201B,T36-GM-0201-LCS,T36-GM-0201A & T36-GM-0201A-LCS, for the Cable Tag #
T36-PC-6208,6207 & T36-CC-7252,7251 @ Sulfur Storage Tank area in Main Pipe Rack-3 as per attached and ELEC AUDIE L. Namocatcat 22-Sep-18 22-Sep-18 Accepted 27-Sep-18
highlighted
Witness drawing
& Visual and Cable
Inspection of Schedule.
LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
7201 HENC-ELEC-07162 86634 GM-0201B (Hot Oil Circulation Pump Motor) for pre-energization as per attached & highlighted drwaings & ELEC Imtiaz Ali L. Namocatcat 22-Sep-18 22-Sep-18 Accepted 27-Sep-18
Motor Data Sheets at Sulfur Storage Tank Pipe Rack 3 Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Motor Unit Tag#
7202 HENC-ELEC-07163 86635 T36-GM-0201A (Hot Oil Circulation Pump Motor) for pre-energization as per attached & highlighted drwaings & ELEC Imtiaz Ali L. Namocatcat 22-Sep-18 22-Sep-18 Accepted 27-Sep-18
Motor Data Sheets at Sulfur Storage Tank Pipe Rack 3 Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Motor Unit Tag#
7203 HENC-ELEC-07164 86636 T36-GM-0201B (Hot Oil Circulation Pump Motor) for pre-energization as per attached & highlighted drwaings & ELEC Imtiaz Ali L. Namocatcat 22-Sep-18 22-Sep-18 Accepted 27-Sep-18
Motor Data Sheets at Sulfur Storage Tank Pipe Rack 3 Area.
7204 HENC-ELEC-07165 86637 Visual Inspection of Red tiles and Yellow Warning Tape I nstallation for Street Lighting Cable at Fire water Intake ELEC Imtiaz Ali L. Namocatcat 22-Sep-18 22-Sep-18 Accepted 27-Sep-18
Area. as per attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing From: T95-095-MCC-001,T95-095-
7205 HENC-ELEC-07166 86638 MCC-002 TO: T90-GM-0204A/B for the Cable #: T90-PC-6128, T90-PC-6129 at Potable Water Utility Pipe Rack 1 ELEC Imtiaz Ali L. Namocatcat 22-Sep-18 22-Sep-18 Accepted 27-Sep-18
Area. As per attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing From: T95-095-MCC-003,T95-095-
7206 HENC-ELEC-07167 86639 MCC-004 TO: T36-GM-0201A/B for the Cable #: T36-PC-6207,T36-PC-6208 at Potable Water Utility Pipe Rack 1 ELEC Imtiaz Ali L. Namocatcat 22-Sep-18 23-Sep-18 Accepted 27-Sep-18
Area. As per attached and highlighted drawing.
MATERI AL RECEIVEING INSPECTION @ HANWHA WARE HOUSE -1 FOR ELECTRICAL CONTROL PANEL &
7207 HENC-ELEC-07168 86847 ACCESSORIES FOR WINCH .TAG NO # (T90-LCP-3001). PO NO ; (JJCI-T12-22-W404-DA )SEE ATTACHED AS PER ELEC AUDIE MUTHU 23-Sep-18 23-Sep-18 Accepted 27-Sep-18
ITEM LIST AND APPROVED DOCUMENTS.
MATERI AL RECEIVEING INSPECTION @ TERMINAL SUBSTATION BUI LDI NG ( TSSB) FOR POWER STSTEM
7208 HENC-ELEC-07169 86848 AUTOMATION ( 55"ANNUNCIATOR SCREEN, 30" DESKTOP MONITOR & LASER PRINTER & ACCESSORIES) , . PO ELEC AUDIE MUTHU 23-Sep-18 23-Sep-18 Accepted 27-Sep-18
NO ; (JJIK-T95-13-W403-DA )SEE ATTACHED AS PER ITEM LI ST AND APPROVED DOCUMENTS.
7209 HENC-ELEC-07170 Visual Inspection 20 pcs Installation of Fluorscent Lighting Fixture FL-8A type for T95-095-B LP-002/N1,N3,N6 @
86849 SPM ELEC AUDIE MUTHU 23-Sep-18 23-Sep-18 Accepted 27-Sep-18
Spare Storage building ,as per attached and highlighted drawings.

7210 HENC-ELEC-07171 86850 Visual Inspection of (600x150mm)Cable tray Installation,tag#ET-2211,ET-2111,@Sulfur Stacker and Reclaim ELEC Audie Muthu 23-Sep-18 23-Sep-18 Accepted 27-Sep-18
building.As per attached highlighted drawing.
7211 HENC-ELEC-07172 86851 Visual Inspection of (Stainless Steel/SS316) Cable Tray installation for Power Cables (ET-9002) @ Potable water ELEC Imtiaz Ali L. Namocatcat 23-Sep-18 23-Sep-18 Accepted 27-Sep-18
utility area in pipe Rack-2 As per attached highlighted drawing.

7212 HENC-ELEC-07173 Visual inspection of Sand Covering, red tiles & Warning tape installation for Lighting Cable @ SPM Marine Hose
86852 oil ELEC Audie Muthu 23-Sep-18 23-Sep-18 Accepted 27-Sep-18
water Separator area As per attached and highlighted drawing.

7213 HENC-ELEC-07174 86853 Visual inspection of Sand Covering, red tiles & Warning tape installation for Lighting Cable @ Solid Sulfur Storage ELEC Audie L. Namocatcat 23-Sep-18 23-Sep-18 Accepted 27-Sep-18
Package area As per attached and highlighted drawing.

7214 HENC-ELEC-07175 Visual inspection of Sand Covering, red tiles & Warning tape installation for Lighting Cable @ South Side of pipe
86854 Rack-1 ELEC Audie L. Namocatcat 23-Sep-18 23-Sep-18 Accepted 27-Sep-18
in metering station area As per attached and highlighted drawing.

7215 HENC-ELEC-07176 86855 Visual inspection of Sand Covering, red tiles & Warning tape installation for Lighting Cable @ Maintenance ELEC Audie Muthu 23-Sep-18 23-Sep-18 Accepted 27-Sep-18
Corridor area As per attached and highlighted drawing.
Partial Visual inspection of LV Power Cable Laying in Trench for the Cable tag no: T36-PC-
7216 HENC-ELEC-07177 86856 6103,6285,6287,6289,6286,6283,6305,6290,6284,6293,6701,6702,6706,6620,6621,6520 & T36-CC-7022 @ ELEC Imtiaz Ali L. Namocatcat 23-Sep-18 23-Sep-18 Accepted 27-Sep-18
West side of Solid Sulfur Storage Package Area as per attached highlighted drawing & cable schedule.
Visual Inspection of External junction Box installation(19 Nos) for Street lighting system (S-7A type) Ckt # T95-
7217 HENC-ELEC-07178 86857 095-SLP-001/N11,N12 & T95-095-SLP-002/N5,N6 @ North & South side of Pipe Rack-1 in Metering Station area ELEC Imtiaz Ali L. Namocatcat 23-Sep-18 23-Sep-18 Accepted 27-Sep-18
as per attached and highlighted dwg.
7218 HENC-ELEC-07179 86858 Visual inspection of Trench Excavation for LV Street Lighting cable Installation @ East side of Guard House Area ELEC Audie Muthu 23-Sep-18 23-Sep-18 Accepted 27-Sep-18
as per attached highlighted drawing.
Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C*16sqmm) for the CKT no:
7219 HENC-ELEC-07180 86859 (T95-095-SLP-005/N21 & T95-095-SLP-006/N5)@ East side of Guard House Area as per attached highlighted ELEC Audie Muthu 23-Sep-18 23-Sep-18 Accepted 27-Sep-18
drawing.
Partial Visual inspection of MV Power Cable Laying,Pulling and dressing inside the Trench and cable tray from
7220 HENC-ELEC-07181 86860 North cooridor to Substation 161,Cable tag#T20-PC-5001,T20-PC-5002,T20-PC-5003,T20-PC-5901,as per ELEC Imtiaz Ali L. Namocatcat 23-Sep-18 23-Sep-18 Accepted 15-Oct-18
attached highlighted dwg.
7221 HENC-ELEC-07182 Visual Inspection 14 Pcs of Receptacle installation (R-3A) ckt tag# T95-095-PP-023/R20,R12@.TMB(Visitor
86861 area)as ELEC Audie Muthu 23-Sep-18 23-Sep-18 Accepted 27-Sep-18
per attached and highlighted drawings.

7222 HENC-ELEC-07183 86862 Visual Inspection 17 Pcs of HPS lighting fixture installation S-3E TYPE forT95-095-BLP-002/N1,N3,N6 @Sulfur ELEC Audie Muthu 23-Sep-18 23-Sep-18 Accepted 27-Sep-18
pelletizer
Visual building.as
Inspection perCable
of LV attached and highlighted
Dressing, Glanding &drawings.
Identification From VSD-001, 003, 004, 005, 006, 007, 008,
009, 010, 013, 014, 015 to IRP-001, 002 and PP-011 Panel With Cable tag#. T95-CC-9723, T95-CC-7552, T95-CC-
7223 HENC-ELEC- 07184 86864 7119, T95-CC-9724, T95-CC-7554, T95-CC-7120, T95-CC-9725, T95-CC-7556, T95-PC-6765, T95-PC-6767, T95- ELEC Imtiaz Ali Ramil. D 23-Sep-18 23-Sep-18 Accepted 1-Oct-18
Witness
PC-6769,ofT95-PC-6770,
LV Power Cable I R & Continuity
T95-PC-6768, test FromLocated
T95-PC-6766. VSD-001,@003, 004, 005,
Substation 006, 007,Room,
Switchgear 008, 009,
See 010, 013, 014,
Attached
015 to IRP-001,
Highlighted 002 and PP-011
IFC Drawing and CablePanel With
Route Cable Tag#. T95-CC-9723, T95-CC-7552, T95-CC-7119, T95-CC-
Schedule.
7224 HENC-ELEC- 07185 86865 9724, T95-CC-7554, T95-CC-7120, T95-CC-9725, T95-CC-7556, T95-PC-6765, T95-PC-6767, T95-PC-6769, T95- ELEC Imtiaz Ali Ramil. D 23-Sep-18 23-Sep-18 Accepted 8-Oct-18
Witness
PC-6770,&T95-PC-6768,
Visual Inspection of LV CableLocated
T95-PC-6766. Termination & Torque
@ Substation TightiningRoom.
Switchgear Test of
SeeVSD-001,
Attached 003, 004, 005,IFC
Highlighted 006,
Pre-Commissioning
007, 008,and
Drawing 009,Cable Test014,
010, Route
013, Witness
015&
Schedule.toVisual Inspection
IRP-001, 002 andofPP-011
LV MCC-008, UnitCable
Panel With Tag#T95-095-MCC-008 (480V, 1200A,
Tag# T95-CC-9723,T95-CC-
7225 HENC-ELEC- 07186 86866 3Ph, 3W, 60Hz, 65kA) Internal wiring Loop/Point
7552,T95-CC-7119,T95-CC-9724,T95-CC-7554, to Point check
T95-CC-7120, in each cubicle
T95-CC-9725, & Functional Tests, MainT95-PC-
T95-CC-7556,T95-PC-6765, Ckt. ELEC Imtiaz Ali Ramil. D 23-Sep-18 23-Sep-18 Accepted 4-Oct-18
Breaker (1H), Metering
6767, T95-PC-6769, Unit (2A), T95-BF-0201A
T95-PC-6770, (2M), T95-BF-0201B
T95-PC-6768, T95-PC-6766, (2S), T95-PAC-0204
T95-PC-6763, T95-PC-6764,(3A), T95-PAC-0203
T95-PC-6762. With the
(3E),
LocatedT95-PAC-0201
@ Substation(3I), T95-PAC-0205
Switchgear Room. (3M), T95-PAC-0206
See Attached (3Q),IFC
Highlighted T95-PAC-0207
Drawing. (3U), T95-PAC-0208 (4A), package (Pre-
7226 HENC-ELEC-07187 87095 T95-PAC-0209 (4E), T95-U-0004 (4I), T95-U-0004 (4M), T95-U-0002A (5A), T95-U-0002B (5E), T95-U-0004 ELEC Audie Faizal 24-Sep-18 24-Sep-18 Accepted 28-Nov-18 com) RFI not
(5I), T95-095-WR-004 (5M), T95-U-001A (6M), T95-ACU-0201 (8A), T95-095-WR-001 (8K), T95-095-WR-002 With
Scanthe
Visual Inspection of LV MCC-008,
(9A), T95-095-WR-003 Unit Tag#T95-095-MCC-008
(9K), T95-PAC-0211 (9U), T95-ACU-0201 (480V, 1200A,
(10A), 3Ph, 3W, 60Hz, 65kA)
T95-095-XFR(T)-007 (10H),Internal
T95-PAC- package (Pre-
7227 HENC-ELEC-07188 87096 wiring Loop/Point
0210 (10R), to Point check in eachT90-U-0005
T95-095-XFR(T)-008(11A), cubicle & Functional
(12A) forTests for pre-energ
pre-energ zation Certificates
zation Certificates as per &
as per attached ELEC Audie Faizal 24-Sep-18 24-Sep-18 Accepted 28-Nov-18
attached & highlighted drawing com) RFI not
highlighted
Pre-Commissioning
drawing Test WitnessatMaintanance
at Terminal &Terminal Maintanance
Visual Inspection
Building LVBuilding
of(T95-TMB-295)
MCC-008, (T95-TMB-295)
Main
Electrical Electrical
Air Circuit
room Area. room
Breaker (MainArea.
ACB) for With
Scanthe
7228 HENC-ELEC-07189 87097 pre-energ zation & Functional (Trip test, Insulation Resistance (IR), Contact Resistance (CR) & Current Injection ELEC Audie Faizal 24-Sep-18 24-Sep-18 Accepted 28-Nov-18 package (Pre-
test) tests as per attached & highlighted drawing at Terminal Maintanance Building (T95-TMB-295) Electrical com) RFI not
Pre-Commissioning
room Area. Test Witness & Visual Inspection of LV PANEL BOARD, Intended for Power Distribution panel With
Scanthe
7229 HENC-ELEC-06954-R1 87098 Unit Tag#T95-095-PP-016 for pre-energ zation & Functional (Instantaneous Trip Test) tests & Closure of RFI ELEC Audie Faizal 24-Sep-18 24-Sep-18 Accepted 28-Nov-18 package (Pre-
comment as per attached & highlighted drawings at Terminal Maintanance Building (T95-TMB-295) Electrical com) RFI not
Pre-Commissioning
room indoor area. Test Witness & Visual Inspection of LV PANEL BOARD, Intended for Power Distribution panel With
Scanthe
7230 HENC-ELEC-06955-R1 87099 Unit Tag#T95-095-PP-017 for pre-energ zation & Functional (Instantaneous Trip Test) tests & Closure of RFI ELEC Audie Faizal 24-Sep-18 24-Sep-18 Accepted 28-Nov-18 package (Pre-
comment as per attached & highlighted drawings at Terminal Maintanance Building (T95-TMB-295) Electrical com) RFI not
Pre-Commissioning
room indoor area. Test Witness & Visual Inspection of Dry Type Transformer, 75KVA Unit Tag#T95-095- With
Scanthe
7231 HENC-ELEC-07190 87100 XFR(T)-007 Intended for Normal Power for pre-energ zation & Functional (Winding IR, Polarazation Index, Ratio, ELEC Audie Faizal 24-Sep-18 24-Sep-18 Accepted 28-Nov-18 package (Pre-
Load & Magnifizing) tests as per attached & highlighted drawings at Terminal Maintanance Building (T95-TMB- com) RFI not
Pre-Commissioning
295) Electrical roomTest Witness
indoor area. & Visual Inspection of Dry Type Transformer, 150KVA Unit Tag#T95-095- With
Scanthe
XFR(T)-008 Intended for Lighting Power for pre-energ zation & Functional (Winding IR, Polarazation Index, package (Pre-
7232 HENC-ELEC-07191 87101 Ratio, Load & Magnifizing) tests as per attached & highlighted drawings at Terminal Maintanance Building (T95- ELEC Audie Faizal 24-Sep-18 24-Sep-18 Accepted 28-Nov-18 com) RFI not
TMB-295) Electrical room indoor area. Scan
7233 HENC-ELEC-07192 87052 Visual Inspection of (1.1/4") EMT Conduit installation for Power Cable @Sulfur Unit operator shelter. As per ELEC Audie Muthu 24-Sep-18 24-Sep-18 Accepted 27-Sep-18
attached highlighted dwg.
7234 HENC-ELEC-07193 87053 Visual Inspection of Aluminum (600x150mm)(300x150mm)Cable tray Installation,tag#ET-2423,ET-2443,ET- ELEC Audie Muthu 24-Sep-18 24-Sep-18 Accepted 1-Oct-18
2441,ET-2443,ET-2421@Terminal maintenance building.As per attached highlighted drawing.

7235 HENC-ELEC-07194 87054 Visual Inspection 5pcs of MCT Frame Installation,@Sulfur stacker building.As per attached highlighted drawing. ELEC Audie Muthu 24-Sep-18 OPEN

7236 HENC-ELEC-07195 87055 Visual inspection of Trench Excavation for LV Street Lighting cable Installation @ SPM Marine Hose oil water ELEC Audie Muthu 24-Sep-18 24-Sep-18 Accepted 27-Sep-18
Separator Area as per attached highlighted drawing.

7237 HENC-ELEC-07196 87056 Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C*16sqmm) for the CKT no:
(T95-095-SLP-003/N9)@ SPM Marine Hose oil water Separator Area as per attached highlighted drawing. ELEC Audie Muthu 24-Sep-18 24-Sep-18 Accepted 27-Sep-18
Partial Visual inspection of LV Power Cable Pulling in Tray (ET-1631) & conduit for the Cable tag no: T15-PC-
7238 HENC-ELEC-07197 87057 6024 & T15-CC-7207 @ Pipe Rack-1 to Fuel oil meter skid Area as per attached highlighted drawing & cable ELEC Imtiaz Ali L. Namocatcat 24-Sep-18 24-Sep-18 Accepted 27-Sep-18
schedule.
Visual Inspection for LV Cable Glanding/dressing and Identification for Motor T95-095-MCC-003 to T15-GM-
7239 HENC-ELEC-07198 87058 0111 & LCS, Both side for the Cable tag no: T15-PC-6024 & T15-CC-7207 @ Substation Building to Pipe Rack-1 in ELEC Imtiaz Ali L. Namocatcat 24-Sep-18 24-Sep-18 Accepted 27-Sep-18
Fuel oil meter skid Area as per attached highlighted drawing & cable schedule.
7240 HENC-ELEC-07199 87059 Visual Inspection 2pcs of MCT Frame Installation,@Maintenance building.As per attached highlighted drawing. ELEC Audie Muthu 24-Sep-18 24-Sep-18 Accepted 27-Sep-18

7241 HENC-ELEC-07200 87060 Visual Inspection for 1" & 2" dia PVC coated GRS Conduit installation for lighting,Motor power cable@Sulfur ELEC Audie Muthu 24-Sep-18 24-Sep-18 Accepted 27-Sep-18
pelletizer building ,as per attached highlighted dwg.

7242 HENC-ELEC-07201 87061 Visual Inspection of LV B uilding wire pulling for Lighting,Ckt#T95-095-SLP-003/N3@Terminal maintenance ELEC Audie Muthu 24-Sep-18 24-Sep-18 Accepted 27-Sep-18
building room Area.as per attached highlighted dwg.
7243 HENC-ELEC-07202 87062 Visual Inspection of LV B uilding wire Dressing glanding for Lighting,Ckt#T95-095-SLP-003/N3@Terminal ELEC Audie Muthu 24-Sep-18 24-Sep-18 Accepted 27-Sep-18
maintenance building room Area.as per attached highlighted dwg.

7244 HENC-ELEC-07203 Visual Inspection 8 Pcs of Receptacle installation tag#@T36-095-BLP-004/N12,N06,@ Sulfur Peelletizer
87063 building.as ELEC Audie Muthu 24-Sep-18 24-Sep-18 Accepted 27-Sep-18
per attached and highlighted drawings.

7245 HENC-ELEC-07204 87064 Partial Visual inspection of MV Power Cable Pulling and dressing inside the cable tray for Sulfur stacker ELEC Audie Muthu 24-Sep-18 24-Sep-18 Accepted 27-Sep-18
building.Cable tag#T95-PC-5051,T95-PC-5052,T95-PC-5053,T95-PC-5909,as per attached highlighted dwg.

7246 HENC-ELEC-07205 87065 Visual inspection of Trench Excavation for Fence Lighting cable Installation @ East side of Fire water pump intek
Area as per attached highlighted drawing. ELEC Imtiaz Ali L. Namocatcat 24-Sep-18 24-Sep-18 Accepted 27-Sep-18
Visual inspection of LV Power cable Laying in Trench for Fence Lighting System (5C*10sqmm) for the CKT no:
7247 HENC-ELEC-07206 87066 (T95-095-FLP-001/N3,N4 & T95-095-FLP-002/N3,N4)@ East side of Fire water pump intek Area as per attached ELEC Imtiaz Ali L. Namocatcat 24-Sep-18 24-Sep-18 Accepted 27-Sep-18
highlighted drawing.
Witness of LV Power Cable I R & Continuity test From: T95-095-MCC-003 to T15-GM-0111 & LCS, for the Cable
7248 HENC-ELEC-07207 87067 tag no: T15-PC-6024 & T15-CC-7207 @ Substation Building to Pipe Rack-1 in Fuel oil meter skid Area as per ELEC Imtiaz Ali L. Namocatcat 24-Sep-18 24-Sep-18 Accepted 27-Sep-18
attached
MATERI AL highlighted drawing
RECEIVEING & cable schedule.
INSPECTION @ HANWHA WARE HOUSE -1 FOR ( 4 PCS ) MANUAL TAP SETTING
7249 HENC-ELEC-07208 87068 TRANSFORMER RECTIFI ER , 480 VAC I NPUT , 3 PHASE ,60 HZ , OIL COOLED SUITAB LE FOR INSTALLATION IN ELEC AUDIE MUTHU 24-Sep-18 24-Sep-18 Accepted 27-Sep-18
HAZARDOUS AREAS. OUTPUT RATING ; 50V/150 AMPS . PO NO ; (JJCI -T95-21-W402-DA )SEE ATTACHED AS
PER ITEM LIST AND APPROVED DOCUMENTS.
7250 HENC-ELEC-07209 87069 MATERIAL RECEIVEING INSPECTION OF LIGHTING FI XTURE ( PO NO; JJCI - T95-17-W401-DA ( REV .2) @ ELEC AUDIE MUTHU 24-Sep-18 24-Sep-18 Accepted 27-Sep-18
HANWHA WARE HOUSE -2 ,SEE ATTACHED AS PER ITEM LI ST AND APPROVED DOCUMENTS.

7251 HENC-ELEC- 07210 87088 Visual Inspection of PVC Conduit Encasement/Laying /installation and PVC conduit Stub Up (1"and 2" dia) for ELEC Imtiaz Ali Ramil. D 24-Sep-18 OPEN
Grounding and Lighting cables at Berth #1 area As per attached highlighted dwg.
7252 HENC-ELEC- 07211 87089 Visual inspection of Grounding Cable laying (120mm2 and 35mm2 PVC Insulated copper conductor) at Berth 1 ELEC Imtiaz Ali Ramil. D 24-Sep-18 24-Sep-18 Accepted 1-Oct-18
Area. As per attached and highlighted drawing.

7253 HENC-ELEC- 07212 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm) At
87090 Berth ELEC Imtiaz Ali Ramil. D 24-Sep-18 24-Sep-18 Accepted 1-Oct-18
1 Area as per attached highlighted drawing.

7254 HENC-ELEC- 07213 87091 Visual Inspection of Cable tray I nstallation AL Type (300Wx150H) Cable tray TAG No. ET-1845, ET-1835. at ELEC Imtiaz Ali Ramil. D 24-Sep-18 Rejected
Marine Loading Arm Berth 1 Area.

7255 HENC-ELEC- 07214 Visual Inspection of Cable tray I nstallation AL Type (300Wx150H) Cable tray TAG No. ET-1443, ET-1433. at
87092 Marine ELEC Imtiaz Ali Ramil. D 24-Sep-18 Rejected
Loading Arm Berth 2 Area.

7256 HENC-ELEC- 07215 87093 Visual inspection of LV Panel board I nstallation for the Tag# T01-095-CB-001, T01-095-CB-002 at Electrical ELEC Imtiaz Ali Ramil. D 24-Sep-18 24-Sep-18 Accepted 1-Oct-18
Room of Berth 1 Area. As per attached and highlighted drawing.
7257 HENC-ELEC- 07216 87094 Visual inspection of lighting switch installation(Single pole x 2pcs.) at Battery Room of Berth 3 Area. As per ELEC Imtiaz Ali Ramil. D 24-Sep-18 Rejected
attached and highlighted drawing.
Visual inspection for Installation of 1set, 75kW Emergency Diesel Generator set (Model: SDW 115, 94KVA,
7258 HENC-ELEC-07217 87278 480/277V, 60Hz, 3Ph, 4W) unit Tag#T20-161-PD-001 as per attached highlighted drawing at North Corridor ELEC Audie Faizal 25-Sep-18 25-Sep-18 Accepted 27-Sep-18
Beach Valve operation Sheltor (T20-BVS-161) outdoor area. With the
Pre-Commissioning Test Witness & Visual Inspection of LV MCC-008, Protective Relay & Main Air Circuit Breaker package (Pre-
7259 HENC-ELEC-07218 87279 (Main ACB) for pre-energ zation & Functional Trip test & Setting as per attached & highlighted drawing at ELEC Audie Faizal 25-Sep-18 25-Sep-18 Accepted 28-Nov-18
Terminal Maintanance Building (T95-TMB-295) Electrical room Area. com) RFI not
Scan
7260 HENC-ELEC-07219 Visual Inspection for 35 mm2 Equipment Ground conductor Installation for Lighting Panel for the Tag #: T03-
87266 095-LP-001, ELEC Imtiaz Ali Ramil. D 25-Sep-18 25-Sep-18 Accepted 1-Oct-18
T03-095-ELP-001 At Loading Arm Berth 3 Area. As per attached and highlighted drawing.

7261 HENC-ELEC- 07220 87267 Visual Inspection Witness of Equipment Grounding bonding Continuity test for Lighting Panel for the Tag #: ELEC Imtiaz Ali Ramil. D 25-Sep-18 25-Sep-18 Accepted 1-Oct-18
T03-095-LP-001, T03-095-ELP-001 At Loading Arm Berth 3 Area. As per attached and highlighted drawing.

7262 HENC-ELEC- 07221 87268 Visual Inspection Witness of Equipment Grounding bonding Resistance test for Lighting Panel for the Tag #: T03-
095-LP-001, T03-095-ELP-001 At Loading Arm Berth 3 Area. As per attached and highlighted drawing. ELEC Imtiaz Ali Ramil. D 25-Sep-18 25-Sep-18 Accepted 1-Oct-18
Visual Inspection Witness of Equipment Grounding bonding termination bolt torque tightening test for Lighting
7263 HENC-ELEC- 07222 87269 Panel for the Tag #: T03-095-LP-001, T03-095-ELP-001 At Loading Arm Berth 3 Area. As per attached and ELEC Imtiaz Ali Ramil. D 25-Sep-18 25-Sep-18 Accepted 1-Oct-18
highlighted
Visual drawing.
Inspection of LV Power pulling FROM: T03-095-BLP-001 TO: T95-095-PP-014, T03-JCB003-AC-CE-0001,
7264 HENC-ELEC- 07223 T03-FCU-0010, T03-EWH-0001, T03-EWH-0002, T03-095-UPS-001, T03-095-UPS-002, T03-IRP-001 and I ndoor
87270 Building ELEC Imtiaz Ali Ramil. D 25-Sep-18 25-Sep-18 Accepted 1-Oct-18
Lighting and
Visual Inspection Receptacles
for LV for the Ckt #: N1,
Cable Glanding/dressing andN5, N6, N7, N8, N9,
Identification N10,T03-095-BLP-001
FROM: N11, N13, N14, N15,
TO:N16, N17, N18,
T95-095-PP-
N19, T03-JCB003-AC-CE-0001,
014, N20, N21, N22 at Berth 3 Area. As per attached
T03-FCU-0010, and highlighted
T03-EWH-0001, drawing. T03-095-UPS-001, T03-095-
T03-EWH-0002,
7265 HENC-ELEC- 07224 87271 UPS-002, T03-I RP-001 and Indoor Building Lighting and Receptacles for the Ckt #: N1, N5, N6, N7, N8, N9, N10, ELEC Imtiaz Ali Ramil. D 25-Sep-18 25-Sep-18 Accepted 1-Oct-18
N11, N13,ofN14,
Witness N15, N16,
LV Power CableN17,
I R &N18, N19, N20,
Continuity testN21,
FROM:N22 at Berth 3 Area. As
T03-095-BLP-001 TO:per attached and highlighted
T95-095-PP-014, T03-JCB003-AC-
drawing.
7266 HENC-ELEC- 07225 87272 CE-0001, T03-FCU-0010, T03-EWH-0001, T03-EWH-0002, T03-095-UPS-001, T03-095-UPS-002, T03-IRP-001 ELEC Imtiaz Ali Ramil. D 25-Sep-18 27-Sep-18 Accepted 4-Oct-18
and Indoor
Visual Building Lighting
Inspection/Witness of and Receptacles
LV Power for the Ckt #:and
cable Termination N1,torque
N5, N6,testing
N7, N8,FROM:
N9, N10, N11, N13, N14,TO:
T03-095-BLP-001 N15,T95-
N16, N17, N18,
095-PP-014, N19, N20, N21, N22 at Berth
T03-JCB003-AC-CE-0001, 3 Area. As T03-EWH-0001,
T03-FCU-0010, per attached andT03-EWH-0002,
highlighted drawing.
T03-095-UPS-001, T03-
7267 HENC-ELEC- 07226 87273 095-UPS-002, T03-IRP-001 and Indoor Building Lighting and Receptacles for the Ckt #: N1, N5, N6, N7, N8, N9, ELEC Imtiaz Ali Ramil. D 25-Sep-18 25-Sep-18 Accepted 1-Oct-18
N10, N11, N13, N14, N15, N16, N17, N18, N19, N20, N21, N22 at Berth 3 Area. As per attached and highlighted
drawing.
7268 HENC-ELEC- 07227 87274 Visual Inspection of Grounding bonding installation for LV Panelboard,Tag#T95-095-ATS-004, T95-095-BLP- ELEC Imtiaz Ali Ramil. D 25-Sep-18 25-Sep-18 Accepted 1-Oct-18
003 at Terminal Centeral Control building(Electrical room) ,as per attached highlighted dwg.

7269 HENC-ELEC- 07228 Witness of Grounding bonding continuity test for LV Panelboard,Tag#T95-095-ATS-004,T95-095-BLP-003 at
87275 Terminal ELEC Imtiaz Ali Ramil. D 25-Sep-18 25-Sep-18 Accepted 1-Oct-18
Centeral Control building(Electrical room) ,as per attached highlighted dwg.

7270 HENC-ELEC- 07229 87276 Witness of Grounding bonding Resistance test for LV Panelboard,Tag#T95-095-ATS-004,T95-095-BLP-003 at ELEC Imtiaz Ali Ramil. D 25-Sep-18 25-Sep-18 Accepted 1-Oct-18
Terminal Centeral Control building(Electrical room) ,as per attached highlighted dwg.

7271 HENC-ELEC- 07230 Witness of Grounding bonding termination torque test for LV Panelboard,Tag#T95-095-ATS-004,T95-095-BLP-
87277 003 ELEC Imtiaz Ali Ramil. D 25-Sep-18 25-Sep-18 Accepted 1-Oct-18
at Terminal Centeral Control building(Electrical room) ,as per attached highlighted dwg.

7272 HENC-ELEC-07231 87240 Visual Inspection 22 Pcs Installation of Fluorscent Lighting Fixture FL-2A, FL-2V TYPE FOR T95-095-BLP- ELEC AUDIE MUTHU 25-Sep-18 27-Sep-18 Accepted 4-Oct-18
002/N12 ,N05 @SPM Storage Building Area . As per attached and highlighted drawings.
MATERIAL RECEIVEING INSPECTION OF EXPLOSION -PROTECTED EMPTY ENCLOSURE ( TYPE S-TB ) {7.2D-
7273 HENC-ELEC-07232 87241 10PCS , 7.3.B -3PCS } ( PO NO; JJCI - T95-17-W401-DA ( REV .2) @ HANWHA WARE HOUSE -2 ,SEE ATTACHED ELEC AUDIE MUTHU 25-Sep-18 25-Sep-18 Accepted 27-Sep-18
AS PER ITEM LIST AND APPROVED DOCUMENTS.
MATERIAL RECEIVEING INSPECTION OF LIGHTING FI XTURE & JUNCTION BOX ,{ 1.3.A -5PCS , 1.5.A -5PCS ,
7274 HENC-ELEC-07233 87242 7.2.C -3PCS , 7.2.E -3PCS , 7.3.C -2PCS } ( PO NO; JJCI - T95-17-W401-DA ( REV .2) @ HANWHA WARE HOUSE ELEC AUDIE MUTHU 25-Sep-18 25-Sep-18 Accepted 27-Sep-18
-2 ,SEE ATTACHED AS PER ITEM LIST AND APPROVED DOCUMENTS.
Partial Visual inspection of MV Power Cable Pulling and dressing inside the cable tray for Solid Sulfur
7275 HENC-ELEC-07234 87243 StoragePackagearea to Terminal Maintenance building TR area for the Cable tag # T95-PC-5051,T95-PC- ELEC Audie Muthu 25-Sep-18 25-Sep-18 Accepted 27-Sep-18
5052,T95-PC-5053,T95-PC-5909,as per attached highlighted dwg & cable Schedule.
7276 HENC-ELEC-07235 87244 Visual inspection of Sand Covering, red tiles & Warning tape installation for Street Lighting Cable @ East side of
Guard House area As per attached and highlighted drawing. ELEC Audie Muthu 25-Sep-18 25-Sep-18 Accepted 27-Sep-18

7277 HENC-ELEC-07236 87245 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) for T15-GM-0111 & T15- ELEC Imtiaz Ali L. Namocatcat 25-Sep-18 25-Sep-18 Accepted 27-Sep-18
LCP-3033 @ South side of Pipe Rack-1 in Metering station Area as per attached and highlighted drawing.

7278 HENC-ELEC-07237 Witness of Equipment Grounding bonding Continuity test For LV Motor for the Tag # T15-GM-0111 &T15-LCP-
87246 3033 ELEC Imtiaz Ali L. Namocatcat 25-Sep-18 25-Sep-18 Accepted 27-Sep-18
@ South side of Pipe Rack-1 in Metering station Area as per attached and highlighted drawing.

7279 HENC-ELEC-07238 87247 Witness of Equipment Grounding bonding Resistance test For LV Motor for the Tag # T15-GM-0111 & T15-LCP- ELEC Imtiaz Ali L. Namocatcat 25-Sep-18 25-Sep-18 Accepted 27-Sep-18
3033 @ South side of Pipe Rack-1 in Metering station Area as per attached and highlighted drawing.
Witness of Equipment Grounding bonding termination bolt torque tightening test For LV Motor for the Tag #
7280 HENC-ELEC-07239 87248 T15-GM-0111 & T15-LCP-3033 @ South side of Pipe Rack-1 in Metering station Area as per attached and ELEC Imtiaz Ali L. Namocatcat 25-Sep-18 25-Sep-18 Accepted 27-Sep-18
highlighted drawing.
7281 HENC-ELEC-07240 87249 Visual Inspection of Cable pulling for Lighting System (3C-4 SQMM), CKT #: (T15-095-LP-001/N21) @ Metering ELEC Audie L. Namocatcat 25-Sep-18 25-Sep-18 Accepted 27-Sep-18
station in pipe Rack-1 (column # 61) As per attached Highlighted drawings.
7282 HENC-ELEC-07241 87250 Visual Inspection of LV Power cable pulling For Lighting system (3C x 4mm2) for the ckt # T15-095-ELP- ELEC Audie L. Namocatcat 25-Sep-18 25-Sep-18 Accepted 27-Sep-18
002/E3,E5,E13 @ Metering Station area in Pipe Rack 1 As per attached and Highlighted drawing.

7283 HENC-ELEC-07242 Visual Inspection of LV Power cable pulling For Lighting system (3C x 4mm2) for the ckt # T15-095-ELP-
87251 002/E8,E9,E10,E23 ELEC Audie L. Namocatcat 25-Sep-18 25-Sep-18 Accepted 27-Sep-18
@ Metering Station area in Pipe Rack 1 As per attached and Highlighted drawing.

7284 HENC-ELEC-07243 87252 Visual Inspection for 35 mm2 Equipment Ground conductor Installation for Lighting Panel for the Tag #: T90- ELEC Audie L. Namocatcat 25-Sep-18 25-Sep-18 Accepted 27-Sep-18
095-PP-001, T90-095-LP-001, T90-095-ELP-001 At Fire Water Area. As per attached and highlighted drawing.
Visual Inspection Witness of Equipment Grounding bonding Continuity test for Lighting Panel for the Tag #:
7285 HENC-ELEC-07244 87253 T90-095-PP-001, T90-095-LP-001, T90-095-ELP-001 At Fire Water Area. As per attached and highlighted ELEC Audie L. Namocatcat 25-Sep-18 25-Sep-18 Accepted 27-Sep-18
drawing.
Visual Inspection Witness of Equipment Grounding bonding Resistance test for Lighting Panel for the Tag #:
7286 HENC-ELEC-07245 87254 T90-095-PP-001, T90-095-LP-001, T90-095-ELP-001 At Fire Water Area. As per attached and highlighted ELEC Audie L. Namocatcat 25-Sep-18 25-Sep-18 Accepted 27-Sep-18
drawing.
Visual Inspection Witness of Equipment Grounding bonding termination bolt torque tightening test for Lighting
7287 HENC-ELEC-07246 87255 Panel for the Tag #: T90-095-PP-001, T90-095-LP-001, T90-095-ELP-001 At Fire Water Area. As per attached ELEC Audie L. Namocatcat 25-Sep-18 25-Sep-18 Accepted 27-Sep-18
and highlighted drawing.
7288 HENC-ELEC-07247 87258 Visual inspection of Trench Red tiles and warning tape installation for MV Cable trench,cable tag#T20-PC- ELEC Imtiaz Ali L. Namocatcat 25-Sep-18 25-Sep-18 Accepted 15-Oct-18
5001,5002,5003,5901@North cooridor near SS-161, as per attached highlighted drawing.
Witness of LV Power Cable I R & Continuity test(Core conductor and Jacket Armored/shield) From A61-161-SG-
7289 HENC-ELEC-07248 87259 301B to T20-161-XFR(T)-301,T20-PC-5001,5002,5003,5901@Substation 161 to beach valve area.Cable tag# As ELEC Imtiaz Ali L. Namocatcat 25-Sep-18 25-Sep-18 Accepted 15-Oct-18
per attached and highlighted drawing.
7290 HENC-ELEC-07249 87434 Visual inspection of Trench Excavation for LV Street Lighting cable Installation @ South side of pipe Rack-1 in ELEC Audie L. Namocatcat 26-Sep-18 26-Sep-18 Accepted 27-Sep-18
Metering station Area as per attached highlighted drawing.
Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C*16sqmm) for the CKT no:
7291 HENC-ELEC-07250 87435 (T95-095-SLP-005/N20 & T95-095-SLP-006/N4)@ South side of pipe Rack-1 in Metering station Area as per ELEC Audie L. Namocatcat 26-Sep-18 26-Sep-18 Accepted 27-Sep-18
attached highlighted drawing.
Visual Inspection 15 pcs of Street Lighting poles Assembly with Accessories (S-7A type) Ckt # T95-095-SLP-
7292 HENC-ELEC-07251 87436 005/N20,N23 & T95-095-SLP-006/N7 @ South side of Guard House & South Corridor Area-1 as per attached ELEC Audie Muthu 26-Sep-18 26-Sep-18 Accepted 27-Sep-18
Highlighted dwgs.
Visual Inspection of LV internal Cable Pulling for Street Lighting Fixture to Lighting pole JB, 15 nos (2C*4MM2+ 4
7293 HENC-ELEC-07252 87437 MM2 G/W) Ckt # T95-095-SLP-005/N20,N23 & T95-095-SLP-006/N7 @ South side of Guard House & South ELEC Audie Muthu 26-Sep-18 26-Sep-18 Accepted 27-Sep-18
Corridor Area-1 as per attached Highlighted dwgs.
Visual Inspection/Witness of LV I nternal Power cable I R & Continuity test for Street Lighting Fixture to Lighting
7294 HENC-ELEC-07253 87438 pole JB,15 nos (2C*4MM2 + 4MM2 G/W) Ckt # T95-095-SLP-005/N20,N23 & T95-095-SLP-006/N7 @ South side ELEC Audie Muthu 26-Sep-18 26-Sep-18 Accepted 27-Sep-18
of Guard House & South Corridor Area-1 as per attached Highlighted dwgs.
7295 HENC-ELEC-07254 87439 Visual Inspection of LV Power cable pulling For Lighting system (3C x 4mm2) for the ckt # T15-095-ELP- ELEC Audie L. Namocatcat 26-Sep-18 26-Sep-18 Accepted 27-Sep-18
002/E4,E6,E9,E11,E26 @ Metering Station area in Pipe Rack 1 As per attached and Highlighted drawing.
Visual Inspection of LV Power cable pulling For Lighting system (3C x 4mm2) for the ckt # T15-095-ELP-
7296 HENC-ELEC-07255 87440 002/E14,E15,E17,E19,E20 @ Metering Station & Potable water utility area in Pipe Rack 1 As per attached and ELEC Audie L. Namocatcat 26-Sep-18 26-Sep-18 Accepted 27-Sep-18
Highlighted drawing.
7297 HENC-ELEC-07256 87441 Visual Inspection of (3/4") EMT Conduit installation Home run & Looping for Exit Lighting Cable ckt # (T95-095- ELEC Audie Muthu 26-Sep-18 26-Sep-18 Accepted 27-Sep-18
BLP-002/N6) @ SPM Storage Building As per attached highlighted dwg.
7298 HENC-ELEC-07257 87442 Visual inspection of MV Power Cable Gland Installation for T61-161-SG-301B Cable tag#T20-PC- ELEC IMTIAZ L. Namocatcat 26-Sep-18 26-Sep-18 Accepted 15-Oct-18
5001,5002,5003,5901@ Substation 161 switchgear room area,as per attached cable schedule.

7299 HENC-ELEC-07258 Visual Inspection of LV Power pulling for T95-095-PP-008,T95-095-EBLP-006,Cable tag#T95-

87443 PC6514,6646,6100,6756,6092,6161,6162,6163,6164,6165@Mussallah ELEC Audie Muthu 26-Sep-18 26-Sep-18 Accepted 27-Sep-18
building,as per attached highlighted dwg.

7300 HENC-ELEC-07259 87444 Visual

Visual
Inspection of LV Power Dressing glanding for T95-095-PP-008,T95-095-EBLP-006,Cable tag#T95-
Inspection of LV Power pulling for VSD System Motor cable tag (T36-PC-6031,T36-PC-6033,T36-PC- ELEC Audie Muthu 26-Sep-18 26-Sep-18 Accepted 27-Sep-18
PC6514,6646,6100,6756,6092,6161,6162,6163,6164,6165@Mussallah building,as per attached highlighted dwg.
6035,T36-PC-6038,T36-PC-6032,T36-PC-6034,T36-PC-6036,T36-PC-6037,T36-PC-6021,T36-PC-6022,T36-PC-
7301 HENC-ELEC-07260 87445 6023,T36-PC-6024,T36-PC-6025,T36-PC-6026,T36-PC-6027,T36-PC-6028,T36-PC-6029,T36-PC-6030,T36-CC-
7223,T36-CC-7225,T36-CC-7227,T36-CC-7230,T36-CC-7224,T36-CC-7226,T36-CC-7228,T36-CC-7229,T36-CC- ELEC Audie Muthu 26-Sep-18 26-Sep-18 Accepted 27-Sep-18
7011,T36-CC-7012,T36-CC-7013,T36-CC-7014,T36-CC-7015,T36-CC-7016,T36-CC-7017,T36-CC-7018,T36-CC-
7302 HENC-ELEC-07261 87446 Visual Inspection of as
7019,T36-CC-7020) (3/4") EMT Conduit
per attached installation
highlighted Home
@Sulfur run & Looping
pelletizer for Lighting
building,as Cablehighlighted
per attached for the ckt #dwg.
(T95- ELEC Audie Muthu 26-Sep-18 26-Sep-18 Accepted 27-Sep-18
095-BLP-002/N1,N3,N5,N12) @ SPM Storage Building As per attached highlighted dwg.

7303 HENC-ELEC-07262 87447 Witness of MV Power Cable Termination kit I nstallation forT61-161-SG-301B Cable tag#T20-PC-
5001,5002,5003@ Substation 161 switchgear room area,,as per attached cable schedule. ELEC IMTIAZ L. Namocatcat 26-Sep-18 26-Sep-18 Accepted 8-Oct-18
Witness of MV Power cable high-potential test with Insulation resistance and continuity test from T61-161-SG-
7304 HENC-ELEC-07263 87448 301B TO T20-161-XFR(T)-301 Cable tag#T20-PC-5001,5002,5003@ Substation 161 switchgear room area, as ELEC IMTIAZ L. Namocatcat 26-Sep-18 26-Sep-18 Accepted 8-Oct-18
per attached and highlighted drawing and Cable Schedule.
Visual Inspection of Power Cable and Lighting Cable pulling FROM: T03-095-LP-001 TO: T95-095-PP-012 and
7305 HENC-ELEC-07264 87451 Outdoor Lighting Fixtures for the Cable # T03-PC-6503 and Ckt #: N1, N2,N3,N4,N5, N6,N7, N8, N10, N11,N12, ELEC IMTIAZ Ramil. D 26-Sep-18 26-Sep-18 Accepted 1-Oct-18
N14, N16, N18, N19 at Loading Arm Berth 3 Area. As per attached and highlighted drawing.
7306 HENC-ELEC-07265 87452 PRESERVATI ON OF EQUIPMENT WITH SPACE HEATER AT TERMINAL SUBSTATION BUILDI NG. EQUIPMENT ELEC IMTIAZ Ramil. D 26-Sep-18 26-Sep-18 Accepted 8-Oct-18
TAG # T95-095-VSD-011, T95-095-VSD-012, T95-095-VSD-013, T95-095-VSD-014 & T95-095-VSD-015.
Visual Inspection for LV Cable Glanding/dressing and Identification for Lighting and Power FROM: T03-095-LP-
7307 HENC-ELEC-07266 87453 001 TO: T95-095-PP-012 and Outdoor Lighting Fixtures for the Cable # T03-PC-6503 and Ckt #: N1, ELEC IMTIAZ Ramil. D 26-Sep-18 26-Sep-18 Accepted 1-Oct-18
N2,N3,N4,N5, N6,N7, N8, N10, N11,N12, N14, N16, N18, N19 at Loading Arm Berth 3 Area. As per attached and
highlighted
Witness drawing.
of LV Power Cable I R & Continuity test FROM: T03-095-LP-001 TO: T95-095-PP-012 and Outdoor
7308 HENC-ELEC-07267 87454 Lighting Fixtures for the Cable # T03-PC-6503 and Ckt #: N1, N2,N3,N4,N5, N6,N7, N8, N10, N11,N12, N14, N16, ELEC IMTIAZ Ramil. D 26-Sep-18 OPEN
N18, N19 at Loading Arm Berth 3 Area. As per attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing FROM: T03-095-LP-001 TO: T95-
7309 HENC-ELEC-07268 87455 095-PP-012 and Outdoor Lighting Fixtures for the Cable # T03-PC-6503 and Ckt #: N1, N2,N3,N4,N5, N6,N7, N8, ELEC IMTIAZ Ramil. D 26-Sep-18 Rejected
N10, N11,N12, N14, N16, N18, N19 at Loading Arm Berth 3 Area. As per attached and highlighted drawing.
Visual Inspection of Lighting Cable Pulling FROM: T03-095-ELP-001 TO: Outdoor Lighting Fixtures for the Ckt #:
7310 HENC-ELEC-07269 87456 E1, E2, E3, E4, E5, E6, E7, E10, E11, E12, E13, E15, E17, E21 at Loading Arm Berth 3 Area. As per attached and ELEC IMTIAZ Ramil. D 26-Sep-18 26-Sep-18 Accepted 1-Oct-18
highlighted drawing.
Visual Inspection for LV Cable Glanding/Dressing and Identification for Lighting and Power FROM: T03-095-ELP-
7311 HENC-ELEC-07270 87457 001 TO: Outdoor Lighting Fixtures for the Ckt #: E1, E2, E3, E4, E5, E6, E7, E10, E11, E12, E13, E15, E17, E21 at ELEC IMTIAZ Ramil. D 26-Sep-18 26-Sep-18 Accepted 1-Oct-18
Loading Arm Berth 3 Area. As per attached and highlighted drawing.
Witness of LV Power Cable I R & Continuity test FROM: T03-095-ELP-001 TO: Outdoor Lighting Fixtures for the
7312 HENC-ELEC-07271 87458 Ckt #: E1, E2, E3, E4, E5, E6, E7, E10, E11, E12, E13, E15, E17, E21 at Loading Arm Berth 3 Area. As per attached ELEC IMTIAZ Ramil. D 26-Sep-18 26-Sep-18 Accepted 8-Oct-18
and highlighted drawing.
Visual Inspection/Witness of LV Power Cable Termination and torque testing FROM: T03-095-ELP-001 TO:
7313 HENC-ELEC-07272 87459 Outdoor Lighting Fixtures for the Ckt #: E1, E2, E3, E4, E5, E6, E7, E10, E11, E12, E13, E15, E17, E21 at Loading ELEC IMTIAZ Ramil. D 26-Sep-18 26-Sep-18 Accepted 1-Oct-18
Arm Berth 3 Area. As per attached and highlighted drawing.
Visual Inspection/Witness of LV Power Cable Termination and torque testing at T03-095-ATS-001 for the Cable
7314 HENC-ELEC-07273 87460 #: T03-PC-6694, T03-PC-6696, T03-PC-6697 at Electrical Room of Berth 3 Area. As per attached and highlighted ELEC IMTIAZ Ramil. D 26-Sep-18 26-Sep-18 Accepted 1-Oct-18
drawing.
Witness of LV Power cableTermination torque test from A61-161-SG-301B TO T20-161-XFR(T)-301 Cable
7315 HENC-ELEC-07274 87514 tag#T20-PC-5001,T20-PC-5002,T20-PC-5003,(T20-PC-5901-G)@ Substation 161 TO Beach valve area. as per ELEC Imtiaz Ali Muthu 27-Sep-18 27-Sep-18 Accepted 1-Oct-18
attached highlighted dwg & cable Schedule.
Visual Inspection of LV Power pulling for T95-095-EBLP-003,Cable tag#T95-PC-6644,T95-PC-6645,T95-PC-
7316 HENC-ELEC-07275 87515 6401,T95-PC-6402,T95-PC-6403,T95-PC-6404,T95-PC-6405,T95-PC-6406,T95-PC-6407,T95-PC-6408,T95-PC- ELEC Audie Muthu 27-Sep-18 27-Sep-18 Accepted 1-Oct-18
6409,T95-PC-6410,T95-PC-6513@X-Ray building,as per attached highlighted dwg.
Witness of MV Power cable (Conductor and Armored/shield Jacket)Insulation resistance and continuity test from
7317 HENC-ELEC-07276 87516 T95-252-SG-301A TO T95-095-XFR(T)-309,Cable tag#T95-PC-5051,5052,5053,@ Substation 095 switchgear ELEC Audie Muthu 27-Sep-18 27-Sep-18 Accepted 1-Oct-18
room to TMB area, as per attached and highlighted drawing and Cable Schedule.
Visual Inspection of LV Power Glanding,dressing for T95-095-EBLP-003,Cable tag#T95-PC-6644,T95-PC-
7318 HENC-ELEC-07277 87517 6645,T95-PC-6401,T95-PC-6402,T95-PC-6403,T95-PC-6404,T95-PC-6405,T95-PC-6406,T95-PC-6407,T95-PC- ELEC Audie Muthu 27-Sep-18 27-Sep-18 Accepted 1-Oct-18
6408,T95-PC-6409,T95-PC-6410,T95-PC-6513@X-Ray building,as per attached highlighted dwg.
7319 HENC-ELEC-07278 Visual Inspection of LV B uilding wire pullingHome run & Looping for Power Receptacle,Ckt # T95-095-BLP-
87518 002/N7,N9 ELEC Audie Muthu 27-Sep-18 27-Sep-18 Accepted 1-Oct-18
@ SPM Storage Building room Area.as per attached highlighted dwg.

7320 HENC-ELEC-07279 87519 Visual Inspection 09 Pcs of Receptacle installation (R-1A Type) for the ckt # T95-095-BLP-002/N7,N9 @ SPM ELEC Audie Muthu 27-Sep-18 27-Sep-18 Accepted 1-Oct-18
Storage building as per attached and highlighted drawings.
7321 HENC-ELEC-07280 87520 Visual Inspection of MV Cable tray Cover Installation AL type Cable Tray tag # (ET-0021,ET-0022) @ Main Pipe ELEC Imtiaz Ali Muthu 27-Sep-18 27-Sep-18 Accepted 4-Oct-18
Rack-1 area (column # 52 to 81) as per Attached Highlighted dwg.

7322 HENC-ELEC-07281 87521 Visual Inspection of MV Cable tray Cover Installation AL type Cable Tray tag # (ET-0021,ET-0022,ET-0031) @ ELEC Imtiaz Ali Muthu 27-Sep-18 27-Sep-18 Accepted 4-Oct-18
Substation Building to Pipe Rack-1 area as per Attached Highlighted dwg.
7323 HENC-ELEC-07282 87522 Visual Inspection 02 pcs of LCS unit installation for Motor Tag # T90-KM-0200,T90-GM-0212 @ South side of ELEC Imtiaz Ali Muthu 27-Sep-18 27-Sep-18 Accepted 4-Oct-18
pipe Rack-1 in VRU Package area as per attached highlighted dwg.
Visual Inspection of 3/4",1",1-1/2" PVC Coated RGS & Flexible Conduit installation for Motor & LCS Cable, Tag #
7324 HENC-ELEC-07283 87523 (T90-KM-0200) & (T90-GM-0212) @ South side of Pipe Rack-1 in VRU Package area As per attached highlighted ELEC Imtiaz Ali Muthu 27-Sep-18 27-Sep-18 Accepted 4-Oct-18
dwg.
Visual Inspection of LV Cable Dressing,Glanding & Identification For T15-095-LP-001 Panel side for the Cable
7325 HENC-ELEC-07284 87524 Tag # T15-PC-3000,3001,3002,3003,3004,3005,3006,3007,3008,3009,3010, ELEC Imtiaz Ali Muthu 27-Sep-18 Rejected
3011,3012,3013,3014,3015,3016,3017,3018,3019 @ VRU Package area in Main Pipe Rack-1, as per attached and
highlighted
Visual drawing
Inspection of and CableDressing,Glanding
LV Cable Schedule. & Identification For T15-095-ELP-001 Panel side for the Cable
7326 HENC-ELEC-07285 87525 Tag # T15-PC-3020,3021,3022,3023,3024,3025,3026,3027,3028,3029,3030, 3031,3032,3033,3034,3035 @ VRU ELEC Imtiaz Ali Muthu 27-Sep-18 Rejected
PackageVisual
Partial area in Main PipeofRack-1,
Inspection LV Poweras pulling,Cable
per attached and highlighted drawing and Cable Schedule.
tag#T36-PC-
7327 HENC-ELEC-07286 87526 6011,6012,6013,6014,6015,6016,6017,6018,6019,6020,6506,6508,T36-CC- ELEC Audie Muthu 27-Sep-18 27-Sep-18 Accepted 1-Oct-18
7001,7002,7003,7004,7005,7006,7007,7008,7009,7010, @Sulfur pelletizer building,as per attached highlighted
dwg.
7328 HENC-ELEC-07287 87527 Visual Inspection of LV Power pulling for T95-095-XFR(T)-309Cable tag#T95-PC- ELEC Audie Muthu 27-Sep-18 27-Sep-18 Accepted 1-Oct-18
5331,5332,5333,5334,5335,5336,5912,6076,6683@TMB building,as per attached highlighted dwg.

7329 HENC-ELEC-07288 Visual Inspection of Bracket mounted HPS Emergency/Normal lighting fixtures ( HPS 250W Type: S-3) ELEC IMTIAZ Ramil. D 27-Sep-18 27-Sep-18 Accepted 1-Oct-18
installation for the CKT # T03-095-ELP-001/E7 at Berh 3 Area. as per attached and highlighted drwaing.
7330 HENC-ELEC-07289 Visual inspection of cable Termination in receptacles(2no) coming from T95-095-PP-020 ,instead at branch ELEC IMTIAZ Ramil. D 27-Sep-18 27-Sep-18 Accepted 1-Oct-18
ckt#R13(visitor room) @TCCB Building as per attached highlighted dwg.teminatiom conceder receptical only

7331 HENC-ELEC-07290 Visual inspection of Cable IR & Continuity test receptcale(1no) From: T95-095-PP-020 instead at branch ELEC IMTIAZ Ramil. D 27-Sep-18 27-Sep-18 Accepted 8-Oct-18
ckt#R29:. Toliet area TCCB building As per attached and highlighted drawing.

7332 HENC-ELEC-07291 Visual Inspection of External junction Box installation(2 Nos) for Street lighting system (S-7B type) for the Ckt # ELEC IMTIAZ Ramil. D 27-Sep-18 27-Sep-18 Accepted 8-Oct-18
T03-095-LP-001/N7 at Berth 3 Area as per attached and highlighted dwg.

7333 HENC-ELEC-07292 Visual Inspection of junction box installation for (T12-GM-0023A/B) at Berth 3 Area. as per attached and ELEC IMTIAZ Ramil. D 27-Sep-18 27-Sep-18 Accepted 1-Oct-18
highlighted drwaing.
7334 HENC-ELEC-07293 87799 Vissual inspection of MV Power Cable glanding and dressing for T95-252-SG-301A TO T95-095-XFR(T)-309
Cable Tag#T95-PC-5051,5052,5053@ Terminal Maintenance Building area,as per attached cable schedule. ELEC Audie Muthu 29-Sep-18 29-Sep-18 Accepted 1-Oct-18

7335 HENC-ELEC-07294 87800 Witness of MV Power Cable Termination kit I nstallation for T95-095-XFR(T)-309,Cable tag#T95-PC- ELEC Audie Muthu 29-Sep-18 29-Sep-18 Accepted 1-Oct-18
5051,5052,5053@ Terminal Maintenance Building area,as per attached cable schedule.
Visual Inspection 07 pcs of Street Lighting poles Assembly with Accessories (S-7A type) Ckt # T95-095-SLP-
7336 HENC-ELEC-07295 87801 003/N9,N10 & T95-095-SLP-004/N4 @ East & West side of Terminal Maintenance Building Area as per attached ELEC Audie Muthu 29-Sep-18 29-Sep-18 Accepted 1-Oct-18
Highlighted dwgs.
Visual Inspection of LV internal Cable Pulling for Street Lighting Fixture to Lighting pole JB, 07 nos (2C*4MM2+ 4
7337 HENC-ELEC-07296 87802 MM2 G/W) Ckt # T95-095-SLP-003/N9,N10 & T95-095-SLP-004/N4 @ East & West side of Terminal ELEC Audie Muthu 29-Sep-18 29-Sep-18 Accepted 1-Oct-18
Maintenance Building Area as per attached Highlighted dwgs.
Visual Inspection/Witness of LV I nternal Power cable I R & Continuity test for Street Lighting Fixture to Lighting
7338 HENC-ELEC-07297 87803 pole JB,07 nos (2C*4MM2 + 4MM2 G/W) Ckt # T95-095-SLP-003/N9,N10 & T95-095-SLP-004/N4 @ East & West ELEC Audie Muthu 29-Sep-18 29-Sep-18 Accepted 1-Oct-18
side of Terminal Maintenance Building Area as per attached Highlighted dwgs.
7339 HENC-ELEC-07298 87804 Visual inspection of Sand Covering, red tiles & Warning tape installation for Power Cable @ West side of Terminal ELEC Audie Muthu 29-Sep-18 29-Sep-18 Accepted 1-Oct-18
Maintenance Building area As per attached and highlighted drawing.
7340 HENC-ELEC-07299 87805 `Visual Material Receiving Inspection of PVC Coated C-Channel (100x50x5Tx6M) at Midong Laydown Area ELEC Audie Muthu 29-Sep-18 29-Sep-18 Accepted 1-Oct-18
MATERIAL RECEIVEING INSPECTION OF FLUORESCENT LIGHTING FI XTURE ( 50 PCS ) EACH { CEILING (RACE
7341 HENC-ELEC-07300 87806 WAY ) MOUNTED TYPE T8 , 230V ,60 HZ ,2X36W , IP 20 EMERGENCY OPERATI ON 1.5 HOUR } ( PO NO; J IZAN ELEC Audie Muthu 29-Sep-18 29-Sep-18 Accepted 1-Oct-18
-PO-EL-028-1 ) @ HANWHA WARE HOUSE -1 ,SEE ATTACHED AS PER ITEM LIST AND APPROVED DOCUMENTS.
Visual Inspection of Bracket mounted HPS Emergency/Normal lighting fixtures ( HPS 150/250W Type: S-1A/S-
7342 HENC-ELEC- 07301 87837 3C) installation for the CKT # T90-095-ELP-001/E9, 90-095-LP-001/N9 at Fire Water Area. as per attached and ELEC Imtiaz Ali Ramil.D 29-Sep-18 29-Sep-18 Accepted 1-Oct-18
highlighted drwaing.
7343 HENC-ELEC- 07302 Visual Inspection of (1") PVC Coated GRS Conduit installation CKT # T90-095-ELP-001/E9, 90-095-LP-001/N9 at
87838 Fire ELEC Imtiaz Ali Ramil.D 29-Sep-18 29-Sep-18 Accepted 1-Oct-18
Water Area. as per attached and highlighted drwaing.
Visual Inspection of HPS Bracket Mounted Normal & Emergency lighting fixture (S-3C, Type) Installation for the
7344 HENC-ELEC- 07303 87839 CKT # T15-095-LP-002/N24 & T15-095-ELP-002/E12 @ Potable water utility area in Pipe Rack-1 As per ELEC Imtiaz Ali Ramil.D 29-Sep-18 29-Sep-18 Accepted 8-Oct-18
attached and highlighted drwaing.
Visual Inspection of 1" PVC Coated RGS Conduit Installation for Lighting & Power System, Ckt #. (T15-095-LP-
7345 HENC-ELEC- 07304 87840 002/N12), (T15-095-ELP-002/E12) & (T15-095-PP-002/R11) @ Pipe Rack-2 in Potable Water Utility Area. See ELEC Imtiaz Ali Ramil.D 29-Sep-18 29-Sep-18 Accepted 1-Oct-18
As per Attached highlighted Drawing.
7346 HENC-ELEC- 07305 87841 Visual Inspection 07 pcs. of Junction Box installation for lighting system for the ckt # (T15-095-LP-002/N12,N24) ELEC Imtiaz Ali Ramil.D 29-Sep-18 29-Sep-18 Accepted 1-Oct-18
& (T15-095-ELP-002/E12) @ Pipe Rack-2 in Potable water utility Area As per attached highlighted dwg.
Visual Inspection of LV Panel Board Installation for the Panel Tag # (T95-095-PP(EHT)-059,
7347 HENC-ELEC- 07306 87842 060,061,062,063,065,066,067) @ Metering Station Area in Main Pipe Rack-1 As per attached highlighted ELEC Imtiaz Ali Ramil.D 29-Sep-18 29-Sep-18 Accepted 8-Oct-18
drawing.
7348 HENC-ELEC- 07307 Visual Inspection of Lighting Cable pulling FROM:JB TO: Outdoor Lighting Fixtures for the CKT # T90-095-ELP-
87843 001/E9, ELEC Imtiaz Ali Ramil.D 29-Sep-18 29-Sep-18 Accepted 1-Oct-18
90-095-LP-001/N9 at Fire Water Area. as per attached and highlighted drawing.

7349 HENC-ELEC- 07308 87844 Visual Inspection of Bracket mounted HPS Emergency lighting fixtures ( HPS 150 Type: S-3A) installation for the ELEC Imtiaz Ali Ramil.D 29-Sep-18 29-Sep-18 Accepted 1-Oct-18
CKT # T90-095-ELP-001/E7 at Fire Water I ntake Area. as per attached and highlighted drwaing.

7350 HENC-ELEC- 07309 Visual inspection of Convenience Receptacle Installation (TYPE R-3B 1 pc.) for the CKT# T03-095-BLP-001/N15
87845 at ELEC Imtiaz Ali Ramil.D 29-Sep-18 29-Sep-18 Accepted 1-Oct-18
Marine Loading Arm 3 Area. As per attached highlighted dwg.

7351 HENC-ELEC- 07310 87846 Visual Inspection of Bracket mounted HPS Emergency lighting fixtures ( HPS 150 Type: S-3A) installation for the ELEC Imtiaz Ali Ramil.D 29-Sep-18 29-Sep-18 Accepted 1-Oct-18
CKT # T20-161-ELP-001/E6 at Beach Valve Area. as per attached and highlighted drwaing.

7352 HENC-ELEC- 07311 Visual Inspection of (1") PVC Coated GRS Conduit installation for lighting system for the CKT # T20-161-ELP-
87847 001/E6 ELEC Imtiaz Ali Ramil.D 29-Sep-18 29-Sep-18 Accepted 1-Oct-18
at Beach Valve Area. as per attached and highlighted drwaing.

7353 HENC-ELEC- 07312 87848 Visual Inspection of Lighting Cable pulling FROM:T20-161-ELP-001 TO: Outdoor Lighting Fixtures for the CKT # ELEC Imtiaz Ali Ramil.D 29-Sep-18 29-Sep-18 Accepted 1-Oct-18
T20-161-ELP-001/E6 at Beach Valve Area. as per attached and highlighted drwaing.
7354 HENC-ELEC- 07313 87849 Visual Inspection of Grounding bonding installation for LV Panelboard,Tag# T95-095-LCB-004 at TSB ELEC Imtiaz Ali Ramil.D 29-Sep-18 29-Sep-18 Accepted 1-Oct-18
Switchgear room ,as per attached highlighted dwg.

7355 HENC-ELEC- 07314 87850 Witness of Grounding bonding continuity test for LV Panelboard,Tag#T95-095-LCB-004 at TSB Switchgear room ELEC Imtiaz Ali Ramil.D 29-Sep-18 29-Sep-18 Accepted 1-Oct-18
,as per attached highlighted dwg.
7356 HENC-ELEC- 07315 87851 Witness of Grounding bonding Resistance test for LV Panelboard,Tag#T95-095-LCB-004 at TSB Switchgear ELEC Imtiaz Ali Ramil.D 29-Sep-18 29-Sep-18 Accepted 1-Oct-18
room , ,as per attached highlighted dwg.

7357 HENC-ELEC- 07316 Witness of Grounding bonding termination torque test for LV Panelboard,Tag# T95-095-LCB-004 at TSB
87852 Switchgear ELEC Imtiaz Ali Ramil.D 29-Sep-18 29-Sep-18 Accepted 1-Oct-18
room,as per attached highlighted dwg.
Visual Inspection 15 pcs of Street Lighting Pole Assembly & installation (S-7A type) Ckt # T95-095-SLP-
7358 HENC-ELEC-07317 87993 005/N20,N23 & T95-095-SLP-006/N7 @ South side of Guard House & South Corridor Area-1 as per attached ELEC Audie Muthu 30-Sep-18 30-Sep-18 Accepted 1-Oct-18
Highlighted dwgs.
7359 HENC-ELEC-07318 Visual Inspection of Grounding bonding installation for LV Panelboard,Tag# T95-095-PP-020 at TCCB Electrical
87994 room ELEC Audie Muthu 30-Sep-18 30-Sep-18 Accepted 4-Oct-18
,as per attached highlighted dwg.

7360 HENC-ELEC-07319 87995 Witness of Grounding bonding continuity test for LV Panelboard,Tag#T95-095-PP-020 at TCCB Electrical ELEC Audie Muthu 30-Sep-18 30-Sep-18 Accepted 4-Oct-18
room,as per attached highlighted dwg.

7361 HENC-ELEC-07320 Witness of Grounding bonding Resistance test for LV Panelboard,Tag#T95-095-PP-020 at TCCB Electrical room
87996 as ELEC Audie Muthu 30-Sep-18 30-Sep-18 Accepted 4-Oct-18
per attached highlighted dwg.

7362 HENC-ELEC-07321 87997 Witness of Grounding bonding termination torque test for LV Panelboard,Tag# T95-095-PP-020 at TCCB ELEC Audie Muthu 30-Sep-18 30-Sep-18 Accepted 4-Oct-18
Electrical room,as per attached highlighted dwg.
7363 HENC-ELEC-07322 87998 Visual Inspection of LV Cable pulling From T95-095-LCB-004 TO T95-095-EPP-001,Cable tag#T95-PC- ELEC Audie Muthu 30-Sep-18 30-Sep-18 Accepted 4-Oct-18
5973,@Substation switchgear room Area. as per attached and highlighted drwaing.
Visual Inspection of LV Cable Glanding dressing for T95-095-LCB-004,Cable tag#T95-PC-
7364 HENC-ELEC-07323 87999 5749,5750,5751,5752,5973,(T95-095-EPP-001,Cable tag#T95-PC-5973)@Substation switchgear room Area. as ELEC Audie Muthu 30-Sep-18 30-Sep-18 Accepted 4-Oct-18
per attached and highlighted drwaing.
7365 HENC-ELEC-07324 88000 Visual inspection of LV Cable IR & Continuity test fromT95-095-LCB-004 to T95-095-EPP-01 Cable tag#T95-CC- ELEC Audie Muthu 30-Sep-18 30-Sep-18 Accepted 4-Oct-18
7095@TSB building Switchgear room,As per attached and highlighted drawing.
Witness of LV Cable Termination torque test for T95-095-LCB-004,Cable tag#T95-PC-
7366 HENC-ELEC-07325 88001 5749,5750,5751,5752,5973,(T95-095-EPP-001,Cable tag#T95-PC-5973)@Substation switchgear room Area. as ELEC Audie Muthu 30-Sep-18 30-Sep-18 Accepted 4-Oct-18
per attached and highlighted drwaing.
7367 HENC-ELEC-07326 88002 Visual inspection of LV Panel Board Installation,Tag#T95-ACU-0101A/B@Substation outdoor area. As per ELEC Audie Muthu 30-Sep-18 30-Sep-18 Accepted 4-Oct-18
attached and highlighted drawing.
Partial Visual Inspection of LV Cable pulling for TMB,Cable tag#T95-PC-
7368 HENC-ELEC-07327 88003 6063,6064,6065,6066,6067,6068,6069,6070,6071,6091,6157,6158,6526,6519,6520,6525,6563@TMB Building ELEC Audie Muthu 30-Sep-18 30-Sep-18 Accepted 4-Oct-18
Area. as per attached and highlighted drwaing.
7369 HENC-ELEC-07328 88060 Visual Inspection of (¾") PVC Coated GRS Conduit installation of the MOV Motor Power and Grounding cable for ELEC Imtiaz Ali Ramil.D 30-Sep-18 30-Sep-18 Accepted 1-Oct-18
the Tag # T03-MOV-1043 at Loading Arm of Berth 3 Area. as per attached and highlighted drwaing.
7370 HENC-ELEC-07329 88061 Visual Inspection of Cable tray I nstallation AL Type (600Wx150H SS/AL) Cable tray TAG No. ET-1443, ET-1433, ELEC Imtiaz Ali Ramil.D 30-Sep-18 30-Sep-18 Accepted 1-Oct-18
ET-1411, ET-1412, ET-4521 at Marine Loading Arm Berth 2 Area.

7371 HENC-ELEC-07330 88062 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) for T90-KM-0200 & T90- ELEC Imtiaz Ali Ramil.D 30-Sep-18 30-Sep-18 Accepted 1-Oct-18
KM-0200-LCS @ South side of Pipe Rack-1 in VRU Package Area as per attached and highlighted drawing.
7372 HENC-ELEC-07331 88063 Witness of Equipment Grounding bonding Continuity test For LV Motor for the Tag # T90-KM-0200 & T90-KM- ELEC Imtiaz Ali Ramil.D 30-Sep-18 30-Sep-18 Accepted 1-Oct-18
0200-LCS @ South side of Pipe Rack-1 in VRU Package Area as per attached and highlighted drawing.

7373 HENC-ELEC-07332 88064 Witness of Equipment Grounding bonding Resistance test For LV Motor for the Tag # T90-KM-0200 & T90-KM-
0200-LCS @ South side of Pipe Rack-1 in VRU Package Area as per attached and highlighted drawing. ELEC Imtiaz Ali Ramil.D 30-Sep-18 30-Sep-18 Accepted 1-Oct-18
Witness of Equipment Grounding bonding termination bolt torque tightening test For LV Motor for the Tag #
7374 HENC-ELEC-07333 88065 T90-KM-0200 & T90-KM-0200-LCS @ South side of Pipe Rack-1 in VRU Package Area as per attached and ELEC Imtiaz Ali Ramil.D 30-Sep-18 30-Sep-18 Accepted 1-Oct-18
highlighted drawing.
7375 HENC-ELEC-07334 88066 Visual Inspection of LV Panel Board Installation for the Panel Tag # (T95-095-PP(EHT)-060, 063,065) @
Metering Station Area in Main Pipe Rack-1 As per attached highlighted drawing. ELEC Imtiaz Ali Ramil.D 30-Sep-18 30-Sep-18 Accepted 8-Oct-18

7376 HENC-ELEC-07335 88067 Visual Inspection of LV Panel Board Installation for the Panel Tag # (T95-095-PP(EHT)-061, 062,066) @ ELEC Imtiaz Ali Ramil.D 30-Sep-18 30-Sep-18 Accepted 8-Oct-18
Metering Station Area in Main Pipe Rack-1 As per attached highlighted drawing.
Witness of LV Power Cable I R & Continuity test From T95-095-VSD-011 to T90-KM-0200,T90-KM-0200-LCS &
7377 HENC-ELEC-07336 88068 T90-KM-0200-PTC, for the Cable Tag # T90-PC-9701 & T90-CC-9731,9711 @ Substation Building to Pipe Rack-1 ELEC Imtiaz Ali Ramil.D 30-Sep-18 30-Sep-18 Accepted 1-Oct-18
in VRU Package Area as per attached and highlighted drawing and Cable Schedule.
7378 HENC-ELEC-07337 88069 Visual Inspection of Cable tray I nstallation AL Type (300Wx150H HDG) Cable tray TAG No. ET-1426, ET-1427, ELEC Imtiaz Ali Ramil.D 30-Sep-18 30-Sep-18 Accepted 1-Oct-18
ET-1428 at HVAC Room of Berth 2 Area.
7379 HENC-ELEC-07338 88070 Visual Inspection of Bracket mounted HPS Emergency lighting fixtures ( HPS 150 Type: S-3A) installation for the ELEC Imtiaz Ali Ramil.D 30-Sep-18 30-Sep-18 Accepted 1-Oct-18
CKT # T01-095-ELP-001/E10/E11 at 3rd Floor of Berth 1 Area. as per attached and highlighted drwaing.

7380 HENC-ELEC-07339 Visual Inspection of LV Cable Glanding dressing for T95-095-BC-001/002,Cable tag#T95-PC-
88222 6729,6730@Substation ELEC Audie Muthu 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
switchgear room Area. as per attached and highlighted drwaing.

7381 HENC-ELEC-07340 88223 Visual Inspection of (Aluminum) LV Cable Tray installation Tag # (ET-2331) @ Pipe Rack-5 (Sulfur Stacker ELEC Audie Muthu 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
Reclaim Building to Oil Spill B uilding Area) As per attached highlighted dwg.

7382 HENC-ELEC-07341 88224 Visual inspection of Trench Excavation for LV Street Lighting cable Installation @ East side of Guard House Area
as per attached highlighted drawing. ELEC Audie Muthu 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C*16sqmm) for the CKT no:
7383 HENC-ELEC-07342 88225 (T95-095-SLP-005/N21 & T95-095-SLP-006/N5)@ East side of Guard House Area as per attached highlighted ELEC Audie Muthu 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
drawing.
Visual inspection of LV Cable IR & Continuity test for T95-095-BC-001/002 ,T95-095-SG-001/004Cable
7384 HENC-ELEC-07343 88226 tag#T95-PC-6729,6730,T95-CC-7038,7039,7049,7056,7055@TSB building Switchgear room,As per attached and ELEC Audie Muthu 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
highlighted drawing.
Witness of LV Cable Termination torque test for (T95-095-BLP-01,T95-095-BC-001/002,T95-095-SB-
7385 HENC-ELEC-07344 88227 006,007,T95-095-SG-004,Cable tag#T95-PC-6729,6730,T95-CC-7079,7045,7046,7080@Substation switchgear ELEC Audie Muthu 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
room Area. as per attached and highlighted drwaing.
7386 HENC-ELEC-07345 88228 Visual Inspection of LV Cable Glanding dressing for T95-095-PP-014,015,020,T95-095-BLP-003.Cable tag#T95- ELEC Audie Muthu 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
PC-6528,6529@TCCB Electrical room Area. as per attached and highlighted drwaing.

7387 HENC-ELEC-07346 88229 Visual inspection of LV Cable IR & Continuity test for T95-095-PP-014,015,020,T95-095-BLP-003.Cable ELEC Audie Muthu 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
tag#T95-PC-6528,6529@TCCB Electrical roomArea,As per attached and highlighted drawing.
7388 HENC-ELEC-07347 88230 Witness of LV Cable Termination torque test for T95-095-PP-014,015,020,T95-095-BLP-003.Cable tag#T95-PC- ELEC Audie Muthu 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
6528,6529@TCCB Electrical room Area as per attached and highlighted drwaing.

7389 HENC-ELEC-07348 Partial Visual Inspection of LV Cable pulling for TMB,Cable tag#T95-PC-
88231 3017,3018,6074,6075,6077,6081,6082,6083@TMB ELEC Audie Muthu 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
Building Area. as per attached and highlighted drwaing.

7390 HENC-ELEC-07349 88232 Visual Inspection of (1.1/2") PVC Coated GRS Conduit installation for T90-LCP-3001 at TMB Area. as per attached ELEC Audie Muthu 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
and highlighted drwaing.

7391 HENC-ELEC-07350 Visual inspection of LV Panel Board Installation,Tag#T90-LCP-3001@TMB Building area. As per attached and
88233 highlighted ELEC Audie Muthu 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
drawing.

7392 HENC-ELEC-07351 88281 Visual Inspection of (1") PVC Coated GRS Conduit installation of the Lighting cable for the CKT # T01-095-ELP- ELEC Imtiaz Ali Ramil.D 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
001/E2/E5/E17, T01-095-LP-N9/N10 at Loading Arm of Berth 1 Area. as per attached and highlighted drwaing.
7393 HENC-ELEC- 07352 88267 Visual Inspection of (1") PVC Coated GRS Conduit installation of the Lighting cable for the CKT # T01-095-ELP- ELEC Imtiaz Ali Ramil.D 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
001/E2/E4, T01-095-LP-N6/N15 at Loading Armof Berth 1 Area. as per attached and highlighted drwaing.
Visual inspection of Flood Light Bracket Mounted lighting fixtures Installation(Type FS-2A-400W x 5 pcs.) CKT#
7394 HENC-ELEC- 07353 88268 T01-095-LP-001/N9, T01-095-ELP-001/E5 at Loading Arm Berth 1 Area. As per attached and highlighted ELEC Imtiaz Ali Ramil.D 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
drawing.
7395 HENC-ELEC- 07354 88269 Visual Inspection for Lighting Cable Raceway Installation at Rack Room of Berth 1 Area. As per attached and ELEC Imtiaz Ali Ramil.D 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
hightlighted drawing.
Visual inspection of Sand Covering, red tiles & Warning tape installation for Fence Lighting Cable @ East Side of
7396 HENC-ELEC- 07355 88270 Fire ELEC Imtiaz Ali Ramil.D 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
water pump area As per attached and highlighted drawing.
Visual inspection of Sand Covering, red tiles & Warning tape installation for Street Lighting Cable @ West Side of
7397 HENC-ELEC- 07356 88271 Terminal Maintenance Building in SPM Marine Hose oil water Separator area As per attached and highlighted ELEC Imtiaz Ali Ramil.D 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
drawing.
Visual Inspection of 1" PVC Coated RGS Conduit installation for Power system, ckt # (T15-095-PP-001/R7) @
7398 HENC-ELEC- 07357 88272 South ELEC Imtiaz Ali Ramil.D 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
side of Terminal Substation Building Area As per attached highlighted dwg.

7399 HENC-ELEC- 07358 88273 Visual Inspection of Surface mounted Structure BeamSingle Receptacle installation (CKT: T15-095-PP-001/R5), ELEC Imtiaz Ali Ramil.D 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
01 No (R-3B Type) @ VRU Package in Main Pipe Rack-1 Area as per attached highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing From: T95-095-VSD-011 to T90-
KM-0200,T90-KM-0200-LCS & T90-KM-0200-PTC, Both side for the Cable Tag # T90-PC-9701 & T90-CC-
7400 HENC-ELEC- 07359 88274 9731,9711 ELEC Imtiaz Ali Ramil.D 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
@ Substation Building to Pipe Rack-1 in VRU Package Area as per attached and highlighted drawing
and Cable
Visual Schedule.
Inspection of LV Cable Dressing,Glanding & Identification From T95-095-PP-012,013 to T95-095-SLP-
7401 HENC-ELEC- 07360 88275 001,T95-095-SLP-002, Both side for the Cable Tag # T95-PC-6505,6506 @ West side of Substation Building Area ELEC Imtiaz Ali Ramil.D 1-Oct-18 1-Oct-18 Accepted 11-Oct-18
as per attached and highlighted drawing and Cable Schedule.
Witness of LV Power Cable I R & Continuity test From T95-095-PP-012,013 to T95-095-SLP-001,T95-095-SLP-
7402 HENC-ELEC- 07361 88276 002, for the Cable Tag # T95-PC-6505,6506 @ West side of Substation Building Area as per attached and ELEC Imtiaz Ali Ramil.D 1-Oct-18 1-Oct-18 Accepted 8-Oct-18
highlighted drawing and Cable Schedule.
Visual Inspection/Witness of LV Power cable Termination and torque testing From: T95-095-PP-012,013 to T95-
7403 HENC-ELEC- 07362 88277 095-SLP-001,T95-095-SLP-002, Both side for the Cable Tag # T95-PC-6505,6506 @ West side of Substation ELEC Imtiaz Ali Ramil.D 1-Oct-18 OPEN
Building Area as per attached and highlighted drawing and Cable Schedule.
7404 HENC-ELEC- 07363 88278 Visual Inspection of Building wire pulling for Lighting coming from T95-095-BLP-003,instead circuit Ckt#N11 ELEC Imtiaz Ali Ramil.D 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
@toliet area. TCCB building.as per attached highlighted dwg.
Visual Inspection of Building wire Continuity and IR for Lighting coming from T95-095-BLP-003,instead circuit
7405 HENC-ELEC- 07364 88279 Ckt#N11 ELEC Imtiaz Ali Ramil.D 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
@toliet area. TCCB building.as per attached highlighted dwg.

7406 HENC-ELEC- 07365 88280 Visual inspection of LV Panel board I nstallation of Heat Tracing Panel for the Tag# T95-095-PP(EHT)-055, T95- ELEC Imtiaz Ali Ramil.D 1-Oct-18 OPEN
095-PP(EHT)-058 at Loading Arm of Berth 3 Area. As per attached and highlighted drawing.
Witness of MV Power Cable Hi-potential test with I R and Continuity test from T95-252-SG-301A to T95-095-
7407 HENC-ELEC- 07366 88266 XFR(T)-309,Cable tag#T95-PC-5051,5052,5053@ Substation toTerminal Maintenance Building area,as per ELEC Imtiaz Ali Ramil.D 1-Oct-18 1-Oct-18 Accepted 11-Oct-18
attached
Visual cable schedule.
Inspection of LV Cable Dressing,Glanding & Identification From T95-095-VSD-011 to T90-KM-0200,T90-
7408 HENC-ELEC- 07367 88282 KM-0200-LCS & T90-KM-0200-PTC, Both side for the Cable Tag # T90-PC-9701 & T90-CC-9731,9711 @ ELEC Imtiaz Ali Ramil.D 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
Substation Building to Pipe Rack-1 in VRU Package Area as per attached and highlighted drawing and Cable
Schedule.
7409 HENC-ELEC- 07368 88283 Visual Inspection of Surface mounted Structure BeamSingle Receptacle installation (CKT: T15-095-PP-002/R11), ELEC Imtiaz Ali Ramil.D 1-Oct-18 1-Oct-18 Accepted 4-Oct-18
01 No (R-3A Type) @ Potable water utility in Main Pipe Rack-2 Area as per attached highlighted drawing.

7410 HENC-ELEC-07369 88371 Visual inspection of LV Building wire IR & Continuity test for Lighting and Receptacle Tag# T95-095-BLP- ELEC Audie Muthu 2-Oct-18 2-Oct-18 Accepted 4-Oct-18
002/N1,N12,N03,N05,N06,N07,N09@SPM Spare storage building,As per attached and highlighted drawing.
7411 HENC-ELEC-07370 88372 Visual Inspection 14 Nos of Street Lighting poles Assembly with Accessories (S-7A type) Ckt # T95-095-SLP- ELEC Audie Muthu 2-Oct-18 2-Oct-18 Accepted 4-Oct-18
005/N23 & T95-095-SLP-006/N7 @ South Corridor Area as per attached Highlighted dwgs.
Visual Inspection of LV internal Cable Pulling for Street Lighting Fixture to Lighting pole JB, 14 nos (2C*4MM2+ 4
7412 HENC-ELEC-07371 88373 MM2 G/W) Ckt # T95-095-SLP-005/N23 & T95-095-SLP-006/N7 @ South Corridor Area as per attached ELEC Audie Muthu 2-Oct-18 2-Oct-18 Accepted 4-Oct-18
Highlighted dwgs.
Visual Inspection/Witness of LV I nternal Power cable I R & Continuity test for Street Lighting Fixture to Lighting
7413 HENC-ELEC-07372 88374 pole JB,14 nos (2C*4MM2 + 4MM2 G/W) Ckt # T95-095-SLP-005/N23 & T95-095-SLP-006/N7 @ South Corridor ELEC Audie Muthu 2-Oct-18 2-Oct-18 Accepted 4-Oct-18
Area as per attached Highlighted dwgs.
Visual Inspection of LV Cable pulling For VSD Panel ,Cable tag#T95-PC-
7414 HENC-ELEC-07373 88375 6764,6762,6014,6016,6018,6020,6013,6015,6017,6019,6022,6023,6024,6025,6101,6011@ Substation ELEC Audie Muthu 2-Oct-18 2-Oct-18 Accepted 4-Oct-18
switchgear room Area. as per attached and highlighted drawing.
Visual Inspection of LV Cable Glanding dressing for For VSD Panel ,Cable tag#T95-PC-
7415 HENC-ELEC-07374 88376 6764,6762,6014,6016,6018,6020,6013,6015,6017,6019,6022,6023,6024,6025,6101,6011@ Substation ELEC Audie Muthu 2-Oct-18 2-Oct-18 Accepted 4-Oct-18
switchgear room Area. as per attached and highlighted drwaing.
Witness of LV Cable IR & Continuity test for VSD Panel ,Cable tag#T95-PC-
7416 HENC-ELEC-07375 88377 6764,6762,6014,6016,6018,6020,6013,6015,6017,6019,6022,6023,6024,6025,6101,6011@ Substation ELEC Audie Muthu 2-Oct-18 2-Oct-18 Accepted 4-Oct-18
switchgear room Area.,As per attached and highlighted drawing.
Witness of LV Cable Termination torque test for VSD Panel ,Cable tag#T95-PC-
7417 HENC-ELEC-07376 88378 6764,6762,6014,6016,6018,6020,6013,6015,6017,6019,6022,6023,6024,6025,6101,6011@ Substation ELEC Audie Muthu 2-Oct-18 2-Oct-18 Accepted 4-Oct-18
switchgear room Area. as per attached and highlighted drwaing.
7418 HENC-ELEC-07377 88379 Visual inspection of LV Disconnecting switch Installation,Tag#T95-ACU-0002@TCCB Building area. As per ELEC Audie Muthu 2-Oct-18 2-Oct-18 Accepted 4-Oct-18
attached and highlighted drawing.

7419 HENC-ELEC-07378 Visual Inspection of (1.1/1") PVC Coated GRS Conduit installation for T95-ACU-0002 @TCCB Outdoor Area. as
88380 per ELEC Audie Muthu 2-Oct-18 2-Oct-18 Accepted 4-Oct-18
attached and highlighted drwaing.

7420 HENC-ELEC-07379 88381 Visual Inspection of (1.1/4") PVC Coated GRS Conduit installation for HVAC PACU Unit @TMB Building Area. as ELEC Audie Muthu 2-Oct-18 2-Oct-18 Accepted 4-Oct-18
per attached and highlighted drwaing.

7421 HENC-ELEC-07380 88382 Visual inspection of LV Disconnecting switch Installation,Tag#T95-PAC-203 to 211@TMB Building area. As per
attached and highlighted drawing. ELEC Audie Muthu 2-Oct-18 2-Oct-18 Accepted 4-Oct-18
MATERI AL RECEIVEING INSPECTION OF LI GHTING FIXTURE OF (OBSTRUCTION LI GHT& ACCESSORI ES . TYPE
7422 HENC-ELEC-07381 88383 (FAA) : L-810) VOLTAGE -120VAC. { 2.1 - 1PCS , 2.2 - 1PCS , 2.3 - 250PCS , 2.4 -3PCS ,2.5 - 1PCS } ( PO NO; JJCI ELEC Audie Muthu 2-Oct-18 2-Oct-18 Accepted 4-Oct-18
- T95-17-W401-DA ( REV .2) @ HANWHA WARE HOUSE -1 ,SEE ATTACHED AS PER ITEM LIST AND APPROVED
DOCUMENTS.
MATERI AL RECEIVEING INSPECTION @ BERTH # 3 FOR POWER DISTRI BUTION PANEL FOR ELECTRI CAL
7423 HENC-ELEC-07382 88384 HEAT TRACI NG SYSTEM . (2 ) NOS SET, PANEL TAG NO # { 1.T95-095-PP (EHT)-055, 2.T95-095-PP (EHT)-058, , ELEC Audie Muthu 2-Oct-18 2-Oct-18 Accepted 4-Oct-18
} PO. NO ; (JJCI -M98-14-W400-DA )SEE ATTACHED AS PER ITEM LI ST AND APPROVED DOCUMENTS.
7424 HENC-ELEC-07383 88406 Visual inspection of LV Power cable Termination torque test For T95-095-SLP-001-CKT#N13/N14, @ Substation ELEC Imtiaz Ali Ramil.D 2-Oct-18 2-Oct-18 Accepted 8-Oct-18
tranformer yard area. as per attached highlighted Cables Schedule.
7425 HENC-ELEC-07384 88407 Visual Inspection of LV Cable Dressing,Glanding From T95-095-SLP-001CKT#N13/N14 @ Transformer yard ELEC Imtiaz Ali Ramil.D 2-Oct-18 2-Oct-18 Accepted 8-Oct-18
area, as per attached and highlighted drawing and Cable Schedule.

7426 HENC-ELEC-07385 88408 Visual inspection of Lighting control switch installation (Explosion proof)SW-3B Type@TCCB battery room, as ELEC Imtiaz Ali Ramil.D 2-Oct-18 2-Oct-18 Accepted 8-Oct-18
per attached highlighted Drawing.
Visual Inspection of LV Power Cable pulling From: T20-161-MCC-001, T20-161-PP-001 TO: T20-161-REC(T)-
7427 HENC-ELEC-07386 88409 001, T20-BV-LFAP-01 for the Cable #: T20-PC-6007, T20-PC-6611 at Beach Valve Area. As per attached and ELEC Imtiaz Ali Ramil.D 2-Oct-18 2-Oct-18 Accepted 4-Oct-18
highlighted Drawing.
Visual Inspection for LV Cable Glanding/dressing and Identification From: T20-161-MCC-001, T20-161-PP-001
7428 HENC-ELEC-07387 88410 TO: T20-161-REC(T)-001, T20-BV-LFAP-01 for the Cable #: T20-PC-6007, T20-PC-6611 at Beach Valve Area. As ELEC Imtiaz Ali Ramil.D 2-Oct-18 2-Oct-18 Accepted 4-Oct-18
per attached and highlighted Drawing.
Witness of LV Power Cable I R & Continuity test From: T20-161-MCC-001, T20-161-PP-001 TO: T20-161-
7429 HENC-ELEC-07388 88411 REC(T)-001, T20-BV-LFAP-01 for the Cable #: T20-PC-6007, T20-PC-6611 at Beach Valve Area. As per attached ELEC Imtiaz Ali Ramil.D 2-Oct-18 2-Oct-18 Accepted 4-Oct-18
and highlighted Drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing From: T20-161-MCC-001, T20-
7430 HENC-ELEC-07389 88412 161-PP-001 TO: T20-161-REC(T)-001, T20-B V-LFAP-01 for the Cable #: T20-PC-6007, T20-PC-6611 at Beach ELEC Imtiaz Ali Ramil.D 2-Oct-18 2-Oct-18 Accepted 4-Oct-18
Valve Area. As per attached and highlighted Drawing.
Visual Inspection of (¾") PVC Coated GRS Conduit installation for the Power cable of Diesel Engine Pump T90-G-
7431 HENC-ELEC-07390 88413 0202A/B for the cable # T90-PC-6173, T90-PC-6714 at Fire Water Area. as per attached and highlighted ELEC Imtiaz Ali Ramil.D 2-Oct-18 2-Oct-18 Accepted 11-Oct-18
Drawing.
7432 HENC-ELEC-07391 88414 Visual inspection of Trench Excavation for LV Street Lighting cable Installation @ South side of Pipe Rack-1 in ELEC Imtiaz Ali Ramil.D 2-Oct-18 2-Oct-18 Accepted 11-Oct-18
Metering station Area as per attached highlighted Drawing.
Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C*16sqmm) for the CKT no:
7433 HENC-ELEC-07392 88415 (T95-095-SLP-006/N6)@ South side of Pipe Rack-1 in Metering station Area as per attached highlighted ELEC Imtiaz Ali Ramil.D 2-Oct-18 2-Oct-18 Accepted 11-Oct-18
Drawing.
7434 HENC-ELEC-07393 88416 Visual Inspection of LV Power cable pulling For Lighting system (3C x 4mm2) for the ckt # T15-095-ELP- ELEC Imtiaz Ali Ramil.D 2-Oct-18 2-Oct-18 Accepted 11-Oct-18
002/E7,E12,E25 @ Metering Station area in Pipe Rack 1 As per attached and Highlighted Drawing.
Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) for T90-KM-0001 A/B &
7435 HENC-ELEC-07394 88417 T90-U-0500A/B-LCP @ Air Compressor pipe Rack-2 in potable water utility Area as per attached and highlighted ELEC Imtiaz Ali Ramil.D 2-Oct-18 2-Oct-18 Accepted 11-Oct-18
Drawing.
7436 HENC-ELEC-07395 88418 Witness of Equipment Grounding bonding Continuity test for T90-KM-0001 A/B & T90-U-0500A/B-LCP @ Air ELEC Imtiaz Ali Ramil.D 2-Oct-18 2-Oct-18 Accepted 8-Oct-18
Compressor pipe Rack-2 in potable water utility Area as per attached and highlighted Drawing.

7437 HENC-ELEC-07396 Witness of Equipment Grounding bonding Resistance test for T90-KM-0001 A/B & T90-U-0500A/B-LCP @ Air
88419 Compressor ELEC Imtiaz Ali Ramil.D 2-Oct-18 2-Oct-18 Accepted 8-Oct-18
pipe Rack-2 in potable water utility Area as per attached and highlighted Drawing.

7438 HENC-ELEC-07397 88420 Visual inspection of Convenience Receptacle Installation (TYPE R-3B 1 pc.) for the CKT# T15-095-PP-001/R3 at ELEC Imtiaz Ali Ramil.D 2-Oct-18 2-Oct-18 Accepted 11-Oct-18
Loading Mooring Dolphin 03 Area. As per attached highlighted Drawing.
Witness of Equipment Grounding bonding termination bolt torque tightening test for T90-KM-0001 A/B & T90-
7439 HENC-ELEC-07398 88421 U-0500A/B-LCP @ Air Compressor pipe Rack-2 in potable water utility Area as per attached and highlighted ELEC Imtiaz Ali Ramil.D 2-Oct-18 2-Oct-18 Accepted 11-Oct-18
Drawing.
7440 HENC-ELEC-07399 88422 Visual Inspection of Annunciator Monitor With Cabinet Installation for PSA System at Substation Switchgear ELEC Audie Ramil.D 2-Oct-18 2-Oct-18 Accepted 4-Oct-18
room. See Attached Highlighted IFC Drawing.
Visual Inspection 59 Pcs of Hung ceiling mounted HPS Emergency/Normal lighting fixtures (Type: S-2A)
7441 HENC-ELEC-07400 88606 installation for the CKT # T95-095-BLP-004/N3,N4,N6,N7,N8,N5 ,T95-095-EBLP- ELEC Audie Muthu 3-Oct-18 3-Oct-18 Accepted 4-Oct-18
001/E1,E2,E3,E4,E5,E6@Terminal Maintenance building. as per attached and highlighted drwaing.
Visual Inspection 06 nos of Street Lighting Pole Assembly & installation (S-7A type) Ckt # T95-095-SLP-
7442 HENC-ELEC-07401 88607 003/N9,N10 & T95-095-SLP-004/N4 @ East & West side of Terminal Maintenance Building Area as per attached ELEC Audie Muthu 3-Oct-18 3-Oct-18 Accepted 4-Oct-18
Highlighted dwgs.
Visual Inspection 30 Pcs of Hung ceiling mounted HPS Emergency/Normal lighting fixtures (Type: S-1E)
7443 HENC-ELEC-07402 88608 installation for the CKT #T36-095-EBLP-002/E11,E7,T36-095-BLP-004/N1,N2,N3,N5@Pelletizer building. as per ELEC Audie Muthu 3-Oct-18 3-Oct-18 Accepted 4-Oct-18
attached and highlighted drwaing.
7444 HENC-ELEC-07403 88609 Visual Inspection 1 pcs of MCT Frame Installation,@OIL Spill building.As per attached highlighted drawing. ELEC Audie Muthu 3-Oct-18 3-Oct-18 Accepted 4-Oct-18

7445 HENC-ELEC-07404 88610 Visual Inspection of (1") EMT Conduit installation For HVAC Disconnection switch@TMB Building. As per ELEC Audie Muthu 3-Oct-18 3-Oct-18 Accepted 4-Oct-18
attached highlighted dwg.
MATERIAL RECEIVEING INSPECTION OF DISCONNECTIOR SWITCH (THN3361SS316; SAFETY SWITCH ; NON
7446 HENC-ELEC-07405 FUSIBLE 30 AMPS , 3 POLE HD NEMA 4X SS316 , 600V , (MFR ; GENERAL ELECTRI C) (QTY -5 PCS EACH)
88611 (PO ELEC AUDIE MUTHU 3-Oct-18 3-Oct-18 Accepted 4-Oct-18
NO; JIZAN -PO-EI-M-004-1) @ HANWHA WARE HOUSE -2,SEE ATTACHED AS PER ITEM LIST AND
APPROVED DOCUMENTS.
7447 HENC-ELEC-07406 88612 Visual inspection of 1.1/2"x2 and 2"x2 pcs PVC Coated RGS Conduit installation for CP Power disconnecting ELEC IMTIAZ ALI MUTHU 3-Oct-18 3-Oct-18 Accepted 8-Oct-18
Switch and Anode Junction box @ Beach Valve Area ,as per attached highlighted Dwg.
7448 HENC-ELEC-07407 88613 Visual inspection of Cathodic Protection System Enclosure ( anode junction box) and Disconnecting Switch ELEC IMTIAZ ALI MUTHU 3-Oct-18 3-Oct-18 Accepted 11-Oct-18
( power ) installation.@ Beach Valve Area ,as per attached highlighted Dwg.

7449 HENC-ELEC-07408 88614 Visual inspection of CP System Rectifier Installation , Tag # T20-161-REC(T)-001@ Beach Valve Area ,as per ELEC IMTIAZ ALI MUTHU 3-Oct-18 3-Oct-18 Accepted 8-Oct-18
attached highlighted Dwg.
7450 HENC-ELEC-07409 88615 Visual inspection of CP System Rectifier Installation , Tag # T03-095-REC(T)-001@ Beach Valve Area ,as per ELEC IMTIAZ ALI MUTHU 3-Oct-18 3-Oct-18 Accepted 8-Oct-18
attached highlighted Dwg.
Witness of MV Power Cable High Potential Test With Insulation Resistance and Continuity Test from T61-161-SG-
7451 HENC-ELEC-07410 88620 301B To T20-161-XFR(T)-301 Cable Tag No. T20-PC-5001, 5002, 5003 at Substation 161 Switchgear Room Area. ELEC Imtiaz Ali Ramil.D 3-Oct-18 3-Oct-18 Accepted 14-Oct-18
See attached Highlighted IFC Drawing and Cable Schedule.
Witness of MV Power cableTermination torque test from A61-161-SG-301B TO T20-161-XFR(T)-301 Cable
7452 HENC-ELEC-07411 88621 tag#T20-PC-5001,T20-PC-5002,T20-PC-5003,(T20-PC-5901-G)@ Substation 161 TO Beach valve area. as per ELEC Imtiaz Ali Ramil.D 3-Oct-18 3-Oct-18 Accepted 8-Oct-18
attached highlighted dwg & cable Schedule.
7453 HENC-ELEC-07412 Witness of MV Power cableTermination torque test for T95-252-SG-301A,Cable tag#T95-PC-5051,5052,5053,
88622 (6683-G)@ ELEC Imtiaz Ali Ramil.D 3-Oct-18 3-Oct-18 Accepted 11-Oct-18
Substation Switchgear room area. as per attached highlighted dwg & cable Schedule.
Visual Inspection of (1") PVC Coated GRS Conduit installation for the Lighting cable for the cable # T01-095-LP-
7454 HENC-ELEC-07413 88623 001/N11/N24, T01-095-ELP-001/E6/E18 at Loading Arm of Berth 1 Area. as per attached and highlighted ELEC Imtiaz Ali Ramil.D 3-Oct-18 3-Oct-18 Accepted 11-Oct-18
drwaing.
Visual Inspection of Bracket mounted HPS Emergency lighting fixtures ( HPS 250 Type: S-3D) installation for the
7455 HENC-ELEC-07414 88624 CKT # T01-095-LP-001/N11/N24, T01-095-ELP-001/E6/E18 at Loading Arm of Berth 1 Area. as per attached ELEC Imtiaz Ali Ramil.D 3-Oct-18 3-Oct-18 Accepted 11-Oct-18
and highlighted drwaing.
Visual Inspection of Lighting Cable pulling FROM:JB TO: Outdoor Lighting Fixtures for the CKT # T01-095-ELP-
7456 HENC-ELEC-07415 88625 001/E2/E5, T01-095-LP-001/N9/N10/N22 at Loading Arm Berth 2 Area. as per attached and highlighted ELEC Imtiaz Ali Ramil.D 3-Oct-18 3-Oct-18 Accepted 11-Oct-18
drwaing.
7457 HENC-ELEC-07416 88626 Visual inspection of LV Panel board I nstallation (OutDoor NEMA 4X) for the Tag# T04-095-LP-001. Ship Loading ELEC Imtiaz Ali Ramil.D 3-Oct-18 3-Oct-18 Accepted 11-Oct-18
Pckg. Berth 4 Area. As per attached and highlighted drawing.
With the
7458 HENC-ELEC-07417 88630 Energization Package Document of LV Panel board Power Distribution Panel unit Tag# T20-161-PD-001, T03- ELEC Imtiaz Ali Zahid 3-Oct-18 3-Oct-18 Accepted 6-Nov-18 package (Pre-
095-ELP-001, T03-095-LP-001 for quality document review and energization certificate. (SATIP-P-116-07) com) RFI Scan
Visual Inspection of HPS Bracket Mounted Normal & Emergency lighting fixture (S-3B, Type) Installation for the
7459 HENC-ELEC-07418 88847 CKT # T15-095-LP-001/N8,N12,N24 & T15-095-ELP-001/E10,E14,E20 @ VRU Package area in Pipe Rack-1 As ELEC Audie MUTHU 4-Oct-18 4-Oct-18 Accepted 8-Oct-18
per attached and highlighted drwaing.
7460 HENC-ELEC-07419 Visual inspection of Sand Covering, red tiles & Warning tape installation for LV &MV power Cable @ West Side of
88848 Solid ELEC Audie MUTHU 4-Oct-18 4-Oct-18 Accepted 8-Oct-18
Sulfur Storage Package area As per attached and highlighted drawing.
Visual Inspection of LV Cable Dressing,Glanding & Identification From T95-095-PP-013 to T15-095-LP-001 &
7461 HENC-ELEC-07420 88849 T15-095-LP-002, Panel side only for the Cable Tag # T15-PC-6501,6502 @ Substation Building to Main Pipe ELEC Audie MUTHU 4-Oct-18 4-Oct-18 Accepted 8-Oct-18
Rack-1 Area as per attached and highlighted drawing and Cable Schedule.
Visual Inspection 20 nos of LV Cable Dressing,Glanding & I dentification for Street pole Lighting JB, (5Cx16MM2)
7462 HENC-ELEC-07421 88850 Ckt # T95-095-SLP-001/N12 & T95-095-SLP-002/N6 @ North & South side of Pipe Rack-1 in Metering station ELEC Audie MUTHU 4-Oct-18 4-Oct-18 Accepted 11-Oct-18
Area as per attached Highlighted dwgs.
Witness of LV Power Cable Termination torque test for Street pole Lighting JB 20 nos , (5Cx16MM2) Ckt # T95-
7463 HENC-ELEC-07422 88851 095-SLP-001/N12 & T95-095-SLP-002/N6 @ North & South side of Pipe Rack-1 in Metering station Area as per ELEC Audie MUTHU 4-Oct-18 4-Oct-18 Accepted 11-Oct-18
attached Highlighted dwgs.
Witness of LV Power cable IR & Continuity test From T95-095-PP-013 to T15-095-LP-001 & T15-095-LP-002, for
7464 HENC-ELEC-07423 88852 the Cable Tag # T15-PC-6501,6502 @ Substation Building to Main Pipe Rack-1 Area as per attached and ELEC Audie MUTHU 4-Oct-18 4-Oct-18 Accepted 8-Oct-18
highlighted drawing and Cable Schedule.
Witness of LV Power Cable Termination torque test From T95-095-PP-013 to T15-095-LP-001 & T15-095-LP-
7465 HENC-ELEC-07424 88853 002, Panel side only for the Cable Tag # T15-PC-6501,6502 @ Substation Building to Main Pipe Rack-1 Area as ELEC Audie MUTHU 4-Oct-18 4-Oct-18 Accepted 8-Oct-18
per attached and highlighted drawing and Cable Schedule.
Visual Inspection of LCS UNIT installation for Motor TAG # T12-GM-0003A/B-LCS, T12-GM-0101A/B-LCS, T12-
7466 HENC-ELEC-07425 88870 KM-0101A/B-LCS, T12-GM-0006A/B-LCS, T12-GM-0104A/B-LCS, T12-KM-0104A/B-LCS, T12-GM-0011A/B-LCS ELEC Imtiaz Ali Ramil.D 4-Oct-18 4-Oct-18 Accepted 11-Oct-18
Visual Inspection
at Loading Arm ofof (¾")1PVC
Berth Area.Coated
As perGRS Conduit
attched andand (¾") PVCdrawing.
highlighted Conduit installation for Power and Grounding
cable of MOV, for the Tag # T01-MOV-1011, T01-MOV-1011, T01-MOV-1012, T01-MOV-1013, T01-MOV-1014,
7467 HENC-ELEC-07426 88871 T01-MOV-1015, T01-MOV-1016, T01-MOV-1017, T01-MOV-1022, T01-MOV-1023, T01-MOV-1024, T01-MOV- ELEC Imtiaz Ali Ramil.D 4-Oct-18 4-Oct-18 Accepted 11-Oct-18
1025, T01-MOV-1030, T01-MOV-1031, T01-MOV-1033, T01-MOV-1035, T01-MOV-1039, T01-MOV-1040. at
Loading Arm of Berth 1 Area. as per attached and highlighted drwaing.
7468 HENC-ELEC-07427 88872 Visual inspection of LV Panel board I nstallation for the Tag# T01-095-BLP-001, T01-095-EPP-004, T01-095-PP- ELEC Imtiaz Ali Ramil.D 4-Oct-18 4-Oct-18 Accepted 11-Oct-18
005, T01-095-LCB-001 at HVAC Room of Berth 1 Area. As per attached and highlighted drawing.
Visual Inspection for Installation of LV Dry Type Transformer for TAG # T01-095-XFR(T)-001, T01-095-XFR(T)-
7469 HENC-ELEC-07428 88873 002, T01-095-XFR(T)-003, T01-095-XFR(T)-004 at HVAC Room of Berth 1 Area. As per attached and highlighted ELEC Imtiaz Ali Ramil.D 4-Oct-18 4-Oct-18 Accepted 11-Oct-18
drawing.
7470 HENC-ELEC-07429 88874 Visual Inspection/Witness of LV Power cable Termination FROM: T95-095-MCC-007 TO:EXHUSAT FAN(T95-EF-
001A) under then cable number:T95-PC-6132 at Electrical room.TCCB As per attached and highlighted drawing. ELEC Imtiaz Ali Ramil.D 4-Oct-18 4-Oct-18 Accepted 11-Oct-18
Visual Inspection/Witness of LV Power cable Termination FROM: T95-095-MCC-006 TO:BLEED AIR FAN(T95-
7471 HENC-ELEC-07430 88875 BF-0001B/0002B), under then cable number:T95-PC-6128,6130 at Electrical room.TCCB.(Both end termination ELEC Imtiaz Ali Ramil.D 4-Oct-18 4-Oct-18 Accepted 11-Oct-18
will be conceder) As per attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable continuty ans IR test FROM: T95-095-MCC-006 TO: EXHUSAT
7472 HENC-ELEC-07431 88876 FAN(T95-BF-0001B), under then cable number:T95-PC-6131 at Electrical room.TCCB. As per attached and ELEC Imtiaz Ali Ramil.D 4-Oct-18 4-Oct-18 Accepted 11-Oct-18
highlighted drawing.
Visual Inspection of LV Home run & Looping Power cable pulling For Lighting system (3C x 4 mm2) for the ckt #
7473 HENC-ELEC-07432 88877 T15-095-LP-002/N3,N5,N11,N21,N23 @ Metering Station area in Pipe Rack-1 As per attached and Highlighted ELEC Imtiaz Ali Ramil.D 4-Oct-18 4-Oct-18 Accepted 11-Oct-18
drawing.
7474 HENC-ELEC-07433 88878 Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) for T36-E-0201 A/B @ ELEC Imtiaz Ali Ramil.D 4-Oct-18 4-Oct-18 Accepted 11-Oct-18
Sulfur Storage Tank area in pipe Rack-3 as per attached and highlighted drawing.

7475 HENC-ELEC-07434 88879 Witness of Equipment Grounding bonding Continuity test for T36-E-0201 A/B @ Sulfur Storage Tank area in ELEC Imtiaz Ali Ramil.D 4-Oct-18 4-Oct-18 Accepted 11-Oct-18
pipe Rack-3 as per attached and highlighted drawing.
7476 HENC-ELEC-07435 88880 Witness of Equipment Grounding bonding Resistance test for T36-E-0201 A/B @ Sulfur Storage Tank area in ELEC Imtiaz Ali Ramil.D 4-Oct-18 4-Oct-18 Accepted 11-Oct-18
pipe Rack-3 as per attached and highlighted drawing.

7477 HENC-ELEC-07436 Witness of Equipment Grounding bonding termination bolt torque tightening test for T36-E-0201 A/B @ Sulfur
88881 Storage ELEC Imtiaz Ali Ramil.D 4-Oct-18 4-Oct-18 Accepted 11-Oct-18
Tank area in pipe Rack-3 as per attached and highlighted drawing.

7478 HENC-ELEC-07437 88882 Visual Inspection of 1-1/2", 2-1/2" PVC Coated RGS & Flexible Conduit installation for LCP Cables, Tag # (T90-U- ELEC Imtiaz Ali Ramil.D 4-Oct-18 4-Oct-18 Accepted 11-Oct-18
0500 A/B) @ Pipe Rack-2 in Potable water utility area As per attached highlighted dwg.
Visual Inspection /Witness of LV power cable termination and torque testing from: T95-095-PP-012, 013, TO
7479 HENC-ELEC-07438 88883 T95-095-SLP-001, T95-095-SLP-002, Both side for the cable Tag #. T95-PC-6505, 6506, @ West side of TSSB ELEC Imtiaz Ali Ramil.D 4-Oct-18 4-Oct-18 Accepted 11-Oct-18
Area. See attached and highlighted IFC drawing and Cable route Schedule.
7480 HENC-ELEC-07439 89000 Visual Inspection 1 Pcs of Exit light Fixture Installation ,ckt#T95-095-EBLP-006/E10 @Musallah building ELEC Audie Muthu 6-Oct-18 6-Oct-18 Accepted 8-Oct-18
Minaret, as per attached and highlighted drawings.
Visual Inspection of LV Power cable dressing,glanding,Cable tag#T95-PC-6092,T95-PC-6030,T95-PC-6031,T36-
7481 HENC-ELEC-07440 89001 PC-6501,T36-PC-6503,T36-PC-6504,T95-PC-6514.@ from substation to Mussallah ,sulfur stacker,Emergency ELEC Audie Muthu 6-Oct-18 6-Oct-18 Accepted 8-Oct-18
assembly point and substation battery room As per attached and Highlighted drawing.
Witness of LV Power cable IR & Continuity test for Cable tag#T95-PC-6092,T95-PC-6030,T95-PC-6031,T36-PC-
7482 HENC-ELEC-07441 89002 6501,T36-PC-6503,T36-PC-6504,T95-PC-6514.@ fromsubstation to Mussallah ,sulfur stacker,Emergency ELEC Audie Muthu 6-Oct-18 6-Oct-18 Accepted 8-Oct-18
assembly point and substation battery room ,as per attached Highlighted dwgs.
Witness of LV Power Cable Termination torque test ,Cable tag#T95-PC-6092,T95-PC-6030,T95-PC-6031,T36-PC-
7483 HENC-ELEC-07442 89003 6501,T36-PC-6503,T36-PC-6504,T95-PC-6514.@ fromsubstation to Mussallah ,sulfur stacker,Emergency ELEC Audie Muthu 6-Oct-18 6-Oct-18 Accepted 8-Oct-18
assembly point and substation battery room,as per attached Highlighted dwgs.
7484 HENC-ELEC-07443 Visual inspection of LV Disconnecting switch Installation ,Tag#T95-AHU-0901@Musallah mechanical room. As
89004 per ELEC Audie Muthu 6-Oct-18 6-Oct-18 Accepted 8-Oct-18
attached and highlighted drawing.

7485 HENC-ELEC-07444 89005 Visual inspection 1 PCS of Convenience Receptacle Installation(R1-A Type),CKT#T95-095-EB LP- ELEC Audie Muthu 6-Oct-18 6-Oct-18 Accepted 8-Oct-18
006/E18@Mussallah building Minaret . As per attached highlighted dwg.

7486 HENC-ELEC-07445 89006 Visual Inspection 8 Pcs of Flourscent light Fixture Installation ,ckt#T95-095-EBLP-006/E12@Musallah building
Minaret, as per attached and highlighted drawings. ELEC Audie Muthu 6-Oct-18 6-Oct-18 Accepted 8-Oct-18
Witness of LV Power Cable I R & Continuity test for Street Pole Lighting Looping Cable ,20 nos (5Cx16MM2) Ckt #
7487 HENC-ELEC-07446 89007 T95-095-SLP-001 / N12 & T95-095-SLP-002 / N6 @ North & South side of Pipe Rack -1 in Metering Station Area ELEC AUDIE MUTHU 6-Oct-18 6-Oct-18 Accepted 8-Oct-18
AS Per Attached Highlighted Dwg.
7488 HENC-ELEC-07447 Visual Inspection of Bracket mounted HPS Emergency lighting fixtures ( HPS 150 Type: S-3A) installation for the
89015 CKT ELEC Imtiaz Ali Ramil.D 6-Oct-18 6-Oct-18 Accepted 11-Oct-18
# T90-095-ELP-001/E7 at Fire Water I ntake Area. as per attached and highlighted drwaing.

7489 HENC-ELEC-07448 89016 Visual Inspection 03 pcs of Junction Box installation for lighting systemfor the ckt # (T15-095-LP-001/N18) & ELEC Imtiaz Ali Ramil.D 6-Oct-18 6-Oct-18 Accepted 11-Oct-18
(T15-095-ELP-001/E8)
Visual @ West
Inspection of Power side of Cable
and Control Terminal Substation
pulling Building Area As per
From: T01-095-MCC-001 To:attached highlightedT01-095-
T01-095-IRP-001, dwg.
UPS-002 for the Cable #: T01-CC-7501, T01-CC-7523, T01-CC-7524, T01-CC-7502, T01-CC-7525, T01-CC-7503,
7490 HENC-ELEC-07449 89017 T01-CC-7526, T01-CC-7504, T01-CC-7527, T01-CC-7505, T01-CC-7529, T01-CC-7506, T01-CC-7530, T01-CC- ELEC Imtiaz Ali Ramil.D 6-Oct-18 6-Oct-18 Accepted 11-Oct-18
7507, T01-CC-7531, T01-CC-7510, T01-CC-7533, T01-CC-7511, T01-CC-7534, T01-PC-6010 at Electrical Rom of
Visual
Berth 1Inspection of attached
Area. as per LCS UNITand
installation for Motor
highlighted TAG # T12-GM-0004A/B-LCS, T12-GM-0102A/B-LCS, T12-
drwaing.
7491 HENC-ELEC-07450 89018 KM-0102A/B-LCS, T12-GM-0007A/B-LCS, T12-GM-0105A/B-LCS, T12-KM-0105A/B-LCS, T12-GM-0012A/B-LCS ELEC Imtiaz Ali Ramil.D 6-Oct-18 6-Oct-18 Accepted 11-Oct-18
at Loading Arm of Berth 2 Area. As per attched and highlighted drawing.
Visual Inspection of HPS Surface Mounted Normal & Emergency lighting fixture (S-1C, Type) Installation for the
7492 HENC-ELEC-07451 89019 CKT #(T15-095-LP-001/N18) & (T15-095-ELP-001/E8) @ West side of Terminal Substation Building Area As ELEC Imtiaz Ali Ramil.D 6-Oct-18 6-Oct-18 Accepted 11-Oct-18
per attached highlighted dwg.
7493 HENC-ELEC-07452 Visual Inspection of LV Cable Dressing,Glanding & Identification for Street Lighting Panel for tag # T95-095-SLP-
89020 002 ELEC Imtiaz Ali Ramil.D 6-Oct-18 6-Oct-18 Accepted 11-Oct-18
@ West side of Substation Building Area as per attached Highlighted dwgs.

7494 HENC-ELEC-07453 89021 Witness of LV Power cable IR & Continuity test Street Lighting Panel (T95-095-SLP-002) for Ckt # T95-095-SLP- ELEC Imtiaz Ali Ramil.D 6-Oct-18 6-Oct-18 Accepted 11-Oct-18
002/N3,N4,N5,N6 @ West side of Substation Building Area as per attached Highlighted dwgs.

7495 HENC-ELEC-07454 Witness of LV Power Cable Termination torque test Street Lighting Panel (T95-095-SLP-002) for Ckt # T95-095-
89022 SLP-002/N3,N4,N5,N6 ELEC Imtiaz Ali Ramil.D 6-Oct-18 6-Oct-18 Accepted 11-Oct-18
@ West side of Substation Building Area as per attached Highlighted dwgs.

7496 HENC-ELEC-07455 89023 Visual Inspection of Cable tray I nstallation (Type SS 600Wx150H) Cable tray TAG No. ET-4534. at Loading Arm ELEC Imtiaz Ali Ramil.D 6-Oct-18 6-Oct-18 Accepted 11-Oct-18
Berth 1 Area.

7497 HENC-ELEC-07456 Visual Inspection 08 Nos of Street Lighting poles Assembly with Accessories (S-7A type) Ckt # T95-095-SLP-
89174 005/N23 ELEC Audie Muthu 7-Oct-18 7-Oct-18 Accepted 8-Oct-18
& T95-095-SLP-006/N7 @ South Corridor Area-2 as per attached Highlighted dwgs.

7498 HENC-ELEC-07457 89175 Visual Inspection of (3/4") EMT Conduit installation For Lighting@Musallah Building Minaet. As per attached ELEC Audie Muthu 7-Oct-18 7-Oct-18 Accepted 8-Oct-18
highlighted dwg.
Visual Inspection of LV internal Cable Pulling for Street Lighting Fixture to Lighting pole JB, 08 nos (2C*4MM2+ 4
7499 HENC-ELEC-07458 89176 MM2 G/W) Ckt # T95-095-SLP-005/N23 & T95-095-SLP-006/N7 @ South Corridor Area-2 as per attached ELEC Audie Muthu 7-Oct-18 7-Oct-18 Accepted 8-Oct-18
Highlighted dwgs.
Visual Inspection/Witness of LV I nternal Power cable I R & Continuity test for Street Lighting Fixture to Lighting
7500 HENC-ELEC-07459 89177 pole JB,08 nos (2C*4MM2 + 4MM2 G/W) Ckt # T95-095-SLP-005/N23 & T95-095-SLP-006/N7 @ South Corridor ELEC Audie Muthu 7-Oct-18 7-Oct-18 Accepted 8-Oct-18
Area-2 as per attached Highlighted dwgs.
7501 HENC-ELEC-07460 89178 Visual Inspection of Power and Control Cable pulling From T95-095-MCC-008 to T95-095-WR-001 ,Cable ELEC Audie Muthu 7-Oct-18 7-Oct-18 Accepted 8-Oct-18
tag#T95-PC-6080 @TMB Electrical room to kitchen Area. as per attached and highlighted drwaing.

7502 HENC-ELEC-07461 Witness of LV Power Building wire Termination torque test for Lighting,Ckt#T95-095-BLP-
89179 002/N1,N12,N3,N5,N7,N9@ ELEC Audie Muthu 7-Oct-18 7-Oct-18 Accepted 8-Oct-18
SPM Spare storage Building Area as per attached Highlighted dwgs.

7503 HENC-ELEC-07462 89180 Visual Inspection of (1") EMT Conduit installation For Disconnecting switch@Musallah Mechanical Room. As per ELEC Audie Muthu 7-Oct-18 7-Oct-18 Accepted 11-Oct-18
attached highlighted dwg.
Visual Inspection of LV Cable Dressing,Glanding from T95-095-PP-015,T95-095-EPP-002,T95-095-EPP-004 TO
7504 HENC-ELEC-07463 89181 T36-095-BLP-001,T36-095-EBLP-003,T95-095-EBLP-003,Cable tag#T36-PC-6507,T36-PC-6510,T95-PC-6513 @ ELEC Audie Muthu 7-Oct-18 7-Oct-18 Accepted 8-Oct-18
Substation
Visual Building,Sulfur unit
Inspection/Witness of LVoperator shelter
Power cable IRand X-Ray building
& Continuity AreaT95-095-PP-015,T95-095-EPP-002,T95-
test from as per attached Highlighted dwgs.
7505 HENC-ELEC-07464 89182 095-EPP-004 TO T36-095-BLP-001,T36-095-EBLP-003,T95-095-EBLP-003,Cable tag#T36-PC-6507,T36-PC- ELEC Audie Muthu 7-Oct-18 7-Oct-18 Accepted 8-Oct-18
6510,T95-PC-6513 @ Substation Building,Sulfur unit operator shelter and X-Ray building Area as per attached
Witness of LV
Highlighted Power Cable Termination torque test from T95-095-PP-015,T95-095-EPP-002,T95-095-EPP-004
dwgs.
7506 HENC-ELEC-07465 89183 TO T36-095-BLP-001,T36-095-EBLP-003,T95-095-EBLP-003,Cable tag#T36-PC-6507,T36-PC-6510,T95-PC- ELEC Audie Muthu 7-Oct-18 7-Oct-18 Accepted 8-Oct-18
6513 @ Substation Building,Sulfur unit operator shelter and X-Ray building Area.as per attached Highlighted
dwgs.
7507 HENC-ELEC-07466 89207 Visual Inspection of Cable tray I nstallation (Type AL 300Wx150H) Cable tray TAG No. ET-1845, ET-1835. at ELEC Imtiaz Ali Ramil.D 7-Oct-18 7-Oct-18 Accepted 11-Oct-18
Marine Loading Arm Berth 1 Area.
7508 HENC-ELEC-07467 89208 Visual Inspection of Cable tray I nstallation (Type AL 300Wx150H) Cable tray TAG No. ET-1444, ET-1434. at ELEC Imtiaz Ali Ramil.D 7-Oct-18 7-Oct-18 Accepted 8-Oct-18
MarineInspection
Visual Loading Arm Berth 2
of Power Area.
and Control Cable pulling From: T01-095-MCC-001, T01-095-MCC-002 To: T01-095-
IRP-001. for the Cable #: T01-CC-7528, T01-CC-7532, T01-CC-7535, T01-CC-7512, T01-CC-7536, T01-CC-7537,
7509 HENC-ELEC-07468 89209 T01-CC-7513, T01-CC-7538, T01-CC-7514, T01-CC-7539, T01-CC-7515, T01-CC-7540, T01-CC-7541, T01-CC- ELEC Imtiaz Ali Ramil.D 7-Oct-18 7-Oct-18 Accepted 15-Oct-18
7516, T01-CC-7542, T01-CC-7517, T01-CC-7543, T01-CC-7518, T01-CC-7544, T01-CC-7545, T01-CC-7521, T01-
CC-7546, T01-CC-7522, T01-CC-7547 at Electrical Rom of Berth 1 Area. as per attached and highlighted drwaing.
7510 HENC-ELEC-07469 89210 Visual Inspection of Cable tray I nstallation (Type SS 600Wx150H) Cable tray TAG No. ET-4531, ET-1432, ET- ELEC Imtiaz Ali Ramil.D 7-Oct-18 7-Oct-18 Accepted 15-Oct-18
1441, ET-4521. at Loading Arm Berth 2 Area.
Visual Inspection of LV Cable Dressing,Glanding & Identification for Street Lighting Panel for tag # T95-095-SLP-
7511 HENC-ELEC-07470 89211 001/N3,N5,N7,N9,N10,N11,N12,N13,N14 @ West side of Substation Building Area as per attached Highlighted ELEC Imtiaz Ali Ramil.D 7-Oct-18 7-Oct-18 Accepted 11-Oct-18
dwgs.
Witness of LV Power cable IR & Continuity test Street Lighting Panel (T95-095-SLP-001) for Ckt # T95-095-SLP-
7512 HENC-ELEC-07471 89212 001/N3,N5,N7,N9,N10,N11,N12,N13,N14 @ West side of Substation Building Area as per attached Highlighted ELEC Imtiaz Ali Ramil.D 7-Oct-18 7-Oct-18 Accepted 11-Oct-18
dwgs.
Witness of LV Power Cable Termination torque test Street Lighting Panel (T95-095-SLP-001) for Ckt # T95-095-
7513 HENC-ELEC-07472 89213 SLP-001/N3,N5,N7,N9,N10,N11,N12,N13,N14 @ West side of Substation Building Area as per attached ELEC Imtiaz Ali Ramil.D 7-Oct-18 7-Oct-18 Accepted 11-Oct-18
Highlighted dwgs.
7514 HENC-ELEC-07473 89214 Visual inspection of Sand Covering, red tiles & Warning tape installation for Street Lighting power Cable @ South ELEC Imtiaz Ali Ramil.D 7-Oct-18 7-Oct-18 Accepted 11-Oct-18
Side of Metering Station & South side of guard house area As per attached and highlighted drawing.
7515 HENC-ELEC-07474 89382 Visual Inspection of (Aluminum) LV Cable Tray installation (Vertical Drop only) for power cables Tag # (ET-0621 ELEC Audie Muthu 8-Oct-18 8-Oct-18 Accepted 15-Oct-18
& ET-0641) @ Storm water Drain pump area in Pipe Rack-3 As per attached highlighted dwg.

7516 HENC-ELEC-07475 Visual Inspection 08 nos of Street Lighting Pole Assembly & installation (S-7A type) Ckt # T95-095-SLP-005/N23
89383 & ELEC Audie Muthu 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
T95-095-SLP-006/N7 @ South Corridor Area-2 as per attached Highlighted dwgs.

7517 HENC-ELEC-07476 89384 Visual Inspection of Grounding bonding installation for Panelboard,Tag # (T15-095-EPP-003) @ Metering ELEC Audie Muthu 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
station area in Pipe Rack-1 as per attached highlighted dwg.

7518 HENC-ELEC-07477 Witness of Grounding bonding continuity test for Panelboard,Tag # (T15-095-EPP-003) @ Metering station area
89385 in ELEC Audie Muthu 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
Pipe Rack-1 as per attached highlighted dwg.

7519 HENC-ELEC-07478 89386 Witness of Grounding bonding Resistance test for Panelboard,Tag # (T15-095-EPP-003) @ Metering station area ELEC Audie Muthu 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
in Pipe Rack-1 as per attached highlighted dwg.

7520 HENC-ELEC-07479 Witness of Grounding bonding termination torque test for Panelboard Tag # (T15-095-EPP-003) @ Metering
89387 station ELEC Audie Muthu 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
area in Pipe Rack-1 as per attached highlighted dwg.

7521 HENC-ELEC-07480 89388 Visual inspection of Sand Covering, red tiles & Warning tape installation for Street Lighting power Cable @ East ELEC Audie Muthu 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
Side of fire water intek in Metering station area As per attached and highlighted drawing.
7522 HENC-ELEC-07481 89389 Visual inspection of LV Disconnecting switch Installation,Tag#T95-EF-0801,T95-EF-0802.@SPM Spare storage ELEC Audie Muthu 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
building area,as per attached highlighted dwg.

7523 HENC-ELEC-07482 89390 Visual inspection of LV Disconnecting switch Installation,Tag#T95-AHU-0201.@TMB Mechanical room area,as ELEC Audie Muthu 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
per attached highlighted dwg.
7524 HENC-ELEC-07483 89391 Visual inspection of LV Disconnecting switch/I solator box I nstallation,Tag#T95-U-0005.@TMB Maintainance ELEC Audie Muthu 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
shop and toolls room area,as per attached highlighted dwg

7525 HENC-ELEC-07484 Visual inspection of LV Disconnecting switch/I solator box I nstallation,Tag#T95-U-0004.@SPM Spare storage
89392 building ELEC Audie Muthu 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
area,as per attached highlighted dwg.

7526 HENC-ELEC-07485 89393 Visual Inspection of LCS UNIT installation for Motor Tag#T36-KM-0101A/B@Sulfur pelletizer building Area. As ELEC Audie Muthu 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
per attched and highlighted drawing.
Visual Inspection of Power and Control Cable pulling From JB TO Exhaust fan,Cable tag#T36-PC-
7527 HENC-ELEC-07486 89394 6641,6642,6643,6644,6645,6646,6647,6648,6649,6650,6651,6652,6653,6654,6655,6656,6657,6658,6659,6660 ELEC Audie Muthu 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
,6661,6662,6663,6664@Sulfur stacker building. as per attached and highlighted drwaing.
Visual Inspection of LV Cable Dressing,Glanding For Exhaust fan side ,Cable tag#T36-PC-
7528 HENC-ELEC-07487 89395 6641,6642,6643,6644,6645,6646,6647,6648,6649,6650,6651,6652,6653,6654,6655,6656,6657,6658,6659,6660 ELEC Audie Muthu 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
,6661,6662,6663,6664@Sulfur stacker building as per attached Highlighted dwgs.
Witness of LV Power cable IR & Continuity test From JB TO Exhaust fan,Cable tag#T36-PC-
7529 HENC-ELEC-07488 89396 6641,6642,6643,6644,6645,6646,6647,6648,6649,6650,6651,6652,6653,6654,6655,6656,6657,6658,6659,6660 ELEC Audie Muthu 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
,6661,6662,6663,6664@Sulfur stacker building as per attached Highlighted dwgs.
Witness of LV Power Cable Termination torque test For Exhaust fan,Cable tag#T36-PC-
7530 HENC-ELEC-07489 89397 6641,6642,6643,6644,6645,6646,6647,6648,6649,6650,6651,6652,6653,6654,6655,6656,6657,6658,6659,6660 ELEC Audie Muthu 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
,6661,6662,6663,6664@Sulfur stacker building. as per attached Highlighted dwgs.
Visual Inspection of LV Power Pulling FROM: T90-095-PP-001 TO: T90-GM-0100A/B, T90-G-0202A/B, and
7531 HENC-ELEC-07490 89421 Outdoor Receptacle for the CKT #: T90-095-PP-001/R7/R8/R9/R10/R11/R12 at Fire Water Area. As per ELEC Imtiaz Ali Ramil.D 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
attached and highlighted drawing.
Visual Inspection for LV Cable Glanding/Dressing and Identification FROM: T90-095-PP-001 TO: T90-GM-
7532 HENC-ELEC-07491 89422 0100A/B, T90-G-0202A/B, and Outdoor Receptacle for the CKT #: T90-095-PP-001/R7/R8/R9/R10/R11/R12 at ELEC Imtiaz Ali Ramil.D 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
Fire Water Area. As per attached and highlighted drawing.
Witness of LV Power Cable I R & Continuity Test FROM: T90-095-PP-001 TO: T90-GM-0100A/B, T90-G-0202A/B,
7533 HENC-ELEC-07492 89423 and Outdoor Receptacle for the CKT #: T90-095-PP-001/R7/R8/R9/R10/R11/R12 at Fire Water Area. As per ELEC Imtiaz Ali Ramil.D 8-Oct-18 8-Oct-18 Accepted 15-Oct-18
attached and highlighted drawing.
Visual Inspection/Witness of LV Power Cable Termination and Torque testing FROM: T90-095-PP-001 TO: T90-
7534 HENC-ELEC-07493 89424 GM-0100A/B, T90-G-0202A/B, and Outdoor Receptacle for the CKT #: T90-095-PP- ELEC Imtiaz Ali Ramil.D 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
001/R7/R8/R9/R10/R11/R12 at Fire Water Area. As per attached and highlighted drawing.
Visual Inspection of Surface Mounted HPS Emergency/Normal lighting fixtures ( HPS 150 Type: S-1A) installation
7535 HENC-ELEC-07494 89425 for the CKT # T90-095-ELP-001/E11, T90-095-PP-001-R9 at Fire Water Area. as per attached and highlighted ELEC Imtiaz Ali Ramil.D 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
drwaing.
7536 HENC-ELEC-07495 Visual Inspection of (1") PVC Coated GRS Conduit Installation for the Lighting cable for the CKT # T90-095-ELP-
89426 001/E11, ELEC Imtiaz Ali Ramil.D 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
T90-095-PP-001-R9 at Fire Water Area. as per attached and highlighted drwaing.

7537 HENC-ELEC-07496 89427 Visual inspection of lighting switch installation(Double pole x 1pc.) for the CKT # T90-095-ELP-001/E11, T90- ELEC Imtiaz Ali Ramil.D 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
095-PP-001-R9 at Fire Water Area. as per attached and highlighted drwaing.
7538 HENC-ELEC-07497 89428 Visual Inspection of Lighting Cable Pulling FROM:JB TO: Lighting Fixtures for the CKT # T90-095-ELP-001/E11, ELEC Imtiaz Ali Ramil.D 8-Oct-18 8-Oct-18 Accepted 11-Oct-18
T90-095-PP-001-R9 at Fire Water Area. as per attached and highlighted drwaing.

7539 HENC-ELEC-07498 Visual inspection 1 pcs of Safey Equipment Cabinet for Battery room @Battery room,TCCB. See as per Attached
89429 highlighted ELEC Imtiaz Ali Ramil.D 8-Oct-18 8-Oct-18 Accepted 15-Oct-18
Dwg.

7540 HENC-ELEC-07499 89430 Visual inspection 1 pcs of Safey Equipment Cabinet for Battery room @Battery room,TSSB. See as per Attached ELEC Imtiaz Ali Ramil.D 8-Oct-18 8-Oct-18 Accepted 15-Oct-18
highlighted dwg.

7541 HENC-ELEC-07500 Visual inspection 1 pcs of Safey Equipment Cabinet for Battery room @Battery room, JOS#3. See as per Attached
89431 highlighted ELEC Imtiaz Ali Ramil.D 8-Oct-18 8-Oct-18 Accepted 15-Oct-18
dwg.
Visual Inspection of Power and Control Cable pulling From JB TO Exhaust fan,Cable tag#T36-PC-
7542 HENC-ELEC-07501 89593 6665,6666,6667,6668,6669,6670,6671,6672,6673,6674,6675,6676,6677,6678,6679,6680,6681,6682,6683,6684 ELEC Audie Muthu 9-Oct-18 9-Oct-18 Accepted 11-Oct-18
,6685,6686,6687,6688,@Sulfur stacker building. as per attached and highlighted drwaing.
Partial Visual inspection of LV Power Cable droping & Pulling from Pipe Rack-1 to VRU area for Motor , Cable tag
7543 HENC-ELEC-07502 89594 no: T90-PC-9701,T90-CC-9731,T90-CC-9711 @ VRU Package Area in Pipe Rack-1 as per attached highlighted ELEC Audie Muthu 9-Oct-18 9-Oct-18 Accepted 15-Oct-18
drawing & cable schedule.
7544 HENC-ELEC-07503 89595 Visual Inspection of Grounding bonding installation for Panelboard,Tag # (T95-095-SLP-001 & T95-095-SLP- ELEC Audie Muthu 9-Oct-18 9-Oct-18 Accepted 15-Oct-18
002) @ West side of Terminal substation Building area as per attached highlighted dwg.
7545 HENC-ELEC-07504 89596 Witness of Grounding bonding continuity test for Panelboard,Tag # (T95-095-SLP-001 & T95-095-SLP-002) @ ELEC Audie Muthu 9-Oct-18 9-Oct-18 Accepted 15-Oct-18
West side of Terminal substation Building area as per attached highlighted dwg.

7546 HENC-ELEC-07505 89597 Witness of Grounding bonding Resistance test for Panelboard,Tag # (T95-095-SLP-001 & T95-095-SLP-002) @ ELEC Audie Muthu 9-Oct-18 9-Oct-18 Accepted 15-Oct-18
West side of Terminal substation Building area as per attached highlighted dwg.
7547 HENC-ELEC-07506 89598 Witness of Grounding bonding termination torque test for Panelboard Tag # (T95-095-SLP-001 & T95-095-SLP- ELEC Audie Muthu 9-Oct-18 9-Oct-18 Accepted 15-Oct-18
002) @ West side of Terminal substation Building area as per attached highlighted dwg.
Partial Visual inspection of LV Power Cable droping & Pulling from Pipe Rack-1 to VRU area for Motor (T90-GM-
7548 HENC-ELEC-07507 89599 0212), Cable tag no: T90-PC-9703,T90-CC-9733,T90-CC-9713 @ VRU Package Area in Pipe Rack-1 as per ELEC Audie Muthu 9-Oct-18 9-Oct-18 Accepted 15-Oct-18
attached highlighted drawing & cable schedule.
Partial Visual inspection of LV Power Cable droping & Pulling from Pipe Rack-3 to Sulfur Forming Package area
7549 HENC-ELEC-07508 89600 for the Cable Tag no: T36-PC-6261,6267,6269,6262,6268,6270 & T36-CC-7213,7218,7219,7221,7214,7220 @ ELEC Audie Muthu 9-Oct-18 9-Oct-18 Accepted 15-Oct-18
Sulfur Forming Package Area in Pipe Rack-3 as per attached highlighted drawing & cable schedule.
Visual Inspection of LV Cable Dressing,Glanding For Exhaust fan side ,Cable tag#T36-PC-
7550 HENC-ELEC-07509 89601 6665,6666,6667,6668,6669,6670,6671,6672,6673,6674,6675,6676,6677,6678,6679,6680,6681,6682,6683,6684 ELEC Audie Muthu 9-Oct-18 9-Oct-18 Accepted 11-Oct-18
,6685,6686,6687,6688@Sulfur stacker building as per attached Highlighted dwgs.
Witness of LV Power cable IR & Continuity test From JB TO Exhaust fan,Cable tag#T36-PC-
7551 HENC-ELEC-07510 89602 6665,6666,6667,6668,6669,6670,6671,6672,6673,6674,6675,6676,6677,6678,6679,6680,6681,6682,6683,6684 ELEC Audie Muthu 9-Oct-18 9-Oct-18 Accepted 11-Oct-18
,6685,6686,6687,6688@Sulfur stacker building as per attached Highlighted dwgs.
Witness of LV Power Cable Termination torque test For Exhaust fan,Cable tag#T36-PC-
7552 HENC-ELEC-07511 89603 6665,6666,6667,6668,6669,6670,6671,6672,6673,6674,6675,6676,6677,6678,6679,6680,6681,6682,6683,6684 ELEC Audie Muthu 9-Oct-18 9-Oct-18 Accepted 11-Oct-18
,6685,6686,6687,6688,@Sulfur stacker building. as per attached Highlighted dwgs.
Visual Inspection of External junction Box installation(01 No) for Street lighting system (S-7A type) Ckt # T95-
7553 HENC-ELEC-07512 89604 095-SLP-005/N19 @ South side of Sulfur unit operator Shelter in Guard House area as per attached and ELEC Audie Muthu 9-Oct-18 9-Oct-18 Accepted 15-Oct-18
highlighted dwg.
Visual Inspection of External junction Box installation(01 No) for Street lighting system (S-7A type) Ckt # T95-
7554 HENC-ELEC-07513 89605 095-SLP-001/N10 & T95-095-SLP-002/N4 @ South side of Sulfur Tank in Pipe Rack-3 Area as per attached and ELEC Audie Muthu 9-Oct-18 9-Oct-18 Accepted 15-Oct-18
Visual Inspection
highlighted dwg. of Power and Control Cable pulling From: T01-095-MCC-001, T01-095-MCC-002 To: T01-095-
IRP-001. for the Cable #: T01-CC-7528, T01-CC-7532, T01-CC-7535, T01-CC-7512, T01-CC-7536, T01-CC-7537,
7555 HENC-ELEC-07514 89614 T01-CC-7513, T01-CC-7538, T01-CC-7514, T01-CC-7539, T01-CC-7515, T01-CC-7540, T01-CC-7541, T01-CC- ELEC Imtiaz Ali Ramil.D 9-Oct-18 9-Oct-18 Accepted 15-Oct-18
7516, T01-CC-7542, T01-CC-7517, T01-CC-7543, T01-CC-7518, T01-CC-7544, T01-CC-7545, T01-CC-7521, T01-
Witness
CC-7546,ofT01-CC-7522,
LV Power Cable Termination
T01-CC-7547 at torque testRom
Electrical Forof
T95-095-SG-201A/B,Cable tag#T95-PC-
Berth 1 Area. as per attached and highlighted drwaing.
7556 HENC-ELEC-07515 89615 5923,5928,5913,5935,5922,5929,5978,5977,5917,5983(Grounding)@Sub-station switchgear building. as per ELEC Imtiaz Ali Ramil.D 9-Oct-18 9-Oct-18 Accepted 15-Oct-18
attached Highlighted dwgs.
Visual Inspection of Lighting Cable pulling FROM:T90-095-LP-001, T90-095-ELP-001 TO: Lighting JB and
7557 HENC-ELEC-07516 89616 Lighting Fixtures for the CKT # T90-095-LP-001/N7/N9/N11, T90-095-ELP-001-E7/E9/E11 at Fire Water Area. ELEC Imtiaz Ali Ramil.D 9-Oct-18 9-Oct-18 Accepted 15-Oct-18
as per attached and highlighted drwaing.
Visual Inspection for LV Cable Glanding/dressing and Identification FROM:T90-095-LP-001, T90-095-ELP-001
7558 HENC-ELEC-07517 89617 TO: Lighting JB and Lighting Fixtures for the CKT # T90-095-LP-001/N7/N9/N11, T90-095-ELP-001- ELEC Imtiaz Ali Ramil.D 9-Oct-18 9-Oct-18 Accepted 15-Oct-18
E7/E9/E11 at Fire Water Area. as per attached and highlighted drwaing.
7559 HENC-ELEC-07518 Visual inspection of CP System Rectifier Installation ,tag#T04-095-REC(T)-001@Berth 4 Combi wall area, as per
89619 attached ELEC Imtiaz Ali Ramil.D 9-Oct-18 9-Oct-18 Accepted 15-Oct-18
dwg.

7560 HENC-ELEC-07519 89620 Visual inspection of CP System Rectifier Installation ,tag#T04-095-REC(T)-002@Berth 4 Combi wall area, as per ELEC Imtiaz Ali Ramil.D 9-Oct-18 9-Oct-18 Accepted 15-Oct-18
attached dwg.
Witness of LV Power Cable I R & Continuity test FROM:T90-095-LP-001, T90-095-ELP-001 TO: Lighting JB and
7561 HENC-ELEC-07520 89621 Lighting Fixtures for the CKT # T90-095-LP-001/N7/N9/N11, T90-095-ELP-001-E7/E9/E11 at Fire Water Area. ELEC Imtiaz Ali Ramil.D 9-Oct-18 9-Oct-18 Accepted 15-Oct-18
as per attached and highlighted drwaing.
Visual Inspection/Witness of LV Power cable Termination and torque testing FROM:T90-095-LP-001, T90-095-
7562 HENC-ELEC-07521 89622 ELP-001 TO: Lighting JB and Lighting Fixtures for the CKT # T90-095-LP-001/N7/N9/N11, T90-095-ELP-001- ELEC Imtiaz Ali Ramil.D 9-Oct-18 9-Oct-18 Accepted 15-Oct-18
E7/E9/E11 at Fire Water Area. as per attached and highlighted drwaing.
7563 HENC-ELEC-07522 89731 Visual Inspection of Power and Control Cable pulling From JB TO Exhaust fan,Cable tag#T95-PC-6600,T95-PC- ELEC Audie Muthu 10-Oct-18 10-Oct-18 Accepted 15-Oct-18
6689@SPM Spare storage building, as per attached and highlighted drwaing.

7564 HENC-ELEC-07523 89732 Visual Inspection of LV Cable Dressing,Glanding From JB TO Exhaust fan,Cable tag#T95-PC-6600,T95-PC-
6689@SPM Spare storage building, as per attached Highlighted dwgs. ELEC Audie Muthu 10-Oct-18 10-Oct-18 Accepted 15-Oct-18
Partial Visual inspection of LV Power Cable droping & Pulling from Pipe Rack-1 to VRU area for the Cable tag no:
7565 HENC-ELEC-07524 89733 T90-PC-9706,9707,9708,9702,9742,9704,9744,9705,9745,6605,6606, 6607 & T90-CC- ELEC Audie Muthu 10-Oct-18 10-Oct-18 Accepted 15-Oct-18
9716,9717,9718,9732,9712,9734,9714,9735,9715 @ VRU Package Area in Pipe Rack-1 as per attached
highlighted drawing & cable schedule.
7566 HENC-ELEC-07525 Visual Inspection of 2-1/2" PVC Coated RGS Conduit installation for Power panel Cable, tag # (T95-095-PP(EHT)-
89734 059) ELEC Audie Muthu 10-Oct-18 10-Oct-18 Accepted 15-Oct-18
@ Metering Station area in Pipe Rack-1 (Column # 62) As per attached highlighted dwg.

7567 HENC-ELEC-07526 89735 Visual Inspection of 1" PVC Coated RGS Conduit installation for Lighting system, ckt # (T15-095-LP-001/N6 & ELEC Audie Muthu 10-Oct-18 10-Oct-18 Accepted 15-Oct-18
T15-095-ELP-001/E8) @ VRU Package area in Pipe Rack-2 As per attached highlighted dwg.
7568 HENC-ELEC-07527 89736 Visual Inspection of 1" PVC Coated RGS Conduit installation for Safty Eye Shower, ckt # (T95-095-EPP- ELEC Audie Muthu 10-Oct-18 10-Oct-18 Accepted 15-Oct-18
005/P13,14) @ VRU Package area in Pipe Rack-1 & 2 As per attached highlighted dwg.

7569 HENC-ELEC-07528 89737 Visual Inspection 10 Nos of Street Lighting poles Assembly with Accessories (S-7A type) Ckt # T95-095-SLP- ELEC Audie Muthu 10-Oct-18 10-Oct-18 Accepted 15-Oct-18
005/N21 & T95-095-SLP-006/N5 @ Sulfur Stacker & Guard House Area as per attached Highlighted dwgs.
Visual Inspection of LV internal Cable Pulling for Street Lighting Fixture to Lighting pole JB, 10 nos (2C*4MM2+ 4
7570 HENC-ELEC-07529 89738 MM2 G/W) Ckt # T95-095-SLP-005/N21 & T95-095-SLP-006/N5 @ Sulfur Stacker & Guard House Area as per ELEC Audie Muthu 10-Oct-18 10-Oct-18 Accepted 15-Oct-18
attached Highlighted dwgs.
Visual Inspection/Witness of LV I nternal Power cable I R & Continuity test for Street Lighting Fixture to Lighting
7571 HENC-ELEC-07530 89739 pole JB,10 nos (2C*4MM2 + 4MM2 G/W) Ckt # T95-095-SLP-005/N21 & T95-095-SLP-006/N5 @ Sulfur Stacker ELEC Audie Muthu 10-Oct-18 10-Oct-18 Accepted 15-Oct-18
& Guard House Area as per attached Highlighted dwgs.
7572 HENC-ELEC-07531 89740 Visual Inspection 10 nos of Street Lighting Pole Assembly & installation (S-7A type) Ckt # T95-095-SLP-005/N21 ELEC Audie Muthu 10-Oct-18 10-Oct-18 Accepted 18-Oct-18
& T95-095-SLP-006/N5 @ Sulfur Stacker & Guard House Area as per attached Highlighted dwgs.

7573 HENC-ELEC-07532 Witness of LV Power cable IR & Continuity test FromJ B TO Exhaust fan,Cable tag#T95-PC-6600,T95-PC-
89741 6689@SPM ELEC Audie Muthu 10-Oct-18 10-Oct-18 Accepted 15-Oct-18
Spare storage building, as per attached Highlighted dwgs.

7574 HENC-ELEC-07533 89742 Witness of LV Power Cable Termination torque test From JB TO Exhaust fan,Cable tag#T95-PC-6600,T95-PC- ELEC Audie Muthu 10-Oct-18 10-Oct-18 Accepted 15-Oct-18
6689@SPM Spare storage building, as per attached Highlighted dwgs.

7575 HENC-ELEC-07534 Visual inspection 3 PCS of Convenience Receptacle(GFCI ) I nstallation(R4-A Type),CKT#T95-095-EBLP-

89743 006/E4@Mussallah ELEC Audie Muthu 10-Oct-18 10-Oct-18 Accepted 15-Oct-18
Toilet area . As per attached highlighted dwg.

7576 HENC-ELEC-07535 Visual Inspection

89744 Visual Inspection of
of Power
(1") EMT
andConduit
Controlinstallation ForFROM:
Cable pulling Exhaust fan,tag#T95-EF-0801,T95-EF-0802@SPM
T01-095-MCC-002, Spare
T01-095-UPS-001, T01-095-UPS- ELEC Audie Muthu 10-Oct-18 10-Oct-18 Accepted 15-Oct-18
storage building. As perT01-095-PP-002,
002, T01-095-PP-001, attached highlighted dwg.
T01-095-PP-003, T01-095-EPP-001, T01-095-CB-001, and T01-095-CB -
002 TO: T01-095-IRP-001, T01-095-PP-001, T01-095-PP-002, T01-095-ATS-001, T01-095-CB-001, T01-095-CB-
7577 HENC-ELEC-07536 89801 002, T01-095-UPS-001, and T01-095-UPS-002. for the Cable #: T01-CC-7548, T01-PC-6018, T01-PC-6691, T01- ELEC Imtiaz Ali Ramil.D 10-Oct-18 10-Oct-18 Accepted 15-Oct-18
PC-6692, T01-PC-6694, T01-PC-6696, T01-PC-6697, T01-PC-6019, T01-PC-5801, T01-PC-5802, T01-CC-7011,
Visual Inspection
T01-PC-5805, of LV CableT01-CC-7012
T01-PC-5806, Dressing,Glanding From T95-095-SG-001/002
at Electrical TOper
Rom of Berth 1 Area. as T95-095-MCC-
attached and highlighted
7578 HENC-ELEC-07537 89802 001,002,003,004,005,006,Cable
drwaing. tag#T95-CC-7641,7642,7643,7644,7645,7646@Substation Switchgear room and ELEC Imtiaz Ali Ramil.D 10-Oct-18 10-Oct-18 Accepted 18-Oct-18
TCCB Electrical room building, See As per attached Highlighted IFC Dwgs.
7579 HENC-ELEC-07538 89803 Visual inspection of LV Panel board I nstallation for the Tag# T01-095-LCB-001 at HVAC Room of Berth 1 Area. ELEC Imtiaz Ali Ramil.D 10-Oct-18 10-Oct-18 Accepted 15-Oct-18
As per attached and highlighted drawing.
Visual Inspection for LV Cable Glanding/dressing and Identification FROM: T03-095-MCC-001, T03-095-MCC-
7580 HENC-ELEC-07539 89804 002 TO: T12-GM-0023A/B-LCS for the Cable #: T12-PC-6070, T12-CC-7267, T12-PC-6081, T12-CC-7268 at Berth ELEC Imtiaz Ali Ramil.D 10-Oct-18 10-Oct-18 Accepted 15-Oct-18
3 Area. As per attached and highlighted drawing.
Witness of LV Power Cable I R & Continuity test FROM: T03-095-MCC-001, T03-095-MCC-002 TO: T12-GM-
7581 HENC-ELEC-07540 89805 0023A/B-LCS for the Cable #: T12-PC-6070, T12-CC-7267, T12-PC-6081, T12-CC-7268 at Berth 3 Area. As per ELEC Imtiaz Ali Ramil.D 10-Oct-18 10-Oct-18 Accepted 15-Oct-18
attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing FROM: T03-095-MCC-001, T03-
7582 HENC-ELEC-07541 89806 095-MCC-002 TO: T12-GM-0023A/B-LCS for the Cable #: T12-PC-6070, T12-CC-7267, T12-PC-6081, T12-CC- ELEC Imtiaz Ali Ramil.D 10-Oct-18 10-Oct-18 Accepted 15-Oct-18
7268 at Berth 3 Area. As per attached and highlighted drawing.
Witness of LV Power Cable I R & Continuity test From T95-095-SG-001/002 TO T95-095-MCC-
7583 HENC-ELEC-07542 89807 001,002,003,004,005,006,Cable tag#T95-CC-7641,7642,7643,7644,7645,7646@Substation switchgear room and ELEC Imtiaz Ali Ramil.D 10-Oct-18 10-Oct-18 Accepted 29-Oct-18
TCCB Electrical room building. as per attached and highlighted drwaing.
Visual Inspection 05 Nos of Street Lighting poles Assembly with Accessories (S-7A type) Ckt # T95-095-SLP-
7584 HENC-ELEC-07543 89966 003/N10 & T95-095-SLP-004/N4 @ SPM Marine Hose oil water Separator Area as per attached Highlighted ELEC Audie Muthu 11-Oct-18 11-Oct-18 Accepted 15-Oct-18
dwgs.
Visual Inspection of LV internal Cable Pulling for Street Lighting Fixture to Lighting pole JB, 05 nos (2C*4MM2+ 4
7585 HENC-ELEC-07544 89967 MM2 G/W) Ckt # T95-095-SLP-003/N10 & T95-095-SLP-004/N4 @ SPM Marine Hose oil water Separator Area ELEC Audie Muthu 11-Oct-18 11-Oct-18 Accepted 15-Oct-18
as per attached Highlighted dwgs.
Witness of LV Internal Power cable IR & Continuity test for Street Lighting Fixture to Lighting pole JB ,05 nos
7586 HENC-ELEC-07545 89968 (2C*4MM2 + 4MM2 G/W) Ckt # T95-095-SLP-003/N10 & T95-095-SLP-004/N4 @ SPM Marine Hose oil water ELEC Audie Muthu 11-Oct-18 11-Oct-18 Accepted 15-Oct-18
Separator Area as per attached Highlighted dwgs.
7587 HENC-ELEC-07546 89969 Visual Inspection 05 nos of Street Lighting Pole Assembly & installation (S-7A type) Ckt # T95-095-SLP-003/N10
& T95-095-SLP-004/N4 @ SPM Marine Hose oil water Separator Area as per attached Highlighted dwgs. ELEC Audie Muthu 11-Oct-18 11-Oct-18 Accepted 15-Oct-18

7588 HENC-ELEC-07547 89970 Visual Inspection of (Aluminum) LV Cable Tray installation for power cables Tag # (ET-2422) @ Pipe Rack-6 in ELEC Audie Muthu 11-Oct-18 11-Oct-18 Accepted 15-Oct-18
Terminal maintenance Building area As per attached highlighted dwg.

7589 HENC-ELEC-07548 Visual Inspection 04 pcs of Junction Box installation for lighting systemfor the ckt # (T15-095-LP-001/N6,N7) &
89971 (T15-095-ELP-001/E8) ELEC Audie Muthu 11-Oct-18 11-Oct-18 Accepted 15-Oct-18
@ VRU Package Area in Pipe Rack-2 As per attached highlighted dwg.
Visual Inspection of External junction Box installation(02 Nos) for Street lighting system Ckt # T95-095-SLP-
7590 HENC-ELEC-07549 89972 001/N9 & T95-095-SLP-002/N3 @ South side of Solid Sulfur Storage Package area as per attached and ELEC Audie Muthu 11-Oct-18 11-Oct-18 Accepted 15-Oct-18
highlighted dwg.
7591 HENC-ELEC-07550 Visual inspection of LV Disconnecting switch/I solator box I nstallation,Tag#T95-U-0002A @TMB building area,as
89973 per ELEC Audie Muthu 11-Oct-18 11-Oct-18 Accepted 15-Oct-18
attached highlighted dwg.

7592 HENC-ELEC-07551 89974 Visual inspection of LV Disconnecting switch/I solator box I nstallation,Tag#T95-U-0002B@TMB building area,as ELEC Audie Muthu 11-Oct-18 11-Oct-18 Accepted 15-Oct-18
per attached highlighted dwg.
Witness of LV Power Cable I R & Continuity test From T95-095-SG-002A TO T95-095-ATS-003,Cable tag#T95-
7593 HENC-ELEC-07552 89975 PC-5341,5342,5343,5344,5345,5346,5347,5348,5349,(5937-G).@Substation switchgear room to Support ELEC Audie Muthu 11-Oct-18 11-Oct-18 Accepted 15-Oct-18
facilities building. as per attached and highlighted drwaing.
Partial Visual inspection of LV Power Cable droping & Pulling from (T95-095-MCC-003,004) to (T36-095-WR-
7594 HENC-ELEC-07553 89976 001,002) for the Cable Tag no: T36-PC-6209,6210 @ Sulfur Storage Tank Area in Pipe Rack-3 as per attached ELEC Audie Muthu 11-Oct-18 11-Oct-18 Accepted 15-Oct-18
highlighted drawing & cable schedule.
7595 HENC-ELEC-07554 90011 Visual inspection of Trench Excavation for Lighting cable Installation at Fire Water Area as per attached ELEC Imtiaz Ali Ramil.D 11-Oct-18 11-Oct-18 Accepted 15-Oct-18
highlighted drawing.

7596 HENC-ELEC-07555 Visual Inspection for direct buried lighting cable in trenching for CKT# T90-095-LP-001/N7 at Fire Water Area.
90012 as ELEC Imtiaz Ali Ramil.D 11-Oct-18 11-Oct-18 Accepted 15-Oct-18
per highlighted drawing.

7597 HENC-ELEC-07556 90013 Witness of LV Power Cable I R & Continuity test FROM: T95-095-MCC-006 TO: T95-095-BF-001/002B, under the ELEC Imtiaz Ali Ramil.D 11-Oct-18 11-Oct-18 Accepted 15-Oct-18
Cable #: T95-PC-6128/6130, at Elect room.TCCB. As per attached and highlighted drawing.

7598 HENC-ELEC-07557 90014 Witness of LV Power Cable I R & Continuity test FROM: T95-095-MCC-007 TO: T95-095-BF-001/002B, under the
Cable #: T95-PC-6127/6129, at Elect room.TCCB. As per attached and highlighted drawing. ELEC Imtiaz Ali Ramil.D 11-Oct-18 11-Oct-18 Accepted 15-Oct-18

7599 HENC-ELEC-07558 90015 Visual Inspection of (¾") EMT Conduit installation for Lighting and Lighting Switch Cable at 3rd floor of Berth 2 ELEC Imtiaz Ali Ramil.D 11-Oct-18 11-Oct-18 Accepted 29-Oct-18
Area. As per attached highlighted dwg.
Visual Inspection/Witness of LV Power Cable Termination and Torque Testing From T95-095-SG-001/002 TO
7600 HENC-ELEC-07559 90016 T95-095-MCC-001,002,003,004,005,006,Cable Tag#. T95-CC-7641, 7642, 7643, 7644, 7645, 7646. Located @ ELEC Imtiaz Ali Ramil.D 11-Oct-18 11-Oct-18 Accepted 29-Oct-18
Substation Switchgear and TCCB Electrical room. See As per Attached and Highlighted IFC Drawing.
Visual inspection of LV Power Cable Pulling from (T95-095-EPP-005) to (T90-ES-028) for Safty shower the Cable
7601 HENC-ELEC-07560 90176 tag no: T95-PC-3052 @ South side of Terminal Substation Building Area as per attached highlighted drawing & ELEC Audie Muthu 12-Oct-18 12-Oct-18 Accepted 15-Oct-18
cable schedule.
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (outdoor NEMA 4X) Power
7595 HENC-ELEC-07561 89995 Disribution (PP) Panel unit Tag# T90-095-PP-001 as per attached highlighted drawing at Fire Water Pumps ELEC Mr. Imtiaz Ali Faizal 11-Oct-18 11-Oct-18 Accepted 16-Feb-19 RFI with Faisal
outdoor area.
7596 HENC-ELEC-07562 Energization Package Document of LV Panelboard (outdoor NEMA 4X) Power Disribution (PP) Panel unit Tag#
89996 T90-095-PP-001 ELEC Mr. Imtiaz Ali Faizal 11-Oct-18 11-Oct-18 Accepted 6-Nov-18
for quality document review and energization certificate.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Current Transformer
7597 HENC-ELEC-07563 89997 (CT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-220-SW-108 for pre-energ ELEC Mr. Imtiaz Ali Faizal 11-Oct-18 11-Oct-18 Accepted 21-Jul-19
zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Current Transformer
7598 HENC-ELEC-07564 89998 (CT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-219-SW-002 for pre-energ ELEC Mr. Imtiaz Ali Faizal 11-Oct-18 11-Oct-18 Accepted 21-Jul-19
zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
 Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Current Transformer
7599 HENC-ELEC-07565 89999 (CT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-216-SW-001 for pre-energ ELEC Mr. Imtiaz Ali Faizal 11-Oct-18 11-Oct-18 Accepted 21-Jul-19
zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Current Transformer
7600 HENC-ELEC-07566 90000 (CT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-215-SW-105 for pre-energ ELEC Mr. Imtiaz Ali Faizal 11-Oct-18 11-Oct-18 Accepted 21-Jul-19
zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Current Transformer
7601 HENC-ELEC-07567 90001 (CT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-214-SW-104 for pre-energ ELEC Mr. Imtiaz Ali Faizal 11-Oct-18 11-Oct-18 Accepted 21-Jul-19
zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Current Transformer
7602 HENC-ELEC-07568 90002 (CT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-218-SW-107 for pre-energ ELEC Mr. Imtiaz Ali Faizal 11-Oct-18 11-Oct-18 Accepted 21-Jul-19
zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Current Transformer
7603 HENC-ELEC-07569 90003 (CT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-213-SW-103 for pre-energ ELEC Mr. Imtiaz Ali Faizal 11-Oct-18 11-Oct-18 Accepted 21-Jul-19
zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Current Transformer
7604 HENC-ELEC-07570 90004 (CT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-217-SW-106 for pre-energ ELEC Mr. Imtiaz Ali Faizal 11-Oct-18 11-Oct-18 Accepted 21-Jul-19
zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Current Transformer
7605 HENC-ELEC-07571 90005 (CT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-211-SW-101 for pre-energ ELEC Mr. Imtiaz Ali Faizal 11-Oct-18 11-Oct-18 Accepted 21-Jul-19
zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Current Transformer
7606 HENC-ELEC-07572 90006 (CT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-212-SW-102 for pre-energ ELEC Mr. Imtiaz Ali Faizal 11-Oct-18 11-Oct-18 Accepted 21-Jul-19
zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Voltage/Potential
7607 HENC-ELEC-07573 90224 Transformer (VT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-220-SW-108 for ELEC Mr. Imtiaz Ali Faizal 13-Oct-18 13-Oct-18 Accepted 21-Jul-19
pre-energ zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Voltage/Potential
7608 HENC-ELEC-07574 90225 Transformer (VT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-219-SW-002 for ELEC Mr. Imtiaz Ali Faizal 13-Oct-18 13-Oct-18 Accepted 21-Jul-19
pre-energ zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Voltage/Potential
7609 HENC-ELEC-07575 90226 Transformer (VT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-216-SW-001 for ELEC Mr. Imtiaz Ali Faizal 13-Oct-18 13-Oct-18 Accepted 21-Jul-19
pre-energ zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Voltage/Potential
7610 HENC-ELEC-07576 90227 Transformer (VT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-215-SW-105 for ELEC Mr. Imtiaz Ali Faizal 13-Oct-18 13-Oct-18 Accepted 21-Jul-19
pre-energ zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Voltage/Potential
7611 HENC-ELEC-07577 90228 Transformer (VT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-214-SW-104 for ELEC Mr. Imtiaz Ali Faizal 13-Oct-18 13-Oct-18 Accepted 21-Jul-19
pre-energ zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Voltage/Potential
7612 HENC-ELEC-07578 90229 Transformer (VT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-218-SW-107 for ELEC Mr. Imtiaz Ali Faizal 13-Oct-18 13-Oct-18 Accepted 21-Jul-19
pre-energ zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Voltage/Potential
7613 HENC-ELEC-07579 90230 Transformer (VT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-213-SW-103 for ELEC Mr. Imtiaz Ali Faizal 13-Oct-18 13-Oct-18 Accepted 21-Jul-19
pre-energ zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Voltage/Potential
7614 HENC-ELEC-07580 90231 Transformer (VT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-217-SW-106 for ELEC Mr. Imtiaz Ali Faizal 13-Oct-18 13-Oct-18 Accepted 21-Jul-19
pre-energ zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Voltage/Potential
7615 HENC-ELEC-07581 90232 Transformer (VT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-211-SW-101 for ELEC Mr. Imtiaz Ali Faizal 13-Oct-18 13-Oct-18 Accepted 21-Jul-19
pre-energ zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Voltage/Potential
7616 HENC-ELEC-07582 90233 Transformer (VT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-212-SW-102 for ELEC Mr. Imtiaz Ali Faizal 13-Oct-18 13-Oct-18 Accepted 21-Jul-19
pre-energ zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Instrument Control
7617 HENC-ELEC-07583 90431 Transformer fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-220-SW-108 for pre- ELEC Mr. Imtiaz Ali Faizal 14-Oct-18 14-Oct-18 Accepted 21-Jul-19
energ zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Instrument Control
7618 HENC-ELEC-07584 90432 Transformer fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-219-SW-002 for pre- ELEC Mr. Imtiaz Ali Faizal 14-Oct-18 14-Oct-18 Accepted 21-Jul-19
energ zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Instrument Control
7619 HENC-ELEC-07585 90433 Transformer fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-216-SW-001 for pre- ELEC Mr. Imtiaz Ali Faizal 14-Oct-18 14-Oct-18 Accepted 21-Jul-19
energ zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Instrument Control
7620 HENC-ELEC-07586 90434 Transformer fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-214-SW-104 for pre- ELEC Mr. Imtiaz Ali Faizal 14-Oct-18 14-Oct-18 Accepted 21-Jul-19
energ zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Instrument Control
7621 HENC-ELEC-07587 90435 Transformer fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-218-SW-107 for pre- ELEC Mr. Imtiaz Ali Faizal 14-Oct-18 14-Oct-18 Accepted 21-Jul-19
energ zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Instrument Control
7622 HENC-ELEC-07588 90436 Transformer fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-213-SW-103 for pre- ELEC Mr. Imtiaz Ali Faizal 14-Oct-18 14-Oct-18 Accepted 21-Jul-19
energ zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Voltage/Potential
7623 HENC-ELEC-07589 90437 Transformer (VT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-217-SW-106 for ELEC Mr. Imtiaz Ali Faizal 14-Oct-18 14-Oct-18 Accepted 21-Jul-19
pre-energ zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Voltage/Potential
7624 HENC-ELEC-07590 90438 Transformer (VT) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-211-SW-101 for ELEC Mr. Imtiaz Ali Faizal 14-Oct-18 14-Oct-18 Accepted 21-Jul-19
pre-energ zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment, Instrument Control
7625 HENC-ELEC-07591 90440 Transformer fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-212-SW-102 for pre- ELEC Mr. Imtiaz Ali Faizal 14-Oct-18 14-Oct-18 Accepted 21-Jul-19
energ zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Visual Inspection of LV Cable Dressing,Glanding & Identification for Motor (T90-GM-0212) & (T90-GM-0212-
7626 HENC-ELEC-07592 90177 LCS), Cable tag no: T90-PC-9703,T90-CC-9733,T90-CC-9713 @ VRU Package Area in Pipe Rack-1 as per attached ELEC Audie Muthu 13-Oct-18 13-Oct-18 Accepted 15-Oct-18
highlighted drawing & cable schedule.
Witness of LV Power & Control cable IR & Continuity test for Motor (T90-GM-0212) & (T90-GM-0212-LCS), Cable
7627 HENC-ELEC-07593 90178 tag no: T90-PC-9703,T90-CC-9733,T90-CC-9713 @ VRU Package Area in Pipe Rack-1 as per attached highlighted ELEC Audie Muthu 13-Oct-18 13-Oct-18 Accepted 15-Oct-18
drawing & cable schedule.
Witness of LV Power Cable Termination torque test for Motor (T90-GM-0212) & (T90-GM-0212-LCS), Cable tag
7628 HENC-ELEC-07594 90179 no: T90-PC-9703,T90-CC-9733,T90-CC-9713 @ VRU Package Area in Pipe Rack-1 as per attached highlighted ELEC Audie Muthu 13-Oct-18 13-Oct-18 Accepted 15-Oct-18
drawing & cable schedule.
7629 HENC-ELEC-07595 Visual Inspection of 2" PVC Coated RGS Conduit installation for Welding Receptacle(T36-095-WR-001 & T36-
90180 095-WR-002) ELEC Audie Muthu 13-Oct-18 13-Oct-18 Accepted 15-Oct-18
@ Sulfur Storage Tank area in Pipe Rack-3 As per attached highlighted dwg.

7630 HENC-ELEC-07596 90181 Visual inspection of Trench Excavation for LV Street Lighting cable Installation @ North & South side of Guard ELEC Audie Muthu 13-Oct-18 13-Oct-18 Accepted 15-Oct-18
House Area as per attached highlighted drawing.

7631 HENC-ELEC-07597 Visual Inspection of Grounding bonding installation for Panelboard,Tag #T95-HCP-0801@ SPM Spare storage
90182 Building ELEC Audie Muthu 13-Oct-18 13-Oct-18 Accepted 15-Oct-18
area, as per attached highlighted dwg.

7632 HENC-ELEC-07598 90183 Witness of Grounding bonding continuity test for Panelboard,Tag #T95-HCP-0801@ SPM Spare storage Building ELEC Audie Muthu 13-Oct-18 13-Oct-18 Accepted 15-Oct-18
area,as per attached highlighted dwg.

7633 HENC-ELEC-07599 Witness of Grounding bonding Resistance test for Panelboard,Tag #T95-HCP-0801@ SPM Spare storage Building
90184 area ELEC Audie Muthu 13-Oct-18 13-Oct-18 Accepted 15-Oct-18
as per attached highlighted dwg

7634 HENC-ELEC-07600 90185 Witness of Grounding bonding termination torque test for Panelboard,Tag #T95-HCP-0801@ SPM Spare storage ELEC Audie Muthu 13-Oct-18 13-Oct-18 Accepted 15-Oct-18
Building area, as per attached highlighted dwg.
7635 HENC-ELEC-07601 90186 Visual Inspection of 1.1/4" and 1.1/2" PVC Coated RGS Conduit installation for Motor,Tag#T36-KM- ELEC Audie Muthu 13-Oct-18 13-Oct-18 Accepted 15-Oct-18
0101A/B/C/D @ Sulfur pelletizer building As per attached highlighted dwg.

7636 HENC-ELEC-07602 90187 Visual Inspection of 1 " PVC Coated RGS Conduit installation for LCS,Tag#T36-KM-0101A/B/C/D-LCS @ Sulfur ELEC Audie Muthu 13-Oct-18 13-Oct-18 Accepted 15-Oct-18
pelletizer building As per attached highlighted dwg.
7637 HENC-ELEC-07603 90188 Visual Inspection of LCS UNIT installation for Motor Tag#T36-KM-0101 C/D@Sulfur pelletizer building Area. As ELEC Audie Muthu 13-Oct-18 13-Oct-18 Accepted 15-Oct-18
per attched and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing From T95-095-SG-002A TO T95-
7638 HENC-ELEC-07604 90189 095-ATS-003,Cable tag#T95-PC-5341,5342,5343,5344,5345,5346,5347,5348,5349,(5937-G)@Substation ELEC Audie Muthu 13-Oct-18 13-Oct-18 Accepted 15-Oct-18
switchgear and Support facilities building. per attached and highlighted drawing.
Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C*16sqmm) for the CKT no:
7639 HENC-ELEC-07605 90190 (T95-095-SLP-005/N20 & T95-095-SLP-006/N4)@ North & South side of Guard House Area as per attached ELEC Audie Muthu 13-Oct-18 13-Oct-18 Accepted 15-Oct-18
highlighted drawing.
Visual Inspection for LV Cable Glanding/dressing and Identification For: T03-U-1010 (Large digital display
7640 HENC-ELEC-07606 90234 board) for the Cable #: T03-PC-6708 at Marine Loading Arm Berth 3 Area. As per attached and highlighted ELEC Imtiaz Ali Ramil.D 13-Oct-18 13-Oct-18 Accepted 15-Oct-18
drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing For: T03-U-1010 (Large digital
7641 HENC-ELEC-07607 90235 display board) for the Cable #: T03-PC-6708 at Marine Loading Arm Berth 3 Area. As per attached and ELEC Imtiaz Ali Ramil.D 13-Oct-18 13-Oct-18 Accepted 29-Oct-18
highlighted drawing.
7642 HENC-ELEC-07608 90236 Visual Inspection of Red tiles and Yello Warning Tape Installation at Fire water Area. as per attached and ELEC Imtiaz Ali Ramil.D 13-Oct-18 13-Oct-18 Accepted 15-Oct-18
highlighted drawing.

7643 HENC-ELEC-07609 90237 Witness of LV Power Cable TERMINATION TORQUE test FROM: T95-095-MCC-006 TO: T95-095-BF-001/002B, ELEC Imtiaz Ali Ramil.D 13-Oct-18 13-Oct-18 Accepted 15-Oct-18
under the Cable #: T95-PC-6128/6130, at Elect room.TCCB. As per attached and highlighted drawing.
7644 HENC-ELEC-07610 90238 Witness of LV Power Cable TERMINATION TORQUE test FROM: T95-095-MCC-007 TO: T95-095-BF-001/002B, ELEC Imtiaz Ali Ramil.D 13-Oct-18 13-Oct-18 Accepted 15-Oct-18
under the Cable #: T95-PC-6127/6129, at Elect room.TCCB. As per attached and highlighted drawing.

7645 HENC-ELEC-07611 Pre-Commissioning Pre-energization & Visual Inspection of LV ATS, Unit Tag#T03-095-ATS-001 for pre-energ
90441 zation ELEC Mr. Imtiaz Ali Faizal 14-Oct-18 14-Oct-18 Accepted 16-Feb-19 RFI with Faisal
certificate as per attached & highlighted drawings at Berth#3, J CB Electrical room indoor area.

7646 HENC-ELEC-07612 90442 Energization Package Document of LV ATS, Unit Tag#T03-095-ATS-001 for quality document review and ELEC Mr. Imtiaz Ali Faizal 14-Oct-18 14-Oct-18 Accepted 6-Nov-18
energization certificate.
Visual Inspection of Surface mounted Structure BeamWelding Receptacle installation Tag # (T36-095-WR-001)
7647 HENC-ELEC-07613 90276 & (T36-095-WR-002), 02 Nos (P G01 A/B Type) @ Sulfur Storage Tank in Pipe Rack-3 Area as per attached ELEC Audie Muthu 14-Oct-18 14-Oct-18 Accepted 15-Oct-18
highlighted drawing.
7648 HENC-ELEC-07614 90277 Visual inspection of Sand Covering, red tiles & Warning tape installation for Street Lighting Cable @ East & South ELEC Audie Muthu 14-Oct-18 14-Oct-18 Accepted 15-Oct-18
side of Guard House area As per attached and highlighted drawing.

7649 HENC-ELEC-07615 Visual inspection of Grounding Cable laying (70 & 35sqmm PVC Insulated copper conductor) for T90-GM-0212 &
90278 T90-GM-0212-LCS ELEC Audie Muthu 14-Oct-18 14-Oct-18 Accepted 15-Oct-18
@ South side of VRU Package Area in Pipe Rack-1 as per attached highlighted drawing.

7650 HENC-ELEC-07616 90279 Witness of Equipment Grounding bonding Continuity test For LV Motor Tag # T90-GM-0212 & T90-GM-0212-LCS ELEC Audie Muthu 14-Oct-18 14-Oct-18 Accepted 15-Oct-18
@ South side of VRU Package Area in Pipe Rack-1 as per attached highlighted drawing.
7651 HENC-ELEC-07617 90280 Witness of Equipment Grounding bonding Resistance test For LV Motor Tag # T90-GM-0212 & T90-GM-0212- ELEC Audie Muthu 14-Oct-18 14-Oct-18 Accepted 15-Oct-18
LCS @ South side of VRU Package Area in Pipe Rack-1 as per attached highlighted drawing.

7652 HENC-ELEC-07618 90281 Witness of Equipment Grounding bonding termination bolt torque tightening test For LV Motor Tag # T90-GM- ELEC Audie Muthu 14-Oct-18 14-Oct-18 Accepted 15-Oct-18
0212 & T90-GM-0212-LCS @ South side of VRU Package Area in Pipe Rack-1 as per attached highlighted drawing.
7653 HENC-ELEC-07619 90282 Visual Inspection of Grounding bonding installation for Panelboard,Tag #T95-U-0004@ SPM Spare storage ELEC Audie Muthu 14-Oct-18 14-Oct-18 Accepted 15-Oct-18
Building area, as per attached highlighted dwg.

7654 HENC-ELEC-07620 Witness of Grounding bonding continuity test for Panelboard,Tag #T95-U-0004@ SPM Spare storage Building
90283 area,as ELEC Audie Muthu 14-Oct-18 14-Oct-18 Accepted 15-Oct-18
per attached highlighted dwg.

7655 HENC-ELEC-07621 90284 Witness of Grounding bonding Resistance test for Panelboard,Tag #T95-U-0004@ SPM Spare storage Building ELEC Audie Muthu 14-Oct-18 14-Oct-18 Accepted 15-Oct-18
area as per attached highlighted dwg.

7656 HENC-ELEC-07622 Witness of Grounding bonding termination torque test for Panelboard,Tag #T95-U-0004@ SPM Spare storage
90285 Building ELEC Audie Muthu 14-Oct-18 14-Oct-18 Accepted 18-Oct-18
area, as per attached highlighted dwg.

7657 HENC-ELEC-07623 90443 Visual Inspection for LV Cable Glanding/Dressing and Identification For: T03-095-ELP-001 for the Cable #: T03- ELEC Imtiaz Ali Ramil.D 14-Oct-18 14-Oct-18 Accepted 29-Oct-18
PC-6506 at Loading Arm Berth 3 Area. As per attached and highlighted drawing.
7658 HENC-ELEC-07624 90444 Visual Inspection/Witness of LV Power Cable Termination and Torque Testing For: T03-095-ELP-001 for the ELEC Imtiaz Ali Ramil.D 14-Oct-18 14-Oct-18 Accepted 29-Oct-18
Cable #: T03-PC-6506 at Loading Arm Berth 3 Area. As per attached and highlighted drawing.

7659 HENC-ELEC-07625 90445 Visual Inspection of LV Cable Pulling from T95-095-MCC-001,002 TO T95-095-IRP-001/002,Cable tag#T95-CC- ELEC Imtiaz Ali Ramil.D 14-Oct-18 14-Oct-18 Accepted 18-Oct-18
7535,7537,7538,7534 @Substation switchgear room Area, as per attached Highlighted Dwgs.
Visual Inspection of LV Cable Dressing,Glanding From T95-095-BLP-001,T95-095-MCC-001 to T95-095-IRP-
7660 HENC-ELEC-07626 90446 001,002,Cable tag#T95-PC-6732,T95-PC-6733,T95-CC-7589,7535,7537,T36-CC-7556@Substation switchgear ELEC Imtiaz Ali Ramil.D 14-Oct-18 14-Oct-18 Accepted 18-Oct-18
room , as per attached Highlighted dwgs.
Witness of LV Power/Control Cable IR & Continuity test From T95-095-BLP-001,T95-095-MCC-001 to T95-095-
7661 HENC-ELEC-07627 90447 IRP-001,002,Cable tag#T95-PC-6732,T95-PC-6733,T95-CC-7589,7535,7537,T36-CC-7556@Substation ELEC Imtiaz Ali Ramil.D 14-Oct-18 14-Oct-18 Accepted 5-Nov-18
switchgear
Visual room .As per attached
Inspection/Witness and highlighted
of LV Power drawing.and Torque testing From T95-095-BLP-001,T95-095-
cable Termination
7662 HENC-ELEC-07628 90448 MCC-001/005 ,T95-095-VSD-001,002 to T95-095-IRP-001,002,Cable tag#T95-PC-6732,T95-PC-6733,T95-CC- ELEC Imtiaz Ali Ramil.D 14-Oct-18 14-Oct-18 Accepted 18-Oct-18
7589,7535,7537,7541,7543,7542,7546 .T36-CC-7556@Substation switchgear room . As per attached and
highlighted drawing.Test Witness & Visual Inspection of Metering & Protection Equipment (Voltmeter &
Pre-Commissioning
7663 HENC-ELEC-07629 90652 Ammeter) fuctional testing on SECT Control Panel (LV SWGR) Unit Tag#T95-220-SW-108 for pre-energ zation ELEC Mr. Imtiaz Ali Faizal 15-Oct-18 15-Oct-18 Accepted 21-Jul-19
certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment (Voltmeter &
7664 HENC-ELEC-07630 90653 Ammeter) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-219-SW-002 for pre-energ ELEC Mr. Imtiaz Ali Faizal 15-Oct-18 15-Oct-18 Accepted 21-Jul-19
zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment (Voltmeter &
7665 HENC-ELEC-07631 90654 Ammeter) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-216-SW-001 for pre-energ ELEC Mr. Imtiaz Ali Faizal 15-Oct-18 15-Oct-18 Accepted 21-Jul-19
zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment (Voltmeter &
7666 HENC-ELEC-07632 90655 Ammeter) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-214-SW-104 for pre-energ ELEC Mr. Imtiaz Ali Faizal 15-Oct-18 15-Oct-18 Accepted 21-Jul-19
zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment (Voltmeter &
7667 HENC-ELEC-07633 90656 Ammeter) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-218-SW-107 for pre-energ ELEC Mr. Imtiaz Ali Faizal 15-Oct-18 15-Oct-18 Accepted 21-Jul-19
zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment (Voltmeter &
7668 HENC-ELEC-07634 90657 Ammeter) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-213-SW-103 for pre-energ ELEC Mr. Imtiaz Ali Faizal 15-Oct-18 15-Oct-18 Accepted 21-Jul-19
zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment (Voltmeter &
7669 HENC-ELEC-07635 90658 Ammeter) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-217-SW-106 for pre-energ ELEC Mr. Imtiaz Ali Faizal 15-Oct-18 15-Oct-18 Accepted 21-Jul-19
zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment (Voltmeter &
7670 HENC-ELEC-07636 90659 Ammeter) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-211-SW-101 for pre-energ ELEC Mr. Imtiaz Ali Faizal 15-Oct-18 15-Oct-18 Accepted 25-Oct-18
zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment (Voltmeter &
7671 HENC-ELEC-07637 90660 Ammeter) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-212-SW-102 for pre-energ ELEC Mr. Imtiaz Ali Faizal 15-Oct-18 15-Oct-18 Accepted 21-Jul-19
zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of Metering & Protection Equipment (Voltmeter &
7672 HENC-ELEC-07638 90661 Ammeter) fuctional testing & Setting on SECT Control Panel (LV SWGR) Unit Tag#T95-215-SW-105 for pre-energ ELEC Mr. Imtiaz Ali Faizal 15-Oct-18 15-Oct-18 Accepted 21-Jul-19
zation certificate as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
7673 HENC-ELEC-07639 90662 Pipe-to Soil potential survey of Temporary Galvanic CP System(Twin 48"U/G Pipelines) for the Month of August ELEC Mr. Imtiaz Ali Faizal 15-Oct-18 15-Oct-18 Accepted 16-Feb-19 RFI with Faisal
as per attached drawing @ EPC-14 Terminal Pipeline Corridor.
Witness of LV Power cable Termination torque test From T95-095-MCC-004 & T95-095-PP-003 to T90-KM-
7674 HENC-ELEC-07640 90603 0001A, LCP side for the Cable Tag # T90-PC-6130 & 6704 @ Potable water utility area in Pipe Rack-2 as per ELEC Audie Muthu 15-Oct-18 15-Oct-18 Accepted 18-Oct-18
attached and highlighted drawing and Cable Schedule.
Witness of LV Power cable Termination torque test From T95-095-MCC-003 & T95-095-PP-003 to T90-KM-
7675 HENC-ELEC-07641 90604 0001B, LCP side for the Cable Tag # T90-PC-6131 & 6705 @ Potable water utility area in Pipe Rack-2 as per ELEC Audie Muthu 15-Oct-18 15-Oct-18 Accepted 18-Oct-18
attached and highlighted drawing and Cable Schedule.
Visual Inspection of LV Cable Dressing,Glanding & Identification From T95-095-EPP-001 to T15-095-ELP-001,
7676 HENC-ELEC-07642 90605 Panel side only for the Cable Tag # T15-PC-6505 @ VRU Package area in Main Pipe Rack-1 as per attached and ELEC Audie Muthu 15-Oct-18 15-Oct-18 Accepted 18-Oct-18
highlighted drawing and Cable Schedule.
Visual Inspection of LV Cable Dressing,Glanding & Identification From T95-095-EPP-001 to T15-095-ELP-002,
7677 HENC-ELEC-07643 90606 Panel side only for the Cable Tag # T15-PC-6506 @ Metering Station area in Main Pipe Rack-1 as per attached ELEC Audie Muthu 15-Oct-18 15-Oct-18 Accepted 18-Oct-18
and highlighted drawing and Cable Schedule.
Witness of LV Power cable IR & Continuity test FromT95-095-EPP-001 to T15-095-ELP-001, for the Cable Tag #
7678 HENC-ELEC-07644 90607 T15-PC-6505 @ VRU Package area in Main Pipe Rack-1 as per attached and highlighted drawing and Cable ELEC Audie Muthu 15-Oct-18 15-Oct-18 Accepted 18-Oct-18
Schedule.
Witness of LV Power cable IR & Continuity test From T95-095-EPP-001 to T15-095-ELP-002, for the Cable Tag #
7679 HENC-ELEC-07645 90608 T15-PC-6506 @ Metering Station area in Main Pipe Rack-1 as per attached and highlighted drawing and Cable ELEC Audie Muthu 15-Oct-18 15-Oct-18 Accepted 18-Oct-18
Schedule.
Witness of LV Power cable Termination torque test From T95-095-EPP-001 to T15-095-ELP-002, Panel side only
7680 HENC-ELEC-07646 90609 for the Cable Tag # T15-PC-6506 @ Metering Station area in Main Pipe Rack-1 as per attached and highlighted ELEC Audie Muthu 15-Oct-18 15-Oct-18 Accepted 18-Oct-18
drawing and Cable Schedule.
Witness of LV Power cable Termination torque test From T95-095-EPP-001 to T15-095-ELP-001, Panel side only
7681 HENC-ELEC-07647 90610 for the Cable Tag # T15-PC-6505 @ VRU Package area in Main Pipe Rack-1 as per attached and highlighted ELEC Audie Muthu 15-Oct-18 15-Oct-18 Accepted 18-Oct-18
drawing and Cable Schedule.
Visual Inspection of LV B uilding wire pulling for Lighting ckt# T36-095-BLP-001/N20,T36-095-BLP-
7682 HENC-ELEC-07648 90611 001/N18,T36-095-BLP-001/N21,T36-095-EBLP-003/E1,T36-095-EBLP-003/E7,T36-095-EBLP-003/E6,T36- ELEC Audie Muthu 15-Oct-18 15-Oct-18 Accepted 18-Oct-18
095-EBLP-003/E2@Sulfur unit operator shelter Area.as per attached highlighted dwg.
Visual Inspection of LV B uilding wire dressing glanding for Lighting ckt# T36-095-BLP-001/N20,T36-095-BLP-
7683 HENC-ELEC-07649 90612 001/N18,T36-095-BLP-001/N21,T36-095-EBLP-003/E1,T36-095-EBLP-003/E7,T36-095-EBLP-003/E6,T36- ELEC Audie Muthu 15-Oct-18 15-Oct-18 Accepted 18-Oct-18
095-EBLP-003/E2@Sulfur
Witness of LV Building wireunit
IR &operator shelter
Continuity test Area..as per attached
From Lighting highlighted dwg.
ckt# T36-095-BLP-001/N20,T36-095-BLP-
7684 HENC-ELEC-07650 001/N18,T36-095-BLP-001/N21,T36-095-EBLP-003/E1,T36-095-EBLP-003/E7,T36-095-EBLP-003/E6,T36-
90613 095-EBLP-003/E2@Sulfur ELEC Audie Muthu 15-Oct-18 15-Oct-18 Accepted 18-Oct-18
unit operator shelter Area .as per attached and highlighted drawing and Cable
Schedule.
Witness of LV Building wire Termination torque test for Lighting ckt# T36-095-BLP-001/N20,T36-095-BLP-
7685 HENC-ELEC-07651 90614 001/N18,T36-095-BLP-001/N21,T36-095-EBLP-003/E1,T36-095-EBLP-003/E7,T36-095-EBLP-003/E6,T36- ELEC Audie Muthu 15-Oct-18 15-Oct-18 Accepted 18-Oct-18
095-EBLP-003/E2@Sulfur unit operator shelter Area. As per attached and highlighted drawing.
7686 HENC-ELEC-07652 Visual Inspection of Grounding bonding installation for Panelboard,Tag #T95-095-BLP-002@ SPM Spare storage
90615 Building ELEC Audie Muthu 15-Oct-18 15-Oct-18 Accepted 18-Oct-18
area, as per attached highlighted dwg.

7687 HENC-ELEC-07653 90616 Witness of Grounding bonding continuity test for Panelboard,Tag #T95-095-BLP-002@ SPM Spare storage ELEC Audie Muthu 15-Oct-18 15-Oct-18 Accepted 18-Oct-18
Building area,as per attached highlighted dwg.

7688 HENC-ELEC-07654 90617 Witness of Grounding bonding Resistance test for Panelboard,Tag #T95-095-BLP-002@ SPM Spare storage
Building area as per attached highlighted dwg. ELEC Audie Muthu 15-Oct-18 15-Oct-18 Accepted 18-Oct-18

7689 HENC-ELEC-07655 90618 Witness of Grounding bonding termination torque test for Panelboard,Tag #T95-095-BLP-002@ SPM Spare ELEC Audie Muthu 15-Oct-18 15-Oct-18 Accepted 18-Oct-18
storage Building area, as per attached highlighted dwg.
MATERIAL RECEIVEING INSPECTION OF FLUORESCENT LIGHTING FI XTURE ( 75 PCS ) EACH { CEILING
7690 HENC-ELEC-07656 90619 RECESSED ) LOUVER TYPE T8 , 230V ,60 HZ ,2X36W , I P 20 EMERGENCY OPERATION 1.5 HOUR } wire guard ELEC Audie Muthu 15-Oct-18 15-Oct-18 Accepted 18-Oct-18
forNLC11/236E2 QTY 50 ( PO NO; JIZAN -PO-EL-028-1 ) @ HANWHA WARE HOUSE -1 ,SEE ATTACHED AS PER
ITEM LIST AND APPROVED DOCUMENTS.
7691 HENC-ELEC-07657 90639 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm) at ELEC Imtiaz Ali Ramil.D 15-Oct-18 15-Oct-18 Accepted 18-Oct-18
Marine Loading Arm 2 Area as per attached highlighted drawing.
7692 HENC-ELEC-07658 90640 Visual inspection of Trench Excavation for Lighting cable Installation for the CKT # T01-095-LP-001/N2A/B/C, ELEC Imtiaz Ali Ramil.D 15-Oct-18 15-Oct-18 Accepted 18-Oct-18
T02-095-LP-001/N2A/B at Marine Loading Arm 2 Area as per attached highlighted drawing.

7693 HENC-ELEC-07659 Visual Inspection for direct buried lighting cable in trenching for CKT # T01-095-LP-001/N2A/B/C, T02-095-LP-
90641 001/N2A/B ELEC Imtiaz Ali Ramil.D 15-Oct-18 15-Oct-18 Accepted 18-Oct-18
at Marine Loading Arm 2 Area as per attached highlighted drawing.

7694 HENC-ELEC-07660 90642 Visual inspection of Grounding Cable laying (120mm2/35mm2 PVC Insulated copper conductor) at Marine ELEC Imtiaz Ali Ramil.D 15-Oct-18 15-Oct-18 Accepted 18-Oct-18
Loading Arm 2 Area. As per attached and highlighted drawing.

7695 HENC-ELEC-07661 90643 Visual Inspection 33 PCS of Fluorscent type Emergency light fixture (with battery pack ) Installation.@Substation
switchgear room.As per attached highlighted dwg. ELEC Imtiaz Ali Ramil.D 15-Oct-18 15-Oct-18 Accepted 5-Nov-18
Pre-Commissioning Test Witness & Visual Inspection of SECT Control Panel (LV SWGR) Unit Tag#T95-220-SW-
7696 HENC-ELEC-07662 90851 108, Main Vaccum Contactor (Main VCS) for pre-energ zation & Functional (Trip test, Insulation Resistance (IR) & ELEC Mr. Imtiaz Ali Faizal 16-Oct-18 16-Oct-18 Accepted 21-Jul-19
Contact Resistance (CR)) tests as per attached & highlighted drawing at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of SECT Control Panel (LV SWGR) Unit Tag#T95-219-SW-
7697 HENC-ELEC-07663 90852 002, Main Vaccum Contactor (Main VCS) for pre-energ zation & Functional (Trip test, Insulation Resistance (IR) & ELEC Mr. Imtiaz Ali Faizal 16-Oct-18 16-Oct-18 Accepted 21-Jul-19
Contact Resistance (CR)) tests as per attached & highlighted drawing at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of SECT Control Panel (LV SWGR) Unit Tag#T95-216-SW-
7698 HENC-ELEC-07664 90853 001, Main Vaccum Contactor (Main VCS) for pre-energ zation & Functional (Trip test, Insulation Resistance (IR) & ELEC Mr. Imtiaz Ali Faizal 16-Oct-18 16-Oct-18 Accepted 21-Jul-19
Contact Resistance (CR)) tests as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of SECT Control Panel (LV SWGR) Unit Tag#T95-214-SW-
7699 HENC-ELEC-07665 90854 104, Main Vaccum Contactor (Main VCS) for pre-energ zation & Functional (Trip test, Insulation Resistance (IR) & ELEC Mr. Imtiaz Ali Faizal 16-Oct-18 16-Oct-18 Accepted 21-Jul-19
Contact Resistance (CR)) tests as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of SECT Control Panel (LV SWGR) Unit Tag#T95-218-SW-
7700 HENC-ELEC-07666 90855 107, Main Vaccum Contactor (Main VCS) for pre-energ zation & Functional (Trip test, Insulation Resistance (IR) & ELEC Mr. Imtiaz Ali Faizal 16-Oct-18 16-Oct-18 Accepted 21-Jul-19
Contact Resistance (CR)) tests as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of SECT Control Panel (LV SWGR) Unit Tag#T95-213-SW-
7701 HENC-ELEC-07667 90856 103, Main Vaccum Contactor (Main VCS) for pre-energ zation & Functional (Trip test, Insulation Resistance (IR) & ELEC Mr. Imtiaz Ali Faizal 16-Oct-18 16-Oct-18 Accepted 21-Jul-19
Contact Resistance (CR)) tests as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of SECT Control Panel (LV SWGR) Unit Tag#T95-217-SW-
7702 HENC-ELEC-07668 90857 106, Main Vaccum Contactor (Main VCS) for pre-energ zation & Functional (Trip test, Insulation Resistance (IR) & ELEC Mr. Imtiaz Ali Faizal 16-Oct-18 16-Oct-18 Accepted 21-Jul-19
Contact Resistance (CR)) tests as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of SECT Control Panel (LV SWGR) Unit Tag#T95-211-SW-
7703 HENC-ELEC-07669 90858 101, Main Vaccum Contactor (Main VCS) for pre-energ zation & Functional (Trip test, Insulation Resistance (IR) & ELEC Mr. Imtiaz Ali Faizal 16-Oct-18 16-Oct-18 Accepted 21-Jul-19
Contact Resistance (CR)) tests as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of SECT Control Panel (LV SWGR) Unit Tag#T95-212-SW-
7704 HENC-ELEC-07670 90859 102, Main Vaccum Contactor (Main VCS) for pre-energ zation & Functional (Trip test, Insulation Resistance (IR) & ELEC Mr. Imtiaz Ali Faizal 16-Oct-18 16-Oct-18 Accepted 21-Jul-19
Contact Resistance (CR)) tests as per attached & highlighted drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of SECT Control Panel (LV SWGR) Unit Tag#T95-215-SW-
7705 HENC-ELEC-07671 90860 105, Main Vaccum Contactor (Main VCS) for pre-energ zation & Functional (Trip test, Insulation Resistance (IR) & ELEC Mr. Imtiaz Ali Faizal 16-Oct-18 16-Oct-18 Accepted 21-Jul-19
Contact Resistance (CR))
Pre-Commissioning tests as per
Test Witness attached
& Visual & highlighted
Inspection drawings
of Dry Type at Pipe Rack#1,
Transformer, 150KVASECT Transformers area.
(480V-400/230V) Unit
Tag#T03-095-XFR(T)-001 Intended for Electrical Heat Tracing Power for pre-energ zation & Functional
7706 HENC-ELEC-04370R1 90861 (Winding IR, Polarazation Index, Ratio, Load & Magnifizing) tests as per attached & highlighted drawings at ELEC Mr. Imtiaz Ali Faizal 16-Oct-18 16-Oct-18 Accepted 6-Nov-18
Berth#3, Jetty Observation Building (T03-JCB-003) Mechanical room indoor area.
7707 HENC-ELEC-07672 90862 Visual inspection for Installation of I CCP System Transformer Rectifier (18.75KVA, 480V, 60Hz, 3Ph, 28A) unit ELEC Mr. Imtiaz Ali Faizal 16-Oct-18 16-Oct-18 Accepted 22-Oct-18
Tag#T01-095-REC(T)-001 as per attached highlighted drawing at Berth#01, Loading Arm outdoor area.
7708 HENC-ELEC-07673 90863 Visual inspection for Installation of I CCP System Transformer Rectifier (18.75KVA, 480V, 60Hz, 3Ph, 28A) unit ELEC Mr. Imtiaz Ali Faizal 16-Oct-18 16-Oct-18 Accepted 22-Oct-18
Tag#T01-095-REC(T)-001 as per attached highlighted drawing at Berth#01, Loading Arm outdoor area.

7709 HENC-ELEC-07674 Visual Inspection of LV Cable pulling from T36-HPP-0201B TO T95-095-IRP-002 Cable tag#T95-CC-
90701 7532@Substation ELEC Audie Muthu 16-Oct-18 16-Oct-18 Accepted 18-Oct-18
Visual Inspection ofswitchgear room Area, as per From
LV Cable Dressing,Glanding attached Highlighted dwgs.
T95-095-MCC-001/002/003,T36-HPP-0201A/B,T36-E-
0001A/B TO T95-095-IRP-001/002,Cable tag#T36-CC-
7710 HENC-ELEC-07675 90702 7563,7546,7547,7548,7550,7551,7534,7535,7537,7539,7536,7540,T95-CC- ELEC Audie Muthu 16-Oct-18 16-Oct-18 Accepted 18-Oct-18
Witness of LV Power/Control Cable IR & Continuity test From T95-095-MCC-001/002/003,T36-HPP-
7572,7523,7597,7531,7532,7502,9726,7508,7524,7598,7094@Substation switchgear room,as per attached
0201A/B,T36-E-0001A/B
Highlighted dwgs. TO T95-095-I RP-001/002,Cable tag#T36-CC-
7711 HENC-ELEC-07676 90703 7563,7546,7547,7548,7550,7551,7534,7535,7537,7539,7536,7540,T95-CC- ELEC Audie Muthu 16-Oct-18 16-Oct-18 Accepted 25-Oct-18
Visual Inspection/Witness of LV Power cable Termination and torque
7523,7597,7531,7532,7502,7524,7598,7094,7096@Substation testing
switchgear From
room .AsT95-095-MCC-
per attached and
001/002/003,T36-HPP-0201A/B,T36-E-0001A/B
highlighted drawing. ,T95-095-LCB-003,005 TO T95-095-IRP-001/002,Cable
7712 HENC-ELEC-07677 90704 tag#T36-CC-7563,7546,7547,7548,7550,7551,7534,7535,7537,7539,7536,7540,T95-CC- ELEC Audie Muthu 16-Oct-18 16-Oct-18 Accepted 22-Oct-18
7523,7597,7531,7532,7502,7524,7598,7094,7096,7562,7563,7565,7567,7569,7570,7572,7527,7528,7529,7530
,7502,9726,7508,7526@Substation switchgear room . As per attached and highlighted drawing.
7713 HENC-ELEC-07678 90705 Visual inspection of Trench Excavation for LV Street Lighting cable Installation @ South side of K-9 Shade in ELEC Audie Muthu 16-Oct-18 16-Oct-18 Accepted 18-Oct-18
Guard House Area as per attached highlighted drawing.
Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C*16sqmm) for the CKT no:
7714 HENC-ELEC-07679 90706 (T95-095-SLP-005/N22 & T95-095-SLP-006/N6)@ South side of K-9 Shade in Guard House Area as per attached ELEC Audie Muthu 16-Oct-18 16-Oct-18 Accepted 18-Oct-18
highlighted drawing.
7715 HENC-ELEC-07680 90707 Visual Inspection of External junction Box installation(07 Nos) for Street lighting system Ckt # T95-095-SLP- ELEC Audie Muthu 16-Oct-18 16-Oct-18 Accepted 18-Oct-18
005/N23 & T95-095-SLP-006/N7 @ East side of Guard House area as per attached and highlighted dwg.

7716 HENC-ELEC-07681 90708 Visual Inspection of External junction Box installation(02 Nos) for Street lighting system Ckt # T95-095-SLP-
005/N21 & T95-095-SLP-006/N5 @ East side of Guard House area as per attached and highlighted dwg. ELEC Audie Muthu 16-Oct-18 16-Oct-18 Accepted 22-Oct-18

7717 HENC-ELEC-07682 90709 Visual Inspection of External junction Box installation(10 Nos) for Street lighting system Ckt # T95-095-SLP- ELEC Audie Muthu 16-Oct-18 16-Oct-18 Accepted 18-Oct-18
005/N23 & T95-095-SLP-006/N7 @ South Corridor Area-1 as per attached and highlighted dwg.
Visual Inspection of LV Cable Dressing,Glanding & Identification From T95-095-PP-014 to T15-095-PP-001, Panel
7718 HENC-ELEC-07683 90710 side only for the Cable Tag # T15-PC-6503 @ VRU Package area in Main Pipe Rack-1 as per attached and ELEC Audie Muthu 16-Oct-18 16-Oct-18 Accepted 18-Oct-18
highlighted drawing and Cable Schedule.
7719 HENC-ELEC-07684 90846 Visual Inspection of Cable Pulling for for Lighting fixture for the CKT # T02-095-EPP-004/P1/P14, T02-095-BLP- ELEC Imtiaz Ali Ramil.D 16-Oct-18 16-Oct-18 Accepted 29-Oct-18
001/N10 at 3rd floor of Berth 02 Area. As per attached and highlighted drawing.

7720 Visual Inspection of (2", 1¼", 1'') EMT Conduit installation for Power Cable at 2nd to 3rd floor of Berth 2 Area. As
HENC-ELEC-07685 90847 per ELEC Imtiaz Ali Ramil.D 16-Oct-18 16-Oct-18 Accepted 29-Oct-18
attached highlighted dwg.
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (outdoor Type PRL-3, NEMA 4X)
7721 HENC-ELEC-07686 91061 Street Lighting Panel unit Tag# T95-095-SLP-001 as per attached highlighted drawing at Terminal Sub-Station ELEC Mr. Imtiaz Ali Faizal 17-Oct-18 17-Oct-18 Accepted 16-Feb-19 RFI with Faisal
west side outdoor, Electrical Pipe Rack area.
7722 HENC-ELEC-07687 91062 Energization Package Document of LV Panelboard (outdoor Type PRL-3, NEMA 4X) Street Lighting Panel unit ELEC Mr. Imtiaz Ali Faizal 17-Oct-18 17-Oct-18 Accepted 6-Nov-18
Tag# T95-095-SLP-001 for quality document review and energization certificate.
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (outdoor Type PRL-3, NEMA 4X)
7723 HENC-ELEC-07688 91063 Street Lighting Panel unit Tag# T95-095-SLP-002 as per attached highlighted drawing at Terminal Sub-Station ELEC Mr. Imtiaz Ali Faizal 17-Oct-18 17-Oct-18 Accepted 6-Nov-18 RFI with Faisal
west side outdoor, Electrical Pipe Rack area.
7724 HENC-ELEC-07689 91064 Energization Package Document of LV Panelboard (outdoor Type PRL-3, NEMA 4X) Street Lighting Panel unit ELEC Mr. Imtiaz Ali Faizal 17-Oct-18 17-Oct-18 Accepted 6-Nov-18
Tag# T95-095-SLP-002 for quality document review and energization certificate.

7725 HENC-ELEC-07690 Visual Inspection of Grounding bonding installation for Disconnecting switch and Exhaust fan,Tag#T95-EF-
91038 801,T95-EF-802, ELEC Audie Muthu 17-Oct-18 17-Oct-18 Accepted 25-Oct-18
SPM Spare storage Building area, as per attached highlighted dwg.

7726 HENC-ELEC-07691 91039 Witness of Grounding bonding continuity test for Disconnecting switch and Exhaust fan,Tag#T95-EF-801,T95- ELEC Audie Muthu 17-Oct-18 17-Oct-18 Accepted 25-Oct-18
EF-802, SPM Spare storage Building area,as per attached highlighted dwg.

7727 HENC-ELEC-07692 91040 Witness of Grounding bonding Resistance test for Disconnecting switch and Exhaust fan,Tag#T95-EF-801,T95-
EF-802, SPM Spare storage Building area as per attached highlighted dwg. ELEC Audie Muthu 17-Oct-18 17-Oct-18 Accepted 25-Oct-18

7728 HENC-ELEC-07693 91041 Witness of Grounding bonding termination torque test for Disconnecting switch and Exhaust fan,Tag#T95-EF- ELEC Audie Muthu 17-Oct-18 17-Oct-18 Accepted 25-Oct-18
801,T95-EF-802, SPM Spare storage Building area, as per attached highlighted dwg.
7729 HENC-ELEC-07694 91042 Visual Inspection of Grounding bonding installation for Structural steel, @SPM Spare storage Building area, as per ELEC Audie Muthu 17-Oct-18 17-Oct-18 Accepted 25-Oct-18
attached highlighted dwg.

7730 HENC-ELEC-07695 91043 Witness of Grounding bonding continuity test for Structural steel @ SPM Spare storage Building area,as per ELEC Audie Muthu 17-Oct-18 17-Oct-18 Accepted 25-Oct-18
attached highlighted dwg.
Witness of LV Power cable IR & Continuity test FromT95-095-PP-014 to T15-095-PP-001, for the Cable Tag #
7731 HENC-ELEC-07696 91044 T15-PC-6503 @ VRU Package area in Main Pipe Rack-1 as per attached and highlighted drawing and Cable ELEC Audie Muthu 17-Oct-18 17-Oct-18 Accepted 22-Oct-18
Schedule.
Witness of LV Power cable Termination torque test From T95-095-PP-014 to T15-095-PP-001, Panel side only
7732 HENC-ELEC-07697 91045 for the Cable Tag # T15-PC-6503 @ VRU Package area in Main Pipe Rack-1 as per attached and highlighted ELEC Audie Muthu 17-Oct-18 17-Oct-18 Accepted 22-Oct-18
drawing and Cable Schedule.
7733 HENC-ELEC-07698 91046 Visual Inspection of External junction Box installation(10 Nos) for Street lighting system Ckt # T95-095-SLP- ELEC Audie Muthu 17-Oct-18 17-Oct-18 Accepted 22-Oct-18
005/N23 & T95-095-SLP-006/N7 @ South Corridor Area-1 as per attached and highlighted dwg.

7734 HENC-ELEC-07699 Visual Inspection of External junction Box installation(09 Nos) for Street lighting system Ckt # T95-095-SLP-
91047 005/N23 ELEC Audie Muthu 17-Oct-18 17-Oct-18 Accepted 22-Oct-18
& T95-095-SLP-006/N7 @ South Corridor Area-2 as per attached and highlighted dwg.
7735 HENC-ELEC-07700 91048 Visual inspection of Sand Covering, red tiles & Warning tape installation for Street Lighting power Cable @ South
& East Side of K-9 shade in Guard house area As per attached and highlighted drawing. ELEC Audie Muthu 17-Oct-18 17-Oct-18 Accepted 22-Oct-18

7736 HENC-ELEC-07701 91049 Visual Inspection of (Aluminum) LV Cable Tray installation for power cables Tag # (ET-0621) @ Sulfur Forming ELEC Audie Muthu 17-Oct-18 17-Oct-18 Accepted 22-Oct-18
Package & Storm water Drain pump area As per attached highlighted dwg.

7737 HENC-ELEC-07702 91050 Visual Inspection 02 pcs of LCS unit installation for Motor Tag # T36-G-0108A & T36-G-0108B @ Sulfur Forming
Package area as per attached highlighted dwg. ELEC Audie Muthu 17-Oct-18 17-Oct-18 Accepted 25-Oct-18

7738 HENC-ELEC-07703 91051 Witness of Grounding bonding Resistance test for Structural steel @ SPM Spare storage Building area as per ELEC Audie Muthu 17-Oct-18 17-Oct-18 Accepted 25-Oct-18
attached highlighted dwg.
7739 HENC-ELEC-07704 91052 Witness of Grounding bonding termination torque test for Strucural steel @ SPM Spare storage Building area, as ELEC Audie Muthu 17-Oct-18 17-Oct-18 Accepted 25-Oct-18
per attached highlighted dwg.

7740 HENC-ELEC-07705 91053 Visual Inspection of LV B uilding wire pulling for Receptacle ckt# T36-095-BLP-001/N8,N5,N14,N7,N4,N9, and ELEC Audie Muthu 17-Oct-18 17-Oct-18 Accepted 25-Oct-18
T36-095-PP-002/R1@Sulfur unit operator shelter Area.as per attached highlighted dwg.
Visual Inspection of LV B uilding wire dressing glanding for Receptacle ckt#T36-095-BLP-
7741 HENC-ELEC-07706 91054 001/N8,N5,N14,N7,N4,N9, and T36-095-PP-002/R1@Sulfur unit operator shelter Area..as per attached ELEC Audie Muthu 17-Oct-18 17-Oct-18 Accepted 25-Oct-18
highlighted dwg.
Witness of LV Building wire IR & Continuity test for Receptacle ckt#T36-095-BLP-001/N8,N5,N14,N7,N4,N9, and
7742 HENC-ELEC-07707 91055 T36-095-PP-002/R1@Sulfur unit operator shelter Area .as per attached and highlighted drawing and Cable ELEC Audie Muthu 17-Oct-18 17-Oct-18 Accepted 25-Oct-18
Schedule.
Witness of LV Building wire Termination torque test for Receptacle ckt#T36-095-BLP-
7743 HENC-ELEC-07708 91056 001/N8,N5,N14,N7,N4,N9, and T36-095-PP-002/R1@Sulfur unit operator shelter Area. As per attached and ELEC Audie Muthu 17-Oct-18 17-Oct-18 Accepted 25-Oct-18
highlighted drawing.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
7744 HENC-ELEC-07709 91033 GM-0108A (Hot Oil Pump 150℃ A) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 17-Oct-18 17-Oct-18 Accepted 22-Oct-18
Sheets at Sulfur Forming Package Pipe Rack 3 Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
7745 HENC-ELEC-07710 91034 GM-0108B (Hot Oil Pump 150℃ B) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 17-Oct-18 17-Oct-18 Accepted 29-Oct-18
Sheets at Sulfur Forming Package Pipe Rack 3 Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
7746 HENC-ELEC-07711 91035 GM-0109A (Hot Oil Pump 125℃ A) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 17-Oct-18 17-Oct-18 Accepted 29-Oct-18
Sheets at Sulfur Forming Package Pipe Rack 3 Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
7747 HENC-ELEC-07712 91036 GM-0109B (Hot Oil Pump 125℃ B) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 17-Oct-18 17-Oct-18 Accepted 29-Oct-18
Sheets at Sulfur Forming Package Pipe Rack 3 Area.
7748 HENC-ELEC-07713 91037 Visual Inspection of Cable Pulling for for Convinients Receptacle Outlets for the CKT # T02-095-BLP- ELEC Imtiaz Ali Ramil.D 17-Oct-18 17-Oct-18 Accepted 29-Oct-18
001/N10/N13 at 3rd floor of Berth 02 Area. As per attached and highlighted drawing.

7749 HENC-ELEC-07714 91057 Visual Inspection of 1",1-1/4" PVC Coated RGS & Flexible Conduit installation for LCS & Motor Cables, Tag # (T36-
G-0108 A/B) @ Sulfur Forming Package area As per attached highlighted dwg.750KVA, 13.8/0.48KV Unit ELEC Audie Muthu 17-Oct-18 17-Oct-18 Accepted 29-Oct-18
Pre-Commissioning Test Witness & Visual Inspection of Power Transformer, With the
Tag#T95-095-XFR(T)-309 Pad Mounded Type for pre-energ zation & Functional (I NSULATION RESISTANCE package (Pre-
7750 HENC-ELEC-07715 91217 TEST, WI NDING RESISTANCE TEST, TTR TEST, MAGNETIZING CURRENT TEST AND TRANSFORMER ELEC Audie Faizal 18-Oct-18 18-Oct-18 Accepted 28-Nov-18
POLARIZATION INDEX TEST & including Oil Test) tests as per attached & highlighted drawings at Terminal com) RFI not
Scan
Maintanance
Visual Building
Inspection (T95-TMB-295)
of External outdoor
junction Box area.
installation(04 Nos) for Flood lighting system Ckt # T36-095-LP-
7751 HENC-ELEC-07716 91218 001/N1,N2 @ Sulfur Storage Tank Area in Pipe Rack-3 as per attached and highlighted dwg. ELEC Audie Muthu 18-Oct-18 18-Oct-18 Accepted 7-Jan-19

7752 HENC-ELEC-07717 91219 Visual inspection of Grounding Cable laying (70 & 35sqmm PVC Insulated copper conductor) for T36-G-0108 A/B ELEC Audie Muthu 18-Oct-18 18-Oct-18 Accepted 22-Oct-18
& T36-G-0108 A/B-LCS @ Sulfur Forming Package Area in Pipe Rack-3 as per attached and highlighted drawing.

7753 HENC-ELEC-07718 Witness of Equipment Grounding bonding Continuity test For Grounding cable of Motor Tag# T36-G-0108 A/B &
91220 T36-G-0108 ELEC Audie Muthu 18-Oct-18 18-Oct-18 Accepted 22-Oct-18
A/B-LCS @ Sulfur Forming Package Area in Pipe Rack-3 as per attached and highlighted drawing.

7754 HENC-ELEC-07719 91221 Witness of Equipment Grounding bonding Resistance test For Grounding cable of Motor Tag# T36-G-0108 A/B ELEC Audie Muthu 18-Oct-18 18-Oct-18 Accepted 22-Oct-18
& T36-G-0108 A/B-LCS @ Sulfur Forming Package Area in Pipe Rack-3 as per attached and highlighted drawing.
Witness of Equipment Grounding bonding termination bolt torque tightening test For Grounding cable of Motor
7755 HENC-ELEC-07720 91222 Tag# T36-G-0108 A/B & T36-G-0108 A/B-LCS @ Sulfur Forming Package Area in Pipe Rack-3 as per attached ELEC Audie Muthu 18-Oct-18 18-Oct-18 Accepted 22-Oct-18
and highlighted drawing.
Visual Inspection of LV Cable Dressing,Glanding & Identification for Motor (T36-G-0108 A/B) & (T36-GM-0108
7756 HENC-ELEC-07721 91223 A/B-LCS), Both side Cable tag no: T36-PC-6267,6268 & T36-CC-7219,7220 @ Sulfur Forming Package Area in ELEC Audie Muthu 18-Oct-18 18-Oct-18 Accepted 22-Oct-18
Pipe Rack-3 as per attached highlighted drawing & cable schedule.
Witness of LV Power & Control cable IR & Continuity test for Motor (T36-G-0108 A/B) & (T36-GM-0108 A/B-
7757 HENC-ELEC-07722 91224 LCS), Cable tag no: T36-PC-6267,6268 & T36-CC-7219,7220 @ Sulfur Forming Package Area in Pipe Rack-3 as ELEC Audie Muthu 18-Oct-18 18-Oct-18 Accepted 22-Oct-18
per attached highlighted drawing & cable schedule.
Witness of LV Power Cable Termination torque test for Motor (T36-G-0108 A/B) & (T36-GM-0108 A/B -LCS),
7758 HENC-ELEC-07723 91225 Both side Cable tag no: T36-PC-6267,6268 & T36-CC-7219,7220 @ Sulfur Forming Package Area in Pipe Rack-3 ELEC Audie Muthu 18-Oct-18 18-Oct-18 Accepted 22-Oct-18
as per attached highlighted drawing & cable schedule.
7759 HENC-ELEC-07724 91226 Visual Inspection 02 pcs of LCS unit installation for Motor Tag # T36-G-0109A & T36-G-0109B @ Sulfur Forming ELEC Audie Muthu 18-Oct-18 18-Oct-18 Accepted 22-Oct-18
Package area in Pipe Rack-3 as per attached highlighted dwg.

7760 HENC-ELEC-07725 Visual Inspection of Grounding bonding installation for Panelboard Tag#T36-095-BLP-001@Sulfur unit operator
91227 shelter ELEC Audie Muthu 18-Oct-18 18-Oct-18 Accepted 25-Oct-18
area, as per attached highlighted dwg.

7761 HENC-ELEC-07726 91228 Witness of Grounding bonding continuity test for Panelboard Tag#T36-095-BLP-001@Sulfur unit operator ELEC Audie Muthu 18-Oct-18 18-Oct-18 Accepted 25-Oct-18
shelter area,as per attached highlighted dwg.

7762 HENC-ELEC-07727 Witness of Grounding bonding Resistance test for Panelboard Tag#T36-095-BLP-001@Sulfur unit operator
91229 shelter ELEC Audie Muthu 18-Oct-18 18-Oct-18 Accepted 25-Oct-18
area as per attached highlighted dwg.

7763 HENC-ELEC-07728 91230 Witness of Grounding bonding termination torque test for Panelboard Tag#T36-095-BLP-001@Sulfur unit ELEC Audie Muthu 18-Oct-18 18-Oct-18 Accepted 25-Oct-18
operator shelter area, , as per attached highlighted dwg.
7764 HENC-ELEC-07729 91231 Visual Inspection of Grounding bonding installation for Panelboard Tag#T36-095-EBLP-001@Sulfur unit ELEC Audie Muthu 18-Oct-18 18-Oct-18 Accepted 25-Oct-18
operator shelter area, as per attached highlighted dwg.

7765 HENC-ELEC-07730 Witness of Grounding bonding continuity test for Panelboard Tag#T36-095-EBLP-001@Sulfur unit operator
91232 shelter ELEC Audie Muthu 18-Oct-18 18-Oct-18 Accepted 25-Oct-18
area,as per attached highlighted dwg.

7766 HENC-ELEC-07731 91233 Witness of Grounding bonding Resistance test for Panelboard Tag#T36-095-EBLP-001@Sulfur unit operator ELEC Audie Muthu 18-Oct-18 18-Oct-18 Accepted 25-Oct-18
shelter area as per attached highlighted dwg.

7767 HENC-ELEC-07732 Witness of Grounding bonding termination torque test for Panelboard Tag#T36-095-EBLP-001@Sulfur unit
91234 operator ELEC Audie Muthu 18-Oct-18 18-Oct-18 Accepted 25-Oct-18
shelter area as per attached highlighted dwg.

7768 HENC-ELEC-07733 91235 Visual Inspection of (1") PVC Coated GRS Conduit installation for the Lighting and Receptacle cable for the CKT # ELEC Audie Muthu 18-Oct-18 18-Oct-18 Accepted 22-Oct-18
T20-161-ELP-001/E3/E5/E12 at Beach Valve Area. as per attached and highlighted drwaing.
Visual Inspection of Stanchion and Surface mounted HPS Emergency/Normal lighting fixtures ( HPS 150 Type: S-
7769 HENC-ELEC-07734 91236 1A/S-5A) installation for the CKT # T20-161-ELP-001/E2/E3/E5, T90-095-PP-001-R9 at Fire Water Area. as per ELEC Audie Muthu 18-Oct-18 18-Oct-18 Accepted 22-Oct-18
attached and highlighted drwaing.
7770 HENC-ELEC-07735 91237 Visual inspection of Convenience Receptacle Installation (TYPE R-3B 1 pc.) for the CKT# T20-161-EBLP-001/E12 ELEC Audie Muthu 18-Oct-18 18-Oct-18 Accepted 22-Oct-18
at Beach Valve Area. As per attached highlighted dwg.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
7771 HENC-ELEC-07736 91245 GM-0106A (Chiller Water Pump A) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 18-Oct-18 18-Oct-18 Accepted 29-Oct-18
Sheets at Sulfur Storage Tank Area Pipe Rack 3 Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
7772 HENC-ELEC-07737 91246 GM-0106B (Chiller Water Pump B) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 18-Oct-18 18-Oct-18 Accepted 29-Oct-18
Sheets at Sulfur Storage Tank Area Pipe Rack 3 Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
7773 HENC-ELEC-07738 91247 GM-0001A (Sulphur forming Pumps A) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 18-Oct-18 18-Oct-18 Accepted 29-Oct-18
Sheets at Sulfur Storage Tank Area Pipe Rack 3 Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
7774 HENC-ELEC-07739 91248 GM-0001B (Sulphur forming Pumps B) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 18-Oct-18 18-Oct-18 Accepted 29-Oct-18
Sheets at Sulfur Storage Tank Area Pipe Rack 3 Area.
7775 HENC-ELEC-07740 91249 Visual Inspection of Grounding electrode(rod) Installation 3pcs. (19mmX3mts long) at Marine Loading Arm 2 ELEC Imtiaz Ali Ramil.D 18-Oct-18 18-Oct-18 Accepted 8-Nov-18
Berth 2 Area. As per attached and highlighted drawing.

7776 HENC-ELEC-07741 91250 Visual Inspection and Witness for Grounding Rod Earth Resistance Testing (19mmx3mtrs. Long 3pcs.) At Marine
Loading Arm 2 Berth 2 Area. As per attached and highlighted drawing. ELEC Imtiaz Ali Ramil.D 18-Oct-18 18-Oct-18 Accepted 8-Nov-18
Pre-Commissioning Test Witness & Visual Inspection of SECT Control Panel (LV SWGR) Unit Tag#T95-220-SW-
7777 HENC-ELEC-07742 91435 108, Auxilury Contactor (Contractor Realy) for pre-energ zation & Functional tests as per attached & highlighted ELEC Imtiaz Ali Faizal 20-Oct-18 20-Oct-18 Accepted 21-Jul-19
drawing at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of SECT Control Panel (LV SWGR) Unit Tag#T95-219-SW-
7778 HENC-ELEC-07743 91436 002, Auxilury Contactor (Contractor Realy) for pre-energ zation & Functional tests as per attached & highlighted ELEC Imtiaz Ali Faizal 20-Oct-18 20-Oct-18 Accepted 21-Jul-19
drawing at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of SECT Control Panel (LV SWGR) Unit Tag#T95-216-SW-
7779 HENC-ELEC-07744 91437 001, Auxilury Contactor (Contractor Realy) for pre-energ zation & Functional tests as per attached & highlighted ELEC Imtiaz Ali Faizal 20-Oct-18 20-Oct-18 Accepted 21-Jul-19
drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of SECT Control Panel (LV SWGR) Unit Tag#T95-214-SW-
7780 HENC-ELEC-07745 91438 104, Auxilury Contactor (Contractor Realy) for pre-energ zation & Functional tests as per attached & highlighted ELEC Imtiaz Ali Faizal 20-Oct-18 20-Oct-18 Accepted 21-Jul-19
drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of SECT Control Panel (LV SWGR) Unit Tag#T95-218-SW-
7781 HENC-ELEC-07746 91439 107, Auxilury Contactor (Contractor Realy) for pre-energ zation & Functional tests as per attached & highlighted ELEC Imtiaz Ali Faizal 20-Oct-18 20-Oct-18 Accepted 21-Jul-19
drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of SECT Control Panel (LV SWGR) Unit Tag#T95-213-SW-
7782 HENC-ELEC-07747 91614 103, Auxilury Contactor (Contractor Realy) for pre-energ zation & Functional tests as per attached & highlighted ELEC Imtiaz Ali Faizal 21-Oct-18 21-Oct-18 Accepted 21-Jul-19
drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of SECT Control Panel (LV SWGR) Unit Tag#T95-217-SW-
7783 HENC-ELEC-07748 91615 106, Auxilury Contactor (Contractor Realy) for pre-energ zation & Functional tests as per attached & highlighted ELEC Imtiaz Ali Faizal 21-Oct-18 21-Oct-18 Accepted 21-Jul-19
drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of SECT Control Panel (LV SWGR) Unit Tag#T95-211-SW-
7784 HENC-ELEC-07749 91616 101, Auxilury Contactor (Contractor Realy) for pre-energ zation & Functional tests as per attached & highlighted ELEC Imtiaz Ali Faizal 21-Oct-18 21-Oct-18 Accepted 21-Jul-19
drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of SECT Control Panel (LV SWGR) Unit Tag#T95-212-SW-
7785 HENC-ELEC-07750 91617 102, Auxilury Contactor (Contractor Realy) for pre-energ zation & Functional tests as per attached & highlighted ELEC Imtiaz Ali Faizal 21-Oct-18 21-Oct-18 Accepted 21-Jul-19
drawings at Pipe Rack#1, SECT Transformers area.
Pre-Commissioning Test Witness & Visual Inspection of SECT Control Panel (LV SWGR) Unit Tag#T95-215-SW-
7786 HENC-ELEC-07751 91618 105, Auxilury Contactor (Contractor Realy) for pre-energ zation & Functional tests as per attached & highlighted ELEC Imtiaz Ali Faizal 21-Oct-18 21-Oct-18 Accepted 21-Jul-19
drawings at Pipe Rack#1, SECT Transformers area.
7782 HENC-ELEC-07752 91440 Visual inspection of 1No. 100lbs Bared Magnesium Anodes Installation at Twin 48" U/G Pipeline for Temporary ELEC Imtiaz Ali Mr. Faizal K 20-Oct-18 Rejected
Galvanic CP System as per attached highlighted drawing @ East Corridor KM 04+710 area. Ummer

7783 HENC-ELEC-07753 91441 Visual inspection of Galvanic circuit potential testing [Anode 1] on Twin 48" U/G Pipeline for Temporary Galvanic ELEC Imtiaz Ali Faizal 20-Oct-18 20-Oct-18 Accepted 25-Oct-18
CP System as per attached drawing @ East Corridor KM 04+710 area.
Visual inspection of 3Nos. (2nos for 3-Pin & 1no for 1-Pin test stations) Exothermic welding on Twin 48" U/G
7784 HENC-ELEC-07754 91442 Pipeline "A & B" for Temporary Galvanic CP System as per attached highlighted drawing @ East Corridor KM ELEC Imtiaz Ali Faizal 20-Oct-18 20-Oct-18 Accepted 25-Oct-18
04+710 area.
Visual inspection of 2Nos. (for pipeline A & B bonding jumber connection) Exothermic welding on Twin 48" U/G
7785 HENC-ELEC-07755 91443 Pipeline "A & B" for Temporary Galvanic CP System as per attached highlighted drawing @ East Corridor KM ELEC Imtiaz Ali Faizal 20-Oct-18 20-Oct-18 Accepted 25-Oct-18
04+710 area.
7786 HENC-ELEC-07756 91444 Visual inspection of Grounding Cable laying (70 & 35sqmm PVC Insulated copper conductor) for T36-G-0109 A/B ELEC Audie Muthu 20-Oct-18 20-Oct-18 Accepted 25-Oct-18
& T36-G-0109 A/B-LCS @ Sulfur Forming Package Area in Pipe Rack-3 as per attached and highlighted drawing.

7787 HENC-ELEC-07757 Witness of Equipment Grounding bonding Continuity test For Grounding cable of Motor Tag# T36-G-0109 A/B &
91445 T36-G-0109 ELEC Audie Muthu 20-Oct-18 20-Oct-18 Accepted 25-Oct-18
A/B-LCS @ Sulfur Forming Package Area in Pipe Rack-3 as per attached and highlighted drawing.

7788 HENC-ELEC-07758 91446 Witness of Equipment Grounding bonding Resistance test For Grounding cable of Motor Tag# T36-G-0109 A/B ELEC Audie Muthu 20-Oct-18 20-Oct-18 Accepted 25-Oct-18
& T36-G-0109 A/B-LCS @ Sulfur Forming Package Area in Pipe Rack-3 as per attached and highlighted drawing.
Witness of Equipment Grounding bonding termination bolt torque tightening test For Grounding cable of Motor
7789 HENC-ELEC-07759 91447 Tag# T36-G-0109 A/B & T36-G-0109 A/B-LCS @ Sulfur Forming Package Area in Pipe Rack-3 as per attached ELEC Audie Muthu 20-Oct-18 20-Oct-18 Accepted 25-Oct-18
and highlighted drawing.
7790 HENC-ELEC-07760 91448 Visual Inspection of (Aluminum) LV Cable Tray installation for power cables Cable Tray Number (ET-0621) @ ELEC Audie Muthu 20-Oct-18 20-Oct-18 Accepted 22-Oct-18
Sulfur Storage Tank area in Pipe Rack-3 As per attached highlighted dwg.
7791 HENC-ELEC-07761 91449 Partial Visual Inspection of (Aluminum) LV Cable Tray installation for power cables Cable Tray Number (ET- ELEC Audie Muthu 20-Oct-18 20-Oct-18 Accepted 22-Oct-18
0921) @ Sulfur Storage Tank area in Pipe Rack-3 As per attached highlighted dwg.

7792 HENC-ELEC-07762 Visual Inspection of 1",1-1/4" PVC Coated RGS & Flexible Conduit installation for LCS & Motor Cables, Tag # (T36-
91450 G-0109 ELEC Audie Muthu 20-Oct-18 20-Oct-18 Accepted 25-Oct-18
A/B) @ Sulfur Forming Package area in Pipe Rack-3 As per attached highlighted dwg.
Visual Inspection of LV Cable Dressing,Glanding & Identification for Motor (T36-G-0109 A/B) & (T36-GM-0109
7793 HENC-ELEC-07763 91451 A/B-LCS), Both side Cable tag no: T36-PC-6269,6270 & T36-CC-7221,7222 @ Sulfur Forming Package Area in ELEC Audie Muthu 20-Oct-18 20-Oct-18 Accepted 25-Oct-18
Pipe Rack-3 as per attached highlighted drawing & cable schedule.
Visual Inspection of Cable Pulling for Lighting fixture and Receptacle From: T20-161-ELP-001, T20-161-EBLP-
7794 HENC-ELEC-07764 91452 001 To: Outdoor Lighting Fixtures and Receptacle for the CKT # T20-161-ELP-001/E2/E3/E5, T20-161-EBLP- ELEC Audie Muthu 20-Oct-18 20-Oct-18 Accepted 22-Oct-18
001/E12 at Beach Valve Area. as per attached and highlighted drwaing.
Visual Inspection for LV Cable Glanding/dressing and Identification From: T20-161-ELP-001, T20-161-EBLP-001
7795 HENC-ELEC-07765 91453 To: Outdoor Lighting Fixtures and Receptacle for the CKT # T20-161-ELP-001/E2/E3/E5, T20-161-EBLP- ELEC Audie Muthu 20-Oct-18 20-Oct-18 Accepted 22-Oct-18
001/E12 at Beach Valve Area. as per attached and highlighted drwaing.
Witness of LV Power Cable I R & Continuity test From: T20-161-ELP-001, T20-161-EBLP-001 To: Outdoor
7796 HENC-ELEC-07766 91454 Lighting Fixtures and Receptacle for the CKT # T20-161-ELP-001/E2/E3/E5, T20-161-EBLP-001/E12 at Beach ELEC Audie Muthu 20-Oct-18 20-Oct-18 Accepted 22-Oct-18
Valve Area. as per attached and highlighted drwaing.
Visual Inspection/Witness of LV Power cable Termination and torque testing From: T20-161-ELP-001, T20-161-
7797 HENC-ELEC-07767 91455 EBLP-001 To: Outdoor Lighting Fixtures and Receptacle for the CKT # T20-161-ELP-001/E2/E3/E5, T20-161- ELEC Audie Muthu 20-Oct-18 20-Oct-18 Accepted 22-Oct-18
EBLP-001/E12 at Beach Valve Area. as per attached and highlighted drwaing.
Witness of LV Power & Control cable IR & Continuity test for Motor (T36-G-0109 A/B) & (T36-GM-0109 A/B-
7798 HENC-ELEC-07768 91456 LCS), Cable tag no: T36-PC-6269,6270 & T36-CC-7221,7222 @ Sulfur Forming Package Area in Pipe Rack-3 as ELEC Audie Muthu 20-Oct-18 20-Oct-18 Accepted 25-Oct-18
per attached highlighted drawing & cable schedule.
Witness of LV Power Cable Termination torque test for Motor (T36-G-0109 A/B) & (T36-GM-0109 A/B -LCS),
7799 HENC-ELEC-07769 91457 Both side Cable tag no: T36-PC-6269,6270 & T36-CC-7221,7222 @ Sulfur Forming Package Area in Pipe Rack-3 ELEC Audie Muthu 20-Oct-18 20-Oct-18 Accepted 25-Oct-18
as per attached highlighted drawing & cable schedule.
7800 HENC-ELEC-07770 91458 Visual Inspection of Grounding bonding installation for Panelboard Tag#T36-095-PP-002@Sulfur unit operator ELEC Audie Muthu 20-Oct-18 20-Oct-18 Accepted 25-Oct-18
shelter area, as per attached highlighted dwg.

7801 HENC-ELEC-07771 Witness of Grounding bonding continuity test for Panelboard Tag#T36-095-PP-002@Sulfur unit operator shelter
91459 area,as ELEC Audie Muthu 20-Oct-18 20-Oct-18 Accepted 25-Oct-18
per attached highlighted dwg.

7802 HENC-ELEC-07772 91460 Witness of Grounding bonding Resistance test for Panelboard Tag#T36-095-PP-002@Sulfur unit operator ELEC Audie Muthu 20-Oct-18 20-Oct-18 Accepted 25-Oct-18
shelter area as per attached highlighted dwg.

7803 HENC-ELEC-07773 Witness of Grounding bonding termination torque test for Panelboard Tag#T36-095-PP-002@Sulfur unit
91461 operator ELEC Audie Muthu 20-Oct-18 20-Oct-18 Accepted 25-Oct-18
shelter area, , as per attached highlighted dwg.

7804 HENC-ELEC-07774 91462 Visual inspection 1pcs of aboveground Cable marker warning post (mock up)Installation @Beach valve area,as ELEC Audie Muthu 20-Oct-18 20-Oct-18 Accepted 22-Oct-18
per attached highlighted drawing & cable schedule.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Motor Unit T36-
7805 HENC-ELEC-07775 91476 GM-0108A (Hot Oil Pump 150℃ A) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 20-Oct-18 20-Oct-18 Accepted 12-Nov-18
Sheets at Sulfur Forming Package Pipe Rack 3 Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Motor Unit T36-
7806 HENC-ELEC-07776 91477 GM-0108B (Hot Oil Pump 150℃ B) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 20-Oct-18 20-Oct-18 Accepted 12-Nov-18
Sheets at Sulfur Forming Package Pipe Rack 3 Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Motor Unit T36-
7807 HENC-ELEC-07777 91478 GM-0109A (Hot Oil Pump 125℃ A) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 20-Oct-18 OPEN
Sheets at Sulfur Forming Package Pipe Rack 3 Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Motor Unit T36-
7808 HENC-ELEC-07778 91479 GM-0109B (Hot Oil Pump 125℃ B) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 20-Oct-18 OPEN
Sheets at Sulfur Forming Package Pipe Rack 3 Area.
7809 HENC-ELEC-07779 91480 Visual Inspection of Red tiles and Yellow Warning Tape I nstallation at Marine Loading Arm 2 Area. as per ELEC Imtiaz Ali Ramil.D 20-Oct-18 20-Oct-18 Accepted 29-Oct-18
attached and highlighted drawing.
VISUAL INSPECTION FOR LV METAL ENCLOSED CONTROLGEAR MATERI AL RECEIVING WI TH TAG NO.T02-095-
7810 HENC-ELEC-07780 91481 MCC-001/002, (MODEL 6 ) AND PURCHASE ORDER NO. JJ IK-M98-13-W401-DA. LOCATED AT BERTH 02 AREA. ELEC Audie Ramil.D 20-Oct-18 20-Oct-18 Accepted 5-Nov-18
SEE ATTACHED HIGHLIGHTED VENDOR DRAWINGS
VISUAL INSPECTION FOR LV METAL ENCLOSED CONTROLGEAR MATERI AL RECEIVING WI TH TAG NO.T01-095-
7811 HENC-ELEC-07781 91482 MCC-001/002 (MODEL 6 ) AND PURCHASE ORDER NO. JJIK-M98-13-W401-DA. LOCATED AT BERTH 01 AREA. ELEC Audie Ramil.D 20-Oct-18 20-Oct-18 Accepted 5-Nov-18
SEE ATTACHED HIGHLIGHTED VENDOR DRAWINGS.
Pre-Energization Visual inspection for Energization Certificate, Installation of Dry Type Transformer With the
7812 HENC-ELEC-07782 91619 (150kVA,480/400-230V) unit Tag# T03-095-XFR(T)-001 as per attached highlighted drawing at Berth#3, Jetty ELEC Imtiaz Ali Faizal 21-Oct-18 21-Oct-18 Accepted 6-Nov-18 package (Pre-
Observation Shelter (T03-JCB-003) indoor HVAC room area. com) RFI Scan
With the
7813 HENC-ELEC-07783 91620 Energization Package Document of Dry Type Transformer (150kVA,480/400-230V) unit Tag# T03-095-XFR(T)- ELEC Imtiaz Ali Faizal 21-Oct-18 21-Oct-18 Accepted 6-Nov-18 package (Pre-
001 for quality document review and energization certificate. com) RFI Scan
7814 HENC-ELEC-07784 91621 Visual Inspection of Main Grounding bonding installation for MSG(ELECT)@Sulfur unit operator shelter area, as ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
per attached highlighted dwg.

7815 HENC-ELEC-07785 Visual inspection of Grounding Cable laying (70 & 35sqmm PVC Insulated copper conductor) for T36-G-0106 A/B
91622 & ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
T36-G-0106 A/B-LCS @ Sulfur Storage Tank Area in Pipe Rack-3 as per attached and highlighted drawing.

7816 HENC-ELEC-07786 91623 Witness of Equipment Grounding bonding Continuity test For Grounding cable of Motor Tag# T36-G-0106 A/B & ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
T36-G-0106 A/B-LCS @ Sulfur Storage Tank Area in Pipe Rack-3 as per attached and highlighted drawing.

7817 HENC-ELEC-07787 91624 Witness of Equipment Grounding bonding Resistance test For Grounding cable of Motor Tag# T36-G-0106 A/B &
T36-G-0106 A/B-LCS @ Sulfur Storage Tank Area in Pipe Rack-3 as per attached and highlighted drawing. ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
Witness of Equipment Grounding bonding termination bolt torque tightening test For Grounding cable of Motor
7818 HENC-ELEC-07788 91625 Tag# T36-G-0106 A/B & T36-G-0106 A/B-LCS @ Sulfur Storage Tank Area in Pipe Rack-3 as per attached and ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
highlighted drawing.
7819 HENC-ELEC-07789 91626 Visual Inspection of 1",1-1/2" PVC Coated RGS & Flexible Conduit installation for LCS & Motor Cables, Tag # (T36-
GM-0001 A/B) @ Sulfur Storage Tank area in Pipe Rack-3 As per attached highlighted dwg. ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18

7820 HENC-ELEC-07790 91627 Visual Inspection 02 pcs of LCS unit installation for Motor Tag # T36-GM-0001A & T36-GM-0001B @ Sulfur ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
Storage Tank area in Pipe Rack-3 as per attached highlighted dwg.
7821 HENC-ELEC-07791 91628 Visual Inspection 02 pcs of LCS unit installation for Motor Tag # T36-GM-0106A & T36-GM-0106B @ Sulfur ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
Storage Tank area in Pipe Rack-3 as per attached highlighted dwg.

7822 HENC-ELEC-07792 91629 Visual Inspection of 3/4",1" & 2" PVC Coated RGS & Flexible Conduit installation for LCS & Motor Cables, Tag # ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
(T36-GM-0106 A/B) @ Sulfur Storage Tank area in Pipe Rack-3 As per attached highlighted dwg.
Visual inspection of Grounding Cable laying (70 & 35sqmm PVC Insulated copper conductor) for T36-GM-0001
7823 HENC-ELEC-07793 91630 A/B & T36-GM-0001 A/B-LCS @ Sulfur Storage Tank Area in Pipe Rack-3 as per attached and highlighted ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
drawing.
7824 HENC-ELEC-07794 Witness of Equipment Grounding bonding Continuity test For Grounding cable of Motor Tag# T36-GM-0001 A/B
91631 & ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
T36-GM-0001 A/B-LCS @ Sulfur Storage Tank Area in Pipe Rack-3 as per attached and highlighted drawing.

7825 HENC-ELEC-07795 91632 Witness of Equipment Grounding bonding Resistance test For Grounding cable of Motor Tag# T36-GM-0001 A/B ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
& T36-GM-0001 A/B-LCS @ Sulfur Storage Tank Area in Pipe Rack-3 as per attached and highlighted drawing.
Witness of Equipment Grounding bonding termination bolt torque tightening test For Grounding cable of Motor
7826 HENC-ELEC-07796 91633 Tag# T36-GM-0001 A/B & T36-GM-0001 A/B-LCS @ Sulfur Storage Tank Area in Pipe Rack-3 as per attached ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 29-Oct-18
and highlighted drawing.
Partial Visual inspection of LV Power & Control Cable droping & Pulling for (T36-GM-0106 A/B & T36-GM-0106
7827 HENC-ELEC-07797 91634 A/B-LCS), the Cable tag no: T36-PC-6205,6206,6203,6204,6613,6614 & T36-CC-7211,7212 @ Sulfur Storage ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
Tank Area in Pipe Rack-3 as per attached highlighted drawing & cable schedule.
Partial Visual inspection of LV Power & Control Cable droping & Pulling for (T36-GM-0001 A/B & T36-GM-0001
7828 HENC-ELEC-07798 91635 A/B-LCS), the Cable tag no: T36-PC-6213,6214 & T36-CC-7201,7202 @ Sulfur Storage Tank Area in Pipe Rack-3 ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
as per attached highlighted drawing & cable schedule.
7829 HENC-ELEC-07799 91636 Visual Inspection of Grounding bonding installation for Panelboard Tag # T15-095-LP-001,T15-095-ELP-001 & ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
T15-095-PP-001 @ VRU Package area in Pipe Rack-1 as per attached highlighted dwg.
7830 HENC-ELEC-07800 91637 Witness of Grounding bonding continuity test for Panelboard Tag # T15-095-LP-001,T15-095-ELP-001 & T15- ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
095-PP-001 @ VRU Package area in Pipe Rack-1 as per attached highlighted dwg.

7831 HENC-ELEC-07801 Witness of Grounding bonding Resistance test for Panelboard Tag # T15-095-LP-001,T15-095-ELP-001 & T15-
91638 095-PP-001 ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
@ VRU Package area in Pipe Rack-1 as per attached highlighted dwg.

7832 HENC-ELEC-07802 91639 Witness of Grounding bonding termination torque test for Panelboard Tag # T15-095-LP-001,T15-095-ELP-001 ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
& T15-095-PP-001 @ VRU Package area in Pipe Rack-1 as per attached highlighted dwg.

7833 HENC-ELEC-07803 Witness of Main Grounding bonding continuity test for MSG Bus bar@Sulfur unit operator shelter area,as per
91640 attached ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
highlighted dwg.

7834 HENC-ELEC-07804 91641 Witness of Main Grounding bonding Resistance test for MSG Bus bar@Sulfur unit operator shelter area as per ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
attached highlighted dwg.

7835 HENC-ELEC-07805 Witness of Main Grounding bonding termination torque test for MSG B usbar@Sulfur unit operator shelter area, ,
91642 as ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
per attached highlighted dwg.

7836 HENC-ELEC-07806 91643 Visual Inspection of Main Grounding bonding installation for MSG(ELECT)Bus bar@Gaurdhouse area, as per ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
attached highlighted dwg.
7837 HENC-ELEC-07807 91644 Witness of Main Grounding bonding continuity test for MSG Bus bar@Gaurdhouse area,as per attached ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
highlighted dwg.

7838 HENC-ELEC-07808 91645 Witness of Main Grounding bonding Resistance test for MSG Bus bar@Gaurdhouse area,as per attached ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
highlighted dwg.
7839 HENC-ELEC-07809 91646 Witness of Main Grounding bonding termination torque test for MSG B usbar@Gaurdhouse area,as per attached ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
highlighted dwg.
Witness of LV Power cable IR & Continuity test from T95-095-PD-002 TO T95-095-ATS-003 ,Cable tag#T95-PC-
7840 HENC-ELEC-07810 91647 5350,5351,5352,5353,5354,5355 @Support facilities building electrical room to outdoor diesel generator ,as per ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
attached highlighted drawing & cable schedule.
Witness of LV Power Cable Termination torque test from T95-095-PD-002 TO T95-095-ATS-003 ,Cable tag#T95-
7841 HENC-ELEC-07811 91648 PC-5350,5351,5352,5353,5354,5355 (5964-G) @Support facilities building electrical room to outdoor diesel ELEC Audie Muthu 21-Oct-18 21-Oct-18 Accepted 25-Oct-18
generator ,as per attached highlighted drawing & cable schedule.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Motor Unit T36-
7842 HENC-ELEC-07812 91667 GM-0106A (Chiller Water Pump A) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 21-Oct-18 OPEN
Sheets at Sulfur Storage Tank Pipe Rack 3 Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Motor Unit T36-
7843 HENC-ELEC-07813 91668 GM-0106B (Chiller Water Pump B) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 21-Oct-18 OPEN
Sheets at Sulfur Storage Tank Pipe Rack 3 Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Motor Unit T36-
7844 HENC-ELEC-07814 91669 GM-0001A (Sulphur forming Pumps A) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 21-Oct-18 OPEN
Sheets at Sulfur Storage Tank Pipe Rack 3 Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Motor Unit T36-
7845 HENC-ELEC-07815 91670 GM-0001B (Sulphur forming Pumps B) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 21-Oct-18 OPEN
Sheets Inspection/Witness
Visual at Sulfur Storage Tank Pipe
of LV Rackcable
Power 3 Area.
Termination and torque testing FROM: T95-095-MCC-001, T95-
7846 HENC-ELEC-07816 91671 095-MCC-002 TO: T36-GM-0108AB/LCS, T36-GM-0109AB/LCS For the Cable #: T36-PC-6267, T36-CC-7219, ELEC Imtiaz Ali Ramil.D 21-Oct-18 21-Oct-18 Accepted 5-Nov-18
T36-PC-6269, T36-CC-7221, T36-PC-6268, T36-CC-7220, T36-PC-6270, T36-CC-7222 at Sulfur Forming Package
Pipe Rack
Visual 3 Area.
Inspection/Witness of LV Power cable Termination and torque testing FROM: T95-095-MCC-001, T95-
7847 HENC-ELEC-07817 91672 095-MCC-002 TO: T36-GM-0106A/LCS, T36-GM-0106B/LCS for the Cable #: T36-PC-6205, T36-PC-6206, T36- ELEC Imtiaz Ali Ramil.D 21-Oct-18 OPEN
CC-7211, T36-PC-6203, T36-PC-6204, T36-CC-7212 at Sulfur Storage Tank Pipe Rack 3 Area.
Visual Inspection/Witness of LV Power cable Termination and torque testing FROM: T95-095-MCC-005 TO: T36-
7848 HENC-ELEC-07818 91673 GM-0001AB/LCS for the Cable #: T36-PC-6213, T36-CC-7201, T36-PC-6214, T36-CC-7202. as per attached and ELEC Imtiaz Ali Ramil.D 21-Oct-18 21-Oct-18 Accepted 5-Nov-18
highlighted drawing. at Sulfur Storage Tank Pipe Rack 3 Area.
7849 HENC-ELEC-07819 Visual Inspection of LV Motor Installation With Tag#.T36-GM-0108A (Hot Oil Pump 150℃ A), 460V, 22.5A, 3P,
91674 60HZ. ELEC Imtiaz Ali Ramil.D 21-Oct-18 21-Oct-18 Accepted 29-Oct-18
3515 RPM. Located at Sulfur Forming Package Pipe Rack 3 Area. See Attached Highlighted I FC Drawing.

7850 HENC-ELEC-07820 91675 Visual Inspection of LV Motor Installation With Tag#.T36-GM-0108B (Hot Oil Pump 150℃ B), 460V, 22.5A, 3P, ELEC Imtiaz Ali Ramil.D 21-Oct-18 21-Oct-18 Accepted 5-Nov-18
60HZ. 3515 RPM. Located at Sulfur Forming Package Pipe Rack 3 Area. See Attached Highlighted I FC Drawing.

7851 Visual Inspection of LV Motor Installation With Tag#.T36-GM-0109A (Hot Oil Pump 125℃ A), 460V, 22.5A, 3P,
HENC-ELEC-07821 91676 60HZ. ELEC Imtiaz Ali Ramil.D 21-Oct-18 21-Oct-18 Accepted 29-Oct-18
3515 RPM. Located at Sulfur Forming Package Pipe Rack 3 Area. See Attached Highlighted I FC Drawing.

7852 HENC-ELEC-07822 91677 Visual Inspection of LV Motor Installation With Tag#.T36-GM-0109B (Hot Oil Pump 125℃ B), 460V, 22.5A, 3P, ELEC Imtiaz Ali Ramil.D 21-Oct-18 21-Oct-18 Accepted 29-Oct-18
60HZ. 3515 RPM. Located at Sulfur Forming Package Pipe Rack 3 Area. See Attached Highlighted I FC Drawing.
7853 HENC-ELEC-07823 91678 Visual Inspection of LV Motor Installation With Tag#.T36-GM-0106A (Chiller Water Pump A), 460V, 226A, 3P, ELEC Imtiaz Ali Ramil.D 21-Oct-18 21-Oct-18 Accepted 29-Oct-18
60HZ. 1785 RPM. Located at Sulfur Storage Tank Pipe Rack 3 Area. See Attached Highlighted IFC Drawing.

7854 HENC-ELEC-07824 91679 Visual Inspection of LV Motor Installation With Tag#.T36-GM-0106B (Chiller Water Pump B), 460V, 226A, 3P, ELEC Imtiaz Ali Ramil.D 21-Oct-18 21-Oct-18 Accepted 29-Oct-18
60HZ. 1785 RPM. Located at Sulfur Storage Tank Pipe Rack 3 Area. See Attached Highlighted IFC Drawing.
7855 HENC-ELEC-07825 91680 Visual Inspection of LV Motor Installation With Tag#.T36-GM-0001A (Sulphur Forming Pumps A), 460V, 86.3A, ELEC Imtiaz Ali Ramil.D 21-Oct-18 21-Oct-18 Accepted 29-Oct-18
3P, 60HZ. 1781 RPM. Located at Sulfur Storage Tank Pipe Rack 3 Area. See Attached Highlighted IFC Drawing.

7856 Visual Inspection of LV Motor Installation With Tag#.T36-GM-0001B (Sulphur Forming Pumps B), 460V, 86.3A,
HENC-ELEC-07826 91681 3P, ELEC Imtiaz Ali Ramil.D 21-Oct-18 21-Oct-18 Accepted 29-Oct-18
60HZ. 1781 RPM. Located at Sulfur Storage Tank Pipe Rack 3 Area. See Attached Highlighted IFC Drawing.
Visual Inspection of LV Cable Dressing,Glanding & Identification for Motor(T36-GM-0106 A/B & T36-GM-0106
7857 HENC-ELEC-07827 91846 A/B-LCS), the Cable tag no: T36-PC-6205,6206,6203,6204,6613,6614 & T36-CC-7211,7212 @ Sulfur Storage ELEC Audie Muthu 22-Oct-18 22-Oct-18 Accepted 29-Oct-18
Tank Area in Pipe Rack-3 as per attached highlighted drawing & cable schedule.
Witness of LV Power & Control cable IR & Continuity test for Motor (T36-GM-0106 A/B & T36-GM-0106 A/B-
7858 HENC-ELEC-07828 91847 LCS), the Cable tag no: T36-PC-6205,6206,6203,6204,6613,6614 & T36-CC-7211,7212 @ Sulfur Storage Tank ELEC Audie Muthu 22-Oct-18 22-Oct-18 Accepted 29-Oct-18
Area in Pipe Rack-3 as per attached highlighted drawing & cable schedule.
Witness of LV Power Cable Termination torque test for Motor (T36-GM-0106 A/B & T36-GM-0106 A/B-LCS), the
7859 HENC-ELEC-07829 91848 Cable tag no: T36-PC-6205,6206,6203,6204,6613,6614 & T36-CC-7211,7212 @ Sulfur Storage Tank Area in Pipe ELEC Audie Muthu 22-Oct-18 OPEN
Rack-3 as per attached highlighted drawing & cable schedule.
Visual Inspection of LV Cable Dressing,Glanding & Identification for Motor (T36-GM-0001 A/B & T36-GM-0001
7860 HENC-ELEC-07830 91849 A/B-LCS), the Cable tag no: T36-PC-6213,6214 & T36-CC-7201,7202 @ Sulfur Storage Tank Area in Pipe Rack-3 ELEC Audie Muthu 22-Oct-18 22-Oct-18 Accepted 25-Oct-18
as per attached highlighted drawing & cable schedule.
Witness of LV Power & Control cable IR & Continuity test for Motor (T36-GM-0001 A/B & T36-GM-0001 A/B-
7861 HENC-ELEC-07831 91850 LCS), the Cable tag no: T36-PC-6213,6214 & T36-CC-7201,7202 @ Sulfur Storage Tank Area in Pipe Rack-3 as per ELEC Audie Muthu 22-Oct-18 22-Oct-18 Accepted 25-Oct-18
attached highlighted drawing & cable schedule.
Witness of LV Power Cable Termination torque test for Motor (T36-GM-0001 A/B & T36-GM-0001 A/B-LCS), the
7862 HENC-ELEC-07832 91851 Cable tag no: T36-PC-6213,6214 & T36-CC-7201,7202 @ Sulfur Storage Tank Area in Pipe Rack-3 as per attached ELEC Audie Muthu 22-Oct-18 22-Oct-18 Accepted 25-Oct-18
highlighted drawing & cable schedule.
7863 Visual Inspection of Grounding bonding installation for Panelboard Tag # T15-095-LP-002,T15-095-ELP-002 &
HENC-ELEC-07833 91852 T15-095-PP-002 ELEC Audie Muthu 22-Oct-18 22-Oct-18 Accepted 25-Oct-18
@ Metering Station area in Pipe Rack-1 as per attached highlighted dwg.

7864 HENC-ELEC-07834 91853 Witness of Grounding bonding continuity test for Panelboard Tag # T15-095-LP-002,T15-095-ELP-002 &T15- ELEC Audie Muthu 22-Oct-18 22-Oct-18 Accepted 25-Oct-18
095-PP-002 @ Metering Station area in Pipe Rack-1 as per attached highlighted dwg.

7865 HENC-ELEC-07835 Witness of Grounding bonding Resistance test for Panelboard Tag # T15-095-LP-002,T15-095-ELP-002 & T15-
91854 095-PP-002 ELEC Audie Muthu 22-Oct-18 22-Oct-18 Accepted 25-Oct-18
@ Metering Station area in Pipe Rack-1 as per attached highlighted dwg.
7866 HENC-ELEC-07836 91855 Witness of Grounding bonding termination torque test for Panelboard Tag # T15-095-LP-002,T15-095-ELP-002
& T15-095-PP-002 @ Metering Station area in Pipe Rack-1 as per attached highlighted dwg. ELEC Audie Muthu 22-Oct-18 22-Oct-18 Accepted 25-Oct-18

7867 HENC-ELEC-07837 91856 Visual Inspection of Grounding bonding installation for Panelboard Tag#T95-095-EBLP-004@Gaurd house ELEC Audie Muthu 22-Oct-18 22-Oct-18 Accepted 25-Oct-18
Building. as per attached highlighted dwg.

7868 HENC-ELEC-07838 91857 Witness of Grounding bonding continuity test for Panelboard Tag#T95-095-EBLP-004@Gaurd house Building.as
per attached highlighted dwg. ELEC Audie Muthu 22-Oct-18 22-Oct-18 Accepted 25-Oct-18

7869 HENC-ELEC-07839 91858 Witness of Grounding bonding Resistance test for Panelboard Tag#T95-095-EBLP-004@Gaurd house Building.as ELEC Audie Muthu 22-Oct-18 22-Oct-18 Accepted 25-Oct-18
per attached highlighted dwg.
7870 HENC-ELEC-07840 91859 Witness of Grounding bonding termination torque test for Panelboard Tag#T95-095-EBLP-004@Gaurd house ELEC Audie Muthu 22-Oct-18 22-Oct-18 Accepted 25-Oct-18
Building. as per attached highlighted dwg.
Witness of LV Power cable IR & Continuity test from T95-095-ATS-003 to T95-095-MCC-009,T95-095-PD-
7871 HENC-ELEC-07841 91860 002,Cable tag#T95-PC-5359,5360,5361,T95-CC-7044 @Support facilities building electrical room and outdoor ELEC Audie Muthu 22-Oct-18 22-Oct-18 Accepted 25-Oct-18
diesel generator ,as per attached highlighted drawing & cable schedule.
Witness of LV Power Cable Termination torque test from T95-095-ATS-003 to T95-095-MCC-009,T95-095-PD-
7872 HENC-ELEC-07842 91861 002,Cable tag#T95-PC-5359,5360,5361(5965-G),T95-CC-7044 @Support facilities building electrical room and ELEC Audie Muthu 22-Oct-18 22-Oct-18 Accepted 25-Oct-18
outdoor diesel generator,as per attached highlighted drawing & cable schedule.
7873 HENC-ELEC-07843 Visual inspection of Welding receptacle Installation,Tag#T95-095-WR-002,003,004@TMB Area. As per attached
91862 highlighted ELEC Audie Muthu 22-Oct-18 22-Oct-18 Accepted 25-Oct-18
dwg.

7874 HENC-ELEC-07844 91863 Visual Inspection 30pcs of Hung ceiling HPS Lighting fixture I nstallation.@Terminal Maintenance building area. ELEC Audie Muthu 22-Oct-18 22-Oct-18 Accepted 25-Oct-18
as per attached and highlighted drwaing.
VISUAL INSPECTION FOR LV METAL ENCLOSED SWITCHGEAR MATERIAL RECEIVING WITH TAG NO.T02-095-
7875 HENC-ELEC- 07845 91892 SG-001 (6 Section ) AND PURCHASE ORDER NO. JJIK-M98-13-W401-DA. LOCATED AT BERTH 02 AREA. SEE ELEC Audie Ramil.D 22-Oct-18 22-Oct-18 Accepted 5-Nov-18
ATTACHED HIGHLIGHTED VENDOR DRAWINGS, PURCHASE ORDER & DELI VERY NOTES.
7876 HENC-ELEC-07846 91998 Visual inspection of Trench Excavation for LV Street Pole Lighting cable Installation @ SPM Marine Hose oil water ELEC Audie Muthu 23-Oct-18 23-Oct-18 Accepted 25-Oct-18
Seprator Area as per attached highlighted drawing.

7877 HENC-ELEC-07847 91999 Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C*16sqmm) for the CKT no:
(T95-095-SLP-004/N3)@ SPM Marine Hose oil water Seprator Area as per attached highlighted drawing. ELEC Audie Muthu 23-Oct-18 23-Oct-18 Accepted 25-Oct-18
Visual Inspection of LV Cable Dressing,Glanding & Identification From T95-095-PP-014 to T15-095-PP-002,
7878 HENC-ELEC-07848 92000 Panel side only for the Cable Tag # T15-PC-6504 @ Metering Station area in Main Pipe Rack-1 as per attached ELEC Audie Muthu 23-Oct-18 23-Oct-18 Accepted 25-Oct-18
and highlighted drawing and Cable Schedule.
Witness of LV Power cable IR & Continuity test From T95-095-PP-014 to T15-095-PP-002, for the Cable Tag #
7879 HENC-ELEC-07849 92001 T15-PC-6504 @ Metering Station area in Main Pipe Rack-1 as per attached and highlighted drawing and Cable ELEC Audie Muthu 23-Oct-18 23-Oct-18 Accepted 25-Oct-18
Schedule.
Witness of LV Power Cable Termination torque test From T95-095-PP-014 to T15-095-PP-002, Panel side only
7880 HENC-ELEC-07850 92002 for the Cable Tag # T15-PC-6504 @ Metering Station area in Main Pipe Rack-1 as per attached and highlighted ELEC Audie Muthu 23-Oct-18 23-Oct-18 Accepted 25-Oct-18
drawing and Cable Schedule.
7881 HENC-ELEC-07851 92003 Visual inspection of Trench Excavation for LV Flood Lighting cable Installation @ Maintenance Corridor Area as ELEC Audie Muthu 23-Oct-18 23-Oct-18 Accepted 25-Oct-18
per attached highlighted drawing.

7882 HENC-ELEC-07852 92004 Visual inspection of LV Power cable Laying in Trench for Flood Lighting System(5C*25sqmm) for the CKT no:
(T95-095-SLP-003/N12)@ Maintenance Corridor Area as per attached highlighted drawing. ELEC Audie Muthu 23-Oct-18 23-Oct-18 Accepted 25-Oct-18
Visual Inspection of Stanchion mounted HPS Emergency & Normal lighting fixtures installation (S-5A type
7883 HENC-ELEC-07853 92005 150W) for the CKT # T15-095-ELP-002/E14 & T15-095-LP-002/N26 @ Potable water utility Area in Pipe Rack-1 ELEC Audie Muthu 23-Oct-18 23-Oct-18 Accepted 25-Oct-18
as per attached and highlighted drwaing.
Visual Inspection of Stanchion mounted HPS Emergency & Normal lighting fixtures installation (S-5A type
7884 HENC-ELEC-07854 92006 150W) for the CKT # T15-095-ELP-002/E7,E12 & T15-095-LP-002/N12 @ Potable water utility Area in Pipe ELEC Audie Muthu 23-Oct-18 23-Oct-18 Accepted 25-Oct-18
Rack-1 as per attached and highlighted drwaing.
7885 HENC-ELEC-07855 92007 Visual Inspection of Grounding bonding installation for Panelboard Tag#T95-095-EBLP-003@X-Ray building ELEC Audie Muthu 23-Oct-18 23-Oct-18 Accepted 25-Oct-18
area, as per attached highlighted dwg.
7886 HENC-ELEC-07856 92008 Witness of Grounding bonding continuity test for Panelboard Tag#T95-095-EBLP-003@X-Ray building area,,as ELEC Audie Muthu 23-Oct-18 23-Oct-18 Accepted 25-Oct-18
per attached highlighted dwg.

7887 HENC-ELEC-07857 92009 Witness of Grounding bonding Resistance test for Panelboard Tag#T95-095-EBLP-003@X-Ray building area, as ELEC Audie Muthu 23-Oct-18 23-Oct-18 Accepted 25-Oct-18
per attached highlighted dwg.
7888 HENC-ELEC-07858 92010 Witness of Grounding bonding termination torque test for Panelboard Tag#T95-095-EBLP-003@X-Ray building ELEC Audie Muthu 23-Oct-18 23-Oct-18 Accepted 25-Oct-18
area, as per attached highlighted dwg.

7889 HENC-ELEC-07859 Visual Inspection of Main Grounding bonding installation for MSG(ELECT)Bus bar@X-Ray building area, as per
92011 attached ELEC Audie Muthu 23-Oct-18 23-Oct-18 Accepted 25-Oct-18
highlighted dwg.

7890 HENC-ELEC-07860 92012 Witness of Main Grounding bonding continuity test for MSG Bus bar@@X-Ray building area,as per attached ELEC Audie Muthu 23-Oct-18 23-Oct-18 Accepted 25-Oct-18
highlighted dwg.

7891 HENC-ELEC-07861 Witness of Main Grounding bonding Resistance test for MSG Bus bar@X-Ray building area ,as per attached
92013 highlighted ELEC Audie Muthu 23-Oct-18 23-Oct-18 Accepted 25-Oct-18
dwg.

7892 HENC-ELEC-07862 92014 Witness of Main Grounding bonding termination torque test for MSG B usbar@X-Ray building area, as per ELEC Audie Muthu 23-Oct-18 23-Oct-18 Accepted 25-Oct-18
attached highlighted dwg.
Visual Inspection of LV Cable Dressing,Glanding from T95-095-MCC-009 TO T95-EF-0403A,T95-PAC-0401A
7893 HENC-ELEC-07863 92015 Cable tag#T95-PC-6044,6042@Support facilities building, as per attached and highlighted drawing and Cable ELEC Audie Muthu 23-Oct-18 23-Oct-18 Accepted 29-Oct-18
Schedule.
Witness of LV Power cable IR & Continuity test from T95-095-MCC-009 TO T95-EF-0403A,T95-PAC-0401A,T95-
7894 HENC-ELEC-07864 92016 EF-0403B,T95-095-XFR(T)-009,T95-095-XFR(T)-010,T95-PAC-0401A,T95-PAC-0401B, Cable tag#T95-PC- ELEC Audie Muthu 23-Oct-18 23-Oct-18 Accepted 29-Oct-18
6044,6042,6045,6048,6049,6046@Support facilities building, ,as per attached highlighted drawing & cable
Witness of LV Power Cable Termination torque test fromT95-095-MCC-009 TO T95-EF-0403A,T95-PAC-
schedule.
7895 HENC-ELEC-07865 92017 0401A,T95-EF-0403B,T95-095-XFR(T)-009,T95-095-XFR(T)-010,T95-PAC-0401A,T95-PAC-0401B, Cable ELEC Audie Muthu 23-Oct-18 23-Oct-18 Accepted 29-Oct-18
tag#T95-PC-6044,6042,6045,6048,6049,6046@Support facilities building, as per attached highlighted drawing
Visual
& cableInspection
schedule. for LV Cable Glanding/dressing and Identification FROM: T03-095-EPP-002, T03-095-EPP-003
7896 HENC-ELEC-07866 92051 TO: T03-MOV-1010, T03-MOV-1011, T03-MOV-1016, T03-MOV-1017, T03-MOV-1030, T03-MOV-1039, T03- ELEC Imtiaz Ali Ramil.D 23-Oct-18 23-Oct-18 Accepted 29-Oct-18
MOV-1043 for the Cable #: T03-PC-6121, T03-PC-6122, T03-PC-6127, T03-PC-6128, T03-PC-6133, T03-PC-6137,
Witness of LV at
T03-PC-6140 Power Cable
Loading IR&
Arm Continuity
Berth 3 Area.test FROM:
As per T03-095-EPP-002,
attached and highlightedT03-095-EPP-003
drawing. TO: T03-MOV-1010,
7897 HENC-ELEC-07867 92052 T03-MOV-1011, T03-MOV-1016, T03-MOV-1017, T03-MOV-1030, T03-MOV-1039, T03-MOV-1043 for the Cable ELEC Imtiaz Ali Ramil.D 23-Oct-18 23-Oct-18 Accepted 29-Oct-18
#: T03-PC-6121, T03-PC-6122, T03-PC-6127, T03-PC-6128, T03-PC-6133, T03-PC-6137, T03-PC-6140 at
Visual
LoadingInspection/Witness of LV
Arm Berth 3 Area. As perPower cable
attached andTermination
highlightedand torque testing FROM: T03-095-EPP-002, T03-095-
drawing.
7898 HENC-ELEC-07868 92053 EPP-003 TO: T03-MOV-1010, T03-MOV-1011, T03-MOV-1016, T03-MOV-1017, T03-MOV-1030, T03-MOV-1039, ELEC Imtiaz Ali Ramil.D 23-Oct-18 23-Oct-18 Accepted 29-Oct-18
T03-MOV-1043 for the Cable #: T03-PC-6121, T03-PC-6122, T03-PC-6127, T03-PC-6128, T03-PC-6133, T03-PC-
6137, T03-PC-6140 at Loading Arm Berth 3 Area. As per attached and highlighted drawing.
7899 HENC-ELEC-07869 92171 Visual Inspection 04 pcs of Disconnecting switch Installation,Tag#T36-EF-0101,0102,0103,0104@Sulfur ELEC Audie Muthu 24-Oct-18 24-Oct-18 Accepted 29-Oct-18
pelletizer Building, as per attached highlighted dwg.
Visual Inspection 15 Nos of Street Lighting poles Assembly with Accessories (S-7A type) Ckt # T95-095-SLP-
7900 HENC-ELEC-07870 92172 005/N20 & T95-095-SLP-006/N4 @ South side of Pipe Rack-1 in Metering Station Area as per attached ELEC Audie Muthu 24-Oct-18 24-Oct-18 Accepted 29-Oct-18
Highlighted dwgs.
Visual Inspection of LV internal Cable Pulling for Street Lighting Fixture to Lighting pole JB, 15 nos (2C*4MM2+ 4
7901 HENC-ELEC-07871 92173 MM2 G/W) Ckt # Ckt # T95-095-SLP-005/N20 & T95-095-SLP-006/N4 @ South side of Pipe Rack-1 in Metering ELEC Audie Muthu 24-Oct-18 24-Oct-18 Accepted 29-Oct-18
Station Area as per attached Highlighted dwgs.
Witness of LV Internal Power cable IR & Continuity test for Street Lighting Fixture to Lighting pole JB ,15 nos
7902 HENC-ELEC-07872 92174 (2C*4MM2 + 4MM2 G/W) Ckt # T95-095-SLP-005/N20 & T95-095-SLP-006/N4 @ South side of Pipe Rack-1 in ELEC Audie Muthu 24-Oct-18 24-Oct-18 Accepted 29-Oct-18
Metering Station Area as per attached Highlighted dwgs.
7903 HENC-ELEC-07873 92175 Visual Inspection 05 nos of Street Lighting Pole Assembly & installation (S-7A type) Ckt # T95-095-SLP-005/N20 ELEC Audie Muthu 24-Oct-18 24-Oct-18 Accepted 29-Oct-18
& T95-095-SLP-006/N4 @ South side of Pipe Rack-1 in Metering Station Area as per attached Highlighted dwgs.
7904 HENC-ELEC-07874 92176 Visual inspection of Trench Excavation for LV Street Pole Lighting cable Installation @ South side of Fire pump ELEC Rickey Muthu 24-Oct-18 24-Oct-18 Accepted 25-Oct-18
area in Metering Station as per attached highlighted drawing.
Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C*16sqmm) for the CKT no:
7905 HENC-ELEC-07875 92177 (T95-095-SLP-001/N11 & T95-095-SLP-002/N5)@ South side of Fire pump area in Metering Station as per ELEC Rickey Muthu 24-Oct-18 24-Oct-18 Accepted 25-Oct-18
attached highlighted drawing.
Visual Inspection of (1",2" dia) PVC coated GRS & 1" PVC Conduit Stub-up installation CKT # (T95-095-SLP-
7906 HENC-ELEC-07876 92178 005/N21,N23 & T95-095-SLP-006/N5,N7) Street Lighting Foundation for lighting power cable entrance @ Guard ELEC Audie Muthu 24-Oct-18 24-Oct-18 Accepted 29-Oct-18
house & South Corridor Area (1&2) as per attached highlighted drawings.
Visual Inspection of 1" PVC Coated RGS Conduit installation for Lighting power cable CKT # (T15-095-LP-
7907 HENC-ELEC-07877 92179 002/N12 & T15-095-ELP-002/E7,E12) @ Potable water utility area in Pipe Rack-1 As per attached highlighted ELEC Rickey Muthu 24-Oct-18 24-Oct-18 Accepted 25-Oct-18
dwg.
7908 HENC-ELEC-07878 92180 Visual Inspection 11 Nos of Junction Box installation for lighting system for the ckt # (T15-095-LP-002/N12 & ELEC Rickey Muthu 24-Oct-18 24-Oct-18 Accepted 25-Oct-18
T15-095-ELP-002/E7,E12) @ Potable water utility area in Pipe Rack-1 As per attached highlighted dwg.
7909 HENC-ELEC-07879 92181 Visual Inspection of Grounding bonding installation for Panelboard Tag#T95-095-EPP-008@X-Ray building area, ELEC Audie Muthu 24-Oct-18 24-Oct-18 Accepted 29-Oct-18
as per attached highlighted dwg.

7910 HENC-ELEC-07880 92182 Witness of Grounding bonding continuity test for Panelboard Tag##T95-095-EPP-008@X-Ray building area,,as ELEC Audie Muthu 24-Oct-18 24-Oct-18 Accepted 29-Oct-18
per attached highlighted dwg.
7911 HENC-ELEC-07881 92183 Witness of Grounding bonding Resistance test for Panelboard Tag#T95-095-EPP-008@X-Ray building area, as ELEC Audie Muthu 24-Oct-18 24-Oct-18 Accepted 29-Oct-18
per attached highlighted dwg.

7912 HENC-ELEC-07882 92184 Witness of Grounding bonding termination torque test for Panelboard Tag#T95-095-EPP-008@X-Ray building
area, as per attached highlighted dwg. ELEC Audie Muthu 24-Oct-18 24-Oct-18 Accepted 29-Oct-18
Visual Inspection of LV Cable Dressing,Glanding from T95-095-EPP-004 TO T95-095-EBLP-007,T95-095-EPP-
7913 HENC-ELEC-07883 92185 009,T95-095-EBLP-006,T95-095-EBLP-004,T95-095-EPP-008,Cable tag#T95-PC- ELEC Audie Muthu 24-Oct-18 24-Oct-18 Accepted 29-Oct-18
6517,6565,6514,6527,6564@Support facilities building,X-Ray building,Musallah,Gaurd house, as per attached
Witness of LV Power
and highlighted cable
drawing andIRCable
& Continuity test from T95-095-EPP-004 TO T95-095-EBLP-007,T95-095-EPP-
Schedule.
7914 HENC-ELEC-07884 92186 009,T95-095-EBLP-006,T95-095-EBLP-004,T95-095-EPP-008,Cable tag#T95-PC-
6517,6565,6514,6527,6564@Support facilities building,X-Ray building,Musallah,Gaurd house, ,as per attached ELEC Audie Muthu 24-Oct-18 24-Oct-18 Accepted 29-Oct-18
Witness of LV
highlighted Power&
drawing Cable
cableTermination
schedule. torque test from T95-095-EPP-004 TO T95-095-EBLP-007,T95-095-
7915 HENC-ELEC-07885 92187 EPP-009,T95-095-EBLP-006,T95-095-EBLP-004,T95-095-EPP-008,Cable tag#T95-PC- ELEC Audie Muthu 24-Oct-18 24-Oct-18 Accepted 29-Oct-18
6517,6565,6514,6527,6564@Support facilities building,X-Ray building,Musallah,Gaurd house, as per attached
and highlighted drawing and Cable Schedule. as per attached highlighted drawing & cable schedule.
7916 HENC-ELEC-07886 92188 Witness of LV Power cable IR & Continuity test from T95-095-XFR(T)-010 TO T95-095-EPP-004,Cable tag#T95-
PC-5737,5738,5739,5740@Support facilities building, as per attached highlighted drawing & cable schedule. ELEC Audie Muthu 24-Oct-18 24-Oct-18 Accepted 29-Oct-18
Witness of LV Power Cable Termination torque test from T95-095-XFR(T)-010 TO T95-095-EPP-004,Cable
7917 HENC-ELEC-07887 92189 tag#T95-PC-5737,5738,5739,5740,(5970-G)@Support facilities building, as per attached and highlighted ELEC Audie Muthu 24-Oct-18 24-Oct-18 Accepted 29-Oct-18
drawing and Cable Schedule. as per attached highlighted drawing & cable schedule.
7918 HENC-ELEC-07888 92190 Visual Inspection of Surface mounted lighting fixtures ( 2X36 W Type: FL-5A) installation for the CKT # T95-095- ELEC Audie Muthu 24-Oct-18 24-Oct-18 Accepted 29-Oct-18
SLP-003/N5 @ Terminal Maintenance Building parking Area as per attached and highlighted drwaing.

7919 HENC-ELEC-07889 92215 Visual Inspection of UPS Equipment Pre-Installation (T02-095-UPS-001/002) at Electrical Room of Berth 2 Area. ELEC Imtiaz Ali Ramil.D 24-Oct-18 24-Oct-18 Accepted 29-Oct-18
As per attached and highlighted drawing.
7920 HENC-ELEC-07890 92216 Visual Inspection of UPS Equipment InstallationTag# (T02-095-UPS-001/002) at Electrical Room of Berth 2 Area. ELEC Imtiaz Ali Ramil.D 24-Oct-18 24-Oct-18 Accepted 29-Oct-18
As per attached and highlighted drawing.

7921 Visual Inspection for Pre-Installation of LV Controlgear Unit No. T02-095-MCC-001, T02-095-MCC-002 at
HENC-ELEC-07891 92217 Electrical ELEC Imtiaz Ali Ramil.D 24-Oct-18 24-Oct-18 Accepted 29-Oct-18
Room of Berth 2 Area.

7922 HENC-ELEC-07892 92218 Visual Inspection for Installation of LV Controlgear Unit No. T02-095-MCC-001, T02-095-MCC-002 at Electrical ELEC Imtiaz Ali Ramil.D 24-Oct-18 24-Oct-18 Accepted 29-Oct-18
Room of Berth 2 Area.

7923 Visual Inspection for Pre-Installation of LV Switchgear Unit No. T02-095-SG-001 at Electrical room of Berth 2
HENC-ELEC-07893 92219 Area. ELEC Imtiaz Ali Ramil.D 24-Oct-18 24-Oct-18 Accepted 29-Oct-18

7924 HENC-ELEC-07894 92220 Visual Inspection for Installation of of LV Switchgear Unit No. T02-095-SG-001 at Electrical room of Berth 2 Area. ELEC Imtiaz Ali Ramil.D 24-Oct-18 24-Oct-18 Accepted 29-Oct-18

7925 HENC-ELEC-07895 92221 Visual Inspection 50 PCS of Fluorscent type Emergency light fixture (with battery pack ) Installation,CKT#T95- ELEC Imtiaz Ali Ramil.D 24-Oct-18 24-Oct-18 Accepted 5-Nov-18
095-EBLP-002/E4,E3,E6,E9.@TCCB Monitoring and Engineering room.As per attached highlighted dwg.

7926 HENC-ELEC-07896 92222 Witness of Energized interior lighting fixture functional and Light level illumination testing.@TCCB all room.As ELEC Imtiaz Ali Ramil.D 24-Oct-18 OPEN
per attached highlighted dwg
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (outdoor NEMA 4X) Power With the
7927 HENC-ELEC-07897 92250 Disribution (LP) Panel unit Tag# T90-095-LP-001 as per attached highlighted drawing at Fire Water Pumps ELEC Imtiaz Ali Faizal 25-Oct-18 25-Oct-18 Accepted 6-Nov-18 package (Pre-
outdoor area. com) RFI Scan
With the
7928 Energization Package Document of LV Panelboard (outdoor NEMA 4X) Power Disribution (LP) Panel unit Tag#
HENC-ELEC-07898 92251 T90-095-LP-001 ELEC Imtiaz Ali Faizal 25-Oct-18 25-Oct-18 Accepted 6-Nov-18 package (Pre-
for quality document review and energization certificate.
com) RFI Scan
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (outdoor NEMA 4X) Power With the
7929 HENC-ELEC-07899 92252 Disribution (ELP) Panel unit Tag# T90-095-ELP-001 as per attached highlighted drawing at Fire Water Pumps ELEC Imtiaz Ali Faizal 25-Oct-18 25-Oct-18 Accepted 6-Nov-18 package (Pre-
outdoor area. com) RFI Scan
With the
7930 Energization Package Document of LV Panelboard (outdoor NEMA 4X) Power Disribution (ELP) Panel unit Tag#
HENC-ELEC-07900 92253 T90-095-ELP-001 ELEC Imtiaz Ali Faizal 25-Oct-18 25-Oct-18 Accepted 6-Nov-18 package (Pre-
for quality document review and energization certificate. com) RFI Scan
Visual Inspection of Pendant & Bracket mounted Emergency lighting fixtures(150W Type S-3A & S-2B)
7930 HENC-ELEC-07901 92381 installation for the CKT # T95-095-EBLP-001/E14 @ Chemical Shelter Area as per attached and highlighted ELEC Audie Muthu 25-Oct-18 25-Oct-18 Accepted 29-Oct-18
drwaing.
7931 Visual inspection of Lighting control switch (SW-3B Type) installation (Explosion proof) @ Chemical Shelter Area
HENC-ELEC-07902 92382 as ELEC Audie Muthu 25-Oct-18 25-Oct-18 Accepted 29-Oct-18
per attached highlighted dwg.

7932 HENC-ELEC-07903 92383 Visual inspection of Sand Covering, red tiles & Warning tape installation for Flood Lighting Cable @ Maintenance ELEC Audie Muthu 25-Oct-18 25-Oct-18 Accepted 29-Oct-18
Corridor Area as per attached highlighted drawing.
7933 HENC-ELEC-07904 92384 Visual inspection of Sand Covering, red tiles & Warning tape installation for Street Lighting Cable @ SPM Marine ELEC Audie Muthu 25-Oct-18 25-Oct-18 Accepted 29-Oct-18
Hose oil water Seprator Area as per attached highlighted drawing.

7934 HENC-ELEC-07905 Visual inspection of Trench Excavation for LV Street Pole Lighting cable Installation @ South side of Fire pump
92385 area ELEC Rickey Muthu 25-Oct-18 25-Oct-18 Accepted 29-Oct-18
in Metering Station as per attached highlighted drawing.
Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C*16sqmm) for the CKT no:
7935 HENC-ELEC-07906 92386 (T95-095-SLP-001/N11 & T95-095-SLP-002/N5)@ South side of Fire pump area in Metering Station as per ELEC Rickey Muthu 25-Oct-18 25-Oct-18 Accepted 29-Oct-18
attached highlighted drawing.
7936 HENC-ELEC-07907 Visual inspection of Sand Covering, red tiles & Warning tape installation for Street Lighting Cable @ South side of
92387 Fire ELEC Rickey Muthu 25-Oct-18 25-Oct-18 Accepted 29-Oct-18
pump area in Metering Station as per attached highlighted drawing.
Witness of MV Power cable (Conductor and Armored/shield Jacket)Insulation resistance and continuity test from
7937 HENC-ELEC-07908 92388 T95-05-SG-201A/B TO T36-VP2A-0151,T36-VP2B-0151,Cable tag#T36-PC-5101,5102,5103,5104,5105,5106@ ELEC Rickey Muthu 25-Oct-18 25-Oct-18 Accepted 29-Oct-18
Substation 095 switchgear room to Sulfur Reclaim area, as per attached and highlighted drawing and Cable
Schedule.
7938 HENC-ELEC-07909 Visual Inspection of LV Cable Dressing,Glanding from T95-095-LCB-005 TO T95-095-PC-003,Cable tag#T95-CC-
92389 7090,@Support ELEC Rickey Muthu 25-Oct-18 25-Oct-18 Accepted 29-Oct-18
facilities building, as per attached and highlighted drawing and Cable Schedule.
Witness of LV Power cable IR & Continuity test from T95-095-LCB-005 TO T95-095-XFR(T)-009,T95-095-EPP-
7939 HENC-ELEC-07910 92390 003,T95-095-PC-003,Cable tag#T95-PC-6050,T95-PC-6040,T95-CC-7090@Support facilities building , as per ELEC Rickey Muthu 25-Oct-18 25-Oct-18 Accepted 29-Oct-18
attached highlighted drawing & cable schedule.
Witness of LV Power Cable Termination torque test from T95-095-LCB-005 TO T95-095-XFR(T)-009,T95-095-
7940 HENC-ELEC-07911 92391 EPP-003,T95-095-PC-003,Cable tag#T95-PC-6050,T95-PC-6040,T95-CC-7090@Support facilities building, as per ELEC Rickey Muthu 25-Oct-18 25-Oct-18 Accepted 29-Oct-18
attached and highlighted drawing and Cable Schedule. as per attached highlighted drawing & cable schedule.
Visual Inspection of LV Cable Dressing,Glanding from T95-095-MCC-009 TO T95-EDH-0401,T95-HCP-
7941 HENC-ELEC-07912 92392 0401,Cable tag#T95-PC-6043,T95-CC-7611,7612@Support facilities building, as per attached and highlighted ELEC Rickey Muthu 25-Oct-18 25-Oct-18 Accepted 29-Oct-18
drawing and Cable Schedule.
Witness of LV Power cable IR & Continuity test from T95-095-MCC-009 TO T95-EDH-0401,T95-HCP-0401,Cable
7942 HENC-ELEC-07913 92393 tag#T95-PC-6043,T95-CC-7611,7612@Support facilities building,,as per attached highlighted drawing & cable ELEC Audie Muthu 25-Oct-18 25-Oct-18 Accepted 29-Oct-18
schedule.
Witness of LV Power Cable Termination torque test from T95-095-MCC-009 TO T95-EDH-0401,T95-HCP-
7943 HENC-ELEC-07914 92394 0401,Cable tag#T95-PC-6043,T95-CC-7611,7612,at Support Facilities Building as per attached and highlighted ELEC Audie Muthu 25-Oct-18 25-Oct-18 Accepted 29-Oct-18
drawing and Cable Schedule. as per attached highlighted drawing & cable schedule.
7944 HENC-ELEC-07915 92395 Visual Inspection 02 Nos of Junction Box installation for lighting system for the ckt # (T95-095-EBLP-001/E14) ELEC Audie Muthu 25-Oct-18 25-Oct-18 Accepted 29-Oct-18
@ Chemical Shelter Area as per attached highlighted dwg.

7945 Visual Inspection of Cable tray I nstallation (Type AL 300Wx150H and 150Wx150H) Cable tray TAG No. ET-2221,
HENC-ELEC-07916 92428 ET-2222, ELEC Imtaiz Ali Ramil.D 25-Oct-18 25-Oct-18 Accepted 29-Oct-18
ET-0045. at Ship Loading Package Berth 4 Area. As per attached and highlighted drawing.

7946 HENC-ELEC-07917 92429 Visual inspection of Trench Excavation for Lighting cable Installation for the CKT # T01-095-LP-001/N1A/B/C, ELEC Imtaiz Ali Ramil.D 25-Oct-18 25-Oct-18 Accepted 8-Nov-18
T02-095-LP-001/N1A/B/C at Marine Loading Arm 2 Area as per attached highlighted drawing.

7947 Visual Inspection for direct buried Straight lighting cable in trenching for the CKT # T01-095-LP-001/N1A/B/C,
HENC-ELEC-07918 92430 T02-095-LP-001/N1A/B/C ELEC Imtaiz Ali Ramil.D 25-Oct-18 25-Oct-18 Accepted 8-Nov-18
at Marine Loading Arm 2 Area as per attached highlighted drawing.

7948 HENC-ELEC-07919 92431 Visual inspection of Grounding Cable laying (120mm2/120mm2, 120mm2/35mm2 PVC I nsulated copper ELEC Imtaiz Ali Ramil.D 25-Oct-18 25-Oct-18 Accepted 8-Nov-18
conductor) at Marine Loading Arm 2 Area. As per attached and highlighted drawing.
7949 HENC-ELEC-07920 92432 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm X 120sqmm ELEC Imtaiz Ali Ramil.D 25-Oct-18 25-Oct-18 Accepted 8-Nov-18
and 120sqmm X 35sqmm) at Marine Loading Arm 2 Area as per attached highlighted drawing.
Visual Inspection of Equipment Grounding bonding installation for Transformers Tag # T95-095-XFR(T)-
7950 HENC-ELEC-07921 92586 212,T95-095-XFR(T)-213,T95-095-XFR(T)-214,T95-095-XFR(T)-215,T95-095-XFR(T)-220 @ SECT Transformer ELEC Rickey Muthu 27-Oct-18 27-Oct-18 Accepted 1-Nov-18
area near Pipe Rack-1 as per attached highlighted dwg.
Witness of Equipment Grounding bonding continuity test for Transformers Tag # T95-095-XFR(T)-212,T95-095-
7951 HENC-ELEC-07922 92587 XFR(T)-213,T95-095-XFR(T)-214,T95-095-XFR(T)-215,T95-095-XFR(T)-220 @ SECT Transformer area near ELEC Rickey Muthu 27-Oct-18 27-Oct-18 Accepted 1-Nov-18
Pipe Rack-1 as per attached highlighted dwg.
Witness of Grounding bonding Resistance tes for Transformers Tag # T95-095-XFR(T)-212,T95-095-XFR(T)-
7952 HENC-ELEC-07923 92588 213,T95-095-XFR(T)-214,T95-095-XFR(T)-215,T95-095-XFR(T)-220 @ SECT Transformer area near Pipe Rack- ELEC Rickey Muthu 27-Oct-18 27-Oct-18 Accepted 1-Nov-18
1 as per attached highlighted dwg.
Witness of Grounding bonding termination torque test for Transformers Tag # T95-095-XFR(T)-212,T95-095-
7953 HENC-ELEC-07924 92589 XFR(T)-213,T95-095-XFR(T)-214,T95-095-XFR(T)-215,T95-095-XFR(T)-220 @ SECT Transformer area near ELEC Rickey Muthu 27-Oct-18 27-Oct-18 Accepted 1-Nov-18
Pipe Rack-1 as per attached highlighted dwg.
7954 HENC-ELEC-07925 92590 Visual Inspection of Grounding bonding installation for Panelboard Tag#T95-095-EPP-009@Support facilities
building area, as per attached highlighted dwg. ELEC Audie Muthu 27-Oct-18 27-Oct-18 Accepted 1-Nov-18

7955 HENC-ELEC-07926 92591 Witness of Grounding bonding continuity test for Panelboard Tag##T95-095-EPP-009@Support facilities ELEC Audie Muthu 27-Oct-18 27-Oct-18 Accepted 29-Oct-18
building area,,as per attached highlighted dwg.
7956 HENC-ELEC-07927 92592 Witness of Grounding bonding Resistance test for Panelboard Tag#T95-095-EPP-009@Support facilities ELEC Audie Muthu 27-Oct-18 27-Oct-18 Accepted 29-Oct-18
building area,as per attached highlighted dwg

7957 HENC-ELEC-07928 92593 Witness of Grounding bonding termination torque test for Panelboard Tag#T95-095-EPP-009@Support facilities ELEC Audie Muthu 27-Oct-18 27-Oct-18 Accepted 29-Oct-18
building area, as per attached highlighted dwg.
7958 HENC-ELEC-07929 92594 Visual Inspection of LV Cable Dressing,Glanding T95-095-PP-001/002/003 TO T95-095-ATS-004,Cable ELEC Audie Muthu 27-Oct-18 27-Oct-18 Accepted 29-Oct-18
tag#T95-PC-6695,6698,6699@TCCB Electrical room,as per attached highlighted drawing & cable schedule.

7959 HENC-ELEC-07930 92595 Witness of LV Power cable IR & Continuity test from T95-095-PP-001/002/003 TO T95-095-ATS-004,Cable
tag#T95-PC-6695,6698,6699@TCCB Electrical room,as per attached highlighted drawing & cable schedule. ELEC Audie Muthu 27-Oct-18 27-Oct-18 Accepted 29-Oct-18
Witness of LV Power Cable Termination torque test from T95-095-PP-001/002/003 TO T95-095-ATS-004,Cable
7960 HENC-ELEC-07931 92596 tag#T95-PC-6695,6698,6699@TCCB Electrical room, as per attached and highlighted drawing and Cable ELEC Audie Muthu 27-Oct-18 27-Oct-18 Accepted 29-Oct-18
Schedule .
7961 Visual inspection of LV Panel board I nstallation for the Tag# T01-095-PP-001 at Electrical Room of Berth 1 Area.
HENC-ELEC- 07932 92627 As ELEC Imtaiz Ali Ramil.D 27-Oct-18 27-Oct-18 Accepted 29-Oct-18
per attached and highlighted drawing.

7962 HENC-ELEC-07933 92628 Visual Inspection of PVC Conduit Encasement/Laying /installation and PVC conduit Stub Up (1"and 2" dia) for ELEC Imtaiz Ali Ramil.D 27-Oct-18 27-Oct-18 Accepted 5-Nov-18
Grounding and Lighting cables at Berth #1 area As per attached highlighted dwg.
7963 HENC-ELEC-07934 92629 Visual inspection of Grounding Cable laying (120mm2 and 35mm2 PVC Insulated copper conductor) at Berth 1 ELEC Imtaiz Ali Ramil.D 27-Oct-18 27-Oct-18 Accepted 5-Nov-18
Area. As per attached and highlighted drawing.

7964 HENC-ELEC-07935 92630 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm) At ELEC Imtaiz Ali Ramil.D 27-Oct-18 27-Oct-18 Accepted 5-Nov-18
Berth 1 Area as per attached highlighted drawing.
Visual Inspection of Main Ckt. Breaker (REPLACEMENT) Intended for LV Panel With Tag no. T01-095-PP-001, AUDIE D.
7965 HENC-ELEC-07936 92631 208/120V. 3PH.4W. 60HZ. 225A. With Trip Unit Setting. Located at Berth#-01 Building Area, Electrical Room. See ELEC Ramil.D 27-Oct-18 27-Oct-18 Accepted 29-Oct-18
Attached Highlighted IFC Drawing and Vendor Drawing. S ANTOS
Visual Inspection of LV Cable Dressing,Glanding from T95-095-PP-014 TO T36-095-BLP-004,Cable tag#T36-PC-
7966 HENC-ELEC-07937 92763 6506@Substation switchgear room to sulfur pelletizer building, as per attached and highlighted drawing and ELEC Audie Muthu 28-Oct-18 28-Oct-18 Accepted 1-Nov-18
Cable Schedule.
Witness of LV Power cable IR & Continuity test from T95-095-PP-014 TO T36-095-BLP-004,Cable tag#T36-PC-
7967 HENC-ELEC-07938 92764 6506@Substation switchgear room to sulfur pelletizer building,,as per attached highlighted drawing & cable ELEC Audie Muthu 28-Oct-18 28-Oct-18 Accepted 1-Nov-18
schedule.
Witness of LV Power Cable Termination torque test from T95-095-PP-014 TO T36-095-BLP-004,Cable tag#T36-
7968 HENC-ELEC-07939 92765 PC-6506@Substation switchgear room to sulfur pelletizer building, as per attached and highlighted drawing and ELEC Audie Muthu 28-Oct-18 28-Oct-18 Accepted 1-Nov-18
Cable Schedule .
7969 HENC-ELEC-07940 92766 Visual Inspection of 3/4" & 1" PVC Coated RGS & Flexible Conduit installation for Lighting system CKT # (T95- ELEC Audie Muthu 28-Oct-18 28-Oct-18 Accepted 1-Nov-18
095-SLP-003/N5) @ Terminal Maintenance B uilding Parking Area As per attached highlighted dwg.
Partial Visual inspection of LV Power Cable droping & Pulling from(T95-095-PP-018) to (T95-095-PP(EHT)-059)
7970 HENC-ELEC-07941 92813 for heat Tracing panel, the Cable tag no: T95-PC-6544 @ Metering station Area in Pipe Rack-1 as per attached ELEC Ricky Ramil.D 28-Oct-18 28-Oct-18 Accepted 5-Nov-18
highlighted drawing & cable schedule.
7971 HENC-ELEC-07942 92814 Visual Inspection of 3/4" & 2-1/2" PVC Coated RGS Conduit installation for Heat tracing panel (T95-095- ELEC Ricky Ramil.D 28-Oct-18 28-Oct-18 Accepted 5-Nov-18
PP(EHT)-061,062,066) @ Metering station Area in Pipe rack-1 As per attached highlighted dwg.
7972 HENC-ELEC-07943 92815 Visual Inspection of LV Power pulling FROM: T03-MMCP-0002 TO: XY-2342 (Deluge Valve Solenoid open for XY- ELEC Imtiaz Ali Ramil.D 28-Oct-18 28-Oct-18 Accepted 5-Nov-18
2342) for the Cable #: T03-IC-7762 at Berth 3 Area. As per attached and highlighted drawing.
Visual Inspection for LV Cable Glanding/dressing and Identification FROM: T03-MMCP-0002 TO: XY-2342
7973 HENC-ELEC-07944 92816 (Deluge Valve Solenoid open for XY-2342) for the Cable #: T03-IC-7762 at Berth 3 Area. As per attached and ELEC Imtiaz Ali Ramil.D 28-Oct-18 28-Oct-18 Accepted 5-Nov-18
highlighted drawing.
7974 HENC-ELEC-07945 92817 Witness of LV Power Cable I R & Continuity test FROM: T03-MMCP-0002 TO: XY-2342 (Deluge Valve Solenoid ELEC Imtiaz Ali Ramil.D 28-Oct-18 28-Oct-18 Accepted 5-Nov-18
open for XY-2342) for the Cable #: T03-IC-7762 at Berth 3 Area. As per attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing FROM: T03-MMCP-0002 TO: XY-
7975 HENC-ELEC-07946 92818 2342 (Deluge Valve Solenoid open for XY-2342) for the Cable #: T03-IC-7762 at Berth 3 Area. As per attached ELEC Imtiaz Ali Ramil.D 28-Oct-18 28-Oct-18 Accepted 5-Nov-18
and highlighted drawing.
7976 HENC-ELEC-07947 92819 Visual Inspection of 3/4" & 2-1/2" PVC Coated RGS Conduit installation for Heat tracing panel (T95-095- ELEC Ricky Ramil.D 28-Oct-18 28-Oct-18 Accepted 5-Nov-18
PP(EHT)-067) @ Metering station Area in Pipe rack-1 As per attached highlighted dwg.

7977 Visual Inspection of 3/4" & 2-1/2" PVC Coated RGS Conduit installation for Heat tracing panel (T95-095-
HENC-ELEC-07948 92820 PP(EHT)-060,063,065) ELEC Ricky Ramil.D 28-Oct-18 28-Oct-18 Accepted 5-Nov-18
@ Metering station Area in Pipe rack-1 As per attached highlighted dwg.
Visual Inspection of Equipment Grounding bonding installation for Transformers Tag # T95-095-XFR(T)-
7978 HENC-ELEC-07949 92821 211,T95-095-XFR(T)-216,T95-095-XFR(T)-217,T95-095-XFR(T)-218,T95-095-XFR(T)-219 @ SECT Transformer ELEC Ricky Ramil.D 28-Oct-18 28-Oct-18 Accepted 5-Nov-18
area near Pipe Rack-1 as per attached highlighted dwg.
Witness of Equipment Grounding bonding continuity test for Transformers Tag # T95-095-XFR(T)-211,T95-095-
7979 HENC-ELEC-07950 92822 XFR(T)-216,T95-095-XFR(T)-217,T95-095-XFR(T)-218,T95-095-XFR(T)-219 @ SECT Transformer area near ELEC Ricky Ramil.D 28-Oct-18 28-Oct-18 Accepted 5-Nov-18
Pipe Rack-1 as per attached highlighted dwg.
Witness of Equipment Grounding bonding Resistance test for Transformers Tag # T95-095-XFR(T)-211,T95-095-
7980 HENC-ELEC-07951 92823 XFR(T)-216,T95-095-XFR(T)-217,T95-095-XFR(T)-218,T95-095-XFR(T)-219 @ SECT Transformer area near ELEC Ricky Ramil.D 28-Oct-18 28-Oct-18 Accepted 5-Nov-18
Pipe Rack-1 as per attached highlighted dwg
Witness of Equipment Grounding bonding Termination Torque test for Transformers Tag # T95-095-XFR(T)-
7981 HENC-ELEC-07952 92824 211,T95-095-XFR(T)-216,T95-095-XFR(T)-217,T95-095-XFR(T)-218,T95-095-XFR(T)-219 @ SECT Transformer ELEC Ricky Ramil.D 28-Oct-18 28-Oct-18 Accepted 5-Nov-18
area near
Partial Pipeinspection
Visual Rack-1 as of
perLVattached
Power &highlighted dwg.droping & Pulling from(T95-095-PP-018, T95-095-PP-019
Control Cable
7982 HENC-ELEC-07953 92825 & T95-095-I RP-002) to (T95-095-PP(EHT)-061,062,066) for heat Tracing panel, the Cable tag no: T95-PC-
6546,6560,6547,6550 & T15-CC-7002 @ Metering station Area in Pipe Rack-1 as per attached highlighted ELEC Ricky Ramil.D 28-Oct-18 28-Oct-18 Accepted 5-Nov-18
drawing & cable schedule.
7983 HENC-ELEC-07954 92985 Pipe-to Soil potential survey of Temporary Galvanic CP System(Twin 48"U/G Pipelines) for the Month of October ELEC Imtiaz Ali Faizal 29-Oct-18 29-Oct-18 Accepted 14-Nov-18
as per attached drawing @ EPC-14 Terminal Pipeline Corridor.
Visual inspection of Cathodic Protection System anode Cables (16mm2 HMWPE/PVDF -5nos) pulling, dressing
7984 HENC-ELEC-07955 92986 and identification on Anode Junction Box as per attached and highlighted drawings at near Beach Valve Shelter ELEC Imtiaz Ali Faizal 29-Oct-18 29-Oct-18 Accepted 14-Nov-18
outdoor area.
Visual inspection of Cathodic Protection System Positive Cable (25sqmm HMWPE -1no) pulling, dressing and
7985 HENC-ELEC-07956 92987 identification from Anode Junction Box to TR Rectifier as per attached and highlighted drawings at near Beach ELEC Imtiaz Ali Faizal 29-Oct-18 29-Oct-18 Accepted 14-Nov-18
Valve Shelter outdoor area.
Visual inspection of Cathodic Protection System Negative Cable (25sqmm HMWPE -1no) pulling, dressing and
7986 HENC-ELEC-07957 92988 identification from TR Rectifier to Negative Junction Box as per attached and highlighted drawings at near Beach ELEC Imtiaz Ali Faizal 29-Oct-18 29-Oct-18 Accepted 14-Nov-18
Valve Shelter outdoor area.
Visual inspection of Cathodic Protection System Cables Termination & Torque on TR Rectifier, Anode J unction
7987 HENC-ELEC-07958 92989 Box and Negative Junction Box as per attached and highlighted drawings at near Beach Valve Shelter outdoor ELEC Imtiaz Ali Faizal 29-Oct-18 29-Oct-18 Accepted 14-Nov-18
area.
7988 HENC-ELEC-07959 92990 Plant potential survey of Impressed Current CP System (Twin 48"U/G Pipelines) as per attached drawing @ EPC- ELEC Imtiaz Ali Faizal 29-Oct-18 29-Oct-18 Accepted 16-Feb-19 RFI with Faisal
14 Terminal Pipeline Corridor.
Visual Inspection of 35mm2 Equipment Ground conductor & Bonding J umper Installation for CP System TR
7989 HENC-ELEC-07960 92991 Rectifier, Unit Tag#T20-161-REC(T)-001 as per attached & highlighted drawing at near Beach Valve Shelter ELEC Imtiaz Ali Faizal 29-Oct-18 29-Oct-18 Accepted 12-Nov-18
outdoor area. (SATIP-X-600-02 (4.6)
7990 HENC-ELEC-07961 92992 Witness of Equipment Grounding bonding Continuity test for CP System TR Rectifier, Unit Tag#T20-161-REC(T)- ELEC Imtiaz Ali Faizal 29-Oct-18 29-Oct-18 Accepted 12-Nov-18
001 as per attached & highlighted drawing at near Beach Valve Shelter outdoor area. (SATIP-X-600-02 (4.6)

7991 HENC-ELEC-07962 92993 Witness of Equipment Grounding bonding Resistance test CP System TR Rectifier, Unit Tag#T20-161-REC(T)-001
for as per attached & highlighted drawing at near Beach Valve Shelter outdoor area. (SATIP-X-600-02 (4.6) ELEC Imtiaz Ali Faizal 29-Oct-18 29-Oct-18 Accepted 12-Nov-18
Witness of Equipment Grounding bonding termination bolt torque tightening test for CP System TR Rectifier,
7992 HENC-ELEC-07963 92994 Unit Tag#T20-161-REC(T)-001 as per attached & highlighted drawing at near Beach Valve Shelter outdoor area. ELEC Imtiaz Ali Faizal 29-Oct-18 29-Oct-18 Accepted 12-Nov-18
(SATIP-X-600-02 (4.6)
Pre-Energization Visual inspection for Energization Certificate, Visual inspection for Installation of I CCP System
7993 HENC-ELEC-07964 92995 Transformer Rectifier (0.6KVA, 480V, 60Hz, 3Ph, 24V/16A) Unit Tag#T20-161-REC(T)-001 as per attached ELEC Imtiaz Ali Faizal 29-Oct-18 29-Oct-18 Accepted 21-Jul-19
highlighted drawing at near Beach Valve Shelter outdoor area.
7994 HENC-ELEC-07965 92996 Pre-Energization Visual inspection for Energization Certificate, Visual inspection for Installation of I CCP System ELEC Imtiaz Ali Faizal 29-Oct-18 29-Oct-18 Accepted 21-Jul-19
Anods (A1, A2, A3, A4 & A5) as per attached highlighted drawing at near Beach Valve Shelter outdoor area.
7995 HENC-ELEC-07966 92997 Pre-Commissioning Test Witness & Visual Inspection of Energized Impressed Current CP Sytem Testing as per ELEC Imtiaz Ali Faizal 29-Oct-18 29-Oct-18 Accepted 16-Feb-19 RFI with Faisal
attached highlighted drawing at near Beach Valve Shelter outdoor area.

7996 HENC-ELEC-07967 92939 Visual Inspection of 1" PVC Coated RGS Conduit installation for Lighting cable CKT # (T95-095-EBLP-001/E14) @ ELEC Audie Muthu 29-Oct-18 29-Oct-18 Accepted 1-Nov-18
Chemical Shelter Area As per attached highlighted dwg.
7997 HENC-ELEC-07968 92940 Visual Inspection 04 pcs of Disconnecting switch Installation for Exhaust fan,Tag#T36-EF- ELEC Audie Muthu 29-Oct-18 29-Oct-18 Accepted 1-Nov-18
0011,0023,0035,0047@Sulfur stacke and reclaim building area, as per attached highlighted dwg.
Visual Inspection for LV Cable Glanding/dressing and Identification FROM: LOCP FOR T03-RM-002, T03-MMCP-
7998 HENC-ELEC-07969 92964 0002, MMCP for T03-RM-002 TO: T03-MMCP-0002, T03-TB-0002, T03-LCP-2001B for the Cable #: T03-CC-7005, ELEC Audie Ramil.D 29-Oct-18 29-Oct-18 Accepted 5-Nov-18
T03-CC-7006,
Partial T03-CC-7008
Visual inspection atPower
of LV Berth 3&Area. As per
Control attached
Cable dropingand highlighted
& Pulling drawing.
from(T95-095-PP-015, T95-095-PP-
7999 HENC-ELEC-07970 92965 018,T95-095-PP-019 & T95-095-I RP-002) to (T95-095-PP(EHT)-065,060,063) for heat Tracing panel, the Cable ELEC Ricky Ramil.D 29-Oct-18 29-Oct-18 Accepted 8-Nov-18
tag no: T95-PC-6559,6545,6548,6549 & T15-CC-7001 @ Metering station Area in Pipe Rack-1 as per attached
highlighted
Visual drawing
Inspection 04 & cable
Nos schedule.
of Street Lighting poles Assembly with Accessories (S-7A type) Ckt # T95-095-SLP-
8000 HENC-ELEC-07971 92966 001/N9 & T95-095-SLP-002/N3 @ South side of Solid Sulfur Storage Package Area as per attached Highlighted ELEC Ricky Ramil.D 29-Oct-18 29-Oct-18 Accepted 5-Nov-18
dwgs.
 Visual Inspection of LV internal Cable Pulling for Street Lighting Fixture to Lighting pole JB, 04 nos (2C*4MM2+ 4
8001 HENC-ELEC-07972 92967 MM2 G/W) Ckt # T95-095-SLP-001/N9 & T95-095-SLP-002/N3 @ South side of Solid Sulfur Storage Package ELEC Ricky Ramil.D 29-Oct-18 29-Oct-18 Accepted 5-Nov-18
Area as per attached Highlighted dwgs.
Witness of LV Internal Power cable IR & Continuity test for Street Lighting Fixture to Lighting pole JB ,04 nos
8002 HENC-ELEC-07973 92968 (2C*4MM2+ 4 MM2 G) Ckt # T95-095-SLP-001/N9 & T95-095-SLP-002/N3 @ South side of Solid Sulfur Storage ELEC Ricky Ramil.D 29-Oct-18 29-Oct-18 Accepted 5-Nov-18
Package Area as per attached Highlighted dwgs.
8003 HENC-ELEC-07974 92969 Visual Inspection 04 nos of Street Lighting Pole Assembly & installation (S-7A type) Ckt # T95-095-SLP-001/N9
& T95-095-SLP-002/N3 @ South side of Solid Sulfur Storage Package Area as per attached Highlighted dwgs. ELEC Ricky Ramil.D 29-Oct-18 29-Oct-18 Accepted 5-Nov-18
Partial Visual inspection of LV Power & Control Cable droping & Pulling from(T95-095-PP-018, T95-095-PP-019
8004 HENC-ELEC-07975 92970 & T95-095-I RP-002) to (T95-095-PP(EHT)-067) for heat Tracing panel, the Cable tag no: T95-PC-6561,6543 & ELEC Ricky Ramil.D 29-Oct-18 29-Oct-18 Accepted 8-Nov-18
T15-CC-7003 @ Metering station Area in Pipe Rack-1 as per attached highlighted drawing & cable schedule.
8005 HENC-ELEC-07976 92971 Notification for closing of LBE-16957 at Terminal Substation Building ELEC Audie Ramil.D 29-Oct-18 OPEN
Visual Inspection of LV Cable Dressing,Glanding & Identification For Panel side tag # (T15-095-LP-001), the
8006 HENC-ELEC-07977 92972 Circuit Tag # T15-095-LP-001/N1,N2,N3,N4,N5,N6,N7,N8,N9,N10,N11,N12, N13,N14,N15,N16,N17,N18,N21,N24 ELEC Ricky Ramil.D 29-Oct-18 29-Oct-18 Accepted 8-Nov-18
@ VRU Package area in Main Pipe Rack-1, as per attached and highlighted drawing and Cable Schedule.
Witness of LV Power Cable I R & Continuity test FROM: LOCP FOR T03-RM-002, T03-MMCP-0002, MMCP for T03-
8007 HENC-ELEC-07978 92973 RM-002 TO: T03-MMCP-0002, T03-TB-0002, T03-LCP-2001B for the Cable #: T03-CC-7005, T03-CC-7006, T03- ELEC Audie Ramil.D 29-Oct-18 29-Oct-18 Accepted 5-Nov-18
CC-7008 at Berth 3 Area. As per attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing FROM: LOCP FOR T03-RM-002,
8008 HENC-ELEC-07979 92974 T03-MMCP-0002, MMCP for T03-RM-002 TO: T03-MMCP-0002, T03-TB-0002, T03-LCP-2001B for the Cable #: ELEC Audie Ramil.D 29-Oct-18 29-Oct-18 Accepted 5-Nov-18
T03-CC-7005, T03-CC-7006, T03-CC-7008 at Berth 3 Area. As per attached and highlighted drawing
8009 HENC-ELEC-07980 92975 Visual Inspection of Red tiles and Yellow Warning Tape I nstallation at Marine Loading Arm 2 Area. as per ELEC Audie Ramil.D 29-Oct-18 29-Oct-18 Accepted 5-Nov-18
attached and highlighted drawing.

8010 Visual inspection of Trench Excavation for Lighting cable Installation for the CKT # T01-095-LP-001/N1A, T02-
HENC-ELEC-07981 92976 095-LP-001/N1C ELEC Audie Ramil.D 29-Oct-18 29-Oct-18 Accepted 5-Nov-18
at Marine Loading Arm 1 Area as per attached highlighted drawing.

8011 HENC-ELEC-07982 92977 Visual Inspection for direct buried Straight lighting cable in trenching for the CKT # T01-095-LP-001/N1A, T02- ELEC Audie Ramil.D 29-Oct-18 29-Oct-18 Accepted 5-Nov-18
095-LP-001/N1C at Marine Loading Arm 1 Area as per attached highlighted drawing.
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (indoor) Power Disribution (PP)
8012 HENC-ELEC-07983 93166 Panel unit Tag# T95-095-PP-020 as per attached highlighted drawing at Terminal Central Control Building (T95- ELEC Imtiaz Ali Faizal 30-Oct-18 30-Oct-18 Accepted 16-Feb-19 RFI with Faisal
TCCB-095) indoor Electrical room area.
8013 HENC-ELEC-07984 93167 Energization Package Document of LV Panelboard for Power Disribution (PP) Panel unit Tag# T95-095-PP-020 ELEC Imtiaz Ali Faizal 30-Oct-18 30-Oct-18 Accepted 21-Jul-19
for quality document review and energization certificate.
8014 HENC-ELEC-07985 93152 Visual Inspection of 1" PVC Coated RGS Conduit with Round junction box installation for lighting ckt#T95-095- ELEC Audie Muthu 30-Oct-18 30-Oct-18 Accepted 1-Nov-18
BLP-004/N4,N3,N6,T95-095-EB LP-001/E6,E5,E4@Maintenance building area. As per attached highlighted dwg.

8015 HENC-ELEC-07986 Visual Inspection of 1" PVC Coated RGS Conduit with Round junction box installation for Receptacle,Ckt#T95-
93153 095-PP-023/R12,R20@Maintenance ELEC Audie Muthu 30-Oct-18 30-Oct-18 Accepted 1-Nov-18
building area.As per attached highlighted dwg.

8016 HENC-ELEC-07987 93154 Visual Inspection of 1" PVC Coated RGS Conduit with Round junction box installation for lighting ckt#T95-095- ELEC Audie Muthu 30-Oct-18 30-Oct-18 Accepted 1-Nov-18
BLP-004/N5,N8,N7,T95-095-EB LP-001/E1,E2,E3@Maintenance building area. As per attached highlighted dwg.
Visual inspection of Heat Tracing Cable Pulling from (PB-T1-048 & PB-T2-048,R-PB-T1-048 & R-PB-T2-048) to
8017 HENC-ELEC-07988 93155 (PB-T1-079 & PB-T2-079, R-PB-T1-079 & R-PB-T2-079) for heat Tracing System, the Cable type (TT_PFA-4AWG- ELEC Audie Muthu 30-Oct-18 OPEN
2KV) @ Guard house Area to South Corridor Area as per attached highlighted drawing & cable schedule.
Visual inspection of Heat Tracing Cable Pulling from (PB-T1-079 & PB-T2-079,R-PB-T1-079 & R-PB-T2-079) to
8018 HENC-ELEC-07989 93156 (PB-T1-101 & PB-T2-101, R-PB-T1-101 & R-PB-T2-101) for heat Tracing System, the Cable type (TT_PFA-4AWG- ELEC Audie Muthu 30-Oct-18 OPEN
2KV) @ Guard house Area to South Corridor Area as per attached highlighted drawing & cable schedule.
Visual Inspection of LV Cable Dressing,Glanding from T95-095-PP-008 TO T95-AHU-0901,T95-ACU-0901,T95-
8019 HENC-ELEC-07990 93157 BF-0901A,T95-BF-0901B,Cable tag#T95-PC-6161,6162,6164,6165@Musallah building, as per attached and ELEC Audie Muthu 30-Oct-18 30-Oct-18 Accepted 1-Nov-18
highlighted drawing and Cable Schedule.
Witness of LV Power cable IR & Continuity test from T95-095-PP-008 TO T95-AHU-0901,T95-ACU-0901,T95-BF-
8020 HENC-ELEC-07991 93158 0901A,T95-BF-0901B,Cable tag#T95-PC-6161,6162,6164,6165@Musallah building,as per attached highlighted ELEC Audie Muthu 30-Oct-18 30-Oct-18 Accepted 1-Nov-18
drawing & cable schedule.
Witness of LV Power Cable Termination torque test from T95-095-PP-008 TO T95-AHU-0901,T95-ACU-
8021 HENC-ELEC-07992 93159 0901,T95-BF-0901A,T95-BF-0901B,Cable tag#T95-PC-6161,6162,6164,6165@Musallah building, as per ELEC Audie Muthu 30-Oct-18 30-Oct-18 Accepted 8-Nov-18
attached and highlighted drawing and Cable Schedule .
8022 HENC-ELEC-07993 93160 Visual Inspection of 3/4" PVC Coated RGS Conduit installation for Roll up door (2 nos)@sulfur pelletizer building. ELEC Ricky Muthu 30-Oct-18 30-Oct-18 Accepted 1-Nov-18
As per attached highlighted dwg.
8023 HENC-ELEC-07994 93161 Visual Inspection of 1" PVC Coated RGS Conduit installation for Exhaust fan ,Tag#T36-EF-0101,T36-EF- ELEC Ricky Muthu 30-Oct-18 30-Oct-18 Accepted 5-Nov-18
0102,T36-EF-0103,T36-EF-0104@sulfur pelletizer building. As per attached highlighted dwg.
Partial Visual inspection of LV Power Cable pulling from T36-095-BLP-004 TO Lighting Receptacle ,Cable
8024 HENC-ELEC-07995 93162 tag#T36-PC-3104,3106,3100,3101,3102,3103,3105(CKT#N1,N2,N3,N5,,N9,N6,N12)@Sulfur pelletizer ELEC Ricky Muthu 30-Oct-18 30-Oct-18 Accepted 1-Nov-18
building.as per attached highlighted drawing & cable schedule.
8025 HENC-ELEC-07996 93163 Visual Inspection of LV Home run & Looping Cable Pulling for Lighting Fixture (3C*4MM2) Ckt # T95-095-SLP- ELEC Audie Muthu 30-Oct-18 30-Oct-18 Accepted 1-Nov-18
003/N5 @ Terminal Maintenance Building Parking Area as per attached Highlighted dwgs.

8026 HENC-ELEC-07997 93164 Witness of LV Power cable IR & Continuity test for Lighting Fixture (3C*4MM2) Ckt # T95-095-SLP-003/N5 @
Terminal Maintenance Building Parking Area as per attached Highlighted dwgs. ELEC Audie Muthu 30-Oct-18 30-Oct-18 Accepted 1-Nov-18
Visual inspection of Heat Tracing Cable Pulling from (PB-T1-030 & PB-T2-030,R-PB-T1-030 & R-PB-T2-030) to
8027 HENC-ELEC-07998 93165 (PB-T1-048 & PB-T2-048,R-PB-T1-048 & R-PB-T2-048) for heat Tracing System, the Cable type (TT_PFA-4AWG- ELEC Audie Muthu 30-Oct-18 30-Oct-18 Accepted 7-Dec-18
2KV) @ Guard house Area to South Corridor Area as per attached highlighted drawing & cable schedule.
8028 Witness Of Energize Interior Lighting Fixtures Funtional and Light Level (Illumination) Test. Located at TCCB
HENC-ELEC-07999 93212 Rack ELEC Imtiaz Ali Ramil.D 30-Oct-18 30-Oct-18 Accepted 12-Nov-18
Room. See Attached Highlighted IFC Drawing.

8029 HENC-ELEC-08000 93213 Witness Of Energize Interior Lighting Fixtures Funtional and Light Level (Illumination) Test. Located at TCCB ELEC Imtiaz Ali Ramil.D 30-Oct-18 30-Oct-18 Accepted 12-Nov-18
Electrical Room, Conference, Forman Office. See Attached Highlighted IFC Drawing.
Witness Of Energize Interior Lighting Fixtures Funtional and Light Level (Illumination) Test. Located at TCCB
8030 HENC-ELEC-08001 93214 AIRLOCK, VISITOR's ROOM, SULFUR OFFICE ROOM-1 & 2, PRAYER ROOM, LOCKER, TOILET, ABLUTION, ELEC Imtiaz Ali Ramil.D 30-Oct-18 30-Oct-18 Accepted 12-Nov-18
ENGINEERING OFFICE, OPERATION ROOM, DAY SUPERVI SOR ROOM, COORDINATOR ROOM, ADMIN.
ASSI STANT ROOM, LIBRARY. See Attached Highlighted IFC Drawing.
8031 Visual Inspection of PVC Conduit Encasement/Laying /installation and PVC conduit Stub Up (1"and 2" dia) for
HENC-ELEC-08002 93215 Grounding ELEC Imtiaz Ali Ramil.D 30-Oct-18 30-Oct-18 Accepted 8-Nov-18
and Lighting cables at Berth #1 area As per attached highlighted dwg.

8032 HENC-ELEC-08003 93216 Visual inspection of Grounding Cable laying (120mm2 and 35mm2 PVC Insulated copper conductor) at Berth 1 ELEC Imtiaz Ali Ramil.D 30-Oct-18 30-Oct-18 Accepted 8-Nov-18
Area. As per attached and highlighted drawing

8033 Visual inspection of Below-Grade Exothermic Welding Connections for Grounding Cable (120sqmm-35sqmm) At
HENC-ELEC-08004 93217 Berth ELEC Imtiaz Ali Ramil.D 30-Oct-18 30-Oct-18 Accepted 8-Nov-18
1 Area as per attached highlighted drawing.

8034 HENC-ELEC-08005 93218 Visual Inspection 06 Nos of Flood Lighting poles Assembly with Accessories (FS-2A & FS-2B type) Ckt # T36-095- ELEC Ricky Ramil.D 30-Oct-18 30-Oct-18 Accepted 5-Nov-18
LP-001/N1 & N2 @ South side of Pipe Rack-3 in Sulfur Storage Tank Area as per attached Highlighted dwgs.
Visual Inspection of LV internal Cable Pulling for Flood Lighting Fixture to Lighting pole JB, 06 nos (2C*4MM2+ 4
8035 HENC-ELEC-08006 93219 MM2 G) Ckt # T36-095-LP-001/N1 & N2 @ South side of Pipe Rack-3 in Sulfur Storage Tank Area as per attached ELEC Ricky Ramil.D 30-Oct-18 30-Oct-18 Accepted 5-Nov-18
Highlighted dwgs.
Witness of LV Internal Power cable IR & Continuity test for Flood Lighting Fixture to Lighting pole JB,06 nos
8036 HENC-ELEC-08007 93220 (2C*4MM2+ 4 MM2 G) Ckt # T36-095-LP-001/N1 & N2 @ South side of Pipe Rack-3 in Sulfur Storage Tank Area ELEC Ricky Ramil.D 30-Oct-18 30-Oct-18 Accepted 5-Nov-18
as per attached Highlighted dwgs
8037 HENC-ELEC-08008 93221 Visual Inspection 04 nos of Street Lighting Pole Assembly & installation (FS-2A & FS-2B type) Ckt # T36-095-LP- ELEC Ricky Ramil.D 30-Oct-18 30-Oct-18 Accepted 5-Nov-18
001/N1 & N2 @ South side of Pipe Rack-3 in Sulfur Storage Tank Area as per attached Highlighted dwgs.

8038 HENC-ELEC-08009 93222 Visual Inspection of Grounding electrode(rod) Installation 3pcs. (19mmX3mts long) at Marine Loading Arm 1 ELEC Imtiaz Ali Ramil.D 30-Oct-18 30-Oct-18 Accepted 8-Nov-18
Berth 1 Area. As per attached and highlighted drawing.
8039 HENC-ELEC-08010 93223 Visual Inspection and Witness for Grounding Rod Earth Resistance Testing (19mmx3mtrs. Long 3pcs.) At Marine ELEC Imtiaz Ali Ramil.D 30-Oct-18 30-Oct-18 Accepted 8-Nov-18
Loading Arm 1 Berth 1 Area. As per attached and highlighted drawing.
Pre-Commissioning Pre-energization & Visual Inspection of LV ATS/STS, Unit Tag#T95-095-ATS-004 for pre- With the
8040 HENC-ELEC-08011 93400 energ zation certificate as per attached & highlighted drawings at Terminal Central Control B uilding (T95-TCCB- ELEC Imtiaz Ali Faizal 31-Oct-18 31-Oct-18 Accepted 6-Nov-18 package (Pre-
095) indoor Electrical room area. com) RFI Scan
With the
8041 HENC-ELEC-08012 93401 Energization Package Document of LV ATS/STS, Unit Tag#T95-095-ATS-004 for quality document review and ELEC Imtiaz Ali Faizal 31-Oct-18 31-Oct-18 Accepted 6-Nov-18 package (Pre-
energization certificate. com) RFI Scan
Pre-Commissioning Pre-energization & Visual Inspection of Pad Mounded Type Transformer (13.8/0.48KV,
8042 HENC-ELEC-08013 93402 75KVA), Unit Tag#T20-161-XFR(T)-301 for pre-energ zation certificate as per attached & highlighted drawings at ELEC Audie Faizal 31-Oct-18 31-Oct-18 Accepted 16-Feb-19 RFI with Faisal
Beach Valve Shelter outdoor area.
8043 HENC-ELEC-08014 93403 Energization Package Document of Pad Mounded Type Transformer (13.8/0.48KV, 75KVA), Unit Tag#T20-161- ELEC Audie Faizal 31-Oct-18 OPEN
XFR(T)-301 for quality document review and energization certificate.
8044 HENC-ELEC-08015 93344 Visual Inspection of LV Cable Dressing,Glanding from T95-095-PP-005 TO Cabinet ,Cable tag#T95-PC- ELEC Audie Muthu 31-Oct-18 31-Oct-18 Accepted 1-Nov-18
6664,6665,6637,6639,6666,6667,6668@TCCB, as per attached and highlighted drawing and Cable Schedule.

8045 HENC-ELEC-08016 93345 Witness of LV Power cable IR & Continuity test from T95-095-PP-005 TO Cabinet ,Cable tag#T95-PC- ELEC Audie Muthu 31-Oct-18 31-Oct-18 Accepted 1-Nov-18
6664,6665,6637,6639,6666,6667,6668@TCCB,as per attached highlighted drawing & cable schedule.
8046 HENC-ELEC-08017 93346 Witness of LV Power Cable Termination torque test from T95-095-PP-005 TO Cabinet ,Cable tag#T95-PC- ELEC Audie Muthu 31-Oct-18 31-Oct-18 Accepted 1-Nov-18
6664,6665,6637,6639,6666,6667,6668@TCCB, as per attached and highlighted drawing and Cable Schedule .

8047 HENC-ELEC-08018 Partial Visual inspection of LV Power Cable Pulling from Disconnecting switch to Exhaust fan,cable tag#T36-PC-
93347 6691,6692,6693,6694@Sulfur ELEC Audie Muthu 31-Oct-18 31-Oct-18 Accepted 1-Nov-18
pelletizer building, as per attached highlighted drawing & cable schedule.

8048 HENC-ELEC-08019 93348 Visual inspection of Heat Tracing Panel board Installation for the Tag# T95-095-PP(EHT)-064 @ Pipe Rack-1 ELEC Audie Muthu 31-Oct-18 31-Oct-18 Accepted 1-Nov-18
near Valve Station in Guard house area As per attached and highlighted drawing.

8049 HENC-ELEC-08020 Visual Inspection of LV Cable Dressing,Glanding & Identification For Lighting system Ckt tag # (T95-095-SLP-
93349 003/N5) ELEC Audie Muthu 31-Oct-18 31-Oct-18 Accepted 5-Nov-18
@ Terminal Maintenance Building Parking area as per attached and highlighted drawing.

8050 HENC-ELEC-08021 93350 Witness of LV Power Cable Termination torque test for Lighting system, Ckt tag # (T95-095-SLP-003/N5) @ ELEC Audie Muthu 31-Oct-18 31-Oct-18 Accepted 5-Nov-18
Terminal Maintenance Building Parking area as per attached and highlighted drawing.

8051 HENC-ELEC-08022 Visual Inspection of Grounding bonding installation for Panelboard Tag#T36-095-BLP-004@SULFUR Pelletizer
93351 building, ELEC Ricky Muthu 31-Oct-18 31-Oct-18 Accepted 1-Nov-18
as per attached highlighted dwg.

8052 HENC-ELEC-08023 93352 Witness of Grounding bonding continuity test for Panelboard Tag#T36-095-BLP-004@SULFUR Pelletizer ELEC Ricky Muthu 31-Oct-18 31-Oct-18 Accepted 1-Nov-18
building,,as per attached highlighted dwg.
8053 HENC-ELEC-08024 93353 Witness of Grounding bonding Resistance test for Panelboard Tag#T36-095-BLP-004@SULFUR Pelletizer ELEC Ricky Muthu 31-Oct-18 31-Oct-18 Accepted 1-Nov-18
building,as per attached highlighted dwg.

8054 HENC-ELEC-08025 93354 Witness of Grounding bonding termination torque test for Panelboard Tag#T36-095-BLP-004@SULFUR ELEC Ricky Muthu 31-Oct-18 31-Oct-18 Accepted 1-Nov-18
Pelletizer building, as per attached highlighted dwg.
8055 HENC-ELEC-08026 93355 Partial Visual inspection of LV Power Cable Pulling fromT36-095-EBLP-002 TO Light fixture,Cable tag#T36-095- ELEC Ricky Muthu 31-Oct-18 31-Oct-18 Accepted 5-Nov-18
EBLP-002/E8,T36-PC-3086@Sulfur pelletizer building, as per attached highlighted drawing & cable schedule.

8056 HENC-ELEC-08027 93369 Visual Inspection of LV Power pulling FROM: T03-095-MCC-001, T03-095-MCC-002 TO: T03-ACU-0001A/B for
the Cable #: T03-PC-6007, T03-PC-6001 at Berth 3 Area. As per attached and highlighted drawing. ELEC Imtiaz Ali Ramil.D 31-Oct-18 31-Oct-18 Accepted 8-Nov-18
Visual Inspection for LV Cable Glanding/dressing and Identification FROM: T03-095-MCC-001, T03-095-MCC-
8057 HENC-ELEC-08028 93370 002 TO: T03-ACU-0001A/B for the Cable #: T03-PC-6007, T03-PC-6001 at Berth 3 Area. As per attached and ELEC Imtiaz Ali Ramil.D 31-Oct-18 31-Oct-18 Accepted 8-Nov-18
highlighted drawing.
8058 Witness of LV Power Cable I R & Continuity test FROM: T03-095-MCC-001, T03-095-MCC-002 TO: T03-ACU-
HENC-ELEC-08029 93371 0001A/B ELEC Imtiaz Ali Ramil.D 31-Oct-18 31-Oct-18 Accepted 8-Nov-18
for the Cable #: T03-PC-6007, T03-PC-6001 at Berth 3 Area. As per attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing FROM: T03-095-MCC-001, T03-
8059 HENC-ELEC-08030 93372 095-MCC-002 TO: T03-ACU-0001A/B for the Cable #: T03-PC-6007, T03-PC-6001 at Berth 3 Area. As per ELEC Imtiaz Ali Ramil.D 31-Oct-18 31-Oct-18 Accepted 8-Nov-18
attached and highlighted drawing.
8060 HENC-ELEC-08031 93373 Witness of LV Power cable IR & Continuity test for Lighting SystemCkt # T15-095-LP-001/N1, N2,N3,N4,N5 @ ELEC Ricky Ramil.D 31-Oct-18 31-Oct-18 Accepted 5-Nov-18
VRU Package Area in Pipe Rack-1 as per attached Highlighted dwgs.

8061 HENC-ELEC-08032 93374 Witness of LV Power Cable Termination torque test for Lighting system, Ckt # T15-095-LP-001/N1,N2,N3,N4, N5 ELEC Ricky Ramil.D 31-Oct-18 31-Oct-18 Accepted 5-Nov-18
@ VRU Package Area in Pipe Rack-1 as per attached Highlighted dwgs.
8062 HENC-ELEC-08033 93375 Witness of LV Power cable IR & Continuity test for Lighting System(2Cx4MM2+4MM2 G), Ckt # T15-095-LP- ELEC Ricky Ramil.D 31-Oct-18 31-Oct-18 Accepted 5-Nov-18
001/N6,N7,N8,N9,N10 @ VRU Package Area in Pipe Rack-1 as per attached Highlighted dwgs.

8063 Witness of LV Power Cable Termination torque test for Lighting system, Ckt # T15-095-LP-
HENC-ELEC-08034 93376 001/N6,N7,N8,N9,N10 ELEC Ricky Ramil.D 31-Oct-18 31-Oct-18 Accepted 5-Nov-18
@ VRU Package Area in Pipe Rack-1 as per attached Highlighted dwgs.
Partial Visual inspection of LV Power Cable droping & Pulling from(T95-095-EPP-005) to (T90- ES-019) for Safty
8064 HENC-ELEC-08035 93377 Shower, the Cable tag no: T95-PC-3047 @ Metering station Area in Pipe Rack-1 as per attached highlighted ELEC Ricky Ramil.D 31-Oct-18 31-Oct-18 Accepted 5-Nov-18
drawing & cable schedule.
Visual inspection of LV Power and control cable pulling from T95-095-CB-005,T95-095-HCP-0401,T95-095-SB-
8065 HENC-ELEC-08036 93539 005 TO T95-095-SB-005,T95-095-UPS-005,Cable tag#T95-PC-5839,,T95-CC-7635,T95-CC-7078,T95-PC- ELEC Audie Muthu 1-Nov-18 1-Nov-18 Accepted 5-Nov-18
5840@Support facilities building,as per attached highlighted drawing & cable schedule.
8066 HENC-ELEC-08037 93540 Visual Inspection of (70 mm2) G round Conductor Trench Excavation For Fence Grounding @ South side of Guard ELEC Ricky Muthu 1-Nov-18 1-Nov-18 Accepted 5-Nov-18
House Area As per attached and highlighted drawing.

8067 HENC-ELEC-08038 Visual inspection of Grounding Cable laying (70 sqmm PVC Insulated copper conductor) For Fence Grounding @
93541 South ELEC Ricky Muthu 1-Nov-18 1-Nov-18 Accepted 5-Nov-18
side of Guard House Area As per attached and highlighted drawing.

8068 HENC-ELEC-08039 93542 Visual inspection of Below-Grade Exothermic Welding Connections for Fence Grounding Cable (70sqmm To ELEC Ricky Muthu 1-Nov-18 1-Nov-18 Accepted 5-Nov-18
120sqmm) @ South side of Guard House Area As per attached and highlighted drawing.
8069 HENC-ELEC-08040 93543 Visual inspection of Grounding Electrode (Rod) installation 01 pc (19mm x 3mtr long) @ South side of Guard ELEC Ricky Muthu 1-Nov-18 1-Nov-18 Accepted 5-Nov-18
house Area as per attached and highlighted drawing.

8070 HENC-ELEC-08041 Visual inspection & Witness of individual Grounding Rod testing 01 pc (19mm x 3mtr long) @ South side of G uard
93544 House ELEC Ricky Muthu 1-Nov-18 1-Nov-18 Accepted 5-Nov-18
area as per attached and highlighted drawing.

8071 HENC-ELEC-08042 93545 Visual Inspection of LV Cable Dressing,Glanding & Identification From T95-095-CB-005 TO T95-095-SB- ELEC Audie Muthu 1-Nov-18 1-Nov-18 Accepted 5-Nov-18
005,Cable tag# T95-PC-5839,5840 @Support facilities building .as per attached and highlighted drawing.
Witness of LV Power cable IR & Continuity test from T95-095-UPS-005,T95-095-CB-005 TO T95-095-SB-
8072 HENC-ELEC-08043 005,T95-095-CB-005,T95-095-MCC-009,T95-095-HCP-0401,T95-095-PP-006,Cable tag#T95-PC-
93546 6651,5837,5839,6047,6535,5840,T95-CC-7086,7635,7078@Support ELEC Audie Muthu 1-Nov-18 1-Nov-18 Accepted 5-Nov-18
facilities building. as per attached
Witness of LV
Highlighted Power Cable Termination torque test for from T95-095-UPS-005,T95-095-CB -005 TO T95-095-SB-
dwgs.
8073 HENC-ELEC-08044 93547 005,T95-095-CB-005,T95-095-MCC-009,T95-095-HCP-0401,T95-095-PP-006,Cable tag#T95-PC- ELEC Audie Muthu 1-Nov-18 1-Nov-18 Accepted 5-Nov-18
6651,5837,5839,6047,6535,5840.T95-CC-7086,7635,7078@Support facilities building. as per attached
Highlighted dwgs.
8074 HENC-ELEC-08045 Visual Inspection of Grounding bonding installation for Panelboard Tag#T95-095-EBLP-007,T95-095-EPP-
93548 004,T95-095-LCB-005,@Support ELEC Audie Muthu 1-Nov-18 1-Nov-18 Accepted 5-Nov-18
facilities bulding. as per attached highlighted dwg.

8075 HENC-ELEC-08046 93549 Witness of Grounding bonding continuity test for Panelboard Tag#T95-095-EBLP-007,T95-095-EPP-004,T95- ELEC Audie Muthu 1-Nov-18 1-Nov-18 Accepted 5-Nov-18
095-LCB-005,@Support facilities bulding.as per attached highlighted dwg.
8076 HENC-ELEC-08047 93550 Witness of Grounding bonding Resistance test for PanelboardTag#T95-095-EB LP-007,T95-095-EPP-004,T95- ELEC Audie Muthu 1-Nov-18 1-Nov-18 Accepted 5-Nov-18
095-LCB-005,@Support facilities bulding.,as per attached highlighted dwg.

8077 HENC-ELEC-08048 93551 Witness of Grounding bonding termination torque test for Panelboard Tag#T95-095-EBLP-007,T95-095-EPP- ELEC Audie Muthu 1-Nov-18 1-Nov-18 Accepted 5-Nov-18
004,T95-095-LCB-005,@Support facilities bulding.as per attached highlighted dwg.
8078 HENC-ELEC-08049 93586 Witness of LV Power cable IR & Continuity test for Lighting System(2Cx4MM2+4MM2 G), Ckt # T15-095-LP- ELEC Ricky Ramil.D 1-Nov-18 Rejected
001/N16,N17,N18,N21,N24 @ VRU Package Area in Pipe Rack-1 as per attached Highlighted dwgs.
With the
8079 HENC-ELEC-08050 93587 Witness of LV Power Cable Termination torque test for Lighting system, Ckt # T15-095-LP-
001/N16,N17,N18,N21,N24 @ VRU Package Area in Pipe Rack-1 as per attached Highlighted dwgs. ELEC Ricky Ramil.D 1-Nov-18 1-Nov-18 Accepted 8-Nov-18 package (Pre-
com) RFI Scan
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (indoor) Power Disribution
8080 HENC-ELEC-08051 93621 (EPP) Panel unit Tag# T95-095-EPP-008 as per attached highlighted drawing at X-Ray Building (T95-TSB-295) ELEC Audie Faizal 3-Nov-18 3-Nov-18 Accepted 16-Feb-19 RFI with Faisal
indoor Telecom room area.
8081 HENC-ELEC-08052 Energization Package Document of LV Panelboard for Power Disribution (EPP) Panel unit Tag# T95-095-EPP-
93622 008 ELEC Audie Faizal 3-Nov-18 3-Nov-18 Accepted 21-Jul-19
for quality document review and energization certificate.
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (indoor) Power Disribution
8082 HENC-ELEC-08053 93805 (EPP) Panel unit Tag# T95-095-EPP-009 as per attached highlighted drawing at Support Facility Building (T95- ELEC Audie Faizal 4-Nov-18 4-Nov-18 Accepted 16-Feb-19 RFI with Faisal
TSB-195) indoor Telecom room area.
8083 HENC-ELEC-08054 Energization Package Document of LV Panelboard for Power Disribution (EPP) Panel unit Tag# T95-095-EPP-
93806 009 ELEC Audie Faizal 4-Nov-18 4-Nov-18 Accepted 21-Jul-19
for quality document review and energization certificate.
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (indoor) Power Disribution
8084 HENC-ELEC-08055 93990 (EBLP) Panel unit Tag# T95-095-EBLP-003 as per attached highlighted drawing at X-Ray Building (T95-TSB- ELEC Audie Faizal 5-Nov-18 5-Nov-18 Accepted 16-Feb-19 RFI with Faisal
295) indoor X-Ray room area.
8085 HENC-ELEC-08056

8086 HENC-ELEC-08057 Visual Inspection of Grounding bonding installation for UPS,Tag#T95-095-UPS-005@Support facilities bulding.
93697 as ELEC Audie Muthu 3-Nov-18 3-Nov-18 Accepted 5-Nov-18
per attached highlighted dwg.

8087 HENC-ELEC-08058 93698 Witness of Grounding bonding continuity test for UPS,Tag#T95-095-UPS-005,@Support facilities bulding.as per ELEC Audie Muthu 3-Nov-18 3-Nov-18 Accepted 5-Nov-18
attached highlighted dwg.

8088 HENC-ELEC-08059 Witness of Grounding bonding Resistance test for UPS,Tag#T95-095-UPS-005,,@Support facilities bulding.,as per
93699 attached ELEC Audie Muthu 3-Nov-18 3-Nov-18 Accepted 5-Nov-18
highlighted dwg.

8089 HENC-ELEC-08060 93700 Witness of Grounding bonding termination torque test for UPS,Tag#T95-095-UPS-005.@Support facilities ELEC Audie Muthu 3-Nov-18 3-Nov-18 Accepted 5-Nov-18
bulding.as per attached highlighted dwg.
Visual Inspection of LV Cable Dressing,Glanding & Identification From T95-095-PP-004 TO Cabinet,cable
8090 HENC-ELEC-08061 93701 tag#T95-PC-6659,6660,6636,6634,6661,6662,6663@TCCB to Support facilities and Guard house building .as ELEC Audie Muthu 3-Nov-18 3-Nov-18 Accepted 5-Nov-18
per attached and highlighted drawing.
Witness of LV Power cable IR & Continuity test From T95-095-PP-004 TO Cabinet,cable tag#T95-PC-
8091 HENC-ELEC-08062 93702 6659,6660,6636,6634,6661,6662,6663@TCCB to Support facilities and Guard house building. as per attached ELEC Audie Muthu 3-Nov-18 3-Nov-18 Accepted 5-Nov-18
Highlighted dwgs.
Witness of LV Power Cable Termination torque test From T95-095-PP-004 TO Cabinet,cable tag#T95-PC-
8092 HENC-ELEC-08063 93703 6659,6660,6636,6634,6661,6662,6663@TCCB to Support facilities and Guard house building .as per attached ELEC Audie Muthu 3-Nov-18 3-Nov-18 Accepted 5-Nov-18
Highlighted dwgs.
8093 HENC-ELEC-08064 93704 Visual Inspection of Direct Buried 3" PVC Conduit Installation for Heat Tracing panel Power Cables @ Guard ELEC Audie Muthu 3-Nov-18 3-Nov-18 Accepted 5-Nov-18
house area near Valve station in Pipe Rack-1 As per attached highlighted dwg.
8094 HENC-ELEC-08065 93705 Visual Inspection of 3"dia PVC Coated RGS Conduit installation for Heat Tracing panel (T95-095-PP(EHT)-064) @ ELEC Audie Muthu 3-Nov-18 3-Nov-18 Accepted 5-Nov-18
Guard house area near Valve station in Pipe Rack-1 As per attached highlighted dwg.

8095 HENC-ELEC-08066 93706 Notification of LBE closing LBE: 16856 ELEC Imtiaz Ali Muthu 3-Nov-18 3-Nov-18 Accepted 5-Nov-18

8096 HENC-ELEC-08067 93707 Notification of LBE closing LBE: 16787 ELEC Imtiaz Ali Muthu 3-Nov-18 3-Nov-18 Accepted 5-Nov-18
Visual Inspection of LV Cable Dressing,Glanding & Identification From(T95-095-MCC-001,002 & T95-095-PP-
8097 HENC-ELEC-08068 93781 003) to (T90-U-0500A-LCP & T90-U-0500B-LCP) the Cable tag # T90-PC-6126,6127,6708,6709 @ Potable water ELEC Ricky Ramil.D 3-Nov-18 3-Nov-18 Accepted 12-Nov-18
utility area in Pipe Rack-2, as per attached and highlighted drawing and Cable Schedule.
Visual Inspection of LV Motor Installation With Tag#.T36-GM-0100A (HS DIESEL PUMPS), 460V, 3P, 60HZ.
8098 HENC-ELEC-08069 93782 5HP/184T, 3480 RPM. Located at HS Diesel Metering Skid Package Pipe Rack 1 Area. See Attached Highlighted ELEC Imtiaz Ali Ramil.D 3-Nov-18 3-Nov-18 Accepted 8-Nov-18
IFC Drawing.
Visual Inspection of LV Motor Installation With Tag#.T36-GM-0100B (HS DIESEL PUMPS), 460V, 3P, 60HZ.
8099 HENC-ELEC-08070 93783 5HP/184T, 3480 RPM. Located at HS Diesel Metering Skid Package Pipe Rack 1 Area. See Attached Highlighted ELEC Imtiaz Ali Ramil.D 3-Nov-18 3-Nov-18 Accepted 8-Nov-18
IFC Drawing.
Visual Inspection of LV Motor Installation With Tag#.T36-GM-0101A (Vaccum Gas Oil Pumps), 460V, 3P, 60HZ.
8100 HENC-ELEC-08071 93784 5HP/184T, 3480 RPM. Located at VGO Metering Skid Package Pipe Rack 1 Area. See Attached Highlighted IFC ELEC Imtiaz Ali Ramil.D 3-Nov-18 3-Nov-18 Accepted 8-Nov-18
Drawing.
Visual Inspection of LV Motor Installation With Tag#.T36-GM-0101B (Vaccum Gas Oil Pumps), 460V, 3P, 60HZ.
8101 HENC-ELEC-08072 93785 5HP/184T, 3480 RPM. Located at VGO Metering Skid Package Pipe Rack 1 Area. See Attached Highlighted IFC ELEC Imtiaz Ali Ramil.D 3-Nov-18 3-Nov-18 Accepted 8-Nov-18
Drawing.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T15-
8102 HENC-ELEC-08073 93786 GM-0101A (Vacum Gas Oil Pumps) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 3-Nov-18 3-Nov-18 Accepted 12-Nov-18
Sheets at VGO Metering Skid Package Pipe Rack 1 Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T15-
8103 HENC-ELEC-08074 93787 GM-0101B (Vacum Gas Oil Pumps) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 3-Nov-18 3-Nov-18 Accepted 12-Nov-18
Sheets at VGO Metering Skid Package Pipe Rack 1 Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T15-
8104 HENC-ELEC-08075 93788 GM-0100A (HS Diesel Pumps) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets ELEC Imtiaz Ali Ramil.D 3-Nov-18 3-Nov-18 Accepted 12-Nov-18
at HS Diesel Metering Skid Package Pipe Rack 1 Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T15-
8105 HENC-ELEC-08076 93789 GM-0100B (HS Diesel Pumps) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets ELEC Imtiaz Ali Ramil.D 3-Nov-18 3-Nov-18 Accepted 12-Nov-18
at HS Diesel Metering Skid Package Pipe Rack 1 Area.
Witness of LV Power cable IR & Continuity test From(T95-095-MCC-001,002 & T95-095-PP-003) to (T90-U-
8106 HENC-ELEC-08077 93790 0500A-LCP & T90-U-0500B-LCP), the Cable tag # T90-PC-6126,6127,6708,6709 @ Potable water utility area in ELEC Ricky Ramil.D 3-Nov-18 3-Nov-18 Accepted 8-Nov-18
Pipe Rack-2, as per attached and highlighted drawing and Cable Schedule.
Witness of LV Power Cable Termination torque test From(T95-095-MCC-001 & T95-095-MCC-002) to (T90-U-
8107 HENC-ELEC-08078 93791 0500A-LCP & T90-U-0500B-LCP), Both side the Cable tag # T90-PC-6126,6127 @ Potable water utility area in ELEC Ricky Ramil.D 3-Nov-18 3-Nov-18 Accepted 12-Nov-18
Pipe Rack-2, as per attached and highlighted drawing and Cable Schedule.
8108 HENC-ELEC-08079 93792 Witness of LV Power cable IR & Continuity test for Lighting System(2Cx4MM2+4MM2 G), Ckt # T15-095-LP- ELEC Ricky Ramil.D 3-Nov-18 3-Nov-18 Accepted 8-Nov-18
001/N11,N12,N13,N14,N15 @ VRU Package Area in Pipe Rack-1 as per attached Highlighted dwgs.

8109 HENC-ELEC-08080 93793 Witness of LV Power Cable Termination torque test for Lighting system, Ckt # T15-095-LP- ELEC Ricky Ramil.D 3-Nov-18 OPEN
001/N11,N12,N13,N14,N15 @ VRU Package Area in Pipe Rack-1 as per attached Highlighted dwgs.
8110 HENC-ELEC-08081 93900 Visual Inspection 02 pcs of Disconnecting switch Installation for ACU Unit,Tag#T95-ACU-001A,T95-ACU- ELEC Audie Muthu 4-Nov-18 4-Nov-18 Accepted 8-Nov-18
001B@TCCB Outdoor Northside area. as per attached highlighted dwg.

8111 HENC-ELEC-08082 Visual inspection of LV Disconnecting switch Installation for the Tag# T20-FCU-0001A/B , T20-FCU-0002A/B at
93901 Beach ELEC Imtiaz Muthu 4-Nov-18 4-Nov-18 Accepted 12-Nov-18
Valve Area. As per attached and highlighted drawing.

8112 HENC-ELEC-08083 93902 Visual Inspection of (1", 1¼") PVC Coated GRS Conduit installation for FCU Disconnecting Switch cable for the ELEC Imtiaz Muthu 4-Nov-18 4-Nov-18 Accepted 12-Nov-18
Tag# T20-FCU-0001A/B , T20-FCU-0002A/B at Beach Valve Area. As per attached and highlighted drawing.

8113 HENC-ELEC-08084 Visual Inspection of Post Marker I nstallation (1pc.) for Under ground Medium Voltage at North Corridor Beach
93903 Valve ELEC Imtiaz Muthu 4-Nov-18 4-Nov-18 Accepted 12-Nov-18
Area. as per attached and highlighted drawing.

8114 HENC-ELEC-08085 93904 Visual inspection of Trench Excavation for LV Street Pole Lighting cable Installation @ North side of Solid Sulfur ELEC Imtiaz Muthu 4-Nov-18 4-Nov-18 Accepted 12-Nov-18
Storage Package Area as per attached highlighted drawing.
Visual inspection of LV Power cable Laying in Trench for Street Lighting System (5C*16sqmm) & (5C*10 sqmm)
8115 HENC-ELEC-08086 93905 for the CKT no: (T95-095-SLP-001/N3 & T95-095-SLP-002/N9)@ North side of Solid Sulfur Storage Package ELEC Imtiaz Muthu 4-Nov-18 4-Nov-18 Accepted 12-Nov-18
Area as per attached highlighted drawing.
8116 HENC-ELEC-08087 93906 Visual Inspection of Grounding bonding installation for dry type transformer,TAG#T95-095-XFR(T)- ELEC Audie Muthu 4-Nov-18 4-Nov-18 Accepted 5-Nov-18
009/010@Support facilities bulding. as per attached highlighted dwg.
8117 HENC-ELEC-08088 93907 Witness of Grounding bonding continuity test for dry type transformer,TAG#T95-095-XFR(T)-009/010@Support ELEC Audie Muthu 4-Nov-18 4-Nov-18 Accepted 5-Nov-18
facilities bulding.as per attached highlighted dwg.

8118 HENC-ELEC-08089 93908 Witness of Grounding bonding Resistance test for dry type transformer,TAG#T95-095-XFR(T)-
009/010@Support facilities building.as per attached highlighted dwg. ELEC Audie Muthu 4-Nov-18 4-Nov-18 Accepted 5-Nov-18

8119 HENC-ELEC-08090 93909 Witness of Grounding bonding termination torque test for Dry type transformer.tag#T95-095-XFR(T)- ELEC Audie Muthu 4-Nov-18 4-Nov-18 Accepted 5-Nov-18
009/010@Support facilities bulding.as per attached highlighted dwg.

8120 HENC-ELEC-08091 Visual Inspection of LV B uilding wire pulling for Receptacle ckt# T95-095-EPP-009/R1@Support facilities
93910 telecom ELEC Audie Muthu 4-Nov-18 4-Nov-18 Accepted 5-Nov-18
room Area.as per attached highlighted dwg.

8121 HENC-ELEC-08092 93911 Visual Inspection of LV B uilding wire dressing,glanding,identification for Receptacle ckt# T95-095-EPP- ELEC Audie Muthu 4-Nov-18 4-Nov-18 Accepted 5-Nov-18
009/R1@Support facilities telecom room Area..as per attached highlighted dwg.

8122 HENC-ELEC-08093 Witness of LV Building wire IR & Continuity test for Receptacle ckt# T95-095-EPP-009/R1@Support facilities
93912 telecom ELEC Audie Muthu 4-Nov-18 4-Nov-18 Accepted 5-Nov-18
room Area.as per attached and highlighted drawing and Cable Schedule.

8123 HENC-ELEC-08094 93913 Witness of LV Building wire Termination torque test for Receptacle ckt# T95-095-EPP-009/R1@Support ELEC Audie Muthu 4-Nov-18 4-Nov-18 Accepted 5-Nov-18
facilities telecom roomArea.. As per attached and highlighted drawing.
Visual Inspection 09 Nos of Street Lighting poles Assembly with Accessories (S-7A type) Ckt # T95-095-SLP-
8124 HENC-ELEC-08095 93927 001/N11, T95-095-SLP-002/N5 & T95-095-SLP-006/N6 @ North & South side of Fire water pump Area in ELEC Ricky Ramil.D 4-Nov-18 4-Nov-18 Accepted 12-Nov-18
Metering station as per attached Highlighted dwgs.
Visual Inspection of LV internal Cable Pulling for Street Lighting Fixture to Lighting pole JB, 09 nos (2C*4MM2+ 4
8125 HENC-ELEC-08096 93928 MM2 G/W) Ckt # T95-095-SLP-001/N11, T95-095-SLP-002/N5 & T95-095-SLP-006/N6 @ North & South side of ELEC Ricky Ramil.D 4-Nov-18 4-Nov-18 Accepted 8-Nov-18
Fire water pump Area in Metering station as per attached Highlighted dwgs.
Witness of LV Internal Power cable IR & Continuity test for Street Lighting Fixture to Lighting pole JB ,09 nos
8126 HENC-ELEC-08097 93929 (2C*4MM2+ 4 MM2 G) Ckt # T95-095-SLP-001/N11, T95-095-SLP-002/N5 & T95-095-SLP-006/N6 @ North & ELEC Ricky Ramil.D 4-Nov-18 4-Nov-18 Accepted 8-Nov-18
South side of Fire water pump Area in Metering station as per attached Highlighted dwgs.
Visual Inspection 09 nos of Street Lighting Pole Assembly & installation (S-7A type) Ckt # T95-095-SLP-001/N11,
8127 HENC-ELEC-08098 93930 T95-095-SLP-002/N5 & T95-095-SLP-006/N6 @ North & South side of Fire water pump Area in Metering station ELEC Ricky Ramil.D 4-Nov-18 4-Nov-18 Accepted 12-Nov-18
as per attached Highlighted dwgs.
Visual Inspection of LV Panel Dressing,Glanding & Identification For Panel side tag # (T15-095-ELP-001), the
8128 HENC-ELEC-08099 93931 Circuit Tag # T15-095-ELP-001/E3,E4,E5,E6,E7,E8,E9,E10,E11,E12,E13, E14,E15,E16,E17,E20 @ VRU Package ELEC Ricky Ramil.D 4-Nov-18 4-Nov-18 Accepted 12-Nov-18
area in Main Pipe Rack-1, as per attached and highlighted drawing and Cable Schedule.
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (indoor) Power Disribution
8129 HENC-ELEC-08100 93992 (EBLP) Panel unit Tag# T95-095-EBLP-004 as per attached highlighted drawing at GuardHouse Building (T95- ELEC Audie Faizal 5-Nov-18 5-Nov-18 Accepted 16-Feb-19 RFI with Faisal
TSH-195) indoor area.
8130 HENC-ELEC-08101
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (indoor) Power Disribution
8131 HENC-ELEC-08102 94312 (EBLP) Panel unit Tag# T36-095-EBLP-001 as per attached highlighted drawing at west side of Sulfur Stacker ELEC Imtiaz Ali Faizal 6-Nov-18 6-Nov-18 Accepted 16-Feb-19 RFI with Faisal
/Reclaim Building (T36-TSSR-036) indoor area.
8132 HENC-ELEC-08103 94313 Energization Package Document of LV Panelboard for Power Disribution (EBLP) Panel unit Tag# T36-095-EBLP- ELEC Imtiaz Ali Faizal 6-Nov-18 OPEN
001 for quality document review and energization certificate.
Visual Inspection 15 Nos of Street Lighting poles Assembly with Accessories (S-7A type) Ckt # T95-095-SLP-
8133 HENC-ELEC-08104 94095 005/N22 & T95-095-SLP-006/N6 @ South side of Terminal Support Facility Building in Guard house Area as per ELEC Audie Muthu 5-Nov-18 5-Nov-18 Accepted 7-Dec-18
attached Highlighted dwgs.
Visual Inspection of LV internal Cable Pulling for Street Lighting Fixture to Lighting pole JB, 03 nos (2C*4MM2+ 4
8134 HENC-ELEC-08105 94096 MM2 G/W) Ckt # Ckt # T95-095-SLP-005/N22 & T95-095-SLP-006/N6 @ South side of Terminal Support Facility ELEC Audie Muthu 5-Nov-18 5-Nov-18 Accepted 7-Dec-18
Building in Guard house Area as per attached Highlighted dwgs.
Witness of LV Internal Power cable IR & Continuity test for Street Lighting Fixture to Lighting pole JB ,03 nos
8135 HENC-ELEC-08106 94097 (2C*4MM2 + 4MM2 G) Ckt # T95-095-SLP-005/N22 & T95-095-SLP-006/N6 @ South side of Terminal Support ELEC Audie Muthu 5-Nov-18 5-Nov-18 Accepted 8-Nov-18
Facility Building in Guard house Area as per attached Highlighted dwgs.
Visual Inspection 03 nos of Street Lighting Pole Assembly & installation (S-7A type) Ckt # T95-095-SLP-005/N22
8136 HENC-ELEC-08107 94098 & T95-095-SLP-006/N6 @ South side of Terminal Support Facility Building in Guard house Area as per attached ELEC Audie Muthu 5-Nov-18 5-Nov-18 Accepted 8-Nov-18
Highlighted dwgs.
8137 HENC-ELEC-08108 94099 Visual Inspection of Grounding bonding installation for Panelboard Tag#T95-095-PP-006,T95-095-EPP-
003@Support facilities bulding. as per attached highlighted dwg. ELEC Audie Muthu 5-Nov-18 5-Nov-18 Accepted 8-Nov-18

8138 HENC-ELEC-08109 94100 Witness of Grounding bonding continuity test for Panelboard Tag#T95-095-PP-006,T95-095-EPP-003@Support ELEC Audie Muthu 5-Nov-18 5-Nov-18 Accepted 8-Nov-18
facilities bulding.as per attached highlighted dwg.

8139 HENC-ELEC-08110 94101 Witness of Grounding bonding Resistance test for PanelboardTag#T95-095-PP-006,T95-095-EPP-003@Support
facilities bulding.,as per attached highlighted dwg. ELEC Audie Muthu 5-Nov-18 5-Nov-18 Accepted 8-Nov-18

8140 HENC-ELEC-08111 94102 Witness of Grounding bonding termination torque test for Panelboard Tag#T95-095-PP-006,T95-095-EPP- ELEC Audie Muthu 5-Nov-18 5-Nov-18 Accepted 8-Nov-18
003@Support facilities bulding.as per attached highlighted dwg.
Visual Inspection of LV Cable Dressing,Glanding & Identification From T95-095-PP-020,T95-095-BLP-003 TO
8141 HENC-ELEC-08112 94103 CCTV , ACS Cabinet,Duct heater ,cable tag#T95-PC-6751,6752,6671,6672,6675@TCCB building .as per attached ELEC Audie Muthu 5-Nov-18 5-Nov-18 Accepted 8-Nov-18
and highlighted drawing.
Witness of LV Power cable IR & Continuity test From T95-095-PP-020,T95-095-BLP-003 TO CCTV , ACS
8142 HENC-ELEC-08113 94104 Cabinet,Duct heater ,cable tag#T95-PC-6751,6752,6671,6672,6675@TCCB building . as per attached Highlighted ELEC Audie Muthu 5-Nov-18 5-Nov-18 Accepted 8-Nov-18
dwgs.
Witness of LV Power Cable Termination torque test From T95-095-PP-020,T95-095-BLP-003 TO CCTV , ACS
8143 HENC-ELEC-08114 94105 Cabinet,Duct heater ,cable tag#T95-PC-6751,6752,6671,6672,6675@TCCB building .as per attached Highlighted ELEC Audie Muthu 5-Nov-18 5-Nov-18 Accepted 8-Nov-18
dwgs.
Visual Inspection of 3/4" & 1"dia PVC Coated RG S Conduit installation for Heat Tracing panel (T95-095-PP(EHT)-
8144 HENC-ELEC-08115 94140 061,062,066) @ South side of Pipe Rack-1 in Metering Station area (Column # 68 to 73) As per attached ELEC Ricky Ramil.D 5-Nov-18 5-Nov-18 Accepted 12-Nov-18
highlighted dwg.
Visual Inspection of Stanchion mounted HPS Emergency lighting fixtures ( HPS 250W Type: S-6) installation for
8145 HENC-ELEC-08116 94141 the CKT # T90-095-ELP-001/E7, T90-095-LP-001/N7 at Fire Water Area. as per attached and highlighted ELEC Ricky Ramil.D 5-Nov-18 5-Nov-18 Accepted 12-Nov-18
drwaing.
Visual Inspection of Stanchion mounted HPS Emergency lighting fixtures ( HPS 150W Type: S-5) installation for
8146 HENC-ELEC-08117 94142 the CKT # T01-095-ELP-001/E19, T01-095-LP-001/N17 at Loading Arm Shelter Berth 1 Area. as per attached ELEC Imtiaz Ali Ramil.D 5-Nov-18 OPEN
and highlighted drwaing.
Visual Inspection of (1") PVC Coated GRS Conduit installation of the Lighting and Receptacle cable for the CKT #
8147 HENC-ELEC-08118 94143 T01-095-ELP-001/E9/E8, T01-095-LP-001/N8/N17, T01-095-BLP-001/17 at Loading Arm of Berth 1 Area. as ELEC Imtiaz Ali Ramil.D 5-Nov-18 5-Nov-18 Accepted 12-Nov-18
per attached and highlighted drwaing.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T15-
8148 HENC-ELEC-08119 94144 GM-0105A (Fast Loop Pumps) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets ELEC Imtiaz Ali Ramil.D 5-Nov-18 5-Nov-18 Accepted 12-Nov-18
at Gasolin Metering Skid Package Pipe Rack 1 Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T15-
8149 HENC-ELEC-08120 94145 GM-0105B (Fast Loop Pumps) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets ELEC Imtiaz Ali Ramil.D 5-Nov-18 5-Nov-18 Accepted 12-Nov-18
at Gasolin Metering Skid Package Pipe Rack 1 Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T15-
8150 HENC-ELEC-08121 94146 GM-0106A (Fast Loop Pumps) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets ELEC Imtiaz Ali Ramil.D 5-Nov-18 5-Nov-18 Accepted 12-Nov-18
at ULS Diesel Metering Skid Package Pipe Rack 1 Area.
8151 HENC-ELEC-08122 94147 Notification for closing of LBE-16787 at Sulfur Storage Area. ELEC Imtiaz Ali Ramil.D 5-Nov-18 5-Nov-18 Accepted 12-Nov-18
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T15-
8152 HENC-ELEC-08123 94148 GM-0106B (Fast Loop Pumps) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets ELEC Imtiaz Ali Ramil.D 5-Nov-18 5-Nov-18 Accepted 12-Nov-18
at ULS Diesel Metering Skid Package Pipe Rack 1 Area.
8153 HENC-ELEC-08124 Visual Inspection of Red tiles and Yellow Warning Tape I nstallation at Marine Loading Arm 1 Area. as per
94149 attached ELEC Imtiaz Ali Ramil.D 5-Nov-18 5-Nov-18 Accepted 12-Nov-18
and highlighted drawing.

8154 HENC-ELEC-08125 94150 Witness of LV Power cable IR & Continuity test for Lighting System(2Cx4MM2+4MM2 G), Ckt # T15-095-ELP- ELEC Ricky Ramil.D 5-Nov-18 5-Nov-18 Accepted 12-Nov-18
001/E4,E5,E6,E7 @ VRU Package Area in Pipe Rack-1 as per attached Highlighted dwgs.

8155 HENC-ELEC-08126 94151 Witness of LV Power cable IR & Continuity test for Lighting System(2Cx4MM2+4MM2 G), Ckt # T15-095-ELP-
001/E9,E10,E11,E12 @ VRU Package Area in Pipe Rack-1 as per attached Highlighted dwgs. ELEC Ricky Ramil.D 5-Nov-18 5-Nov-18 Accepted 12-Nov-18
Pre-Commissioning Test Witness & Visual Inspection of LV PANEL BOARD, Intended for power panel Unit
8156 HENC-ELEC-08127 94314 Tag#T36-095-EBLP-001 for pre-energ zation & Functional (Branch circuit breaker, Trip test, Insulation ELEC Imtiaz Ali Faizal 6-Nov-18 6-Nov-18 Accepted 16-Feb-19 RFI with Faisal
Resistance (IR) & Contact Resistance (CR) test) tests as per attached & highlighted drawing at Berth#4 outdoor
area.
8157 HENC-ELEC-08128 94320 Visual Inspection Of Sand Covering, Red tiles & Warning tape Installation for Street Lighting Cables @ North Side ELEC Audie Muthu 6-Nov-18 6-Nov-18 Accepted 8-Nov-18
of Solid Sulfur Storage Package Area as per attached highlighted drawing.
Visual Inspection of LV Cable Dressing,Glanding & Identification From T36-095-BLP-004 TO Lightings.ckt#T36-
8158 HENC-ELEC-08129 94321 095-BLP-004,CKT#N1,N2,N3,N5,N6,N9,N12,Cable tag#T36-PC-3100,3101,3102,3103,3104,3105,3106@Sulfur ELEC Audie Muthu 6-Nov-18 6-Nov-18 Accepted 12-Nov-18
pelletizer building. building .as per attached and highlighted drawing.
Witness of LV Cable IR & Continuity test From T36-095-BLP-004 TO Lightings.ckt#T36-095-BLP-
8159 HENC-ELEC-08130 94322 004,CKT#N1,N2,N3,N5,N6,N9,N12,Cable tag#T36-PC-3100,3101,3102,3103,3104,3105,3106@Sulfur pelletizer ELEC Audie Muthu 6-Nov-18 6-Nov-18 Accepted 12-Nov-18
building. building .as per attached and highlighted drawing.
Witness of LV Cable Termination torque test FromT36-095-BLP-004 TO Lightings.ckt#T36-095-BLP-
8160 HENC-ELEC-08131 94323 004,CKT#N1,N2,N3,N5,N6,N9,N12,Cable tag#T36-PC-3100,3101,3102,3103,3104,3105,3106@Sulfur pelletizer ELEC Audie Muthu 6-Nov-18 6-Nov-18 Accepted 12-Nov-18
building. building .as per attached and highlighted drawing.
8161 HENC-ELEC-08132 94324 Partial Visual Inspection of LV Cable Pulling,cable tag#T95-CC-7006,7094,T95-PC- ELEC Audie Muthu 6-Nov-18 6-Nov-18 Accepted 8-Nov-18
6715,6716,6640,6641,6524,6642@TMB Building Area as per attached Highlighted dwgs.

8162 HENC-ELEC-08133 Visual Inspection of 1.1/2" dia PVC Coated RGS Conduit installation for Welding Receptacle,Tag#T95-095-WR-
94325 002,003,004@TMB ELEC Audie Muthu 6-Nov-18 6-Nov-18 Accepted 8-Nov-18
Building As per attached highlighted dwg.
MATERIAL RECEIVEING INSPECTION OF LED LIGHTING FI XTURE ( 26 PCS ) EACH{ 180W LED 5700K; 220-277V
8163 HENC-ELEC-08134 94326 50-60HZ Luminous flux 31142lm ; I P 66 TYPE V B EAM} ; , SUI TABLE FOR POLEMOUNT & SUI TABLE FOR WET ELEC Audie Muthu 6-Nov-18 6-Nov-18 Accepted 12-Nov-18
LOCATI ON ( PO NO; JIZAN -PO-EL-019-1 ) NARDEEN LIGHTING CO.LTD @ HANWHA WARE HOUSE -1 ,SEE
ATTACHED AS PER ITEM INSPECTION
MATERI AL RECEIVEING LIST AND APPROVED DOCUMENTS.
OF LI GHTING FIXTURE OF FLASH HEAD (OBSTRUCTION LIGHT&
8164 HENC-ELEC-08135 94327 ACCESSORIES . { 12004-DIRW-C13-008SP -1PCS } ( PO NO; JJCI - T95-17-W401-DA ( REV .2) @ HANWHA ELEC Audie Muthu 6-Nov-18 6-Nov-18 Accepted 12-Nov-18
WARE HOUSE -1 ,SEE ATTACHED AS PER ITEM LIST AND APPROVED DOCUMENTS.
MATERIAL RECEIVEING INSPECTION OF LIGHTING FI XTURE OF {ACCESSORIES -ADAPTER SIZE 1/2'' X 3/4'' -
8165 HENC-ELEC-08136 94328 250 PCS } EACH { ITEM CODE RRAC000083 } NATIONAL LIGHTI NG CO. ( PO NO; JIZAN -PO-EL-028-1 ) @ ELEC Audie Muthu 6-Nov-18 6-Nov-18 Accepted 12-Nov-18
HANWHA WARE HOUSE -1 ,SEE ATTACHED AS PER ITEM LI ST AND APPROVED DOCUMENTS.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T15-
8166 HENC-ELEC-08137 94349 GM-0107A (Fast Loop Pumps) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets ELEC Imtiaz Ali Ramil.D 6-Nov-18 6-Nov-18 Accepted 15-Nov-18
at Benzene Metering Skid Package Pipe Rack 1 Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T15-
8167 HENC-ELEC-08138 94350 GM-0107B (Fast Loop Pumps) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets ELEC Imtiaz Ali Ramil.D 6-Nov-18 6-Nov-18 Accepted 15-Nov-18
at Benzene Metering Skid Package Pipe Rack 1 Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T15-
8168 HENC-ELEC-08139 94351 GM-0103A (Fast Loop Pumps) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets ELEC Imtiaz Ali Ramil.D 6-Nov-18 6-Nov-18 Accepted 15-Nov-18
at MTBE Metering Skid Package Pipe Rack 1 Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T15-
8169 HENC-ELEC-08140 94352 GM-0103B (Fast Loop Pumps) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets ELEC Imtiaz Ali Ramil.D 6-Nov-18 6-Nov-18 Accepted 15-Nov-18
at MTBE Metering Skid Package Pipe Rack 1 Area.
Visual Inspection of Stanchion mounted HPS Emergency lighting fixtures ( HPS 150W Type: S-5) installation for
8170 HENC-ELEC-08141 94353 the CKT # T01-095-ELP-001/E6/E17/E18 T01-095-LP-001/N5/N7/N20 at Loading Arm Shelter Berth 1 Area. ELEC Imtiaz Ali Ramil.D 6-Nov-18 OPEN
as per attached and highlighted drwaing.
Visual Inspection of Surface mounted HPS Emergency/Normal lighting fixtures ( HPS 250W Type: S-3D)
8171 HENC-ELEC-08142 94354 installation for the CKT # T01-095-ELP-001/E1, T01-095-LP-001/N1 at Loading Arm Berth 1 Area. as per ELEC Imtiaz Ali Ramil.D 6-Nov-18 OPEN
attached and highlighted drwaing.
8172 HENC-ELEC-08143 94355 Witness of LV Power cable IR & Continuity test for Lighting System(2Cx4MM2+4MM2 G), Ckt # T15-095-ELP- ELEC Ricky Ramil.D 6-Nov-18 6-Nov-18 Accepted 12-Nov-18
001/E13,E15,E17 @ VRU Package Area in Pipe Rack-1 as per attached Highlighted dwgs.
8173 HENC-ELEC-08144 94356 Witness of LV Power cable IR & Continuity test for Lighting System(2Cx4MM2+4MM2 G), Ckt # T15-095-ELP- ELEC Ricky Ramil.D 6-Nov-18 6-Nov-18 Accepted 12-Nov-18
001/E14,E16,E20 @ VRU Package Area in Pipe Rack-1 as per attached Highlighted dwgs.
Visual Inspection of Grounding bonding installation for Panelboard,Tag # (T95-213-SW-103,T95-217-SW-
8174 HENC-ELEC-08145 94357 106,T95-211-SW-102,T95-212-SW-101,T95-220-SW-108,T95-219-SW-002,T95-216-SW-001,T95-215-SW- ELEC Ricky Ramil.D 6-Nov-18 6-Nov-18 Accepted 12-Nov-18
105,T95-214-SW-104,T95-218-SW-107) @ SECT Transformer area near Pipe Rack-1 as per attached highlighted
dwg.
Witness of Grounding bonding continuity test for Panelboard,Tag # (T95-213-SW-103,T95-217-SW-106,T95-
8175 HENC-ELEC-08146 94358 211-SW-102,T95-212-SW-101,T95-220-SW-108,T95-219-SW-002,T95-216-SW-001,T95-215-SW-105,T95-214- ELEC Ricky Ramil.D 6-Nov-18 6-Nov-18 Accepted 12-Nov-18
SW-104,T95-218-SW-107) @ SECT Transformer area near Pipe Rack-1 as per attached highlighted dwg.
Witness of Grounding bonding Resistance test for Panelboard,Tag # (T95-213-SW-103,T95-217-SW-106,T95-
8176 HENC-ELEC-08147 94359 211-SW-102,T95-212-SW-101,T95-220-SW-108,T95-219-SW-002,T95-216-SW-001,T95-215-SW-105,T95-214- ELEC Ricky Ramil.D 6-Nov-18 6-Nov-18 Accepted 12-Nov-18
SW-104,T95-218-SW-107)
Witness @ SECT
of Grounding bonding Transformer
termination torquearea
testnear Pipe Rack-1Tag
for Panelboard as per attached highlighted dwg.
# (T95-213-SW-103,T95-217-SW-
8177 HENC-ELEC-08148 94360 106,T95-211-SW-102,T95-212-SW-101,T95-220-SW-108,T95-219-SW-002,T95-216-SW-001,T95-215-SW- ELEC Ricky Ramil.D 6-Nov-18 6-Nov-18 Accepted 12-Nov-18
105,T95-214-SW-104,T95-218-SW-107) @ SECT Transformer area near Pipe Rack-1 as per attached highlighted
dwg.
8178 HENC-ELEC-08149 94361 Notification for closing of LBE-17205 AT SECT TR Area. ELEC Ricky Ramil.D 6-Nov-18 6-Nov-18 Accepted 12-Nov-18

8179 HENC-ELEC-08150 94522 Witness of LV Cable Termination torque test For T95-095-SG-001A,Cable tag#T95-PC- ELEC Audie Muthu 7-Nov-18 7-Nov-18 Accepted 12-Nov-18
5204,5205,5206,5207,5208,5209,5940@Substation switchgear room .as per attached and highlighted drawing.
8180 HENC-ELEC-08151 94523 Witness of LV Cable Termination torque test For T95-095-SG-001B,Cable tag#T95-PC- ELEC Audie Muthu 7-Nov-18 7-Nov-18 Accepted 12-Nov-18
5210,5211,5212,5213,5214,5215,5941@Substation switchgear room .as per attached and highlighted drawing.

8181 HENC-ELEC-08152 94524 Witness of LV Cable Termination torque test For T95-095-SG-002A,Cable tag#T95-PC- ELEC Audie Muthu 7-Nov-18 7-Nov-18 Accepted 12-Nov-18
5222,5223,5224,5225,5226,5227,5943@Substation switchgear room .as per attached and highlighted drawing.
8182 HENC-ELEC-08153 94525 Witness of LV Cable Termination torque test For T95-095-SG-002A,Cable tag#T95-PC- ELEC Audie Muthu 7-Nov-18 7-Nov-18 Accepted 12-Nov-18
5228,5229,5230,5231,5232,5233,5946@Substation switchgear room .as per attached and highlighted drawing.
Visual Inspection of LV Cable Dressing,Glanding & Identification For T95-095-SG-301,Cable tag#T02-PC-
8183 HENC-ELEC-08154 94526 5901,5902,(T95-252-SG-301,T95-095-MCC-008,Cable tag#T02-CC-7001,7002,T95-CC-7006,(T95-095-SG- ELEC Audie Muthu 7-Nov-18 7-Nov-18 Accepted 12-Nov-18
002,Cable tag#T03-PC-5901,5902)@Substation switchgear room.as per attached and highlighted drawing.
8184 HENC-ELEC-08155 94527 Witness of LV Cable IR & Continuity test From T95-252-SG-301 TO T95-095-MCC-008,Cable tag#T95-CC- ELEC Audie Muthu 7-Nov-18 7-Nov-18 Accepted 12-Nov-18
7006@Substation to TMB .as per attached and highlighted drawing.
Witness of LV Cable Termination torque test For T95-095-SG-301 TO T95-095-MCC-008,Cable tag#T95-CC-7006,
8185 HENC-ELEC-08156 94528 (T95-095-SG-002, T95-095-MCC-006,T03-095-MCC-001,Cable tag#T95-PC-5938,T03-PC-5901@Substation ELEC Audie Muthu 7-Nov-18 7-Nov-18 Accepted 12-Nov-18
switchgear room,TMB,Berth 3 .as per attached and highlighted drawing.
8186 HENC-ELEC-08157 94529 Notification for closing of INCR-S-CON-570 ELEC Imtiaz Ali Muthu 7-Nov-18 7-Nov-18 Accepted 12-Nov-18
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T15-
8187 HENC-ELEC-08158 94536 GM-0102A (Fast Loop Pumps) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets ELEC Imtiaz Ali Ramil.D 7-Nov-18 7-Nov-18 Accepted 15-Nov-18
at Naptha Metering Skid Package Pipe Rack 1 Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T15-
8188 HENC-ELEC-08159 94537 GM-0102B (Fast Loop Pumps) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets ELEC Imtiaz Ali Ramil.D 7-Nov-18 7-Nov-18 Accepted 15-Nov-18
at Naptha Metering Skid Package Pipe Rack 1 Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T15-
8189 HENC-ELEC-08160 94538 GM-0108A (Fast Loop Pumps) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets ELEC Imtiaz Ali Ramil.D 7-Nov-18 7-Nov-18 Accepted 15-Nov-18
at Paraxylene Metering Skid Package Pipe Rack 1 Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T15-
8190 HENC-ELEC-08161 94539 GM-0108B (Fast Loop Pumps) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets ELEC Imtiaz Ali Ramil.D 7-Nov-18 7-Nov-18 Accepted 15-Nov-18
at Paraxylene Metering Skid Package Pipe Rack 1 Area.
Visual Inspection of Surface mounted HPS Emergency/Normal lighting fixtures ( HPS 150W / 250W Type: S-
8191 HENC-ELEC-08162 94540 3B/D) installation for the CKT # T02-095-ELP-001/E6/E18 T02-095-LP-001/N7/N19 at Loading Arm Berth 2 ELEC Imtiaz Ali Ramil.D 7-Nov-18 OPEN
Area. as per attached and highlighted drwai
Visual Inspection of (1") PVC Coated GRS Conduit and junction box installation for the Lighting system of the CKT
8192 HENC-ELEC-08163 94541 # T02-095-ELP-001/E6/E18/E5 T02-095-LP-001/N7/N19 at Loading Arm Berth 2 Area. as per attached and ELEC Imtiaz Ali Ramil.D 7-Nov-18 7-Nov-18 Accepted 12-Nov-18
Visual Inspection
highlighted of Grounding cable Installation, Glanding & Identification From (T95-095-XFR(T)-212,T95-095-
drwaing.
XFR(T)-214,T95-095-XFR(T)-217,T95-095-XFR(T)-211,T95-095-XFR(T)-213,T95-095-XFR(T)-218) to (T95-
8193 HENC-ELEC-08164 94542 212-SW-101,T95-214-SW-104,T95-217-SW-106,T95-211-SW-102,T95-213-SW-103,T95-218-SW-107) Cable tag ELEC Ricky Ramil.D 7-Nov-18 7-Nov-18 Accepted 12-Nov-18
Witness of Grounding cable continuity test From(T95-095-XFR(T)-212,T95-095-XFR(T)-214,T95-095-XFR(T)-
# (T95-PC-5914,5915,5936,5974,5924,5925, 5930,5933,5918,5919,5979,5980) @ SECT Transformer area near
217,T95-095-XFR(T)-211,T95-095-XFR(T)-213,T95-095-XFR(T)-218)
Pipe Rack-1, as per attached and highlighted drawing and Cable Schedule. to (T95-212-SW-101,T95-214-SW-
8194 HENC-ELEC-08165 94543 104,T95-217-SW-106,T95-211-SW-102,T95-213-SW-103,T95-218-SW-107) Cable tag # (T95-PC- ELEC Ricky Ramil.D 7-Nov-18 7-Nov-18 Accepted 12-Nov-18
Witness of Grounding cable termination
5914,5915,5936,5974,5924,5925, torque test From (T95-095-XFR(T)-212,T95-095-XFR(T)-214,T95-095-
5930,5933,5918,5919,5979,5980) @ SECT Transformer area near Pipe Rack-
XFR(T)-217,T95-095-XFR(T)-211,T95-095-XFR(T)-213,T95-095-XFR(T)-218)
1, as per attached and highlighted drawing and Cable Schedul to (T95-212-SW-101,T95-214-
8195 HENC-ELEC-08166 94544 SW-104,T95-217-SW-106,T95-211-SW-102,T95-213-SW-103,T95-218-SW-107) Cable tag # (T95-PC- ELEC Ricky Ramil.D 7-Nov-18 7-Nov-18 Accepted 12-Nov-18
Visual inspection of Heat Tracing cable
5914,5915,5936,5974,5924,5925, pulling (2Cx4+4mm2)
5930,5933,5918, for panel@tag
5919,5979,5980) # (T95-095-PP(EHT)-061,T95-095-
SECT Transformer area near Pipe Rack-
PP(EHT)-062 & T95-095-PP(EHT)-066
1, as per attached CABLE
and highlighted drawing andTAG
Cable# Schedule.
T15-PC-
8196 HENC-ELEC-08167 94545 6661,6662,6663,6664,6665,6666,6667,6668,6669,6670,6671,6672,6673,6674,6675,6676,6677,6678,6680,6681 ELEC Ricky Ramil.D 7-Nov-18 7-Nov-18 Accepted 12-Nov-18
,6682,6683,6684,6685 @ Metering station area in pipe rack-1 (column # 68 to 70) as per attached Highlighted
Pre-Energization
drawing. Visual inspection for Energization Certificate of LV Panelboard (outdoor NEMA 4X) Power
8197 HENC-ELEC-06686R1 94520 Disribution (EPP) Panel unit Tag# T03-095-EPP-002 for MOV's feeder as per attached highlighted drawing at ELEC Mr. Imtiaz Ali Faizal 7-Nov-18 7-Nov-18 Accepted 16-Feb-19 RFI with Faisal
Berth#3, Loading Arm outdoor area.
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (outdoor NEMA 4X) Power
8198 HENC-ELEC-06688R1 94521 Disribution (EPP) Panel unit Tag# T03-095-EPP-003 for MOV's feeder as per attached highlighted drawing at ELEC Mr. Imtiaz Ali Faizal 7-Nov-18 7-Nov-18 Accepted 16-Feb-19 RFI with Faisal
Berth#3, Loading Arm outdoor area.
8199 HENC-ELEC-08168 94723 Visual Inspection 07 Nos of Flood Lighting poles Assembly with Accessories (FS-2A & FS-4B type) Ckt # T36-095- ELEC Audie Muthu 8-Nov-18 8-Nov-18 Accepted 12-Nov-18
ELP-002/E1 & T95-095-SLP-003/N11,N12 @ Maintenance Corridor Area as per attached Highlighted dwgs.

8200 HENC-ELEC-08169 94724 Witness of LV Cable Termination torque test For T95-095-SG-001A,Cable tag#T95-PC- ELEC Audie Muthu 8-Nov-18 8-Nov-18 Accepted 15-Nov-18
5201,5202,5203,5939@Substation switchgear room .as per attached and highlighted drawing.

8201 HENC-ELEC-08170 94725 Witness of LV Cable Termination torque test For T95-095-SG-001B,Cable tag#T95-PC-
5216,5217,5218,5219,5220,5221,5942@Substation switchgear room .as per attached and highlighted drawing. ELEC Audie Muthu 8-Nov-18 8-Nov-18 Accepted 15-Nov-18
Visual Inspection of LV internal Cable Pulling for Flood Lighting Fixture to Lighting pole JB, 07 nos (2C*4MM2+ 4
8202 HENC-ELEC-08171 94726 MM2 G) Ckt # T36-095-ELP-002/E1 & T95-095-SLP-003/N11,N12 @ Maintenance Corridor Area as per attached ELEC Audie Muthu 8-Nov-18 8-Nov-18 Accepted 12-Nov-18
Highlighted dwgs.
Witness of LV Internal Power cable IR & Continuity test for Flood Lighting Fixture to Lighting pole JB,07 nos
8203 HENC-ELEC-08172 94727 (2C*4MM2+ 4 MM2 G) Ckt # T36-095-ELP-002/E1 & T95-095-SLP-003/N11, N12 @ Maintenance Corridor Area ELEC Audie Muthu 8-Nov-18 8-Nov-18 Accepted 12-Nov-18
as per attached Highlighted dwgs.
8204 HENC-ELEC-08173 94728 Witness of LV Cable Termination torque test For T95-095-SG-002A,Cable tag#T03-PC- ELEC Audie Muthu 8-Nov-18 8-Nov-18 Accepted 15-Nov-18
5201,5202,5203,5204,5205,5206,5901@Substation switchgear room .as per attached and highlighted drawing.
Witness of LV Cable Termination torque test For T95-095-SG-002A,Cable tag#T95-PC-
8205 HENC-ELEC-08174 94729 5341,5342,5343,5344,5345,5346,5347,5348,5349,5937@Substation switchgear room .as per attached and ELEC Audie Muthu 8-Nov-18 8-Nov-18 Accepted 15-Nov-18
highlighted drawing.
Witness of LV Cable Termination torque test For T95-095-SG-002B,Cable tag#T95-PC-
8206 HENC-ELEC-08175 94730 5301,5302,5303,5304,5305,5306,5307,5308,5309,5938@Substation switchgear room .as per attached and ELEC Audie Muthu 8-Nov-18 8-Nov-18 Accepted 15-Nov-18
highlighted drawing.
8207 HENC-ELEC-08176 94731 Witness of LV Cable Termination torque test For T95-095-SG-002B,Cable tag#T03-PC- ELEC Audie Muthu 8-Nov-18 8-Nov-18 Accepted 15-Nov-18
5211,5212,5213,5214,5215,5216,5902@Substation switchgear room .as per attached and highlighted drawing.

8208 HENC-ELEC-08177 Visual Inspection of LV Cable pulling for T95-252-SG-301A,Cable tag#T02-CC-7001@Substation switchgear
94732 room.as ELEC Audie Muthu 8-Nov-18 8-Nov-18 Accepted 12-Nov-18
per attached and highlighted drawing.
Visual Inspection of Stanchion mounted HPS Emergency lighting fixtures ( HPS 150W Type: S-5) installation for
8209 HENC-ELEC-08178 94764 the CKT # T02-095-ELP-001/E5/E6/E18 T02-095-LP-001/N7/N9/N19 at Loading Arm Shelter Berth 2 Area. as ELEC Imtiaz Ali Ramil.D 8-Nov-18 OPEN
per attached and highlighted drwaing.
Visual Inspection of Stanchion mounted HPS Emergency lighting fixtures ( HPS 150W Type: S-5) installation for
8210 HENC-ELEC-08179 94765 the CKT # T02-095-ELP-001/E3/E4 T02-095-LP-001/N6/N16 at Loading Arm Shelter Berth 2 Area. as per ELEC Imtiaz Ali Ramil.D 8-Nov-18 OPEN
attached and highlighted drwaing.
Visual inspection of Flood Light Bracket Mounted lighting fixtures Installation(Type FS-2A-400W x 5 pcs.) CKT#
8211 HENC-ELEC-08180 94766 T02-095-LP-001/N9, T01-095-ELP-001/E17 at Loading Arm Berth 2 Area. As per attached and highlighted ELEC Imtiaz Ali Ramil.D 8-Nov-18 OPEN
drawing.
Visual Inspection of (1") PVC Coated GRS Conduit and junction box installation for the Lighting system of the CKT
8212 HENC-ELEC-08181 94767 Visual
# T02-095-ELP-001/E4 T02-095-LP-001/N6
Inspection of Equipment at Loading
Grounding cable Arm Glanding
Installation, Berth 2 Area. as per attached
& I dentification Fromand highlighted
(T95-212-SW- ELEC Imtiaz Ali Ramil.D 8-Nov-18 OPEN
drwaing.
102,T95-214-SW-104,T95-217-SW-106,T95-211-SW-101,T95-213-SW-103,T95-218-SW-107) to (T95-212-
8213 HENC-ELEC-08182 94768 FJB(EHT)-102,T95-214-FJB(EHT)-105,T95-214-FJ B(EHT)-106,T95-217-FJB(EHT)-109,T95-217-FJB(EHT)-
Witness of Equipment Grounding cable termination torque test From (T95-212-SW-102,T95-214-SW-104,T95- ELEC Ricky Ramil.D 8-Nov-18 8-Nov-18 Accepted 12-Nov-18
110,T95-211-FJB(EHT)-101,T95-213-FJB(EHT)-103,T95-213-FJ B(EHT)-104,T95-218-FJB(EHT)-111,T95-218-
217-SW-106,T95-211-SW-101,T95-213-SW-103,T95-218-SW-107) to (T95-212-FJB(EHT)-102,T95-214-
FJB(EHT)-112), the Cable tag # (T95-PC-5916, 5920,5921,5926,5927,5975,5976,5981,5982,5986) @ SECT
8214 HENC-ELEC-08183 94769 FJB(EHT)-105,T95-214-FJB(EHT)-106,T95-217-FJ
Transforme Control Panel area as per attached andB(EHT)-109,T95-217-FJB(EHT)-110,T95-211-FJB(EHT)-
highlighted drawing and Cable Schedule. ELEC Ricky Ramil.D 8-Nov-18 8-Nov-18 Accepted 12-Nov-18
101,T95-213-FJB(EHT)-103,T95-213-FJB(EHT)-104,T95-218-FJ B(EHT)-111,T95-218-FJB(EHT)-112), the Cable
tag # (T95-PC-5916, 5920,5921,5926,5927,5975,5976,5981,5982,5986) @ SECT Transforme Control Panel area
8215 HENC-ELEC-08184 94770 Visual Inspection
as per attached forhighlighted
and 35mm2 Equipment Ground
drawing and conductor
Cable Schedule.Installation for Discounacting switch ACU-0002,AHU-
0002/0001A/B,Cable tray (elect room,mechanical room). TCCB As per attached and highlighted drawing. ELEC Imtiaz Ali Ramil.D 8-Nov-18 8-Nov-18 Accepted 15-Nov-18
Visual Inspection for 35mm2 Equipment Ground conductor continuity test for Discounacting switch ACU-
8216 HENC-ELEC-08185 94771 0002,AHU-0002/0001A/B,Cable tray (elect room,mechanical room). TCCB As per attached and highlighted ELEC Imtiaz Ali Ramil.D 8-Nov-18 8-Nov-18 Accepted 15-Nov-18
drawing
Visual Inspection for 35mm2 Equipment Ground conductor resistance testing for Discounacting switch ACU-
8217 HENC-ELEC-08186 94772 0002,AHU-0002/0001A/B,Cable tray (elect room,mechanical room). TCCB As per attached and highlighted ELEC Imtiaz Ali Ramil.D 8-Nov-18 8-Nov-18 Accepted 15-Nov-18
drawing.
Visual Inspection for 35mm2 Equipment Ground conductor torquing testing for Discounacting switch ACU-
8218 HENC-ELEC-08187 94773 0002,AHU-0002/0001A/B,Cable tray (elect room,mechanical room). TCCB As per attached and highlighted ELEC Imtiaz Ali Ramil.D 8-Nov-18 8-Nov-18 Accepted 15-Nov-18
drawing
Visual Inspection/Witness of LV Power cable Glanding ,Dressing,I dentification,termination for T95-MCC-
8219 HENC-ELEC-08188 94774 006/007, under the Cable #: T95-PC-6123,6124,6125,6126.Elect Room ,TCCB.As per attached and highlighted ELEC Imtiaz Ali Ramil.D 8-Nov-18 8-Nov-18 Accepted 15-Nov-18
drawing.
8220 HENC-ELEC-08189 94775 Visual Inspection/Witness of LV Power cable CONTINUITY AND I R testing for T95-MCC-006/007, under the ELEC Imtiaz Ali Ramil.D 8-Nov-18 8-Nov-18 Accepted 15-Nov-18
Cable #: T95-PC-6123,6124,6125,6126.Elect Room ,TCCB.As per attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing for T95-MCC-006/007, under the
8221 HENC-ELEC-08190 94776 Cable #: T95-PC-6123,6124,6125,6126.Elect Room ,TCCB. Torquing both end.As per attached and highlighted ELEC Imtiaz Ali Ramil.D 8-Nov-18 8-Nov-18 Accepted 15-Nov-18
drawing.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T15-
8222 HENC-ELEC-08191 94777 GM-0104A (Fast Loop Pumps) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets ELEC Imtiaz Ali Ramil.D 8-Nov-18 8-Nov-18 Accepted 15-Nov-18
at Fuel Oil Metering Skid Package Pipe Rack 1 Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T15-
8223 HENC-ELEC-08192 94778 GM-0104B (Fast Loop Pumps) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets ELEC Imtiaz Ali Ramil.D 8-Nov-18 8-Nov-18 Accepted 15-Nov-18
at Fuel Oil
Witness of Metering
LV ControlSkid Package
Cable Pipe Rack
Termination 1 Area.
torque test from (T95-095-SG-201A & T95-095-SG-201B) to (T95-217-
8224 HENC-ELEC-08193 SW-106,T95-213-SW-103,T95-218-SW-107 & T95-214-SW-104), Both side for the cable tag # T95-CC-
94779 7166,7162,7176,7172 ELEC Ricky Ramil.D 8-Nov-18 8-Nov-18 Accepted 12-Nov-18
@ Terminal Substation Building to SECT Transformer control panel area as per attached
and highlighted drawing.
8225 HENC-ELEC-08194 94780 Witness of Pre-commissioning functional test of Energized Lighting fixture I llumination level test(Normal ELEC Imtiaz Ali Ramil.D 8-Nov-18 8-Nov-18 Accepted 15-Nov-18
condition)@EDG Building Inside .as per attached and highlighted drawing.

8226 HENC-ELEC-08195 94781 Witness of Pre-commissioning functional test of Energized Lighting fixture I llumination level test(Emergency
condition)With Exit light battery back up test@EDG Building Inside .as per attached and highlighted drawing. ELEC Imtiaz Ali Ramil.D 8-Nov-18 8-Nov-18 Accepted 15-Nov-18
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (outdoor NEMA 4X) Power
8227 HENC-ELEC-06752R1 94733 Disribution (EPP) Panel unit Tag# T15-095-EPP-001 for MOV's feeder as per attached highlighted drawing at ELEC Mr. Imtiaz Ali Faizal 8-Nov-18 8-Nov-18 Accepted 16-Feb-19 RFI with Faisal
Pipe Rack#1, Colume#47 outdoor area.
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (outdoor NEMA 4X) Power
8228 HENC-ELEC-06754R1 94734 Disribution (EPP) Panel unit Tag# T15-095-EPP-002 for MOV's feeder as per attached highlighted drawing at ELEC Mr. Imtiaz Ali Faizal 8-Nov-18 8-Nov-18 Accepted 16-Feb-19
Pipe Rack#1,Colume#60 outdoor area.
Witness of LV Cable IR & Continuity test For fence lighting internal cable(3x4sqmm)5mtsX26pcs,ckt#(T95-095-
8229 HENC-ELEC-08196 94915 FLP-003/N5-A,B,C/N-3-A,B,C and T95-095-FLP-004/N5-A,B,C /N-3,A,B,C and T95-095-FLP-001 /N-5-A,B,C and ELEC Audie Muthu 10-Nov-18 10-Nov-18 Accepted 12-Nov-18
T95-095-FLP-002 /N-5-A,B,C @Near gaurd house area .as per attached and highlighted drawing.
8230 HENC-ELEC-08197 94916 Visual Inspection of LV Cable pulling for lighting system ckt#T95-095-BLP-004/N3,N4,N6,T95-095-EBLP- ELEC Audie Muthu 10-Nov-18 10-Nov-18 Accepted 12-Nov-18
001/E4,E5,E6@maintenance building area.as per attached and highlighted drawing.

8231 HENC-ELEC-08198 Visual Inspection of LV Cable pulling for lighting system ckt#T95-095-BLP-004/N5,N8,N7 T95-095-EBLP-
94917 001/E1,E2,E3@Maintenance ELEC Audie Muthu 10-Nov-18 10-Nov-18 Accepted 12-Nov-18
building area.as per attached and highlighted drawing.

8232 HENC-ELEC-08199 94918 Visual Inspection of LV Cable pulling for Receptacle system ckt#T95-095-PP-023/R20,R12@Maintenance ELEC Audie Muthu 10-Nov-18 10-Nov-18 Accepted 12-Nov-18
building area.as per attached and highlighted drawing.

8233 HENC-ELEC-08200 Visual Inspection of 3/4" dia PVC Coated RGS Conduit installation for Roll up door@TMB Building. As per
94919 attached ELEC Audie Muthu 10-Nov-18 10-Nov-18 Accepted 12-Nov-18
highlighted dwg.

8234 HENC-ELEC-08201 94920 Visual Inspection of 1" dia PVC Coated RGS Conduit installation for EXIT Lighting,ckt#T95-095-EBLP- ELEC Audie Muthu 10-Nov-18 10-Nov-18 Accepted 12-Nov-18
001/E7@TMB Building. As per attached highlighted dwg.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8235 HENC-ELEC-08202 94960 UM1-0151 (Pastillation Unit SBC Drive) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Ramil.D 10-Nov-18 10-Nov-18 Accepted 15-Nov-18
Data Sheets at Sulfur Pelletizer Biulding.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8236 HENC-ELEC-08203 94961 UM1-0152 (Pastillation Unit SBC Drive) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Ramil.D 10-Nov-18 10-Nov-18 Accepted 15-Nov-18
Data Sheets at Sulfur Pelletizer Biulding.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8237 HENC-ELEC-08204 94962 UM1-0153 (Pastillation Unit SBC Drive) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Ramil.D 10-Nov-18 10-Nov-18 Accepted 15-Nov-18
Data Sheets at Sulfur Pelletizer Biulding.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8238 HENC-ELEC-08205 94963 UM1-0154 (Pastillation Unit SBC Drive) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Ramil.D 10-Nov-18 10-Nov-18 Accepted 15-Nov-18
Data Sheets at Sulfur Pelletizer Biulding.
Witness of LV Control Cable Termination torque test from (T95-095-SG-201A) to (T95-215-SW-105,T95-219-
8239 HENC-ELEC-08206 94964 SW-002 & T95-211-SW-101), Both side for the cable tag # T95-CC-7164,7168,7170 @ Terminal Substation ELEC Ricky Ramil.D 10-Nov-18 10-Nov-18 Accepted 15-Nov-18
Building to SECT Transformer control panel area as per attached and highlighted drawing.
Witness of LV Control Cable Termination torque test from (T95-095-SG-201B) to (T95-212-SW-102,T95-216-
8240 HENC-ELEC-08207 94965 SW-001 & T95-220-SW-108), Both side for the cable tag # T95-CC-7160,7174, 7178 @ Terminal Substation ELEC Ricky Ramil.D 10-Nov-18 10-Nov-18 Accepted 15-Nov-18
Building to SECT Transformer control panel area as per attached and highlighted drawing.
Visual Inspection of External junction Box installation(02 Nos) for Street lighting system (S-7A type) Ckt # T95-
8241 HENC-ELEC-08208 94966 095-SLP-001/N11 & T95-095-SLP-002/N5 @ South side of Fire water pump area in Metering Station as per ELEC Ricky Ramil.D 10-Nov-18 10-Nov-18 Accepted 15-Nov-18
attached and highlighted dwg.
Visual Inspection of (1",1-1/2" dia) PVC coated GRS & 1" PVC Conduit Stub-up installation CKT # (T95-095-SLP-
8242 HENC-ELEC-08209 94967 001/N11 & T95-095-SLP-002/N5) Street Lighting Foundation for lighting power cable entrance @ South side of ELEC Ricky Ramil.D 10-Nov-18 10-Nov-18 Accepted 15-Nov-18
Fire water pumparea in Metering station as per attached highlighted drawings.
Witness of LV Control Cable Termination torque test from (T95-095-XFR(T)-219) to (T95-219-SW-002), Both
8243 HENC-ELEC-08210 94968 side for the cable tag # T95-CC-7167 @ SECT Transformer to Control panel area as per attached and highlighted ELEC Ricky Ramil.D 10-Nov-18 10-Nov-18 Accepted 15-Nov-18
drawing
Witness of LV Control Cable Termination torque test from (T95-095-XFR(T)-212) to (T95-212-SW-102), Both
8244 HENC-ELEC-08211 94969 side for the cable tag # T95-CC-7159 @ SECT Transformer to Control panel area as per attached and highlighted ELEC Ricky Ramil.D 10-Nov-18 10-Nov-18 Accepted 15-Nov-18
drawing.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8245 HENC-ELEC-08212 94970 UM1-0155 (Pastillation Unit SBC Drive) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Ramil.D 10-Nov-18 10-Nov-18 Accepted 15-Nov-18
Data Sheets at Sulfur Pelletizer Biulding.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8246 HENC-ELEC-08213 94971 UM1-0156 (Pastillation Unit SBC Drive) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Ramil.D 10-Nov-18 10-Nov-18 Accepted 15-Nov-18
Data Sheets at Sulfur Pelletizer Biulding.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8247 HENC-ELEC-08214 94972 UM1-0157 (Pastillation Unit SBC Drive) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Ramil.D 10-Nov-18 10-Nov-18 Accepted 15-Nov-18
Data Sheets at Sulfur Pelletizer Biulding.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8248 HENC-ELEC-08215 94973 UM1-0158 (Pastillation Unit SBC Drive) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Ramil.D 10-Nov-18 10-Nov-18 Accepted 15-Nov-18
Data Sheets at Sulfur Pelletizer Biulding.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8249 HENC-ELEC-08216 94974 UM1-0159 (Pastillation Unit SBC Drive) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Ramil.D 10-Nov-18 10-Nov-18 Accepted 15-Nov-18
Data Sheets at Sulfur Pelletizer Biulding.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8250 HENC-ELEC-08217 94975 UM1-0160 (Pastillation Unit SBC Drive) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Ramil.D 10-Nov-18 10-Nov-18 Accepted 15-Nov-18
Data Sheets at Sulfur Pelletizer Biulding.
Pre-Energization Visual inspection for Energization Certificate, Installation of Dry Type Transformer
8251 HENC-ELEC-08218 95119 (150kVA,480/400-230V) unit Tag# T95-095-XFR(T)-010 as per attached highlighted drawing at Support Facility ELEC Audie Faizal 11-Nov-18 11-Nov-18 Accepted 16-Feb-19 RFI with Faisal
Building (T95-TSB-195) indoor Electrical room area.
8252 HENC-ELEC-08219 95120 Energization Package Document of Dry Type Transformer (150kVA,480/400-230V) unit Tag# T95-095-XFR(T)- ELEC Audie Faizal 11-Nov-18 11-Nov-18 Accepted 21-Jul-19
010 for quality document review and energization certificate.
Pre-Energization Visual inspection for Energization Certificate, Installation of Dry Type Transformer (75kVA,480-
8253 HENC-ELEC-08220 95289 400/277V) unit Tag# T95-095-XFR(T)-009 as per attached highlighted drawing at Support Facility Building ELEC Audie Faizal 12-Nov-18 12-Nov-18 Accepted 16-Feb-19 RFI with Faisal
(T95-TSB-195) indoor Electrical room area.
8254 HENC-ELEC-08221 95290 Energization Package Document of Dry Type Transformer (75kVA,480-400/277V) unit Tag# T95-095-XFR(T)-
009 for quality document review and energization certificate. ELEC Audie Faizal 12-Nov-18 12-Nov-18 Accepted 21-Jul-19
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (indoor) Lighting Control Box
8255 HENC-ELEC-08222 95526 (LCB) Panel unit Tag# T95-095-LCB-005 as per attached highlighted drawing at Support Facility Building (T95- ELEC Audie Faizal 13-Nov-18 13-Nov-18 Accepted 16-Feb-19 RFI with Faisal
TSB-195) indoor Electrical room area.
8256 HENC-ELEC-08223 ELEC
Visual Inspection of LV Cable pulling from T95-095-PP-023,T95-095-LCB-003 TO T95-OHD-001/002,T95-095-
8257 HENC-ELEC-08224 95130 PC-002,Cable tag#T95-PC-6709,6710,T95-CC-7099@Maintenance building area.as per attached and highlighted ELEC Audie Muthu 11-Nov-18 11-Nov-18 Accepted 15-Nov-18
drawing.
8258 HENC-ELEC-08225 Visual Inspection of Partial Grounding/Bonding I nstallation for Exhaust fan,Tag#T36-EF-001 TO T36-EF-
95131 0048.@Sulfur ELEC Audie Muthu 11-Nov-18 11-Nov-18 Accepted 15-Nov-18
stacker building. as per attached and highlighted drawing.
Visual inspection of LV Power Cable Pulling from (T95-095-MCC-003 & T95-095-MCC-004) to (T12-GM-0017
8259 HENC-ELEC-08226 95132 A/B & LCS), the Cable tag no: T12-PC-6095,6096 & T12-CC-7291,7292 @ West side of Terminal Maintenance ELEC Audie Muthu 11-Nov-18 11-Nov-18 Accepted 15-Nov-18
Building area as per attached highlighted drawing & cable schedule.
Visual inspection of LV Power Cable Pulling from (T95-095-PP-019) to (T95-095-PP(EHT)-064), the Cable tag no:
8260 HENC-ELEC-08227 95133 T95-PC-6551 @ Pipe rack-1, Valve station area in Guard house as per attached highlighted drawing & cable ELEC Audie Muthu 11-Nov-18 11-Nov-18 Accepted 15-Nov-18
schedule.
8261 HENC-ELEC-08228 95134 Witness of Partial Grounding/Bonding Termination torque test for Exhaust fan,Tag#T36-EF-001 TO T36-EF- ELEC Audie Muthu 11-Nov-18 11-Nov-18 Accepted 15-Nov-18
0048.@Sulfur stacker building. as per attached and highlighted drawing.
8262 HENC-ELEC-08229 95135 Witness of MIG/MSG Main grounding inspection pit Termination torque test @Substation outdoor building. as ELEC Audie Muthu 11-Nov-18 11-Nov-18 Accepted 15-Nov-18
per attached and highlighted drawing.

8263 HENC-ELEC-08230 Witness of MIG/MSG Main grounding inspection pit Termination torque test @TCCB outdoor building. as per
95136 attached ELEC Audie Muthu 11-Nov-18 11-Nov-18 Accepted 15-Nov-18
and highlighted drawing.

8264 HENC-ELEC-08231 95137 Witness of MIG/MSG Main grounding inspection pit Final Resistance test @TCCB outdoor building. as per ELEC Audie Muthu 11-Nov-18 11-Nov-18 Accepted 15-Nov-18
attached and highlighted drawing.

8265 HENC-ELEC-08232 95138 Witness of MIG/MSG Main grounding inspection pit Final Resistance test @Substation outdoor building. as per
attached and highlighted drawing. ELEC Audie Muthu 11-Nov-18 11-Nov-18 Accepted 15-Nov-18

8266 HENC-ELEC-08233 95139 Visual Inspection of Aluminum 600mm Cable tray Installation,(tag#ET-2411)@Sulfur stacker building.as per ELEC Audie Muthu 11-Nov-18 11-Nov-18 Accepted 15-Nov-18
attached and highlighted drawing.
8267 HENC-ELEC-08234 95140 Visual inspection of Panel Board installation tag # T95-095-PP-026,T95-095-SLP-005 & T95-095-SLP-006 @ East ELEC Audie Muthu 11-Nov-18 11-Nov-18 Accepted 12-Nov-18
side of Terminal Support Facility Building in G uard house area as per attached Highlighted drawing.

8268 HENC-ELEC-08235 95141 Visual inspection of Panel Board installation with Support Structure panel tag # T95-095-SLP-003 & T95-095- ELEC Audie Muthu 11-Nov-18 11-Nov-18 Accepted 12-Nov-18
SLP-004 @ North side of Terminal Maintenance Building area as per attached Highlighted drawing.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Motor Unit T36-
8269 HENC-ELEC-08236 95142 GM-0109A (Hot Oil Pump 125℃ A) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 11-Nov-18 11-Nov-18 Accepted 26-Nov-18
Sheets at Sulfur Forming Package Pipe Rack 3 Area.
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Motor Unit T36-
8270 HENC-ELEC-08237 95143 GM-0109B (Hot Oil Pump 125℃ B) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 11-Nov-18 11-Nov-18 Accepted 26-Nov-18
Sheets at Sulfur Forming Package Pipe Rack 3 Area.
8271 HENC-ELEC-08238 95144 Visual Inspection of Equipment Grounding bonding installation for Heat tracing Panel board, Tag # (T95-095- ELEC Ricky Ramil.D 11-Nov-18 11-Nov-18 Accepted 15-Nov-18
PP(EHT)-064) @ Pipe Rack-1 in Metering station area as per attached highlighted dwg.

8272 HENC-ELEC-08239 Witness of Equipment Grounding bonding continuity test for Heat tracing Panel board, Tag # (T95-095-PP(EHT)-
95145 064) ELEC Ricky Ramil.D 11-Nov-18 OPEN
@ Pipe Rack-1 in Metering station area as per attached highlighted dwg.
8273 HENC-ELEC-08240 95146 Witness of Equipment Grounding bonding Resistance test for Heat tracing Panel board, Tag # (T95-095-PP(EHT)-
064) @ Pipe Rack-1 in Metering station area as per attached highlighted dwg. ELEC Ricky Ramil.D 11-Nov-18 11-Nov-18 Accepted 15-Nov-18

8274 HENC-ELEC-08241 95147 Witness of Equipment Grounding bonding termination torque test for Heat tracing Panel board, Tag # (T95-095- ELEC Ricky Ramil.D 11-Nov-18 11-Nov-18 Accepted 15-Nov-18
PP(EHT)-064) @ Pipe Rack-1 in Metering station area as per attached highlighted dwg.
Witness of LV Power Cable I R & Continuity test for MOV, From T15-095-EPP-003 To T15-MOV-
8275 HENC-ELEC-08242 95148 1085,1086,1087,1088,1235,1236,1237,1238,1485,1488,1601, for the Cable Tag # T15-PC-
6061,6062,6063,6064,6065,6066,6067,6068,6069,6070,6071 @ Metering station area in Main Pipe Rack-1, as ELEC Ricky Ramil.D 11-Nov-18 11-Nov-18 Accepted 15-Nov-18
per attached and highlighted drawing and Cable Sched
8276 HENC-ELEC-08243 95149 Visual Inspection for Lighting Cable Raceway Installation at Electrical Room of Berth 1 Area. As per attached and ELEC Imtiaz Ali Ramil.D 11-Nov-18 11-Nov-18 Accepted 20-Nov-18
hightlighted drawing.
Visual Inspection 17 Nos of Fence Lighting poles Assembly with Accessories (FS-5A type) Ckt # T95-095-FLP-
8277 HENC-ELEC-08244 95306 003/N3,N4,N5,N6 & T95-095-FLP-004/N3,N4,N5,N6 @ East side of Terminal Maintenance Building & north side ELEC Audie Muthu 12-Nov-18 12-Nov-18 Accepted 15-Nov-18
of Guard house Area as per attached Highlighted dwgs.
Visual Inspection of LV internal Cable Pulling for Fence Lighting Fixture to Lighting pole JB, 17 nos (2C*4MM2+ 4
8278 HENC-ELEC-08245 95307 MM2 G) Ckt # T95-095-FLP-003/N3,N4,N5,N6 & T95-095-FLP-004/N3,N4, N5,N6 @ East side of Terminal ELEC Audie Muthu 12-Nov-18 12-Nov-18 Accepted 15-Nov-18
Maintenance Building & north side of Guard house Area as per attached Highlighted dwgs.
Visual Inspection 17 nos of Fence Lighting Pole Assembly & installation (FS-5A type) Ckt # T95-095-FLP-
8279 HENC-ELEC-08246 95308 003/N3,N4,N5,N6 & T95-095-FLP-004/N3,N4,N5,N6 @ East side of Terminal Maintenance Building & north side ELEC Audie Muthu 12-Nov-18 12-Nov-18 Accepted 15-Nov-18
of Guard house Area as per attached Highlighted dwgs.
Visual Inspection of LV Cable pulling for Lighting with homerun ckt#T95-095-EBLP-
8280 HENC-ELEC-08247 95309 001/E1,E2,E3,E4,E5,E6,E7,E14,Cable tag#T95-PC-3008,3009,3010,3011,3012,3013,3014,3016@Terminal ELEC Audie Muthu 12-Nov-18 12-Nov-18 Accepted 15-Nov-18
Maintenance building area.as per attached and highlighted drawing.
Visual Inspection of LV Cable Dressing,Glanding & Identification ckt#T95-095-EBLP-
8281 HENC-ELEC-08248 95310 001/E1,E2,E3,E4,E5,E6,E7,E14,Cable tag#T95-PC-3008,3009,3010,3011,3012,3013,3014,3016@Terminal ELEC Audie Muthu 12-Nov-18 12-Nov-18 Accepted 15-Nov-18
Maintenance building area.as per attached and highlighted drawing.
Witness of LV Cable IR & Continuity test for lighting ckt#T95-095-EBLP-001/E1,E2,E3,E4,E5,E6,E7,E14,Cable
8282 HENC-ELEC-08249 95311 tag#T95-PC-3008,3009,3010,3011,3012,3013,3014,3016@Terminal Maintenance building area.as per attached ELEC Audie Muthu 12-Nov-18 12-Nov-18 Accepted 15-Nov-18
and highlighted drawing.
Witness of LV Cable Termination torque test for lighting ckt#T95-095-EBLP-
8283 HENC-ELEC-08250 95312 001/E1,E2,E3,E4,E5,E6,E7,E14,Cable tag#T95-PC-3008,3009,3010,3011,3012,3013,3014,3016@Terminal ELEC Audie Muthu 12-Nov-18 12-Nov-18 Accepted 15-Nov-18
Maintenance building area..as per attached and highlighted drawing.
Visual Inspection of 1" dia PVC Coated RGS Conduit and Junction box installation for Lighting,ckt#T36-095-BLP-
8284 HENC-ELEC-08251 95313 003/N3,T36-095-EBLP-002/E3,T36-095-BLP-003/N11@Sulfur stacker/reclaim building . As per attached ELEC Audie Muthu 12-Nov-18 12-Nov-18 Accepted 15-Nov-18
highlighted dwg.
8285 HENC-ELEC-08252 95314 Visual Inspection of 1" dia PVC Coated RGS Conduit and Junction box installation for Lighting,ckt#T36-095-BLP- ELEC Audie Muthu 12-Nov-18 12-Nov-18 Accepted 15-Nov-18
003/N2,T36-095-EBLP-002/E1@Sulfur stacker/reclaim building . As per attached highlighted dwg.
8286 HENC-ELEC-08253 95315 Visual Inspection of 1" dia PVC Coated RGS Conduit and Junction box installation for Lighting,ckt#T36-095-BLP- ELEC Audie Muthu 12-Nov-18 12-Nov-18 Accepted 15-Nov-18
003/N4,/N16 ,T36-095-EBLP-002/E9@Sulfur stacker/reclaim building . As per attached highlighted dwg.
MATERI AL RECEIVEING INSPECTION OF MOTOR WEG EQUIPMENT TAG NO# {T12-GM-0002A / T12-GM-002B}
8287 HENC-ELEC-08254 95316 125HP , 460V ,1800RPM ,60HZ ,3PHASE , SEVERE DUTY TOTALLY ENCLOSED SQUI RREL CAGE INDUCTION ELEC Audie Muthu 12-Nov-18 12-Nov-18 Accepted 15-Nov-18
MOTOR ,BI-DI RECTIONAL ,TEFC-IP55( PO NO; JJIK - M98-31-W408-DA ( REV .5) @ HANWHA WARE HOUSE -1
,SEE ATTACHED
Witness & VisualAS PER ITEM
Inspection of LIST AND Winding
LV Motor APPROVED DOCUMENTS.
Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8288 HENC-ELEC- 08255 95344 UM2-0151 (Pastillation Unit RFHS Drive) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Ramil.D 12-Nov-18 12-Nov-18 Accepted 22-Nov-18
Data Sheets at Sulfur Pelletizer Biulding.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8289 HENC-ELEC- 08256 95345 UM2-0152 (Pastillation Unit RFHS Drive) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Ramil.D 12-Nov-18 12-Nov-18 Accepted 22-Nov-18
Data Sheets at Sulfur Pelletizer Biulding.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8290 HENC-ELEC- 08257 95346 UM2-0153 (Pastillation Unit RFHS Drive) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Ramil.D 12-Nov-18 12-Nov-18 Accepted 22-Nov-18
Data Sheets at Sulfur Pelletizer Biulding.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8291 HENC-ELEC- 08258 95347 UM2-0154 (Pastillation Unit RFHS Drive) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Ramil.D 12-Nov-18 12-Nov-18 Accepted 22-Nov-18
Data Sheets at Sulfur Pelletizer Biulding.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8292 HENC-ELEC- 08259 95348 UM2-0155 (Pastillation Unit RFHS Drive) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Ramil.D 12-Nov-18 12-Nov-18 Accepted 22-Nov-18
Data Sheets at Sulfur Pelletizer Biulding
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8293 HENC-ELEC- 08260 95349 UM2-0156 (Pastillation Unit RFHS Drive) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Ramil.D 12-Nov-18 12-Nov-18 Accepted 22-Nov-18
Data Sheets at Sulfur Pelletizer Biulding.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8294 HENC-ELEC- 08261 95350 UM2-0157 (Pastillation Unit RFHS Drive) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Ramil.D 12-Nov-18 12-Nov-18 Accepted 22-Nov-18
Data Sheets at Sulfur Pelletizer Biulding
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8295 HENC-ELEC- 08262 95351 UM2-0158 (Pastillation Unit RFHS Drive) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Ramil.D 12-Nov-18 12-Nov-18 Accepted 22-Nov-18
Data Sheets at Sulfur Pelletizer Biulding.
Visual Inspection of LV Cable Dressing,Glanding & Identification From T15-095-EPP-001 to T15-MOV-
8296 HENC-ELEC- 08263 95352 1285,1286,1287,1288, (MOV side) for the Cable Tag # T15-PC-6041,6042,6043,6044 @ VRU Package area in ELEC Ricky Ramil.D 12-Nov-18 12-Nov-18 Accepted 15-Nov-18
Main Pipe Rack-1, as per attached and highlighted drawing and Cable Schedule.
Witness of LV Power cableTermination torque test From T15-095-EPP-001 to T15-MOV-1285,1286,1287,1288,
8297 HENC-ELEC- 08264 95353 (Both side) for the Cable Tag # T15-PC-6041,6042,6043,6044 @ VRU Package area in Main Pipe Rack-1, as per ELEC Ricky Ramil.D 12-Nov-18 12-Nov-18 Accepted 15-Nov-18
attached and highlighted drawing and Cable Schedule.
Visual Inspection of 3/4" & 1"dia PVC Coated RG S Conduit installation for Heat Tracing panel Cables tag# (T95-
8298 HENC-ELEC- 08265 95354 095-PP(EHT)-060,063,065) @ North side of Pipe Rack-1 in Metering Station area (Column # 68 to 73) As per ELEC Ricky Ramil.D 12-Nov-18 12-Nov-18 Accepted 15-Nov-18
attached highlighted dwg.
8299 HENC-ELEC- 08266 95355 Visual inspection of Sand Covering, red tiles & Warning tape installation for Street Lighting Cables @ Fire water ELEC Ricky Ramil.D 12-Nov-18 12-Nov-18 Accepted 15-Nov-18
pump Area in Metering station as per attached highlighted drawing.

8300 Witness of Grounding bonding INSTALLATION for D/S Panelboard Tag#T95-095-ACU-0001A/B @outside
HENC-ELEC- 08267 95356 mechanacial ELEC Imtiaz Ali Ramil.D 12-Nov-18 12-Nov-18 Accepted 22-Nov-18
room.TCCB as per attached highlighted dwg.

8301 HENC-ELEC- 08268 95357 Witness of Grounding bonding continuity test for D/S Panelboard Tag#T95-095-ACU-0001A/B @outside ELEC Imtiaz Ali Ramil.D 12-Nov-18 12-Nov-18 Accepted 22-Nov-18
mechanacial room.TCCB as per attached highlighted dwg.
8302 HENC-ELEC- 08269 95358 Witness of Grounding bonding RESISTANCE test for D/S for the Tag#T95-095-ACU-0001A/B @outside ELEC Imtiaz Ali Ramil.D 12-Nov-18 12-Nov-18 Accepted 22-Nov-18
mechanacial room.TCCB as per attached highlighted dwg.

8303 Witness of Grounding bonding TERMINATION TORQUE TESTING D/S for the Tag#T95-095-ACU-0001A/B
HENC-ELEC- 08270 95359 @outside ELEC Imtiaz Ali Ramil.D 12-Nov-18 12-Nov-18 Accepted 22-Nov-18
mechanacial room.TCCB as per attached highlighted dwg.

8304 HENC-ELEC-08271 95548 Visual Inspection of LV Cable pulling for power,ckt#T36-095-BLP-001/N13,N12,N10,N17,N16,N15@Sulfur unit ELEC Audie Muthu 13-Nov-18 13-Nov-18 Accepted 15-Nov-18
operator shelter area.as per attached and highlighted drawing.

8305 HENC-ELEC-08272 Visual Inspection of LV Cable Dressing,Glanding & Identification for power,ckt#T36-095-BLP-
95549 001/N13,N12,N10,N17,N16,N15@Sulfur ELEC Audie Muthu 13-Nov-18 13-Nov-18 Accepted 15-Nov-18
unit operator shelter area..as per attached and highlighted drawing.

8306 HENC-ELEC-08273 95550 Witness of LV Cable IR & Continuity test for power,ckt#T36-095-BLP-001/N13,N12,N10,N17,N16,N15@Sulfur ELEC Audie Muthu 13-Nov-18 13-Nov-18 Accepted 15-Nov-18
unit operator shelter area.as per attached and highlighted drawing.

8307 HENC-ELEC-08274 Witness of LV Cable Termination torque test for power,ckt#T36-095-BLP-

95551 001/N13,N12,N10,N17,N16,N15@Sulfur ELEC Audie Muthu 13-Nov-18 13-Nov-18 Accepted 15-Nov-18
unit operator shelter area.as per attached and highlighted drawing.

8308 HENC-ELEC-08275 95552 Visual Inspection 8 PCS of Convenence Receptacle I nstallation,Ckt#T36-095-BLP-002-N16,N18@Oil spill ELEC Audie Muthu 13-Nov-18 13-Nov-18 Accepted 15-Nov-18
equipment store building.as per attached and highlighted drawing.
8309 HENC-ELEC-08276 95556 Pre-commissioning of functional and polarity test for Receptacle @Substation switchgear room. as per attached ELEC Imtiaz Ali Muthu 13-Nov-18 13-Nov-18 Accepted 15-Nov-18
and highlighted drawing.

8310 HENC-ELEC-08277 95554 Notification for Closing of NCR-S-CON-729 ELEC Audie Muthu 13-Nov-18 13-Nov-18 Accepted 20-Nov-18
MATERI AL RECEIVEING INSPECTION OF PYRAMID MMO ANODE WITH 70 sq mm
(HMWPE/PVC/DSWA/HMWPE ANODE CABLE. DIMENSION : (240 X 120 X 117)( QTY- 1).CANISTERED MMO
8311 HENC-ELEC-08278 95555 TUBULER ANODES WITH 16 sq mm KYNAR / HMWPE CABLE .DIMENSI ON : (250 X 50 X 50 )( QTY-2) ( PO NO; ELEC Audie Muthu 13-Nov-18 13-Nov-18 Accepted 15-Nov-18
JIZAN -PO -EL -036 ) @ HANWHA WARE HOUSE -1 ,SEE ATTACHED AS PER ITEM LIST AND APPROVED
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
DOCUMENTS.
8312 HENC-ELEC-08279 95557 UM2-0159 (Pastillation Unit RFHS Drive) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Ramil.D 13-Nov-18 13-Nov-18 Accepted 22-Nov-18
Data Sheets at Sulfur Pelletizer Biulding.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8313 HENC-ELEC-08280 95558 UM2-0160 (Pastillation Unit RFHS Drive) for pre-energization as per attached & highlighted drwaings & Motor ELEC Imtiaz Ali Ramil.D 13-Nov-18 13-Nov-18 Accepted 22-Nov-18
Data Sheets at Sulfur Pelletizer Biulding.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8314 HENC-ELEC-08281 95559 KM-0101A (Exaust Fan) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets at ELEC Imtiaz Ali Ramil.D 13-Nov-18 13-Nov-18 Accepted 22-Nov-18
Sulfur Pelletizer Biulding.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8315 HENC-ELEC-08282 95560 KM-0101B (Exaust Fan) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets at ELEC Imtiaz Ali Ramil.D 13-Nov-18 13-Nov-18 Accepted 22-Nov-18
Sulfur Pelletizer Biulding.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8316 HENC-ELEC-08283 95561 KM-0101C (Exaust Fan) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets at ELEC Imtiaz Ali Ramil.D 13-Nov-18 13-Nov-18 Accepted 22-Nov-18
Sulfur Pelletizer Biulding.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8317 HENC-ELEC-08284 95562 KM-0101D (Exaust Fan) for pre-energization as per attached & highlighted drwaings & Motor Data Sheets at ELEC Imtiaz Ali Ramil.D 13-Nov-18 13-Nov-18 Accepted 22-Nov-18
Sulfur Pelletizer Biulding.
8318 HENC-ELEC-08285 95563 Visual inspection of Sand Covering, red tiles & Warning tape installation for Power Cables @ SECT Transformer ELEC Ricky Ramil.D 13-Nov-18 13-Nov-18 Accepted 15-Nov-18
Area near Pipe Rack-1 as per attached highlighted drawing.
Visual Inspection of LV Cable Dressing,Glanding & Identification From T15-095-EPP-001 to T15-MOV-
8319 HENC-ELEC-08286 95564 1185,1188, (MOV side) for the Cable Tag # T15-PC-6091,6050 @ VRU Package area in Main Pipe Rack-1, as per ELEC Ricky Ramil.D 13-Nov-18 13-Nov-18 Accepted 15-Nov-18
attached and highlighted drawing and Cable Schedule.
Witness of LV Power cableTermination torque test From T15-095-EPP-001 to T15-MOV-1185,1188, (Both side)
8320 HENC-ELEC-08287 95565 for the Cable Tag # T15-PC-6049,6050 @ VRU Package area in Main Pipe Rack-1, as per attached and highlighted ELEC Ricky Ramil.D 13-Nov-18 13-Nov-18 Accepted 15-Nov-18
drawing and Cable Schedule.
8321 HENC-ELEC-08288 Visual Inspection of Equipment Grounding bonding installation for Heat tracing Panel board, Tag # (T95-095-
95566 PP(EHT)-067) ELEC Ricky Ramil.D 13-Nov-18 13-Nov-18 Accepted 15-Nov-18
@ Pipe Rack-1 in Metering station area as per attached highlighted dwg.

8322 HENC-ELEC-08289 95567 Witness of Equipment Grounding bonding continuity test for Heat tracing Panel board, Tag # (T95-095-PP(EHT)- ELEC Ricky Ramil.D 13-Nov-18 13-Nov-18 Accepted 15-Nov-18
067) @ Pipe Rack-1 in Metering station area as per attached highlighted dwg.

8323 HENC-ELEC-08290 Witness of Equipment Grounding bonding Resistance test for Heat tracing Panel board, Tag # (T95-095-PP(EHT)-
95568 067) ELEC Ricky Ramil.D 13-Nov-18 13-Nov-18 Accepted 15-Nov-18
@ Pipe Rack-1 in Metering station area as per attached highlighted dwg.

8324 HENC-ELEC-08291 95569 Witness of Equipment Grounding bonding termination torque test for Heat tracing Panel board, Tag # (T95-095- ELEC Ricky Ramil.D 13-Nov-18 13-Nov-18 Accepted 15-Nov-18
PP(EHT)-067) @ Pipe Rack-1 in Metering station area as per attached highlighted dwg.
8325 HENC-ELEC-08292 95747 Visual Inspection of Grounding/Bonding Installation for Panelboard,Tag#T95-095-PP-024@Terminal ELEC Audie Muthu 14-Nov-18 14-Nov-18 Accepted 15-Nov-18
maintenance building telecom room. as per attached and highlighted drawing.

8326 HENC-ELEC-08293 95748 Witness of Grounding/Bonding continuity test for Panelboard,Tag#T95-095-PP-024@Terminal maintenance ELEC Audie Muthu 14-Nov-18 14-Nov-18 Accepted 15-Nov-18
building telecom room. as per attached and highlighted drawing.
8327 HENC-ELEC-08294 95749 Partial Visual Inspection of MV Cable tray Cover I nstallation (AL type), Cable Tray tag # (ET-0001,ET-0002) @ ELEC Audie Muthu 14-Nov-18 14-Nov-18 Accepted 15-Nov-18
Guard House area near South side of Support Facility Building as per Attached Highlighted dwg.

8328 HENC-ELEC-08295 Partial Visual Inspection of MV Cable tray Cover I nstallation (AL type), Cable Tray tag # (ET-0001,ET-0002) @
95750 South ELEC Audie Muthu 14-Nov-18 14-Nov-18 Accepted 15-Nov-18
Corridor area as per Attached Highlighted dwg.

8329 HENC-ELEC-08296 95751 Partial Visual Inspection of MV Cable tray Cover I nstallation (AL type), Cable Tray tag # (ET-0001,ET-0002) @ ELEC Audie Muthu 14-Nov-18 14-Nov-18 Accepted 15-Nov-18
South Corridor area to Package 13 area as per Attached Highlighted dwg.

8330 HENC-ELEC-08297 Witness of Grounding/Bonding Resistance test for Panelboard,Tag#T95-095-PP-024@Terminal maintenance

95752 building ELEC Audie Muthu 14-Nov-18 14-Nov-18 Accepted 15-Nov-18
telecom room. as per attached and highlighted drawing.

8331 HENC-ELEC-08298 95753 Witness of Grounding/Bonding termination torque test for Panelboard,Tag#T95-095-PP-024@Terminal ELEC Audie Muthu 14-Nov-18 14-Nov-18 Accepted 15-Nov-18
maintenance building telecom room. as per attached and highlighted drawing.
8332 HENC-ELEC-08299 95754 Visual Inspection of 1" dia PVC Coated RGS Conduit and Junction box installation for Exit Lighting,ckt#T36-095- ELEC Audie Muthu 14-Nov-18 14-Nov-18 Accepted 15-Nov-18
EBLP-001/E2,T36-095-EB LP-002/E2@Sulfur stacker/reclaim building . As per attached highlighted dwg.
Visual Inspection of 1" dia PVC Coated RGS Conduit and Junction box installation for Bracket mounted Lighting
8333 HENC-ELEC-08300 95755 fixture,ckt#T36-095-EBLP-001/E3,T36-095-BLP-002/N21,N03@Sulfur stacker/reclaim building . As per ELEC Audie Muthu 14-Nov-18 14-Nov-18 Accepted 15-Nov-18
attached highlighted dwg.
8334 HENC-ELEC-08301 95756 isual Inspection of 1" dia PVC Coated RGS Conduit and Junction box installation for Receptacle ckt#T36-095-BLP- ELEC Audie Muthu 14-Nov-18 14-Nov-18 Accepted 15-Nov-18
002/N7,T36-095-BLP-003/N7,N10@Sulfur stacker/reclaim building . As per attached highlighted dwg.
MATERI AL RECEIVEING INSPECTION OF EXPLOSI ON PROOF - DISCONNECT SWITCH {TAG NO # T01-DS-0001-
8335 HENC-ELEC-08302 95757 (1PCS) ,T01-DS-0002-(1PCS ), T02-DS-0001-(1PCS) , T02-DS-0002-(1PCS )}( PO NO; JJIK-M98-17-W400-DA ) @ ELEC Audie Muthu 14-Nov-18 14-Nov-18 Accepted 15-Nov-18
HANWHA WARE HOUSE -1 ,SEE ATTACHED AS PER ITEM LI ST AND APPROVED DOCUMENTS.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8336 HENC-ELEC-08303 95811 BM-0193 (RC-01 Belt Conveyor) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 14-Nov-18 14-Nov-18 Accepted 7-Dec-18
Sheets at Solid Sulfur Storage Package.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8337 HENC-ELEC-08304 95812 BM-0194 (RC-02 Belt Conveyor) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 14-Nov-18 14-Nov-18 Accepted 7-Dec-18
Sheets at Solid Sulfur Storage Package.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8338 HENC-ELEC-08305 95813 BM-0195 (RC-03 Belt Conveyor) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 14-Nov-18 14-Nov-18 Accepted 7-Dec-18
Sheets at Solid Sulfur Storage Package.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T36-
8339 HENC-ELEC-08306 95814 BM-0196 (RC-04 Belt Conveyor) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 14-Nov-18 14-Nov-18 Accepted 7-Dec-18
Sheets at Ship Loading Package Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T04-
8340 HENC-ELEC-08307 95815 BM-0351 (RC-05 Belt Conveyor) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Imtiaz Ali Ramil.D 14-Nov-18 14-Nov-18 Accepted 7-Dec-18
Visual
Sheets Inspection of LV control
at Ship Loading PackageCable
Area.pulling FROM: T02-095-MCC-001 TO: T02-095-IRP-001 for the Cable #:
T02-CC-7501, T02-CC-7523, T02-CC-7524, T02-CC-7502, T02-CC-7525, T02-CC-7503, T02-CC-7526, T02-CC-
8341 HENC-ELEC-08308 95816 7504, T02-CC-7527, T02-CC-7528, T02-CC-7505, T02-CC-7529, T02-CC-7506, T02-CC-7530, T02-CC-7507, T02- ELEC Ricky Ramil.D 14-Nov-18 14-Nov-18 Accepted 20-Nov-18
Visual
CC-7531,Inspection of LV control
T02-CC-7532, Cable pulling
T02-CC-7510, FROM: T02-095-MCC-002
T02-CC-7533, TO: T02-095-IRP-001
T02-CC-7511, T02-CC-7534, T02-CC-7535 foratthe Cable #:
Electrical
T02-CC-7536,
Room of BerthT02-CC-7537,
2 Area. As perT02-CC-7513, T02-CC-7538,
attached and highlighted T02-CC-7514, T02-CC-7539, T02-CC-7515, T02-CC-
drawing.
8342 HENC-ELEC-08309 95817 7540, T02-CC-7541, T02-CC-7516, T02-CC-7542, T02-CC-7517, T02-CC-7543, T02-CC-7518, T02-CC-7544, T02- ELEC Ricky Ramil.D 14-Nov-18 14-Nov-18 Accepted 20-Nov-18
CC-7545, T02-CC-7521, T02-CC-7546, T02-CC-7522, T02-CC-7547, T02-CC-7548 at Electrical Room of Berth 2
Area. As per attached and highlighted drawing.
8343 HENC-ELEC-08310 95818 Visual Inspection of MV Cable tray Cover Installation (AL type), Cable Tray tag # (ET-0001,ET-0002) @ ELEC Ricky Ramil.D 14-Nov-18 14-Nov-18 Accepted 20-Nov-18
Substation Building to Pipe Rack-3 & 1 area as per Attached Highlighted dwg.
Visual Inspection of (1") PVC Coated GRS Conduit and junction box installation for the Lighting system of the CKT
8344 HENC-ELEC-08311 95819 # T02-095-ELP-001/E3/E5/E17 T02-095-LP-001/N9/N10 at Loading Arm Berth 2 Area. as per attached and ELEC Ricky Ramil.D 14-Nov-18 14-Nov-18 Accepted 20-Nov-18
highlighted drwaing.
Visual Inspection of LV Cable Dressing,Glanding & Identification From T15-095-EPP-003 to T15-MOV-
8345 HENC-ELEC-08312 95820 1085,1086,1087,1088, (MOV side) for the Cable Tag # T15-PC-6061,6062,6063,6064 @ Metering station area in ELEC Ricky Ramil.D 14-Nov-18 14-Nov-18 Accepted 20-Nov-18
Main Pipe Rack-1, as per attached and highlighted drawing and Cable Schedule.
Witness of LV Power cableTermination torque test From T15-095-EPP-003 to T15-MOV-1085,1086,1087,1088,
8346 HENC-ELEC-08313 95821 (MOV side) for the Cable Tag # T15-PC-6061,6062,6063,6064 @ Metering station area in Main Pipe Rack-1, as ELEC Ricky Ramil.D 14-Nov-18 14-Nov-18 Accepted 20-Nov-18
per attached and highlighted drawing and Cable Schedule.
Visual Inspection of LV Power cable pulling for Heat Tracing panel (T95-095-PP(EHT)-060,063, 065) Cables tag #
8347 HENC-ELEC-08314 95822 T15-PC-6640,6648,6649,6650,6651,6652,6653,6654,6655,6657,6659,6660, 6706,6641,6645,6646,6647,6687 @ ELEC Ricky Ramil.D 14-Nov-18 14-Nov-18 Accepted 22-Nov-18
Metering station area in Pipe Rack-1 as per attached highlighted dwg.
Visual Inspection of LV Power pulling FROM: T20-161-EPP-001, DS FOR T20-FCU-0001A/B TO: T20-FCU-
8348 HENC-ELEC-08315 95962 0001A/B, T20-FCU-0002A/B, DS FOR T20-FCU-0001B for the cable #: T20-PC-6021, T20-PC-6022, T20-PC-6023, ELEC Audie Muthu 15-Nov-18 15-Nov-18 Accepted 20-Nov-18
T20-PC-6024,
Visual T20-PC-6603,
Inspection for LV CableT20-PC-6604 at Beach
Glanding/dressing Valve
and Area. As per
Identification attached
FROM: and highlightedDSdrawing.
T20-161-EPP-001, FOR T20-FCU-
8349 HENC-ELEC-08316 95963 0001A/B TO: T20-FCU-0001A/B, T20-FCU-0002A/B, DS FOR T20-FCU-0001B for the cable #: T20-PC-6021, T20- ELEC Audie Muthu 15-Nov-18 15-Nov-18 Accepted 20-Nov-18
PC-6022, T20-PC-6023, T20-PC-6024, T20-PC-6603, T20-PC-6604 at Beach Valve Area. As per attached and
Visual Inspection/Witness
highlighted drawing. of LV Power cable Termination and torque testing FROM: T20-161-EPP-001, DS FOR
8350 HENC-ELEC-08317 95964 T20-FCU-0001A/B TO: T20-FCU-0001A/B, T20-FCU-0002A/B, DS FOR T20-FCU-0001B for the cable #: T20-PC- ELEC Audie Muthu 15-Nov-18 15-Nov-18 Accepted 20-Nov-18
6021, T20-PC-6022, T20-PC-6023, T20-PC-6024, T20-PC-6603, T20-PC-6604 at Beach Valve Area. As per
attached and highlighted drawing.
8351 HENC-ELEC-08318 95965 Visual Inspection of LV Power pulling FROM: T20-161-MCC-001 TO: T20-161-ZV-1017, T20-161-ZV-1027 for the
cable #: T20-PC-6005, T20-PC-6006. at Beach Valve Area. As per attached and highlighted drawing. ELEC Audie Muthu 15-Nov-18 15-Nov-18 Accepted 20-Nov-18
Visual Inspection for LV Cable Glanding/dressing and Identification ROM: T20-161-MCC-001 TO: T20-161-ZV-
8352 HENC-ELEC-08319 95966 1017, T20-161-ZV-1027 for the cable #: T20-PC-6005, T20-PC-6006. at Beach Valve Area. As per attached and ELEC Audie Muthu 15-Nov-18 15-Nov-18 Accepted 20-Nov-18
highlighted drawing.
8353 HENC-ELEC-08320 Witness of LV Power Cable I R & Continuity test FROM: T20-161-MCC-001 TO: T20-161-ZV-1017, T20-161-ZV-
95967 1027 ELEC Audie Muthu 15-Nov-18 15-Nov-18 Accepted 20-Nov-18
for the cable #: T20-PC-6005, T20-PC-6006. at Beach Valve Area. As per attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing FROM: T20-161-MCC-001 TO: T20-
8354 HENC-ELEC-08321 95968 161-ZV-1017, T20-161-ZV-1027 for the cable #: T20-PC-6005, T20-PC-6006. at Beach Valve Area. As per ELEC Audie Muthu 15-Nov-18 15-Nov-18 Accepted 20-Nov-18
attached and highlighted dra
8355 HENC-ELEC-08322 Visual Inspection of LV Power cable pulling for Lighting Sytem FROM T20-161-ELP-001 TO: Field Lighting
95969 Fixtures ELEC Audie Muthu 15-Nov-18 15-Nov-18 Accepted 20-Nov-18
for the CKT #: T20-161-ELP-001/E1/E6 . at Beach Valve Area. As per attached and highlighted drawing.

8356 HENC-ELEC-08323 95970 Visual Inspection for LV Cable Glanding/dressing for Lighting Sytem FROM T20-161-ELP-001 TO: Field Lighting ELEC Audie Muthu 15-Nov-18 15-Nov-18 Accepted 20-Nov-18
Fixtures for the CKT #: T20-161-ELP-001/E1/E6 . at Beach Valve Area. As per attached and highlighted drawing.
8357 HENC-ELEC-08324 95971 Witness of LV Power Cable I R & Continuity test for Lighting Sytem FROM T20-161-ELP-001 TO: Field Lighting ELEC Audie Muthu 15-Nov-18 15-Nov-18 Accepted 20-Nov-18
Fixtures for the CKT #: T20-161-ELP-001/E1/E6 . at Beach Valve Area. As per attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing for Lighting Sytem FROM T20-161-
8358 HENC-ELEC-08325 95972 ELP-001 TO: Field Lighting Fixtures for the CKT #: T20-161-ELP-001/E1/E6 . at Beach Valve Area. As per ELEC Audie Muthu 15-Nov-18 15-Nov-18 Accepted 20-Nov-18
attached and highlighted drawing.
8359 HENC-ELEC-08326 96042 Visual Inspection of (70 & 120 mm2) Ground Conductor Trench Excavation For Fence Grounding @ South ELEC Ricky Ramil.D 15-Nov-18 15-Nov-18 Accepted 20-Nov-18
Corridor Area (2) As per attached and highlighted drawing.

8360 HENC-ELEC-08327 Visual inspection of Grounding Cable laying (70 & 120sqmm PVC Insulated copper conductor) For Fence
96043 Grounding ELEC Ricky Ramil.D 15-Nov-18 15-Nov-18 Accepted 20-Nov-18
@ South Corridor Area (2) As per attached and highlighted drawing.

8361 HENC-ELEC-08328 96044 Visual inspection of Below-Grade Exothermic Welding Connections for Fence Grounding Cable (70 & 120sqmm ELEC Ricky Ramil.D 15-Nov-18 15-Nov-18 Accepted 20-Nov-18
To 120sqmm) @ South Corridor Area (2) As per attached and highlighted drawing.
Visual Inspection of LV Cable Dressing,Glanding & Identification From T15-095-EPP-003 to T15-MOV-1485,1488,
8362 HENC-ELEC-08329 96045 (MOV side) for the Cable Tag # T15-PC-6069,6070 @ Metering station area in Main Pipe Rack-1, as per attached ELEC Ricky Ramil.D 15-Nov-18 15-Nov-18 Accepted 20-Nov-18
and highlighted drawing and Cable Schedule.
Witness of LV Power cableTermination torque test From T15-095-EPP-003 to T15-MOV-1485,1488, (Both side)
8363 HENC-ELEC-08330 96046 for the Cable Tag # T15-PC-6069,6070 @ Metering station area in Main Pipe Rack-1, as per attached and ELEC Ricky Ramil.D 15-Nov-18 15-Nov-18 Accepted 20-Nov-18
highlighted drawing and Cable Schedule.
8364 HENC-ELEC-08331 96047 Visual Inspection of Cable pulling for Lighting System (3C-4 SQMM), CKT #: (T15-095-LP-002/N6 & N16), ELEC Ricky Ramil.D 15-Nov-18 15-Nov-18 Accepted 22-Nov-18
Column # 60 to 63 @ Metering station Area in Main Pipe Rack-1 As per attached Highlighted drawings.

8365 HENC-ELEC-08332 96048 Visual Inspection of LV Cable Dressing,Glanding for T95-095-SG-003,Cable tag#T36-PC- ELEC Imtiaz Ali Ramil.D 15-Nov-18 15-Nov-18 Accepted 22-Nov-18
5904,5905,5906(G)@Substation switchgear room area..as per attached and highlighted drawing.
8366 HENC-ELEC-08333 96049 Witness of LV Cable Termination torque test for T95-095-SG-003,Cable tag#T36-PC- ELEC Imtiaz Ali Ramil.D 15-Nov-18 15-Nov-18 Accepted 22-Nov-18
5904,5908,5905,5906,5907@Substation switchgear area.as per attached and highlighted drawing.

8367 HENC-ELEC-08334 Visual Inspection of Aluminum 600mm Cable tray Installation,(tag#ET-2411)@Sulfur stacker building.as per
96050 attached ELEC Imtiaz Ali Ramil.D 15-Nov-18 15-Nov-18 Accepted 22-Nov-18
and highlighted drawing.

8368 HENC-ELEC-08335 96051 Visual Inspection 07 nos of Flood Lighting Pole Assembly & installation (FS-2A & FS-4B type) Ckt # T36-095-ELP- ELEC Audie Muthu 15-Nov-18 15-Nov-18 Accepted 20-Nov-18
002/E1 & T95-095-SLP-003/N11,N12 @ Maintenance Corridor Area as per attached Highlighted dwgs.
Witness of LV Power Cable I R & Continuity test FROM: T20-161-EPP-001, DS FOR T20-FCU-0001A/B TO: T20-
8369 HENC-ELEC-08336 96052 FCU-0001A/B, T20-FCU-0002A/B, DS FOR T20-FCU-0001B for the cable #: T20-PC-6021, T20-PC-6022, T20-PC- ELEC Audie Muthu 15-Nov-18 15-Nov-18 Accepted 20-Nov-18
6023, T20-PC-6024, T20-PC-6603, T20-PC-6604 at Beach Valve Area. As per attached and highlighted drawing.
8370 HENC-ELEC-08337 96053 Notification for closing of LBE-17341 at Berth01 & 02 Area. ELEC Imtiaz Ali Ramil.D 15-Nov-18 15-Nov-18 Accepted 26-Nov-18

8371 HENC-ELEC-08338 96249 Visual Inspection of (70 & 120 mm2) Ground Conductor Trench Excavation For Fence Grounding @ South ELEC Imtiaz Muthu 17-Nov-18 17-Nov-18 Accepted 29-Nov-18
Corridor Area (1) As per attached and highlighted drawing.
Visual Inspection of LV Cable Dressing,Glanding for T95-095-MCC-001,Cable tag#T36-PC-6031,T36-PC-
8372 HENC-ELEC-08339 96250 6038,T36-PC-6269,T36-PC-6033,T36-PC-6261,T36-PC-6035,T15-PC-6002,T15-PC-6003,T15-PC-6001,T36-PC- ELEC Audie Muthu 17-Nov-18 17-Nov-18 Accepted 20-Nov-18
6265,T36-PC-6266,T36-PC-6205,T36-PC-6206@Substation switchgear room area..as per attached and
Visual Inspection
highlighted of LV Cable Dressing,Glanding for T95-095-MCC-001,Cable tag#T36-CC-7211,T36-CC-
drawing.
8373 HENC-ELEC-08340 96251 7213,T36-CC-72217,T36-CC-7218,T36-CC-7221,T36-CC-7223,T36-CC-7225,T36-CC-7227,T36-CC-7230,T36-PC- ELEC Audie Muthu 17-Nov-18 17-Nov-18 Accepted 20-Nov-18
6104,T36-PC-6287,T95-PC-6051,T36-PC-6281@Substation switchgear room area..as per attached and
Visual Inspection
highlighted of LV Cable Dressing,Glanding for T95-095-MCC-001,Cable tag#T36-PC-6285,T04-PC-
drawing.
8374 HENC-ELEC-08341 6001,T36-PC-6103,T36-PC-6105,T04-PC-6003,T36-PC-6289,T36-PC-6282,T36-PC-6286,T36-PC-6288,T36-PC-
96252 6301,T36-PC-6201,T36-PC-6107,T36-CC-7203,T36-CC-7242@Substation ELEC Audie Muthu 17-Nov-18 17-Nov-18 Accepted 20-Nov-18
switchgear room area..as per attached
and highlighted
Visual Inspectiondrawing
of LV Cable pulling for Lighting with homerun ckt#T95-095-BLP-
8375 HENC-ELEC-08342 96253 004,/N3,N4,N5,N6,N7,N8,Cable tag#T95-PC-3001,3002,3003,3004,3005,3006@Terminal Maintenance building ELEC Audie Muthu 17-Nov-18 17-Nov-18 Accepted 22-Nov-18
area.as per attached and highlighted drawing.
8376 HENC-ELEC-08343 Visual inspection of Grounding Cable laying (70 & 120sqmm PVC Insulated copper conductor) For Fence
96254 Grounding ELEC Imtiaz Muthu 17-Nov-18 17-Nov-18 Accepted 29-Nov-18
@ South Corridor Area (1) As per attached and highlighted drawing.

8377 HENC-ELEC-08344 96255 Visual inspection of Below-Grade Exothermic Welding Connections for Fence Grounding Cable (70 & 120sqmm) ELEC Imtiaz Muthu 17-Nov-18 17-Nov-18 Accepted 29-Nov-18
@ South Corridor Area (1) As per attached and highlighted drawing.
Visual Inspection of LV Cable Dressing,Glanding & Identification ckt#T95-095-BLP-
8378 HENC-ELEC-08345 96256 004,/N3,N4,N5,N6,N7,N8,Cable tag#T95-PC-3001,3002,3003,3004,3005,3006@Terminal Maintenance building ELEC Audie Muthu 17-Nov-18 17-Nov-18 Accepted 20-Nov-18
area..as per attached and highlighted drawing.
Witness of LV Cable IR & Continuity test for lighting ,ckt#T95-095-BLP-004,/N3,N4,N5,N6,N7,N8,Cable tag#T95-
8379 HENC-ELEC-08346 96257 PC-3001,3002,3003,3004,3005,3006@Terminal Maintenance building area.as per attached and highlighted ELEC Audie Muthu 17-Nov-18 17-Nov-18 Accepted 20-Nov-18
drawing.
Witness of LV Cable Termination torque test for lighting ckt#T95-095-BLP-004,/N3,N4,N5,N6,N7,N8,Cable
8380 HENC-ELEC-08347 96258 tag#T95-PC-3001,3002,3003,3004,3005,3006@Terminal Maintenance building area.as per attached and ELEC Audie Muthu 17-Nov-18 17-Nov-18 Accepted 20-Nov-18
highlighted drawing.
8381 HENC-ELEC- 08348 96204 Notification For Closing Of LBE-16957. Located at Terminal Substation Building ELEC Audie Ramil.D 17-Nov-18 17-Nov-18 Accepted 20-Nov-18
Visual Inspection of LV Cable Dressing, Glanding & Identification From T15-095-EPP-003 to T15-MOV-1235,
8382 HENC-ELEC- 08349 96205 1236 (MOV side) For the Cable Tag #. T15-PC-6065, 6066. Located at Metering Station Area in Main Pipe Rack-1. ELEC Ricky Ramil.D 17-Nov-18 17-Nov-18 Accepted 20-Nov-18
See As per Attached and Highlighted IFC Drawing and Cable Schedule.
Witness of LV Power CableTermination & Torque Test From T15-095-EPP-003 to T15-MOV-1235,1236 (MOV
8383 HENC-ELEC- 08350 96206 side) For the Cable Tag #. T15-PC-6065, 6066. Located at Metering Station Area in Main Pipe Rack-1. See As per ELEC Ricky Ramil.D 17-Nov-18 17-Nov-18 Accepted 20-Nov-18
Attached and Highlighted IFC Drawing and Cable Schedule.
Visual Inspection of Cable Pulling for Lighting System (3C-4 SQMM) With CKT #: (T15-095-LP-002/N10, N13,
8384 HENC-ELEC- 08351 96207 N15, N17, N20). Located at Metering Station Area to Guard house Area. See As per Attached Highlighted IFC ELEC Ricky Ramil.D 17-Nov-18 17-Nov-18 Accepted 20-Nov-18
Drawings.
Visual Inspection of 1-1/4" PVC Coated RGS Conduit installation for LCS & Motor Cables, Tag # (T12-GM-0017
8385 HENC-ELEC-08352 96378 A/B) @ West side of Terminal Maintenance Building in Maintenance Corridor area as per attached highlighted ELEC Audie Muthu 18-Nov-18 18-Nov-18 Accepted 20-Nov-18
drawing & cable schedule.
Partial Visual inspection of LV Power Cable Pulling from (T95-095-MCC-003 & T95-095-MCC-004) to (T12-GM-
8386 HENC-ELEC-08353 96379 0017 A/B & LCS), the Cable tag no: T12-PC-6095,6096 & T12-CC-7291,7292 @ West side of Terminal ELEC Audie Muthu 18-Nov-18 18-Nov-18 Accepted 20-Nov-18
Maintenance Building in Maintenance Corridor area as per attached highlighted drawing & cable schedule.
Visual Inspection 09 Nos of Street Lighting poles Assembly with Accessories (S-7A type) Ckt # T95-095-SLP-
8387 HENC-ELEC-08354 96380 001/N9 & T95-095-SLP-002/N3 @ North side of Solid Sulfur Storage Package Area as per attached Highlighted ELEC Audie Muthu 18-Nov-18 18-Nov-18 Accepted 20-Nov-18
dwgs.
Visual Inspection of LV internal Cable Pulling for Street Lighting Fixture to Lighting pole JB, 09 nos (2C*4MM2+ 4
8388 HENC-ELEC-08355 96381 MM2 G/W) Ckt # T95-095-SLP-001/N9 & T95-095-SLP-002/N3 @ North side of Solid Sulfur Storage Package ELEC Audie Muthu 18-Nov-18 18-Nov-18 Accepted 20-Nov-18
Area as per attached Highlighted dwgs.
Witness of LV Internal Power cable IR & Continuity test for Street Lighting Fixture to Lighting pole JB ,09 nos
8389 HENC-ELEC-08356 96382 (2C*4MM2 + 4MM2 G/W) Ckt # T95-095-SLP-001/N9 & T95-095-SLP-002/N3 @ North side of Solid Sulfur ELEC Audie Muthu 18-Nov-18 18-Nov-18 Accepted 20-Nov-18
Storage Package Area as per attached Highlighted dwgs.
8390 HENC-ELEC-08357 96383 Visual Inspection 09 nos of Street Lighting Pole Assembly & installation (S-7A type) Ckt # T95-095-SLP-001/N9
& T95-095-SLP-002/N3 @ North side of Solid Sulfur Storage Package Area as per attached Highlighted dwgs. ELEC Audie Muthu 18-Nov-18 18-Nov-18 Accepted 22-Nov-18
Visual Inspection of LV Cable Dressing,Glanding for T95-095-MCC-002,Cable tag#T36-PC-
8391 HENC-ELEC-08358 96384 6205,6206,6201,6108,6283,6303,6290,6109,6284,6304,6262,6232,6203,6204@Substation switchgear room ELEC Audie Muthu 18-Nov-18 18-Nov-18 Accepted 22-Nov-18
area..as per attached and highlighted drawing.
Visual Inspection of LV Cable Dressing,Glanding for T95-095-MCC-002,Cable tag#T36-PC-
8392 HENC-ELEC-08359 96385 6263,6264,6270,6034,6036,6037,6110,6202,T95-PC-6052,T15-PC-6013,6014,T90-PC-6112@Substation ELEC Audie Muthu 18-Nov-18 18-Nov-18 Accepted 20-Nov-18
switchgear room area..as per attached and highlighted drawing.
Visual Inspection of LV Cable Dressing,Glanding for T95-095-MCC-002,Cable tag#T36-CC-
8393 HENC-ELEC-08360 96386 7214,7224,7212,7215,7216,7222,7226,7228,7229,7243,7204,7244@Substation switchgear room area..as per ELEC Audie Muthu 18-Nov-18 18-Nov-18 Accepted 20-Nov-18
attached and highlighted drawing.
8394 Visual Inspection of Grounding/Bonding Installation for Panelboard,Tag#T95-095-PP-008,T95-095-EBLP-
HENC-ELEC-08361 96387 006@Musallah ELEC Audie Muthu 18-Nov-18 18-Nov-18 Accepted 20-Nov-18
building(Mechanical room). as per attached and highlighted drawing.

8395 HENC-ELEC-08362 96388 Witness of Grounding/Bonding continuity test for Panelboard,Tag#T95-095-PP-008,T95-095-EBLP- ELEC Audie Muthu 18-Nov-18 18-Nov-18 Accepted 20-Nov-18
006@Musallah building(Mechanical room) as per attached and highlighted drawing.
8396 HENC-ELEC-08363 96389 Witness of Grounding/Bonding Resistance test for Panelboard,Tag#T95-095-PP-008,T95-095-EBLP- ELEC Audie Muthu 18-Nov-18 18-Nov-18 Accepted 20-Nov-18
006@Musallah building(Mechanical room).as per attached and highlighted drawing.

8397 HENC-ELEC-08364 96390 Witness of Grounding/Bonding termination torque test for Panelboard,Tag#T95-095-PP-008,T95-095-EBLP- ELEC Audie Muthu 18-Nov-18 18-Nov-18 Accepted 20-Nov-18
006@Musallah building(Mechanical room). as per attached and highlighted drawing.
8398 HENC-ELEC-08365 96399 Visual Inspection of LV PanelBoard Installation for the Tag#. T01-MMCP-0001, T01-MMCP-0002. Located at ELEC Imtiaz Ali Ramil.D 18-Nov-18 18-Nov-18 Accepted 22-Nov-18
Loading Arm Berth 1 Area. See As per Attached and Highlighted IFC Drawing.

8399 HENC-ELEC-08366 Visual Inspection of LV PanelBoard Installation for the Tag#. T02-MMCP-0001, T02-MMCP-0002. Located at
96400 Loading ELEC Imtiaz Ali Ramil.D 18-Nov-18 18-Nov-18 Accepted 22-Nov-18
Arm Berth 2 Area. See As per Attached and Highlighted IFC Drawing.

8400 HENC-ELEC-08367 96401 Visual Inspection for Lighting Cable Raceway Installation at Telecom Room. Located at Berth 1 Area. See As per ELEC Imtiaz Ali Ramil.D 18-Nov-18 18-Nov-18 Accepted 22-Nov-18
Attached and Hightlighted IFC Drawing.
Visual Inspection of Surface Mounted HPS Emergency/Normal lighting Fixtures ( HPS 250W Type: S-D)
8401 HENC-ELEC-08368 96402 Installation For the CKT#. T01-095-ELP-001/E1 T01-095-LP-001/N1. Located at Loading Arm Berth 1 Area. See ELEC Imtiaz Ali Ramil.D 18-Nov-18 18-Nov-18 Accepted 22-Nov-18
As per Attached and Highlighted I FC Drawing.
8402 HENC-ELEC-08369 96403 Notification for Closing of LBE-18009. Located at SECT Transformer Area. ELEC Ricky Ramil.D 18-Nov-18 18-Nov-18 Accepted 7-Dec-18

8403 HENC-ELEC-08370 96404 Partial Visual Inspection of Cable Pulling for Power Receptacle (3C-4 SQMM) With CKT #: (T15-095-PP-002/R4). ELEC Ricky Ramil.D 18-Nov-18 18-Nov-18 Accepted 22-Nov-18
Located at Metering Station Area in Main Pipe Rack-1. See As per Attached Highlighted I FC Drawings.

8404 HENC-ELEC-08371 96405 Notification for Closing of NCR-S-CON-0597. Located at Hanwha A7 Laydown (South Peir, Berth#1&2) Area. ELEC Imtiaz Ali Ramil.D 18-Nov-18 18-Nov-18 Accepted 16-Dec-18

8405 HENC-ELEC-08372 96485 Energization Package Document of 40kVA AC UPS System (40kVA,480-400/230V) unit Tag# T95-095-UPS-005 ELEC Audie Faizal 19-Nov-18 19-Nov-18 Accepted 21-Jul-19
for quality document review and energization certificate.
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (indoor) for Emergency Lighting
8406 HENC-ELEC-08373 96486 (EBLP) Panel unit Tag# T95-095-EBLP-007 as per attached highlighted drawing at Support Facility Building ELEC Audie Faizal 19-Nov-18 19-Nov-18 Accepted 16-Feb-19 RFI with Faisal
(T95-TSB-195) indoor Electrical room area.
8407 HENC-ELEC-08374 96487 Energization Package Document of LV Panelboard for Emergency Building Lighting (EBLP) Panel unit Tag# T95- ELEC Audie Faizal 19-Nov-18 19-Nov-18 Accepted 21-Jul-19
095-EBLP-007 for quality document review and energization certificate.

8408 HENC-ELEC-08375 Visual Inspection of Equipment Grounding bonding installation for Street Lighting Pole with Junction Box, (S-7A
96587 type) ELEC Ricky Muthu 19-Nov-18 19-Nov-18 Accepted 22-Nov-18
@ East side of Guard house area as per attached highlighted dwg.
8409 HENC-ELEC-08376 96588 Witness of Equipment Grounding bonding continuity test for Street Lighting Pole with Junction Box, (S-7A type)
@ East side of Guard house area as per attached highlighted dwg. ELEC Ricky Muthu 19-Nov-18 19-Nov-18 Accepted 22-Nov-18

8410 HENC-ELEC-08377 96589 Witness of Equipment Grounding bonding Resistance test for Street Lighting Pole with Junction Box, (S-7A type) ELEC Ricky Muthu 19-Nov-18 19-Nov-18 Accepted 22-Nov-18
@ East side of Guard house area as per attached highlighted dwg.

8411 HENC-ELEC-08378 96590 Witness of Equipment Grounding bonding termination torque test for Street Lighting Pole with Junction Box, (S-
7A type) @ East side of Guard house area as per attached highlighted dwg. ELEC Ricky Muthu 19-Nov-18 19-Nov-18 Accepted 22-Nov-18
Visual Inspection of Power Cable pulling from (T95-095-EBLP-001) to (T90-ES-007 & T90-ES-008) for Safty
8412 HENC-ELEC-08379 96591 shower (3C-4 SQMM) @ Terminal Maintenance Building to TMB West side pump area As per attached ELEC Audie Muthu 19-Nov-18 19-Nov-18 Accepted 22-Nov-18
Highlighted drawings.
8413 HENC-ELEC-08380 96592 Visual Inspection 03 Nos of Flood Lighting poles Assembly with Accessories (FS-4B type) Ckt # T95-095-SLP- ELEC Ricky Muthu 19-Nov-18 19-Nov-18 Accepted 22-Nov-18
004/N6 & T95-095-SLP-004/N7 @ Maintenance Corridor Area as per attached Highlighted dwgs.
Visual Inspection of LV internal Cable Pulling for Flood Lighting Fixture to Lighting pole JB, 03 nos (2C*4MM2+ 4
8414 HENC-ELEC-08381 96593 MM2 G) Ckt # T95-095-SLP-004/N6 & T95-095-SLP-004/N7 @ Maintenance Corridor Area as per attached ELEC Ricky Muthu 19-Nov-18 19-Nov-18 Accepted 22-Nov-18
Highlighted dwgs.
Witness of LV Internal Power cable IR & Continuity test for Flood Lighting Fixture to Lighting pole JB,03 nos
8415 HENC-ELEC-08382 96594 (2C*4MM2+ 4 MM2 G) Ckt # T95-095-SLP-004/N6 & T95-095-SLP-004/N7 @ Maintenance Corridor Area as per ELEC Audie Muthu 19-Nov-18 19-Nov-18 Accepted 22-Nov-18
attached Highlighted dwgs.
8416 HENC-ELEC-08383 Visual Inspection 03 nos of Flood Lighting Pole Assembly & installation (FS-4B type) Ckt # T95-095-SLP-004/N6
96595 & ELEC Audie Muthu 19-Nov-18 19-Nov-18 Accepted 22-Nov-18
T95-095-SLP-004/N7 @ Maintenance Corridor Area as per attached Highlighted dwgs.
Visual Inspection of LV B uilding Wire pulling for Lighting and Receptacle with homerun ckt#T95-095-BLP-
8417 HENC-ELEC-08384 96596 005/N2,N11,N6,N3,N9 and T95-095-EBLP-001/E8,E11,E13,E16,E13,E16, and T95-095-SLP-003/N3,N7 and T95- ELEC Audie Muthu 19-Nov-18 19-Nov-18 Accepted 22-Nov-18
095-PP-023/R1,R2,R5,R6,R7,R8,R17,R18,R9,R10,R11,R22,R23,R14@Terminal Maintenance building area.as per
Visual Inspection
attached of LV building
and highlighted wire Dressing,Glanding & Identification for Lighting and Receptacle.ckt#T95-
drawing.
8418 HENC-ELEC-08385 095-BLP-005/N2,N11,N6,N3,N9 and T95-095-EB LP-001/E8,E11,E13,E16,E13,E16, and T95-095-SLP-003/N3,N7
96597 and ELEC Audie Muthu 19-Nov-18 19-Nov-18 Accepted 22-Nov-18
T95-095-PP-023/R1,R2,R5,R6,R7,R8,R17,R18,R9,R10,R11,R22,R23,R14@Terminal Maintenance building
Witness of LV
area..as per building
attached wire
and IR & Continuity
highlighted test for Lighting and Receptacle .ckt#T95-095-BLP-
drawing.
8419 HENC-ELEC-08386 96598 005/N2,N11,N6,N3,N9 and T95-095-EBLP-001/E8,E11,E13,E16,E13,E16, and T95-095-SLP-003/N3,N7 and T95- ELEC Audie Muthu 19-Nov-18 19-Nov-18 Accepted 22-Nov-18
095-PP-023/R1,R2,R5,R6,R7,R8,R17,R18,R9,R10,R11,R22,R23,R14@Terminal Maintenance building area.as per
Witness
attachedofand
LVhighlighted
building wire Termination torque test for Lighting and Receptacle .ckt#T95-095-BLP-
drawing.
8420 HENC-ELEC-08387 005/N2,N11,N6,N3,N9 and T95-095-EBLP-001/E8,E11,E13,E16,E13,E16, and T95-095-SLP-003/N3,N7 and T95-
96599 095-PP-023/R1,R2,R5,R6,R7,R8,R17,R18,R9,R10,R11,R22,R23,R14@Terminal ELEC Audie Muthu 19-Nov-18 19-Nov-18 Accepted 22-Nov-18
Maintenance building area.as per
attached and highlighted drawing.
8421 HENC-ELEC-08388 96600 Visual Inspection of Grounding/Bonding Installation for bus bar@Musallah building(Mechanical room). as per ELEC Audie Muthu 19-Nov-18 19-Nov-18 Accepted 22-Nov-18
attached and highlighted drawing.
8422 HENC-ELEC-08389 96601 Witness of Grounding/Bonding continuity test for Bus bar@Musallah building(Mechanical room) as per attached ELEC Audie Muthu 19-Nov-18 19-Nov-18 Accepted 22-Nov-18
and highlighted drawing.

8423 HENC-ELEC-08390 Witness of Grounding/Bonding Resistance test for Bus bar@Musallah building(Mechanical room).as per
96602 attached ELEC Audie Muthu 19-Nov-18 19-Nov-18 Accepted 22-Nov-18
and highlighted drawing.

8424 HENC-ELEC-08391 96603 Witness of Grounding/Bonding termination torque test for Bus bar@Musallah building(Mechanical room). as per ELEC Audie Muthu 19-Nov-18 19-Nov-18 Accepted 22-Nov-18
attached and highlighted drawing.
MATERIAL RECEIVEING INSPECTION OF LED LIGHTING FI XTURE ( 21 PCS ) EACH{ 180W LED 5700K; 220-277V
8425 50-60HZ Luminous flux 31142lm ; I P 66 TYPE V B EAM} ; , SUI TABLE FOR POLEMOUNT & SUI TABLE FOR WET
HENC-ELEC-08392 96604 LOCATI ELEC Audie Muthu 19-Nov-18 19-Nov-18 Accepted 22-Nov-18
ON ( PO NO; JIZAN -PO-EL-019-1 ) NARDEEN LIGHTING CO.LTD @ HANWHA WARE HOUSE -1 ,SEE
ATTACHED AS PER ITEM LIST AND APPROVED DOCUMENTS.
8426 HENC-ELEC- 08393 96642 Visual Inspection of Cable tray I nstallation (Type AL 600Wx150H ) Cable tray TAG No. ET-4521, ET-1521. at ELEC Imtiaz Ali Ramil.D 19-Nov-18 19-Nov-18 Accepted 7-Dec-18
Marine Loading Arm 1/2 Area. As per attached and highlighted drawing.
Visual Inspection of LV Power cable pulling FROM: T02-095-SG-001 TO: T02-095-MCC-001, T02-095-MCC-002
8427 HENC-ELEC- 08394 96643 Visual
for the Inspection
Cable #: T02-PC-5221,
of LV Power T02-PC-5222,
& Control cableT02-PC-5223,
pulling FROM:T02-PC-5905, T02-PC-5224,
T02-095-MCC-001, T02-PC-5225,T02-095-
T02-095-MCC-002, T02-PC- ELEC Imtiaz Ali Ramil.D 19-Nov-18 19-Nov-18 Accepted 26-Nov-18
5226, T02-PC-5906
UPS-001, at Electrical
T02-095-UPS-002, Room of BerthT02-095-PP-002,
T02-095-PP-001, 2 Area. as per attached and highlighted
T02-095-PP-003, drawing.
T02-095-EPP-001 TO: T02-
8428 HENC-ELEC- 08395 96644 095-UPS-001, T02-095-UPS-002, T02-095-IRP-001, T02-095-PP-001, T02-095-PP-002, T02-095-ATS-001, T02- ELEC Imtiaz Ali Ramil.D 19-Nov-18 19-Nov-18 Accepted 26-Nov-18
JCB-001-LRAP-1, T02-JCB-002-LFAP-01 for the Cable #: T02-PC-6004, T02-PC-6010, T02-CC-7512, T02-PC-6018,
T02-PC-6691, T02-PC-6692,
Pre-Commissioning T02-PC-6694,
Test Witness T02-PC-6696,
& Visual Inspection of MVT02-PC-6697,
SWGR with TagT02-PC-6701, T02-PC-6702,
No.T95-252-SG-301, TripT02-PC-
Circuit
8429 6019 at
HENC-ELEC- 08396 96672 SUPN Electrical
REALY Room
(74-86) forofpre-energ
Berth 2 Area.
zationas&per attachedTrip
Functional and test
highlighted
& Settingdrawing.
as per attached & highlighted drawing ELEC Imtiaz Ali Faizal 19-Nov-18 19-Nov-18 Accepted 16-Feb-19 RFI with Faisal
at Terminal Substation B uilding (T95-TSS-095) Electrical SWGR room Area.
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (indoor) for Power Distribution
8430 HENC-ELEC-08397 96858 (EPP) Panel unit Tag# T95-095-EPP-003 as per attached highlighted drawing at Support Facility Building (T95- ELEC Audie Faizal 21-Nov-18 21-Nov-18 Accepted 16-Feb-19 RFI with Faisal
TSB-195) indoor Electrical room area.
8431 HENC-ELEC-08398 96859 Energization Package Document of LV Panelboard for Power Distribution (EPP) Panel unit Tag# T95-095-EPP- ELEC Audie Faizal 21-Nov-18 21-Nov-18 Accepted 21-Jul-19
003 for quality document review and energization certificate.
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (indoor) for Power Distribution
8432 HENC-ELEC-08399 96860 (EPP) Panel unit Tag# T95-095-EPP-004 as per attached highlighted drawing at Support Facility Building (T95- ELEC Audie Faizal 21-Nov-18 21-Nov-18 Accepted 16-Feb-19 RFI with Faisal
TSB-195) indoor Electrical room area.
8433 HENC-ELEC-08400 96861 Energization Package Document of LV Panelboard for Power Distribution (EPP) Panel unit Tag# T95-095-EPP- ELEC Audie Faizal 21-Nov-18 21-Nov-18 Accepted 21-Jul-19
004 for quality document review and energization certificate.

8434 HENC-ELEC-08401 Visual Inspection of Home run & Looping Power Cable pulling for Lighting system (3C-4 SQ MM) the Ckt # T95-
96762 095-EBLP-002/E5 ELEC Ricky Muthu 20-Nov-18 20-Nov-18 Accepted 22-Nov-18
@ SPM Antenna mast area As per attached Highlighted drawings.

8435 HENC-ELEC-08402 96763 Visual Inspection of Stanchion mounted HPS Emergency lighting fixtures installation (S-5A type 250W) for the ELEC Ricky Muthu 20-Nov-18 20-Nov-18 Accepted 7-Dec-18
CKT # T95-095-EBLP-002/E5 @ SPM Antenna mast area as per attached and highlighted drwaing.

8436 HENC-ELEC-08403 Witness of Home run & Looping Power cable IR & Continuity test for Lighting system (2C*4MM2+ 4 MM2 G) Ckt #
96764 T95-095-EBLP-002/E5 ELEC Ricky Muthu 20-Nov-18 20-Nov-18 Accepted 22-Nov-18
@ SPM Antenna mast Area as per attached Highlighted dwgs.

8437 HENC-ELEC-08404 96765 Witness of Home run & Looping Power Cable Termination torque test for Lighting system, Ckt # T95-095-EBLP- ELEC Ricky Muthu 20-Nov-18 20-Nov-18 Accepted 22-Nov-18
002/E5 @ SPM Antenna mast Area as per attached Highlighted dwgs.
Visual Inspection of 1" dia PVC Coated RGS Conduit and Junction box installation for Pendant mounted lighting
8438 HENC-ELEC-08405 96766 ckt#T95-095-BLP-002/N2,T36-095-EBLP-001/E1@Sulfur stacker/reclaim building . As per attached highlighted ELEC Audie Muthu 20-Nov-18 20-Nov-18 Accepted 22-Nov-18
dwg.
Visual Inspection of 1" dia PVC Coated RGS Conduit and Junction box installation for Pendant mounted lighting
8439 HENC-ELEC-08406 96767 ckt#T95-095-BLP-002/N12,T36-095-EBLP-001/E17@Sulfur stacker/reclaim building . As per attached ELEC Audie Muthu 20-Nov-18 20-Nov-18 Accepted 22-Nov-18
highlighted dwg.
Visual Inspection of 1" dia PVC Coated RGS Conduit and Junction box installation for Pendant mounted lighting
8440 HENC-ELEC-08407 96768 ckt#T95-095-BLP-003/N12,T36-095-EBLP-002/E5@Sulfur stacker/reclaim building . As per attached ELEC Audie Muthu 20-Nov-18 20-Nov-18 Accepted 22-Nov-18
highlighted
Visual dwg. of LV Cable pulling from T95-095-MCC-008,T95-095-LCB-003,T95-095-XFR(T)-008 TO T95-
Inspection
8441 095-XFR(T)-007,T95-095-PP-017(Both side)Cable tag#T95-PC-6078,T95-PC-6518,T95-PC-5969,T95-PC-
HENC-ELEC-08408 96769 5733,T95-PC-5734,T95-PC-5735,T95-PC-5736@Terminal ELEC Audie Muthu 20-Nov-18 20-Nov-18 Accepted 22-Nov-18
Maintenance building area.as per attached and
Visual Inspection
highlighted of LV Cable Dressing,Glanding & Identification from T95-095-MCC-008,T95-095-LCB-003,T95-
drawing.
8442 HENC-ELEC-08409 96770 095-XFR(T)-008 TO T95-095-XFR(T)-007,T95-095-PP-017(Both side)Cable tag#T95-PC-6078,T95-PC- ELEC Audie Muthu 20-Nov-18 20-Nov-18 Accepted 22-Nov-18
6518,T95-PC-5969,T95-PC-5733,T95-PC-5734,T95-PC-5735,T95-PC-5736@Terminal Maintenance building
Witness of LV
area.as per Cable IR
attached & Continuity
and highlightedtest from T95-095-MCC-008,T95-095-LCB-003,T95-095-XFR(T)-008 TO
drawing.
8443 T95-095-XFR(T)-007,T95-095-PP-017(Both side)Cable tag#T95-PC-6078,T95-PC-6518,T95-PC-5969,T95-PC-
HENC-ELEC-08410 96771 5733,T95-PC-5734,T95-PC-5735,T95-PC-5736@Terminal ELEC Audie Muthu 20-Nov-18 20-Nov-18 Accepted 22-Nov-18
Maintenance building area.as per attached and
Witness of LV
highlighted Cable Termination torque test from T95-095-MCC-008,T95-095-LCB-003,T95-095-XFR(T)-008 TO
drawing.
8444 HENC-ELEC-08411 96772 T95-095-XFR(T)-007,T95-095-PP-017(Both side)Cable tag#T95-PC-6078,T95-PC-6518,T95-PC-5969,T95-PC- ELEC Audie Muthu 20-Nov-18 20-Nov-18 Accepted 26-Nov-18
5733,T95-PC-5734,T95-PC-5735,T95-PC-5736@Terminal Maintenance building area..as per attached and
highlighted
Visual drawing.
Inspection of LV Heat tracing system Self regulating Cable pulling (Mock up)loop number # T95-095-
8445 HENC-ELEC-08412 96773 PP(EHT)-054 (ET-50-3)(ET-50-4)(ET-50-5)(ET-50-6), T95-095-PP(EHT)-056(ET-50-7)(ET-50-8)(ET-50-9)(ET- ELEC Imtiaz Ali Muthu 20-Nov-18 20-Nov-18 Accepted 7-Dec-18
50-10) @Berth 3 area.as per attached and highlighted drawing.
Witness of LV Heat tracing system Self regulating Cable Insulation resistance test (Mock up)loop tag number #
8446 HENC-ELEC-08413 96774 Visual
T95-095-PP(EHT)-054 (ET-50-3)(ET-50-4)(ET-50-5)(ET-50-6),
Inspection of LV Power T95-095-PP(EHT)-056(ET-50-7)(ET-50-8)(ET-
& Control cable pulling FROM: T01-095-MCC-001 TO: T12-GM-0003A-LCS, T12- ELEC Imtiaz Ali Muthu 20-Nov-18 20-Nov-18 Accepted 7-Dec-18
50-9)(ET-50-10)
GM-0101A, @Berth 3 area.as
T12-GM-0101A-LCS, per attached and
T12-KM-0101A, highlighted drawing.
T12-KM-0101A-LCS, T12-GM-0006A, T12-GM-0006A-LCS, T12-
8447 HENC-ELEC- 08414 96775 GM-0104A, T12-GM-0104A-LCS, T12-KM-0104A, T12-KM-0104A-LCS, T12-GM-0011A-LCS, T01-BF-0001A, T01- ELEC Imtiaz Ali Ramil.D 20-Nov-18 20-Nov-18 Accepted 7-Dec-18
HCP-0001,
Visual T01-EF-0001A
Inspection for the
of LV Power Cable #:
& Control T12-CC-7221,
cable T12-PC-6002,
pulling FROM: T12-CC-7222,
T01-095-MCC-002 T12-PC-6003, T12-CC-
TO: T12-GM-0003B-LCS, T12-
7223, T12-PC-6004,
GM-0101B, T12-CC-7241,
T12-GM-0101B-LCS, T12-PC-6005, T12-CC-7242,
T12-KM-0101B, T12-PC-6006,
T12-KM-0101B-LCS, T12-CC-7243,
T12-GM-0006B, T12-CC-7201, T01-
T12-GM-0006B-LCS, T12-
8448 PC-6002, T01-CC-7601,
HENC-ELEC- 08415 96776 GM-0104B, T01-PC-6003,
T12-GM-0104B-LCS, T01-CC-7602
T12-KM-0104B for at
theBerth
Cable1#:
Area. as per attached
-CC-7224, and highlighted
T12-PC-6013, drawing.
T12-CC-7225, T12-PC- ELEC Imtiaz Ali Ramil.D 20-Nov-18 20-Nov-18 Accepted 7-Dec-18
6014, T12-CC-7226, T12-PC-6015, T12-CC-7244, T12-PC-6016, T12-CC-7245, T12-PC-6017 at Berth 1 Area. as
per attached and highlighted drawing.
8449 HENC-ELEC- 08416 96777 Visual Inspection 04 Nos of Flood Lighting poles Assembly with Accessories (FS-2A type) Ckt # T15-095-LP- ELEC Ricky Ramil.D 20-Nov-18 20-Nov-18 Accepted 22-Nov-18
002/N1 @ SECT Transformer in potable water utility Area as per attached Highlighted dwgs.
Visual Inspection of LV internal Cable Pulling for Flood Lighting Fixture to Lighting pole JB, 04 nos (2C*4MM2+ 4
8450 HENC-ELEC- 08417 96778 MM2 G) Ckt # T15-095-LP-002/N1 @ SECT Transformer in potable water utility Area as per attached Highlighted ELEC Ricky Ramil.D 20-Nov-18 20-Nov-18 Accepted 22-Nov-18
dwgs.
Witness of LV Internal Power cable IR & Continuity test for Flood Lighting Fixture to Lighting pole JB,04 nos
8451 HENC-ELEC- 08418 96779 (2C*4MM2+ 4 MM2 G) Ckt # T15-095-LP-002/N1 @ SECT Transformer in potable water utility Area as per ELEC Ricky Ramil.D 20-Nov-18 20-Nov-18 Accepted 22-Nov-18
attached Highlighted dwgs.
8452 HENC-ELEC- 08419 96780 Visual Inspection 03 nos of Flood Lighting Pole Assembly & installation (FS-2A type) Ckt # T15-095-LP-002/N1 ELEC Ricky Ramil.D 20-Nov-18 20-Nov-18 Accepted 22-Nov-18
@ SECT Transformer in potable water utility Area as per attached Highlighted dwgs.

8453 HENC-ELEC- 08420 96781 Notification for Closing of LBE-17692 at Electrical Room of Berht 1 Area. ELEC Imtiaz Ali Ramil.D 20-Nov-18 20-Nov-18 Accepted 26-Nov-18

8454 HENC-ELEC-08421 96949 Visual Inspection of LV Cable pulling for EDH Ckt#T95095-PP-023/009,R10@Terminal Maintenance building ELEC Audie Muthu 21-Nov-18 21-Nov-18 Accepted 26-Nov-18
area.as per attached and highlighted drawing.

8455 HENC-ELEC-08422 Visual Inspection 01 No of Junction Box installation for lighting system for the ckt # (T95-095-SLP-003/N7) @
96950 West ELEC Audie Muthu 21-Nov-18 21-Nov-18 Accepted 26-Nov-18
side of Terminal Maintenance Building Area as per attached highlighted dwg.

8456 HENC-ELEC-08423 96951 Visual Inspection of LV Cable Dressing,Glanding & Identification ,Ckt#T95-095-PP-023/R9,R10@Terminal ELEC Audie Muthu 21-Nov-18 21-Nov-18 Accepted 26-Nov-18
Maintenance building area.as per attached and highlighted drawing.

8457 HENC-ELEC-08424 Witness of LV Cable IR & Continuity test ,Ckt#T95-095-PP-023/R9,R10@Terminal Maintenance building area.as
96952 per ELEC Audie Muthu 21-Nov-18 21-Nov-18 Accepted 26-Nov-18
attached and highlighted drawing.

8458 HENC-ELEC-08425 96953 Witness of LV Cable Termination torque test ,Ckt#T95-095-PP-023/R9,R10@Terminal Maintenance building ELEC Audie Muthu 21-Nov-18 21-Nov-18 Accepted 26-Nov-18
area.as per attached and highlighted drawing.

8459 HENC-ELEC-08426 96954 Visual Inspection of LV Cable pulling for T95-095-PP-003,T95-095-EPP-006,007,Cable tag#T95-PC-
6741,2599,6901,6902@TCCB.as per attached and highlighted drawing. ELEC Audie Muthu 21-Nov-18 21-Nov-18 Accepted 26-Nov-18
Visual Inspection of LV Power pulling FROM: T01-095-MCC-001 TO: T12-GM-0003A, T12-GM-0011A, JB for T12-
GM-0018A, T12-GM-0018A-LCS, T12-GM-0020A, T12-GM-0020A-LCS, T01-095-UPS-001, T01-095-WR-001, T01-
8460 HENC-ELEC-08427 96955 095-XFR(T)-001, T01-095-XFR(T)-002 for the Cable #: T12-PC-6001, T12-PC-6007, T12-PC-6010, T12-CC-7263, ELEC Imtiaz Ali Ramil.D 21-Nov-18 21-Nov-18 Accepted 26-Nov-18
Visual Inspection
T12-PC-6011, of LV PowerT01-PC-6004,
T12-CC-7273, pulling FROM: T01-095-MCC-002
T01-PC-6101, TO: T12-GM-0003B,
T01-PC-6005, T01-PC-6102T12-KM-0104B-LCS, T12-
at Berth 1 Area. as per
GM-0011B,
attached andT12-GM-0011B-LCS,
highlighted drawing.JB for T12-GM-0018B, T12-GM-0018B-LCS, T01-BF-0001B, T01-HCP-0001, T01-
8461 HENC-ELEC-08428 96956 EF-0001B, T01-HCP-0001 for the Cable #: T12-PC-6012, T12-CC-7246, T12-PC-6018, T12-CC-7204, T12-PC- ELEC Imtiaz Ali Ramil.D 21-Nov-18 21-Nov-18 Accepted 26-Nov-18
6021, T12-CC-7264, T01-PC-6008, T01-CC-7603, T01-PC-6009, T01-CC-7604 at Berth 1 Area. as per attached and
highlighted drawing.
8462 HENC-ELEC-08429 96957 Visual Inspection of (¾") EMT Conduit installation and (2pcs. 2x4") Utility box for Lighting switch at Electrical ELEC Imtiaz Ali Ramil.D 21-Nov-18 21-Nov-18 Accepted 26-Nov-18
Room of Berth 1 Area. As per attached highlighted dwg.
Visual Inspection 03 nos of LV Cable Dressing,Glanding & I dentification for Street pole Lighting Looping JB,
8463 HENC-ELEC-08430 96958 (5Cx16MM2) Ckt # T95-095-SLP-001/N10 @ East side of Solid Sulfur Storage Package Area as per attached ELEC Ricky Ramil.D 21-Nov-18 21-Nov-18 Accepted 26-Nov-18
Highlighted dwgs.
8464 HENC-ELEC-08431 Witness of LV Power cable IR & Continuity test for Street Pole Lighting Looping cable, 07 nos (5Cx16MM2) Ckt #
96959 T95-095-SLP-001/N10 ELEC Ricky Ramil.D 21-Nov-18 21-Nov-18 Accepted 26-Nov-18
@ East side of Solid Sulfur Storage Package Area as per attached Highlighted dwgs.

8465 HENC-ELEC-08432 96960 Witness of LV Power Cable Termination torque test for Street pole Lighting JB 07 nos , (5Cx16MM2) Ckt # T95- ELEC Ricky Ramil.D 21-Nov-18 21-Nov-18 Accepted 26-Nov-18
095-SLP-001/N10 @ East side of Solid Sulfur Storage Package Area as per attached Highlighted dwgs..
Visual Inspection 03 nos of LV Cable Dressing,Glanding & I dentification for Street pole Lighting Looping JB,
8466 HENC-ELEC-08433 96961 (5Cx16MM2) Ckt # T95-095-SLP-002/N4 @ East side of Solid Sulfur Storage Package Area as per attached ELEC Ricky Ramil.D 21-Nov-18 21-Nov-18 Accepted 26-Nov-18
Highlighted dwgs.
8467 HENC-ELEC-08434 96962 Witness of LV Power cable IR & Continuity test for Street Pole Lighting Looping cable, 06 nos (5Cx16MM2) Ckt # ELEC Ricky Ramil.D 21-Nov-18 21-Nov-18 Accepted 26-Nov-18
T95-095-SLP-002/N4 @ East side of Solid Sulfur Storage Package Area as per attached Highlighted dwgs.
8468 HENC-ELEC-08435 96963 Witness of LV Power Cable Termination torque test for Street pole Lighting JB 06 nos , (5Cx16MM2) Ckt # T95- ELEC Ricky Ramil.D 21-Nov-18 21-Nov-18 Accepted 26-Nov-18
095-SLP-002/N4 @ East side of Solid Sulfur Storage Package Area as per attached Highlighted dwgs..
Visual Inspection of Cable pulling for power Receptacle (2C-16+16 SQMM), CKT #: (T15-095-PP-
8469 HENC-ELEC-08436 96964 001/R4,R8,R10,R12,R14) ,the cable Tag # T15-PC-6601,6603,6604,6605,6606 @ VRU package & Metering ELEC Ricky Ramil.D 21-Nov-18 21-Nov-18 Accepted 26-Nov-18
station Area in Main Pipe Rack-1 As per attached Highlighted drawings.
8470 HENC-ELEC-08437 96965 Notification for Closing of LBE-16788 at Berth 3 Area ELEC Imtiaz Ali Ramil.D 21-Nov-18 21-Nov-18 Accepted 26-Nov-18
Visual inspection of Equipment Grounding bonding Installation for the lighting fixture ,T15-095-EPP-024,skid
8471 HENC-ELEC-08438 96966 bonding at the skid 'Fuel oil skid(T15-U-0110)' Area in south side Pipe Rack-1 as per attached and highlighted ELEC Imtiaz Ali Ramil.D 21-Nov-18 21-Nov-18 Accepted 26-Nov-18
drawing.
Visual inspection of Equipment Grounding bonding Coninuity test for the lighting fixture ,T15-095-EPP-024,skid
8472 HENC-ELEC-08439 96967 bonding at the skid 'Fuel oil skid(T15-U-0110)' Area in south side Pipe Rack-1 as per attached and highlighted ELEC Imtiaz Ali Ramil.D 21-Nov-18 21-Nov-18 Accepted 26-Nov-18
drawing.
Visual inspection of Equipment Grounding bonding Resistance test for the lighting fixture ,T15-095-EPP-024,skid
8473 HENC-ELEC-08440 96968 bonding at the skid 'Fuel oil skid(T15-U-0110)' Area in south side Pipe Rack-1 as per attached and highlighted ELEC Imtiaz Ali Ramil.D 21-Nov-18 21-Nov-18 Accepted 26-Nov-18
drawing.
Visual inspection of Equipment Grounding bonding Torquing test for the lighting fixture ,T15-095-EPP-024,skid
8474 HENC-ELEC-08441 96969 bonding at the skid 'Fuel oil skid(T15-U-0110)' Area in south side Pipe Rack-1 as per attached and highlighted ELEC Imtiaz Ali Ramil.D 21-Nov-18 21-Nov-18 Accepted 26-Nov-18
drawing.
Visual inspection of 2Nos. 63.9 lbs Boss Mounted Aluminium Anodes I nstallation at inside Heavy Hydrocarbons
8475 HENC-ELEC-08442 97151 DRAIN DRUM unit tag# T15-D-0003 for Galvanic CP System as per attached highlighted drawings at near Pipe ELEC Imtiaz Ali Faizal 22-Nov-18 21-Nov-18 Accepted 7-Dec-18
Rack#1 (clm#65-66), Heavy Hydrocarbons Drain Drum area.
Visual inspection of 2Nos. Above ground Exothermic welding on Heavy Hydrocarbons DRAI N DRUM unit tag#
8476 HENC-ELEC-08443 97152 T15-D-0003 for Galvanic CP System Anode & Negative cable as per attached highlighted drawing at near Pipe ELEC Imtiaz Ali Faizal 22-Nov-18 22-Nov-18 Accepted 29-Nov-18
Rack#1 (clm#65-66), Heavy Hydrocarbons Drain Drum area.
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (indoor) for Power Distribution
8477 HENC-ELEC-08444 97247 (PP) Panel unit Tag# T95-095-PP-006 as per attached highlighted drawing at Support Facility Building (T95-TSB- ELEC Imtiaz Ali Faizal 24-Nov-18 24-Nov-18 Accepted 16-Feb-19 RFI with Faisal
195) indoor Security Equipment room area.
8478 Energization Package Document of LV Panelboard for Power Distribution (PP) Panel unit Tag# T95-095-PP-006
HENC-ELEC-08445 97248 for ELEC Imtiaz Ali Faizal 24-Nov-18 24-Nov-18 Accepted 21-Jul-19
quality document review and energization certificate.
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (indoor) Power Disribution
8479 HENC-ELEC-08446 97425 (BLP) Panel unit Tag# T36-095-BLP-001 for Lighting feeder as per attached highlighted drawing at Sulfur Unit ELEC Audie Faizal 25-Nov-18 25-Nov-18 Accepted 16-Feb-19 RFI with Faisal
Operator Shelter (T36-OS-036) Electrical room area.
8480 Energization Package Document of LV Panelboard (indoor) Power Disribution (BLP) Panel unit Tag# T36-095-
HENC-ELEC-08447 97426 BLP-001 ELEC Audie Faizal 25-Nov-18 25-Nov-18 Accepted 21-Jul-19
for quality document review and energization certificate.
Visual inspection of Heat Tracing Cable Pulling from (PB-T1-030 & PB-T2-030,R-PB-T1-030 & R-PB-T2-030) to
(PB-T1-048 & PB-T2-048,R-PB-T1-048 & R-PB-T2-048) for SECT Heat Tracing System, the Cable type (TT_XLPE-
8481 HENC-ELEC-07998R1 97162 2AWG-2KV) & (TT_XLPE-2AWG-3KV) @ Guard house Area to South Corridor Area as per attached highlighted ELEC Imtiaz Ali Muthu 22-Nov-18 22-Nov-18 Accepted 5-Jan-19
drawing & cable schedule.
8482 Visual Inspection of 1" PVC Coated RGS Conduit installation for Lighting system CKT # (T95-095-SLP-003/N7) @
HENC-ELEC-08448 97163 West ELEC Audie Muthu 22-Nov-18 22-Nov-18 Accepted 26-Nov-18
side of Terminal Maintenance Building Area As per attached highlighted dwg.

8483 HENC-ELEC-08449 97164 Visual Inspection of Bracket mounted HPS Normal lighting fixtures installation (S-3A type 150W) for the CKT # ELEC Audie Muthu 22-Nov-18 22-Nov-18 Accepted 26-Nov-18
T95-095-SLP-003/N7 @ West side of Terminal Maintenance Building Area As per attached highlighted dwg.
8484 HENC-ELEC-08450 97165 Visual Inspection of Aluminum Cable tray 600mm Installation,(tag#ET-2121)EL-115,600@Sulfur stacker ELEC Audie Muthu 22-Nov-18 22-Nov-18 Accepted 26-Nov-18
building.as per attached and highlighted drawing.

8485 HENC-ELEC-08451 97166 Visual Inspection of Aluminum Cable tray 600mm Installation,(tag#ET-2332)EL-115,750@Oil spill equipment ELEC Audie Muthu 22-Nov-18 22-Nov-18 Accepted 26-Nov-18
building.as per attached and highlighted drawing.
Visual Inspection of LV Cable Dressing,Glanding & Identification from T95-095-MCC-006/007 TO T95-ACU-
8486 HENC-ELEC-08452 97167 001A/B,T95-ACU-0002 ,Cable no#T95-PC-6122,6121,6123@TCCB Electrical room.as per attached and ELEC Audie Muthu 22-Nov-18 22-Nov-18 Accepted 26-Nov-18
highlighted drawing.
8487 HENC-ELEC-08453 97168 Witness of LV Cable IR & Continuity test from T95-095-MCC-006/007 TO T95-ACU-001A/B,T95-ACU-0002 ,Cable
no#T95-PC-6122,6121,6123@.TCCB Electrical room.as per attached and highlighted drawing. ELEC Audie Muthu 22-Nov-18 22-Nov-18 Accepted 26-Nov-18

8488 HENC-ELEC-08454 97169 Witness of LV Cable Termination torque test from T95-095-MCC-006/007 TO T95-ACU-001A/B,T95-ACU- ELEC Audie Muthu 22-Nov-18 22-Nov-18 Accepted 26-Nov-18
0002 ,Cable no#T95-PC-6122,6121,6123@.TCCB Electrical room.as per attached and highlighted drawing.

8489 Visual Inspection of fluorescent lighting fixture installation (Type FL-2A) for the CKT #: T01-095-BLP-
HENC-ELEC- 08455 97180 001/N5/N6, ELEC Imtiaz Ali Ramil.D 22-Nov-18 22-Nov-18 Accepted 7-Dec-18
T01-095-EPP-004/P11/P13 at Electrical & Rack Room of Berth 1 Area.

8490 HENC-ELEC-08456 97181 Visual Inspection of fluorescent lighting fixture installation (Type FL-1A) for the CKT #: T01-095-EPP- ELEC Imtiaz Ali Ramil.D 22-Nov-18 22-Nov-18 Accepted 7-Dec-18
004/P1/P14 at Jetty Observation Shelter 3rd floor of Berth 1 Area.

8491 HENC-ELEC-08457 Visual inspection of LV Building wire pulling for lighting system CKT #: T01-095-BLP-001/N5/N6, T01-095-EPP-
97182 004/P11/P13 ELEC Imtiaz Ali Ramil.D 22-Nov-18 22-Nov-18 Accepted 7-Dec-18
at Electrical & Rack Room of Berth 1 Area.

8492 HENC-ELEC-08458 97183 Visual inspection of LV Building wire pulling for lighting system CKT #: T01-095-EPP-004/P1/P14 at Jetty ELEC Imtiaz Ali Ramil.D 22-Nov-18 22-Nov-18 Accepted 7-Dec-18
Observation Shelter 3rd floor of Berth 1 Area.
Visual Inspection of LV Cable Dressing,Glanding & Identification From T15-095-EPP-003 to T15-MOV-1237,1238,
8493 HENC-ELEC-08459 97184 (MOV side) for the Cable Tag # T15-PC-6067,6068 @ Metering station area in Main Pipe Rack-1, as per attached ELEC Ricky Ramil.D 22-Nov-18 22-Nov-18 Accepted 26-Nov-18
and highlighted drawing and Cable Schedule.
Witness of LV Power cableTermination torque test From T15-095-EPP-003 to T15-MOV-1237,1238, (Both side)
8494 HENC-ELEC-08460 97185 for the Cable Tag # T15-PC-6067,6068 @ Metering station area in Main Pipe Rack-1, as per attached and ELEC Ricky Ramil.D 22-Nov-18 22-Nov-18 Accepted 26-Nov-18
highlighted drawing and Cable Schedule.
Visual Inspection of Cable pulling for power Receptacle (2Cx4+4 & 2Cx10+10 SQMM), CKT #: (T15-095-PP-
8495 HENC-ELEC-08461 97186 001/R6,R9,R11) ,the cable Tag # T15-PC-6602,6607,6608 @ VRU package & Metering station Area in Main Pipe ELEC Ricky Ramil.D 22-Nov-18 22-Nov-18 Accepted 26-Nov-18
Rack-1 As per attached Highlighted drawings.
Visual Inspection of LV Cable Dressing,Glanding & Identification for Power panel to Power Receptacle CKT# T15-
8496 HENC-ELEC-08462 97187 095-PP-001/R3,R4,R5,R6,R7,R8,R9,R10,R11,R12,R14(Both side) @ VRU Package to Metering station area in Main ELEC Ricky Ramil.D 22-Nov-18 22-Nov-18 Accepted 26-Nov-18
Pipe Rack-1, as per attached and highlighted drawing and Cable Schedule.
Visual inspection of Equipment Grounding bonding Installation of conductor from main grounding grid
8497 HENC-ELEC-08463 97188 conductor at the skid 'Fuel oil metering skid(T15-U-0111)' Area in south side Pipe Rack-1 as per attached and ELEC Imtiaz Ali Ramil.D 22-Nov-18 22-Nov-18 Accepted 7-Dec-18
highlighted drawing.
Visual inspection of Equipment Grounding bonding Coninuity test for the conductor from main grounding grid
8498 HENC-ELEC-08464 97189 conductor at the skid 'Fuel oil skid(T15-U-0111)' Area in south side Pipe Rack-1 as per attached and highlighted ELEC Imtiaz Ali Ramil.D 22-Nov-18 22-Nov-18 Accepted 7-Dec-18
drawing.
Visual inspection of Equipment Grounding bonding Resistance test for the grounding conductor from the main
8499 HENC-ELEC-08465 97190 grounding grid conductor at the skid 'Fuel oil skid(T15-U-0111)' Area in south side Pipe Rack-1 as per attached ELEC Imtiaz Ali Ramil.D 22-Nov-18 22-Nov-18 Accepted 7-Dec-18
and highlighted drawing.
Visual inspection of Equipment Grounding bonding Torquing test for the conductor from main grounding grid
8500 HENC-ELEC-08466 97191 conductor at the skid 'Fuel oil skid(T15-U-0111)' Area in south side Pipe Rack-1 as per attached and highlighted ELEC Imtiaz Ali Ramil.D 22-Nov-18 22-Nov-18 Accepted 7-Dec-18
drawing.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T12-
8501 HENC-ELEC-08467 97192 GM-0017A (SPM Marine hose oily Water Pump) for pre-energization as per attached & highlighted drwaings & ELEC Imtiaz Ali Ramil.D 22-Nov-18 22-Nov-18 Accepted 7-Dec-18
Motor Data Sheets at Marine hose Oil Water Separator Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T12-
8502 HENC-ELEC-08468 97193 GM-0017B (SPM Marine hose oily Water Pump) for pre-energization as per attached & highlighted drwaings & ELEC Imtiaz Ali Ramil.D 22-Nov-18 22-Nov-18 Accepted 7-Dec-18
Motor Data Sheets at Marine hose Oil Water Separator Area.
8503 HENC-ELEC-08469 Visual Inspection 02 pcs of LCS unit installation for Motor Tag # T12-GM-0017A & T12-GM-0017B @ West side of
97367 Terminal ELEC Audie Muthu 24-Nov-18 24-Nov-18 Accepted 26-Nov-18
Maintenance Building area as per attached highlighted dwg.
Visual Inspection of LV Cable Dressing,Glanding & Identification for Motor (T12-GM-0017 A/B) & (T12-GM-0017
8504 HENC-ELEC-08470 97368 A/B-LCS), Both side Cable tag no: T12-PC-6095,6096 & T12-CC-7291, 7292 @ West side of Terminal ELEC Audie Muthu 24-Nov-18 24-Nov-18 Accepted 26-Nov-18
Maintenance Building area as per attached highlighted drawing & cable schedule.
Witness of LV Power & Control cable IR & Continuity test for Motor (T12-GM-0017 A/B) & (T12-GM-0017 A/B-
8505 HENC-ELEC-08471 97369 LCS), Cable tag no: T12-PC-6095,6096 & T12-CC-7291, 7292 @ West side of Terminal Maintenance Building area ELEC Audie Muthu 24-Nov-18 24-Nov-18 Accepted 26-Nov-18
as per attached highlighted drawing & cable schedule.
Witness of LV Power Cable Termination torque test for Motor (T12-GM-0017 A/B) & (T12-GM-0017 A/B-LCS),
8506 HENC-ELEC-08472 97370 Both side Cable tag no: T12-PC-6095,6096 & T12-CC-7291, 7292 @ West side of Terminal Maintenance Building ELEC Audie Muthu 24-Nov-18 24-Nov-18 Accepted 26-Nov-18
area as per attached highlighted drawing & cable schedule.
Visual inspection of Grounding Cable laying (35sqmm PVC Insulated copper conductor) for LV Motor tag# T12-
8507 HENC-ELEC-08473 97371 GM-0017 A/B & T12-GM-0017A/B-LCS @ West side of Terminal maintenance building area as per attached ELEC Audie Muthu 24-Nov-18 24-Nov-18 Accepted 26-Nov-18
highlighted drawing.
8508 HENC-ELEC-08474 97372 Witness of Equipment Grounding bonding Continuity test for LV Motor tag# T12-GM-0017 A/B & T12-GM- ELEC Audie Muthu 24-Nov-18 24-Nov-18 Accepted 26-Nov-18
0017A/B-LCS @ West side of Terminal maintenance building area as per attached highlighted drawing.
8509 HENC-ELEC-08475 97373 Witness of Equipment Grounding bonding Resistance test For LV Motor tag# T12-GM-0017 A/B & T12-GM- ELEC Audie Muthu 24-Nov-18 24-Nov-18 Accepted 26-Nov-18
0017A/B-LCS @ West side of Terminal maintenance building area as per attached highlighted drawing.
Witness of Equipment Grounding bonding termination bolt torque tightening test For LV Motor Tag # T12-GM-
8510 HENC-ELEC-08476 97374 0017 A/B & T12-GM-0017A/B-LCS @ West side of Terminal maintenance building area as per attached ELEC Audie Muthu 24-Nov-18 24-Nov-18 Accepted 26-Nov-18
highlighted drawing.
8511 HENC-ELEC-08477 97375 Visual Inspection of Grounding/Bonding Installation for Door@Substation building. as per attached and ELEC Audie Muthu 24-Nov-18 24-Nov-18 Accepted 26-Nov-18
highlighted drawing.

8512 HENC-ELEC-08478 Witness of Grounding/Bonding continuity test for Door@Substation building .as per attached and highlighted
97376 drawing. ELEC Audie Muthu 24-Nov-18 24-Nov-18 Accepted 26-Nov-18

8513 HENC-ELEC-08479 97377 Witness of Grounding/Bonding Resistance test for Door @Substation.as per attached and highlighted drawing. ELEC Audie Muthu 24-Nov-18 24-Nov-18 Accepted 26-Nov-18

8514 HENC-ELEC-08480 97378 Witness

drawing.
of Grounding/Bonding termination torque test for Door@substation. as per attached and highlighted ELEC Audie Muthu 24-Nov-18 24-Nov-18 Accepted 26-Nov-18
Visual inspection of Heat Tracing Cable Pulling from (PB-T1-048 & PB-T2-048,R-PB-T1-048 & R-PB-T2-048) to
8515 HENC-ELE-07988R1 97379 (PB-T1-079 & PB-T2-079, R-PB-T1-079 & R-PB-T2-079) for heat Tracing System, the Cable type (TT_XLPE- ELEC Imtiaz Ali Muthu 24-Nov-18 OPEN
2AWG-2KV) & (TT_XLPE-2AWG-3KV) @ South Corridor Area 1 &2 as per attached highlighted drawing & cable
Visual inspection of Heat Tracing Cable Pulling from (PB-T1-079 & PB-T2-079,R-PB-T1-079 & R-PB-T2-079) to
schedule.
8516 HENC-ELE-07989R1 97380 (PB-T1-101 & PB-T2-101, R-PB-T1-101 & R-PB-T2-101) for heat Tracing System, the Cable type (TT_XLPE- ELEC Imtiaz Ali Muthu 24-Nov-18 OPEN
2AWG-2KV) & (TT_XLPE-2AWG-3KV) @ South Corridor Area to Package area as per attached highlighted
drawing of
Witness & cable schedule.
LV Power Cable I R & Continuity test FROM: T03-095-LP-001 TO: T95-095-PP-012 and Outdoor
8517 HENC-ELEC- 08481 97350 Lighting Fixtures for the Cable # T03-PC-6503 and Ckt #: N1, N2,N3,N4,N5, N6,N7, N8, N10, N11,N12, N14, N16, ELEC Ricky Catolico Ramil.D 24-Nov-18 24-Nov-18 Accepted 26-Nov-18
N18, N19 at Loading Arm Berth 3 Area. As per attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing FROM: T03-095-LP-001 TO: T95-
8518 HENC-ELEC- 08482 97351 095-PP-012 and Outdoor Lighting Fixtures for the Cable # T03-PC-6503 and Ckt #: N1, N2,N3,N4,N5, N6,N7, N8, ELEC Ricky Catolico Ramil.D 24-Nov-18 24-Nov-18 Accepted 7-Dec-18
N10, N11,N12, N14, N16, N18, N19 at Loading Arm Berth 3 Area. As per attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing FROM: T03-095-ELP-001 TO:
8519 HENC-ELEC- 08483 97352 Outdoor Lighting Fixtures for the Ckt #: E1, E2, E3, E4, E5, E6, E7, E10, E11, E12, E13, E15, E17, E21 at Loading ELEC Ricky Catolico Ramil.D 24-Nov-18 OPEN
Arm Berth 3 Area. As per attached and highlighted drawing.
8520 HENC-ELEC- 08484 97353 Visual inspection of LV Panel board I nstallation of Heat Tracing Panel for the Tag# T95-095-PP(EHT)-055, T95- ELEC Ricky Catolico Ramil.D 24-Nov-18 24-Nov-18 Accepted 26-Nov-18
095-PP(EHT)-058 at Loading Arm of Berth 3 Area. As per attached and highlighted drawing.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T90-
8521 HENC-ELEC- 08485 97354 KM-0001A (Plant Air Copressure) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Ricky Catolico Ramil.D 24-Nov-18 24-Nov-18 Accepted 7-Dec-18
Sheets at Potable Water Utility Area.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T90-
8522 HENC-ELEC- 08486 97355 KM-0001b (Plant Air Copressure) for pre-energization as per attached & highlighted drwaings & Motor Data ELEC Ricky Catolico Ramil.D 24-Nov-18 24-Nov-18 Accepted 7-Dec-18
Visual
Sheets Inspection of LV Power
at Potable Water Utilityand control cable pulling FROM: T01-095-MCC-001, T01-095-MCC-002, T01-095-
Area.
PP-004 TO: T01-ACU-0001B, T01-095-REC(T)-002, T12-GM-0020B, T12-GM-0020B-LCS, T01-ACU-0001A, T01-
8523 HENC-ELEC- 08487 97356 Visual
095-REC(T)-001,
InspectionT01-095-PP-004,
of LV Power pullingT01-AHU-0001B for the Cable
FROM: T01-095-PP-004, #: T01-PC-6001,T01-095-EPP-004,
T01-095-EPP-001, T01-PC-6160, T12-PC-6022,
T01-095- ELEC Ricky Catolico Ramil.D 24-Nov-18 24-Nov-18 Accepted 7-Dec-18
T12-CC-7274,
HCP-0001, T01-PC-6007, T01-PC-6159,
T01-095-LCB-001, T01-PC-6012,
T01-095-BLP-001, T01-PC-6103 at
TO: T01-AHU-0001B, Berth 1 Area. asT01-095-EPP-002,
T01-AHU-0001A, per attached and T01-
highlighted drawing.
095-EPP-003, T01-095-XFR(T)-003, T01-095-XFR(T)-004, T01-HCP-0001, T01-095-UPS-001, T01-095-UPS-002,
8524 HENC-ELEC- 08488 97357 ELEC Ricky Catolico Ramil.D 24-Nov-18 24-Nov-18 Accepted 7-Dec-18
T01-095-I RP-001 for the Cable #: T01-PC-6013, T01-PC-6017, T01-PC-6113, T01-PC-6114, T01-PC-6020, T01-
PC-6116, T01-PC-6603, T01-CC-7605, T01-CC-7606, T01-CC-7014, T01-PC-6711 at Berth 1 Area. as per attached
8525 HENC-ELEC- 08489 97358 Visual inspectiondrawing.
and highlighted of Equipment Grounding conductor for main grid & bonding Installation at the 'HS Diesel ELEC Imtiaz Ali Ramil.D 24-Nov-18 24-Nov-18 Accepted 7-Dec-18
metering skid(T15-U-0100)' Area in south side Pipe Rack-1 .see as per attached and highlighted drawing.

8526 HENC-ELEC- 08490 97359 Visual inspection of Equipment Groundingconductor for main Grid& bonding Coninuity test at the skid 'HS Diesel
Metering Skid(T15-U-0100)' Area in south side Pipe Rack-1. see as per attached and highlighted drawing. ELEC Imtiaz Ali Ramil.D 24-Nov-18 24-Nov-18 Accepted 7-Dec-18

8527 HENC-ELEC- 08491 97360 Visual inspection of Equipment Grounding conductor for main Grid & bonding Resistance test at the 'HS Diesel ELEC Imtiaz Ali Ramil.D 24-Nov-18 24-Nov-18 Accepted 7-Dec-18
Metering Skid(T15-U-0100)' Area in south side Pipe Rack-1. see as per attached and highlighted drawing.

8528 Visual inspection of Equipment Grounding conductor for main Grid & bonding Torquing test at the 'HS Diesel
HENC-ELEC- 08492 97361 Metering ELEC Imtiaz Ali Ramil.D 24-Nov-18 24-Nov-18 Accepted 7-Dec-18
Skid (T15-U-0100)' Area in south side Pipe Rack-1. see as per attached and highlighted drawing.

8529 HENC-ELEC- 08493 97421 Visual Inspection of LV Motor Installation With Tag#.T12-GM-0017A. 460V, 3P, 60HZ. 7.5HP, 1760 RPM. Located ELEC Ricky Catolico Ramil.D 24-Nov-18 24-Nov-18 Accepted 7-Dec-18
at SPM MARINE HOSE OILY WATER Area. See Attached Highlighted IFC Drawing.

8530 Visual Inspection of LV Motor Installation With Tag#.T12-GM-0017B. 460V, 3P, 60HZ. 7.5HP, 1760 RPM. Located
HENC-ELEC- 08494 97422 at ELEC Ricky Catolico Ramil.D 24-Nov-18 24-Nov-18 Accepted 7-Dec-18
SPM MARINE HOSE OILY WATER Area. See Attached Highlighted IFC Drawing.

8531 HENC-ELEC-08495 97496 Visual inspection of Grounding Electrode (Rod) installation 01 pc(19mm x 3mtr long) for Lightining Protection ELEC Audie Muthu 25-Nov-18 25-Nov-18 Accepted 26-Nov-18
system @ North side of TCCB in SPM Antenna Mast Area as per attached and highlighted drawing.
8532 HENC-ELEC-08496 97497 Visual inspection & Witness of individual Grounding Rod testing 01 pc (19mm x 3mtr long) for Lightining ELEC Audie Muthu 25-Nov-18 25-Nov-18 Accepted 26-Nov-18
Protection system @ North side of TCCB in SPM Antenna Mast Area as per attached and highlighted drawing.

8533 HENC-ELEC-08497 97498 Visual inspection of Tinned copper Air terminal rod installation 01 no (500mm) @ Top of SPM Antenna mast area ELEC Audie Muthu 25-Nov-18 25-Nov-18 Accepted 7-Dec-18
as per attached highlighted dwg.
8534 HENC-ELEC-08498 97499 Visual inspection of Down conductor installation (1x70sqmm PVC Insulated copper conductor) for Lightning ELEC Audie Muthu 25-Nov-18 25-Nov-18 Accepted 26-Nov-18
Protection system @ North side of TCCB in SPM Antenna mast area as per attached highlighted dwg.

8535 HENC-ELEC-08499 Visual Inspection of Grounding/Bonding Installation for Door@EDG building. as per attached and highlighted
97500 drawing. ELEC Audie Muthu 25-Nov-18 25-Nov-18 Accepted 26-Nov-18

8536 HENC-ELEC-08500 97501 Witness of Grounding/Bonding continuity test for Door@EDG building .as per attached and highlighted drawing. ELEC Audie Muthu 25-Nov-18 25-Nov-18 Accepted 26-Nov-18

8537 HENC-ELEC-08501 97502 Witness of Grounding/Bonding Resistance test for Door @EDG Building.as per attached and highlighted drawing. ELEC Audie Muthu 25-Nov-18 25-Nov-18 Accepted 26-Nov-18

8538 HENC-ELEC-08502 97503 Witness of Grounding/Bonding termination torque test for Door@EDG Building. as per attached and highlighted ELEC Audie Muthu 25-Nov-18 25-Nov-18 Accepted 26-Nov-18
drawing.
Witness of LV Heat tracing system Self regulating Cable Drum Insulation resistance and continuity test,drum
8539 HENC-ELEC-08503 97504 no#(BSX-10-2FOJX6PCS)(HTSX-9-2-OJ x 26 pcs)(HTSX-12-2-OJ x 15PCS)(HTSX-15-2-OJ X 3PCS)@Midong office ELEC Imtiaz Ali Muthu 25-Nov-18 25-Nov-18 Accepted 7-Dec-18
yard area.as per attached and highlighted drawing.
Witness of LV Heat tracing system Self regulating Cable Drum Insulation resistance and continuity test,drum
8540 HENC-ELEC-08504 97505 no#(HTSX-20-2-OJ x 46 PCS)(HPT-20-2-OJ x 21 Pcs)@Midong office yard area.as per attached and highlighted ELEC Imtiaz Ali Muthu 25-Nov-18 25-Nov-18 Accepted 7-Dec-18
drawing.
Visual Inspection of LV Heat tracing system Self regulating Cable pulling/Installation (42" and 24"Pipe line)loop
8541 HENC-ELEC-08505 97506 number # T95-095-PP(EHT)-056(ET-51-1,2,3,4,5,6,7,8,9,10)T95-095-PP(EHT)-054(ET-50-1,2)(@Berth 3 ELEC Imtiaz Ali Muthu 25-Nov-18 25-Nov-18 Accepted 7-Dec-18
area.as per attached and highlighted drawing.
Witness of LV Heat tracing system Self regulating Cable Insulation resistance and continuity test(42" and 24"Pipe
8542 HENC-ELEC-08506 97507 line)loop number # T95-095-PP(EHT)-056(ET-51-1,2,3,4,5,6,7,8,9,10)T95-095-PP(EHT)-054(ET-50-1,2) ELEC Imtiaz Ali Muthu 25-Nov-18 25-Nov-18 Accepted 7-Dec-18
(@Berth 3 area.as per attached and highlighted drawing.
8543 HENC-ELEC-08507 97508 `Visual Material Receiving Inspection of PVC Coated Grounding Cable (35mm2 1 drum) ELEC Audie Muthu 25-Nov-18 25-Nov-18 Accepted 7-Dec-18
Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Motor TAG #: T12-
8544 HENC-ELEC- 08508 97516 GM-0017A (SPM Marine hose oily Water Pump) for pre-energization as per attached & highlighted drwaings & ELEC Imtiaz Ali Ramil.D 25-Nov-18 25-Nov-18 Accepted 7-Dec-18
Motor Data Sheets at Marine hose Oil Water Separator Area.
 Witness & Initial Visual Inspection of LV Motor Functional Testing (Motor SOLO-RUN test) for Motor TAG #: T12-
8545 HENC-ELEC-08509 97517 GM-0017B (SPM Marine hose oily Water Pump) for pre-energization as per attached & highlighted drwaings & ELEC Imtiaz Ali Ramil.D 25-Nov-18 25-Nov-18 Accepted 7-Dec-18
Motor Data Sheets at Marine hose Oil Water Separator Area.
Witness of LV Power cable IR & Continuity test for Power Receptacle Ckt# T15-095-PP-001/
8546 HENC-ELEC-08510 97518 R4,R5,R6,R7,R8,R9,R10,R11,R12,R14 @ VRU Package to Metering station area in Main Pipe Rack-1, as per ELEC Ricky Catolico Ramil.D 25-Nov-18 25-Nov-18 Accepted 7-Dec-18
attached and highlighted drawing and cable Schedule.
Visual Inspection/Witness of LV Power cable Termination and torque testing FROM: T95-095-MCC-003, T95-
8547 HENC-ELEC-08511 97519 095-MCC-004 TO: T12-GM-0017A/B for the Cable #: TT12-PC-6095, T12-PC-6096 at Marine Hose Oil Water ELEC Ricky Catolico Ramil.D 25-Nov-18 25-Nov-18 Accepted 7-Dec-18
Separator Area. As per attached and highlighted drawing.
8548 HENC-ELEC-08512 97520 Notification for Closing of LBE-17755 at Berth 3 Area ELEC Imtiaz Ali Ramil.D 25-Nov-18 29-Nov-18 Accepted 7-Dec-18

8549 HENC-ELEC-08513 97521 Visual inspection of Equipment Grounding conductor for main grid &bonding Installation at the 'HS Diesel ELEC Ricky Catolico Ramil.D 25-Nov-18 25-Nov-18 Accepted 7-Dec-18
metering skid(T15-U-0101)' Area in south side Pipe Rack-1 .see as per attached and highlighted drawing.

8550 HENC-ELEC-08514 97522 Visual inspection of Equipment Groundingconductor for main Grid& bonding Coninuity test at the skid 'HS Diesel ELEC Ricky Catolico Ramil.D 25-Nov-18 25-Nov-18 Accepted 7-Dec-18
Metering Skid(T15-U-0101)' Area in south side Pipe Rack-1. see as per attached and highlighted drawing.
8551 HENC-ELEC-08515 97523 Visual inspection of Equipment Grounding conductor for main Grid & bonding Resistance test at the 'HS Diesel ELEC Ricky Catolico Ramil.D 25-Nov-18 25-Nov-18 Accepted 7-Dec-18
Metering Skid (T15-U-0101)' Area in South Side Pipe Rack-1. see as per attached and highlighted drawing.

8552 HENC-ELEC-08516 97524 Visual inspection of Equipment Grounding conductor for main Grid &bonding Torquing test at the 'HS Diesel
Metering Skid (T15-U-0100)' Area in south side Pipe Rack-1. see as per attached and highlighted drawing. ELEC Ricky Catolico Ramil.D 25-Nov-18 25-Nov-18 Accepted 7-Dec-18
Visual inspection of 2Nos. 63.9 lbs Boss Mounted Aluminium Anodes I nstallation at inside Heavy Slop DRAIN
8553 HENC-ELEC-08517 97592 DRUM unit tag# T12-D-0009 for Galvanic CP System as per attached highlighted drawings at Berth#3, Heavy Slop ELEC Imtiaz Ali Faizal 26-Nov-18 26-Nov-18 Accepted 7-Dec-18
Drain Drum area.
Visual inspection of 2Nos. Above ground Exothermic welding on Heavy Slop DRAIN DRUM unit tag# T12-D-0009
8554 HENC-ELEC-08518 97593 for Galvanic CP System Anode & Negative cable as per attached highlighted drawing at Berth#3, Heavy Slop Drain ELEC Imtiaz Ali Faizal 26-Nov-18 26-Nov-18 Accepted 7-Dec-18
Drum area.
Visual inspection of 3Nos. 25.2kG Boss Mounted, High Temperature Zinc circular split Anodes I nstallation at
8555 HENC-ELEC-08519 97594 inside Light Slop DRAIN DRUM unit tag# T12-D-0003 for Galvanic CP System as per attached highlighted ELEC Imtiaz Ali Faizal 26-Nov-18 26-Nov-18 Accepted 7-Dec-18
drawings at Berth#3, Light Slop Drain Drum area.
Visual inspection of 2Nos. Above ground Exothermic welding on Light Slop DRAI N DRUM unit tag# T12-D-0003
8556 HENC-ELEC-08520 97595 for Galvanic CP System Anode & Negative cable as per attached highlighted drawing at Berth#3, Light Slop Drain ELEC Imtiaz Ali Faizal 26-Nov-18 26-Nov-18 Accepted 7-Dec-18
Drum area.
Visual inspection of 3Nos. 25.2kG Boss Mounted, High Temperature Zinc circular split Anodes I nstallation at
8557 HENC-ELEC-08521 97596 inside MTBE Slop DRAIN DRUM unit tag# T12-D-0006 for Galvanic CP System as per attached highlighted ELEC Imtiaz Ali Faizal 26-Nov-18 26-Nov-18 Accepted 7-Dec-18
drawings at Berth#3, MTBE Slop Drain Drum area.
Visual inspection of 2Nos. Above ground Exothermic welding on MTBE Slop DRAIN DRUM unit tag# T12-D-0006
8558 HENC-ELEC-08522 97597 for Galvanic CP System Anode & Negative cable as per attached highlighted drawing at Berth#3, MTBE Slop Drain ELEC Imtiaz Ali Faizal 26-Nov-18 26-Nov-18 Accepted 7-Dec-18
Drum area.
8559 HENC-ELEC-08523 Visual inspection of Grounding Electrode (Rod) installation 01 pc (19mm x 3mtr long) for Grounding system @
97697 SPM ELEC Audie Muthu 26-Nov-18 26-Nov-18 Accepted 29-Nov-18
Spare Storage Building Area as per attached and highlighted drawing.

8560 HENC-ELEC-08524 97698 Visual inspection & Witness of individual Grounding Rod testing 01 pc (19mm x 3mtr long) for Grounding system ELEC Audie Muthu 26-Nov-18 26-Nov-18 Accepted 29-Nov-18
@ SPM Spare Storage Building Area as per attached and highlighted drawing.

8561 HENC-ELEC-08525 Witness of MV Cable Termination torque test for T95-095-SG-201,Cable tag#T95-PC-
97699 5116,5117,5118,5929@Substation ELEC Audie Muthu 26-Nov-18 26-Nov-18 Accepted 29-Nov-18
switchgear room.as per attached and highlighted drawing.

8562 HENC-ELEC-08526 97700 Witness of MV Cable Termination torque test for T95-095-SG-201,Cable tag#T95-PC- ELEC Audie Muthu 26-Nov-18 26-Nov-18 Accepted 29-Nov-18
5101,5102,5103,5913@Substation switchgear room.as per attached and highlighted drawing.

8563 HENC-ELEC-08527 Witness of MV Cable Termination torque test for T95-095-SG-201,Cable tag#T95-PC-
97701 5101,5102,5103,5913@Substation ELEC Audie Muthu 26-Nov-18 26-Nov-18 Accepted 29-Nov-18
switchgear room.as per attached and highlighted drawing.

8564 HENC-ELEC-08528 97702 Witness of MV Cable Termination torque test for T95-095-SG-201,Cable tag#T95-PC- ELEC Audie Muthu 26-Nov-18 26-Nov-18 Accepted 29-Nov-18
5119,5120,5121,5935@Substation switchgear room.as per attached and highlighted drawing.
8565 HENC-ELEC-08529 97703 Witness of MV Cable Termination torque test for T95-095-SG-201,Cable tag#T95-PC- ELEC Audie Muthu 26-Nov-18 26-Nov-18 Accepted 29-Nov-18
5107,5108,5109,5922@Substation switchgear room.as per attached and highlighted drawing.

8566 HENC-ELEC-08530 97704 Witness of MV Cable Termination torque test for T95-095-SG-201,Cable tag#T95-PC- ELEC Audie Muthu 26-Nov-18 26-Nov-18 Accepted 29-Nov-18
5107,5108,5109,5922@Substation switchgear room.as per attached and highlighted drawing.
8567 HENC-ELEC-08531 97705 Witness of MV Cable Termination torque test for T95-095-SG-201,Cable tag#T95-PC- ELEC Audie Muthu 26-Nov-18 26-Nov-18 Accepted 29-Nov-18
5110,5111,5112,5923@Substation switchgear room.as per attached and highlighted drawing.

8568 HENC-ELEC-08532 Witness of MV Cable Termination torque test for T95-095-SG-201,Cable tag#T95-PC-
97706 5125,5126,5127,5978@Substation ELEC Audie Muthu 26-Nov-18 26-Nov-18 Accepted 29-Nov-18
switchgear room.as per attached and highlighted drawing.

8569 HENC-ELEC-08533 97707 Witness of MV Cable Termination torque test for T95-095-SG-201,Cable tag#T95-PC- ELEC Audie Muthu 26-Nov-18 26-Nov-18 Accepted 29-Nov-18
5113,5114,5115,5928@Substation switchgear room.as per attached and highlighted drawing.

8570 HENC-ELEC-08534 Witness of MV Cable Termination torque test for T95-095-SG-201,Cable tag#T95-PC-
97708 5128,5129,5130,5983@Substation ELEC Audie Muthu 26-Nov-18 26-Nov-18 Accepted 29-Nov-18
switchgear room.as per attached and highlighted drawing.
Partial Visual inspection of MV Power cable Laying in Trench (1C x 150 sqmm) for the cable Tag No. T36-PC-
8571 HENC-ELEC-08535 97709 5107,5108,5109,5903 @ TSSR area to Berth #4 Ship loading package area as per attachedHighlighted drawing & ELEC Audie Muthu 26-Nov-18 26-Nov-18 Accepted 29-Nov-18
cable schedule.
Partial Visual inspection of LV Power cable Laying in Trench for the Cable tag no: T36-PC-
8572 HENC-ELEC-08536 6287,6301,6303,6302,6304,6294,6701,6622,6623,6521,T04-PC-6001,6002,6003,6004,6006, 6501,6701,T95-
97710 PC-6155,6156 ELEC Audie Muthu 26-Nov-18 26-Nov-18 Accepted 29-Nov-18
& T36-CC-7023 @ TSSR area to Berth #4 Ship loading package area as per attachedHighlighted
drawing
Visual & cable schedule.
Inspection 13 Nos of Fence Lighting poles Assembly with Accessories (FS-5A type) Ckt # T95-095-FLP-
8573 HENC-ELEC-08537 97714 001/N5,N6 & T95-095-FLP-002/N5,N6 @ East side of Support Facility Building & South side of Sect Transformer ELEC Ricky Ramil.D 26-Nov-18 26-Nov-18 Accepted 7-Dec-18
VisualasInspection
Area of LV
per attached Power & Control
Highlighted dwgs. Cable pulling FROM: T95-095-MCC-001, T95-095-MCC-002, T95-095-
MCC-003, T95-095-MCC-004,
Visual Inspection T36-095-WR-012,
of LV internal Cable Pulling for T95-095-PP-003, T95-095-PP-011(T36-BM-0196-RC04),
Fence Lighting Fixture to Lighting pole JB, 13 nos (2C*4MM2+T95-4
8574 HENC-ELEC-08538 97715 095-PP-011(T36-BM-0351), T95-095-PP-012,
MM2 G) Ckt # T95-095-FLP-001/N5,N6 T95-095-PP-014, T95-095-IRP-001,
& T95-095-FLP-002/N5,N6 T95-095-PP-003
@ East side of Support TO: LCP&for
Facility Building ELEC Ricky Ramil.D 26-Nov-18 26-Nov-18 Accepted 7-Dec-18
T36-BM-0197/8,
South side of SectT36-BM-0201A,
Transformer Area T04-BM-0351, T04-BM-0351-BK,
as per attached T04-BM-0365, T36-BM-0196, T36-BM-
Highlighted dwgs.
0201B, T36-BM-0196-BK, T04-095-REC(T)-002, T04-095-REC(T)-001, T04-095-WR-002, T04-095-WR-003,
8575 HENC-ELEC-08539 97716 T36-095-WR-013, "Sampling Station PLC for T36-BM-0197", T36-BM-0196 (RC04)-SH, T04-BM-0351-SH, T04- ELEC Ricky Ramil.D 26-Nov-18 26-Nov-18 Accepted 7-Dec-18
095-LP-001, T36-095-LCB-003, T36-095-LCB-003, T04-U-1010 for the Cable #: T36-PC-6287, T36-PC-6301,
Visual Inspection
T04-PC-6001, of MV Power
T04-PC-6002, Cable pullingT36-PC-6303,
T04-PC-6003, FROM: T95-095-SG-201A
T36-PC-6302,TO: T04-PMJB-5000
T36-PC-6304, for the Cable
T95-PC-6155, #: T36-
T95-PC-
8576 HENC-ELEC-08540 97717 PC-5107, T36-PC-5108,
6156, T04-PC-6004, T36-PC-5109,
T04-PC-6006, T36-PC-5903
T36-PC-6294, at Berth 4 Ship
T36-PC-6701, Loading Package
T36-PC-6622, Area. asT04-PC-6501,
T36-PC-6623, per attached and
T36- ELEC Ricky Ramil.D 26-Nov-18 26-Nov-18 Accepted 7-Dec-18
highlighted drawing. T04-PC-6701. at Berth 4 Ship Loading Package Area. as per attached and highlighted
PC-6521,ofT36-CC-7023,
Witness
drawing. LV Internal Power cable IR & Continuity test for Fence Lighting Fixture to Lighting pole JB,13 nos
8577 HENC-ELEC-08541 97718 (2C*4MM2 + 4MM2 G/W) Ckt # T95-095-FLP-001/N5,N6 & T95-095-FLP-002/N5,N6 @ East side of Support ELEC Ricky Ramil.D 26-Nov-18 26-Nov-18 Accepted 7-Dec-18
Facility Building & South side of Sect Transformer Area as per attached Highlighted dwgs.
Visual Inspection 13 nos of Fence Lighting Pole Assembly & installation (FS-5A type) Ckt # T95-095-FLP-
8578 HENC-ELEC-08542 97719 001/N5,N6 & T95-095-FLP-002/N5,N6 @ East side of Support Facility Building & South side of Sect Transformer ELEC Ricky Ramil.D 26-Nov-18 26-Nov-18 Accepted 7-Dec-18
Area as per attached Highlighted dwgs.
8579 HENC-ELEC-08543 Visual inspection of Equipment Grounding conductor for main grid &bonding Installation at the 'Naphtha
97720 metering ELEC Imtiaz Ali Ramil.D 26-Nov-18 29-Nov-18 Accepted 7-Dec-18
skid(T15-U-0104)' Area in south side Pipe Rack-1 .see as per attached and highlighted drawing.

8580 HENC-ELEC-08544 97721 Visual inspection of Equipment Groundingconductor for main Grid& bonding Coninuity test at the skid 'Naphtha ELEC Imtiaz Ali Ramil.D 26-Nov-18 29-Nov-18 Accepted 7-Dec-18
Metering Skid(T15-U-0104)' Area in south side Pipe Rack-1. see as per attached and highlighted drawing.
8581 HENC-ELEC-08545 97722 Visual inspection of Equipment Grounding conductor for main Grid & bonding Resistance test at the 'Naphtha ELEC Imtiaz Ali Ramil.D 26-Nov-18 29-Nov-18 Accepted 7-Dec-18
Metering Skid(T15-U-0104)' Area in south side Pipe Rack-1. see as per attached and highlighted drawing.

8582 HENC-ELEC-08546 97723 Visual inspection of Equipment Grounding conductor for main Grid &bonding Torquing test at the 'Naphtha ELEC Imtiaz Ali Ramil.D 26-Nov-18 29-Nov-18 Accepted 7-Dec-18
Metering Skid (T15-U-0104)' Area in south side Pipe Rack-1. see as per attached and highlighted drawing.vc
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T95-U-
8583 HENC-ELEC-08547 97724 0003A (Overhead Crane - Oil Spill Equipment Building HOISTING MOTOR) for pre-energization as per attached & ELEC Ricky Ramil.D 26-Nov-18 26-Nov-18 Accepted 7-Dec-18
highlighted drwaings & Motor Data Sheets at Oil Spill Equipment Store Building.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T95-U-
8584 HENC-ELEC-08548 97725 0003B (Overhead Crane - Oil Spill Equipment Building HOISTING MOTOR) for pre-energization as per attached & ELEC Ricky Ramil.D 26-Nov-18 26-Nov-18 Accepted 7-Dec-18
highlighted drwaings & Motor Data Sheets at Oil Spill Equipment Store Building.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T95-U-
8585 HENC-ELEC-08549 97726 0003A (Overhead Crane - Oil Spill Equipment Building CROSS TRAVEL MOTOR) for pre-energization as per ELEC Ricky Ramil.D 26-Nov-18 29-Nov-18 Accepted 7-Dec-18
attached & highlighted drwaings & Motor Data Sheets at Oil Spill Equipment Store Building.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T95-U-
8586 HENC-ELEC-08550 97727 0003A (Overhead Crane - Oil Spill Equipment Building CROSS TRAVEL MOTOR) for pre-energization as per ELEC Ricky Ramil.D 26-Nov-18 29-Nov-18 Accepted 7-Dec-18
attached & highlighted drwaings & Motor Data Sheets at Oil Spill Equipment Store Building.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T95-U-
8587 HENC-ELEC-08551 97728 0003A (Overhead Crane - Oil Spill Equipment Building LONG TRAVEL MOTOR) for pre-energization as per ELEC Ricky Ramil.D 26-Nov-18 Cancelled
attached & highlighted drwaings & Motor Data Sheets at Oil Spill Equipment Store Building.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T95-U-
8588 HENC-ELEC-08552 97729 0003A (Overhead Crane - Oil Spill Equipment Building LONG TRAVEL MOTOR) for pre-energization as per ELEC Ricky Ramil.D 26-Nov-18 Cancelled
attached & highlighted drwaings & Motor Data Sheets at Oil Spill Equipment Store Building.
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (outdoor NEMA 4X) Power
8589 HENC-ELEC-08553 98006 Disribution (PP) Panel unit Tag# T15-095-PP-002 for power feeder as per attached highlighted drawing at Pipe ELEC Imtiaz Ali Faizal 28-Nov-18 28-Nov-18 Accepted 16-Feb-19 RFI with Faisal
Rack#1, Colume#72-73 outdoor area.
8590 HENC-ELEC-08554 98007 Energization Package Document of LV Panelboard for Power Disribution (PP) Panel unit Tag# T15-095-PP-002 ELEC Imtiaz Ali Faizal 28-Nov-18 OPEN
for quality document review and energization certificate.
Pre-Energization Visual inspection for Energization Certificate of LV Panelboard (outdoor NEMA 4X) Power
8591 HENC-ELEC-08555 98008 Disribution (ELP) Panel unit Tag# T15-095-ELP-002 for power feeder as per attached highlighted drawing at ELEC Imtiaz Ali Faizal 28-Nov-18 28-Nov-18 Accepted 16-Feb-19 RFI with Faisal
Pipe Rack#1, Colume#72-73 outdoor area.
8592 HENC-ELEC-08556 98009 Energization Package Document of LV Panelboard for Power Disribution (ELP) Panel unit Tag# T15-095-ELP-002 ELEC Imtiaz Ali Faizal 28-Nov-18 OPEN
for quality document review and energization certificate.

8593 HENC-ELEC-08557 Visual Inspection of Pole mounted HPS Normal lighting fixtures installation (S-6C type 250W) for the CKT # T95-
97908 095-SLP-003/N8 ELEC Audie Muthu 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
@ West side of Terminal Maintenance Building Area As per attached highlighted dwg.

8594 HENC-ELEC-08558 97909 Witness of MV Cable Termination torque test for T95-095-XFR(T)-211,Cable tag#T95-PC- ELEC Audie Muthu 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
5116,5117,5118,5929@Section transformer yard area.as per attached and highlighted drawing.

8595 HENC-ELEC-08559 Witness of MV Cable Termination torque test for T95-095-XFR(T)-212,Cable tag#T95-PC-
97910 5101,5102,5103,5913@Section ELEC Audie Muthu 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
transformer yard area..as per attached and highlighted drawing.

8596 HENC-ELEC-08560 97911 Witness of MV Cable Termination torque test for T95-095-XFR(T)-213,Cable tag#T95-PC- ELEC Audie Muthu 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
5104,5105,5106,5917@Section transformer yard area.as per attached and highlighted drawing.
8597 HENC-ELEC-08561 97912 Witness of MV Cable Termination torque test for T95-095-XFR(T)-214,Cable tag#T95-PC- ELEC Audie Muthu 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
5119,5120,5121,5935@Section transformer yard area..as per attached and highlighted drawing.

8598 HENC-ELEC-08562 97913 Witness of MV Cable Termination torque test for T95-095-XFR(T)-215,Cable tag#T95-PC- ELEC Audie Muthu 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
5107,5108,5109,5922@Section transformer yard area.as per attached and highlighted drawing.
8599 HENC-ELEC-08563 97914 Witness of MV Cable Termination torque test for T95-095-XFR(T)-216.Cable tag#T95-PC- ELEC Audie Muthu 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
5122,5123,5124,5977@Section transformer yard area..as per attached and highlighted drawing.

8600 HENC-ELEC-08564 Witness of MV Cable Termination torque test for T95-095-XFR(T)-217,Cable tag#T95-PC-
97915 5110,5111,5112,5923@Section ELEC Audie Muthu 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
transformer yard area.as per attached and highlighted drawing.

8601 HENC-ELEC-08565 97916 Witness of MV Cable Termination torque test for T95-095-XFR(T)-218,Cable tag#T95-PC- ELEC Audie Muthu 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
5125,5126,5127,5978@Section transformer yard area..as per attached and highlighted drawing.

8602 HENC-ELEC-08566 Witness of MV Cable Termination torque test for T95-095-XFR(T)-219,Cable tag#T95-PC-
97917 5113,5114,5115,5928@Section ELEC Audie Muthu 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
transformer yard area..as per attached and highlighted drawing.

8603 HENC-ELEC-08567 97918 Witness of MV Cable Termination torque test for T95-095-XFR(T)-220,Cable tag#T95-PC- ELEC Audie Muthu 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
5128,5129,5130,5983@Section
Visual Inspection/Witness of LVtransformer
Power cableyard area..as per
Termination andattached and highlighted
torque testing drawing. TO: T03-IRP-
FROM: T03-MCC-001
001 for the Cable #: T03-CC-7501, T03-CC-7523, T03-CC-7524, T03-CC-7502, T03-CC-7525, T03-CC-7503, T03-
8604 HENC-ELEC-08568 97960 CC-7526, T03-CC-7504, T03-CC-7527, T03-CC-7528, T03-CC-7505, T03-CC-7529, T03-CC-7506, T03-CC-7530, ELEC Ricky Ramil.D 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
Visual Inspection/Witness
T03-CC-7507, T03-CC-7531,ofT03-CC-7532,
LV Power cable TerminationT03-CC-7533,
T03-CC-7510, and torque testing FROM: T03-MCC-002
T03-CC-7511, T03-CC-7534,TO: T03-IRP-
T03-CC-
001
7535for
at the Cable #:
Electrical T03-CC-7512,
Room of Berth 3T03-CC-7536,
Area. T03-CC-7537, T03-CC-7513, T03-CC-7538, T03-CC-7514, T03-
8605 HENC-ELEC-08569 97961 CC-7539, T03-CC-7515, T03-CC-7540, T03-CC-7541, T03-CC-7516, T03-CC-7542, T03-CC-7517, T03-CC-7543, ELEC Ricky Ramil.D 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
T03-CC-7518, T03-CC-7544, T03-CC-7545, T03-CC-7521, T03-CC-7546, T03-CC-7522, T03-CC-7547, T03-CC-
7548 at Electrical Room of Berth 3 Area.
8606 HENC-ELEC-08570 97962 Visual Inspection of Cable tray I nstallation (Type AL 600Wx150H ) Cable tray TAG No. ET-4521, ET-1521. at ELEC Ricky Ramil.D 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
Loading Berth 1 Area. As per attached and highlighted drawing.
Visual Inspection of Surface Mounted HPS Emergency/Normal lighting fixtures ( HPS 150W Type: S-1A/S-3B)
8607 HENC-ELEC-08571 97963 installation for the CKT # T01-095-ELP-001/E10/E11 T at Jetty Observation Shelter Berth 1 Area. as per attached ELEC Ricky Ramil.D 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
and highlighted drwaing.
Visual Inspection 10 Nos of Fence Lighting poles Assembly with Accessories (FS-5A type) Ckt # T95-095-FLP-
8608 HENC-ELEC-08572 97964 001/N3 & T95-095-FLP-002/N3 @ South side of Pipe Rack-1 Area to East side of Fire water intake area as per ELEC Ricky Ramil.D 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
attached Highlighted dwgs.
Visual Inspection of LV internal Cable Pulling for Fence Lighting Fixture to Lighting pole JB, 10 nos (2C*4MM2+ 4
8609 HENC-ELEC-08573 97965 MM2 G) Ckt # T95-095-FLP-001/N3 & T95-095-FLP-002/N3 @ South side of Pipe Rack-1 Area to East side of ELEC Ricky Ramil.D 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
Fire water intake area as per attached Highlighted dwgs.
Witness of LV Internal Power cable IR & Continuity test for Fence Lighting Fixture to Lighting pole JB,10 nos
8610 HENC-ELEC-08574 97966 (2C*4MM2 + 4MM2 G/W) Ckt # T95-095-FLP-001/N3 & T95-095-FLP-002/N3 @ South side of pipe Rack-1 Area ELEC Ricky Ramil.D 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
to East side of Fire water intake area as per attached Highlighted dwgs.
Visual Inspection 10 nos of Fence Lighting Pole Assembly & installation (FS-5A type) Ckt # T95-095-FLP-001/N3
8611 HENC-ELEC-08575 97967 & T95-095-FLP-002/N3 @ South side of pipe Rack-1 Area to East side of Fire water intake area as per attached ELEC Ricky Ramil.D 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
Highlighted dwgs.
Visual Inspection of 3/4" & 1"dia PVC Coated RG S Conduit installation for Heat Tracing Cables Panel tag# (T95-
8612 HENC-ELEC-08576 97968 095-PP(EHT)-063) @ North side of Pipe Rack-1 in Metering Station area (Column # 63 to 70) As per attached ELEC Ricky Ramil.D 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
highlighted dwg.
8613 HENC-ELEC-08577 97969 Visual inspection of Equipment Grounding conductor for main grid &bonding Installation at the 'Naphtha ELEC Imtiaz Ali Ramil.D 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
metering skid(T15-U-0105)' Area in south side Pipe Rack-1 .see as per attached and highlighted drawing.

8614 HENC-ELEC-08578 Visual inspection of Equipment Groundingconductor for main Grid& bonding Coninuity test at the skid 'Naphtha
97970 Metering ELEC Imtiaz Ali Ramil.D 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
Skid(T15-U-0105)' Area in south side Pipe Rack-1. see as per attached and highlighted drawing.

8615 HENC-ELEC-08579 97971 Visual inspection of Equipment Grounding conductor for main Grid & bonding Resistance test at the 'Naphtha ELEC Imtiaz Ali Ramil.D 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
Metering Skid(T15-U-0105)' Area in south side Pipe Rack-1. see as per attached and highlighted drawing.

8616 HENC-ELEC-08580 Visual inspection of Equipment Grounding conductor for main Grid &bonding Torquing test at the 'Naphtha
97972 Metering ELEC Imtiaz Ali Ramil.D 27-Nov-18 27-Nov-18 Accepted 7-Dec-18
Skid (T15-U-0105)' Area in south side Pipe Rack-1. see as per attached and highlighted drawing.
Witness of LV Cable Termination torque test for T95-095-MCC-001,Cable tag#T95-PC-
8617 HENC-ELEC-08581 98124 5204,5205,5206,5207,5208,5209,(5940-G)@Substation switchgear room.as per attached and highlighted ELEC Imtiaz Ali Muthu 28-Nov-18 28-Nov-18 Accepted 7-Dec-18
drawing.
Witness of LV Power Cable Termination torque test for T95-095-MCC-002,Cable tag#T95-PC-
8618 HENC-ELEC-08582 98125 5210,5211,5212,5213,5214,5215,(5941-G)@Substation switchgear room.as per attached and highlighted ELEC Imtiaz Ali Muthu 28-Nov-18 28-Nov-18 Accepted 7-Dec-18
drawing.
Witness of LV Power Cable Termination torque test for T95-095-MCC-003,Cable tag#T95-PC-
8619 HENC-ELEC-08583 98126 5222,5223,5224,5225,5226,5227,(5943-G)@Substation switchgear room.as per attached and highlighted ELEC Imtiaz Ali Muthu 28-Nov-18 28-Nov-18 Accepted 7-Dec-18
drawing.
Witness of LV Power Cable Termination torque test for T95-095-MCC-004,Cable tag#T95-PC-
8620 HENC-ELEC-08584 98127 5228,5229,5230,5231,5232,5233,(5946-G)@Substation switchgear room.as per attached and highlighted ELEC Imtiaz Ali Muthu 28-Nov-18 28-Nov-18 Accepted 7-Dec-18
drawing.
Witness of LV Power Cable Termination torque test for T95-095-MCC-005,Cable tag#T95-PC-
8621 HENC-ELEC-08585 98128 5240,5241,5242,5243,5244,5245,(5948-G)@Substation switchgear room.as per attached and highlighted ELEC Imtiaz Ali Muthu 28-Nov-18 28-Nov-18 Accepted 16-Dec-18
drawing.
Witness of LV Power Cable Termination torque test for T95-095-MCC-006,Cable tag#T95-PC-
8622 HENC-ELEC-08586 98129 5301,5302,5303,5304,5305,5306,5307,5308,5309(5938-G)@TCCB Electrical room..as per attached and ELEC Imtiaz Ali Muthu 28-Nov-18 28-Nov-18 Accepted 16-Dec-18
highlighted drawing.
Witness of LV Power Cable Termination torque test for T95-095-MCC-007,Cable tag#T95-PC-
8623 HENC-ELEC-08587 98130 5310,5311,5312,5313,5314,5315,5316,5317,5318,(5932-G)@TCCB Electrical room..as per attached and ELEC Imtiaz Ali Muthu 28-Nov-18 28-Nov-18 Accepted 16-Dec-18
highlighted drawing.
Visual Inspection of LV Power Cable Dressing,Glanding & Identification for T95-095-MCC-001,Cable tag#T95-PC-
8624 HENC-ELEC-08588 98131 5204,5205,5206,5207,5208,5209,(5940-G)@Substation switchgear room.as per attached and highlighted ELEC Imtiaz Ali Muthu 28-Nov-18 28-Nov-18 Accepted 7-Dec-18
drawing.
Visual Inspection of LV Power Cable Dressing,Glanding & Identification for T95-095-MCC-002,Cable tag#T95-PC-
8625 HENC-ELEC-08589 98132 5210,5211,5212,5213,5214,5215,(5941-G)@Substation switchgear room@Substation switchgear room.as per ELEC Imtiaz Ali Muthu 28-Nov-18 28-Nov-18 Accepted 7-Dec-18
attached and highlighted drawing.
Visual Inspection of LV Power Cable Dressing,Glanding & Identification for T95-095-MCC-003,Cable tag#T95-PC-
8626 HENC-ELEC-08590 98133 5222,5223,5224,5225,5226,5227,(5943-G)@Substation switchgear room.as per attached and highlighted ELEC Imtiaz Ali Muthu 28-Nov-18 28-Nov-18 Accepted 7-Dec-18
drawing.
Visual Inspection of LV Power Cable Dressing,Glanding & Identification for T95-095-MCC-004,Cable tag#T95-PC-
8627 HENC-ELEC-08591 98134 5228,5229,5230,5231,5232,5233,(5946-G)@Substation switchgear roomas per attached and highlighted ELEC Imtiaz Ali Muthu 28-Nov-18 28-Nov-18 Accepted 7-Dec-18
drawing.
Visual Inspection of LV Power Cable Dressing,Glanding & Identification for for T95-095-MCC-005,Cable tag#T95-
8628 HENC-ELEC-08592 98135 PC-5240,5241,5242,5243,5244,5245,(5948-G)@Substation switchgear room) as per attached and highlighted ELEC Imtiaz Ali Muthu 28-Nov-18 28-Nov-18 Accepted 16-Dec-18
drawing.
Visual Inspection of LV Power Cable Dressing,Glanding & Identification for T95-095-MCC-006,Cable tag#T95-PC-
8629 HENC-ELEC-08593 98136 5301,5302,5303,5304,5305,5306,5307,5308,5309(5938-G)@TCCB Electrical room.as per attached and ELEC Imtiaz Ali Muthu 28-Nov-18 28-Nov-18 Accepted 16-Dec-18
highlighted drawing.
Visual Inspection of LV Power Cable Dressing,Glanding & Identification for T95-095-MCC-007,Cable tag#T95-PC-
8630 HENC-ELEC-08594 98137 5310,5311,5312,5313,5314,5315,5316,5317,5318,(5932-G)@TCCB Electrical room.as per attached and ELEC Imtiaz Ali Muthu 28-Nov-18 28-Nov-18 Accepted 16-Dec-18
highlighted
Visual drawing.
Inspection/Witness of LV Power cable Termination and torque testing For T03-095-MCC-001, T03-095-
8631 HENC-ELEC-08595 98138 MCC-002 Panel Side only for the Cable #: T03-PC-5201, T03-PC-5202, T03-PC-5203, T03-PC-5204, T03-PC-5205, ELEC Imtiaz Ali Muthu 28-Nov-18 28-Nov-18 Accepted 16-Dec-18
T03-PC-5206, T03-PC-5901, T03-PC-5211, T03-PC-5212, T03-PC-5213, T03-PC-5214, T03-PC-5215, T03-PC-
Visual Inspection of at
5216, T03-PC-5902 LVElectrical
Power CableRoomDressing
of Berthglanding
3 Area. and identification
As per attached and Forhighlighted
T03-095-MCC-001,
drawing. T03-095-MCC-
8632 HENC-ELEC-08596 002 Panel Side only for the Cable #: T03-PC-5201, T03-PC-5202, T03-PC-5203, T03-PC-5204, T03-PC-5205, T03-
98139 PC-5206, ELEC Imtiaz Ali Muthu 28-Nov-18 28-Nov-18 Accepted 16-Dec-18
T03-PC-5901, T03-PC-5211, T03-PC-5212, T03-PC-5213, T03-PC-5214, T03-PC-5215, T03-PC-5216,
T03-PC-5902 at Electrical Room of Berth 3 Area. As per attached and highlighted drawing.
8633 HENC-ELEC-08597 98140 Witness of LV Power Cable Termination torque test forT95-095-ATS-001,Cable tag#T95-PC- ELEC Audie Muthu 28-Nov-18 28-Nov-18 Accepted 7-Dec-18
5240,5241,5242,5243,5244,5245,5948@Substation switchgear room.as per attached and highlighted drawing.
Witness of LV Power Cable Termination torque test forT95-095-ATS-001,Cable tag#T95-PC-
8634 HENC-ELEC-08598 98141 5216,5217,5218,5219,5220,5221,5942,5234,5235,5236,5237,5238,5239,5947@Substation switchgear room.as ELEC Audie Muthu 28-Nov-18 28-Nov-18 Accepted 7-Dec-18
per attached and highlighted drawing.
Witness
Visual Inspection
of LV Power
of LV
Cable
Power
Termination
and Control torque
Cabletest
pulling
forT95-095-ATS-002,Cable
FROM: JB for T12-GM-0018A/B,
tag#T95-PC-
T01-095-MDB-001,
8635 HENC-ELEC-08599 98142 T01-095-XFR(T)-001,
5310,5311,5312,5313,5314,5315,5316,5317,5318,5932@Substation
T01-095-PP-001, T01-095-PP-002, T01-095-PP-003, switchgear room.as per attached
T01-095-PP-003, and
T01-095-PP-004, ELEC Audie Muthu 28-Nov-18 28-Nov-18 Accepted 7-Dec-18
highlighted drawing.
T01-095-PP-005, T01-095-PP-005, T01-095-XFR(T)-003, T01-095-XFR(T)-004, T01-095-CB-001, T01-095-CB-
Witness
002, of LV Power Cable Termination torque
T01-095-BLP-001,T01-095-UPS-001, test forT95-095-ATS-002,Cable
T01-095-UPS-002, TO: T01-095-MDB-001,tag#T95-PC-
T01-095-MCC-001, T01-
8636 HENC-ELEC-08600 98143 5201,5202,5203,5939,5246,5247,5248,5949@Substation
095-MCC-002, T01-095-PP-005, T01-095-PP-007, T01-095-PP-008, switchgearT01-JCB-001-LRAP-1,
room.as per attachedT01-JCB-001-LFAP-
and highlighted ELEC Audie Muthu 28-Nov-18 28-Nov-18 Accepted 7-Dec-18
drawing.
01, T01-LCP-2002, T95-095-PP(EHT)-050, T95-095-PP(EHT)-051, T01-095-BLP-001, T01-095-PP-006, T01-
8637 HENC-ELEC-08601 98144 095-LCB-001, T01-095-EPP-004, T01-095-SB-001, T01-095-SB-002, "T01-JCB001-AC-CE-0001, T01-FCU-0010, ELEC Ricky Ramil.D 28-Nov-18 28-Nov-18 Accepted 8-Dec-18
T01-EWH-0001, T01-EWH-0002, T01-095-MDB-001, T01-095-SB-001, T01-095-SB-002, T01-095-UPS-001, T01-
095-UPS-002 for the Cable #: T12-CC-7205, T01-CC-7508, T01-PC-5701, T01-PC-5702, T01-PC-5703, T01-PC-
8638 HENC-ELEC-08602 98145 Visual Inspection of Cable
5704, T01-PC-5904, tray I nstallation
T01-PC-6693, (Type AL/SS
T01-PC-6695, 600Wx150H
T01-PC-6701, ) Cable tray
T01-PC-6702, TAG No. ET-4521
T01-PC-6109, at Loading
T95-PC-6552, T95- ELEC Ricky Ramil.D 28-Nov-18 28-Nov-18 Accepted 8-Dec-18
Berth 2 Area. As per attached and highlighted drawing.
PC-6553, T01-PC-6514, T01-PC-6521, T01-PC-6511, T01-PC-6513, T01-PC-5803, T01-PC-5804, T01-PC-5807,
Visual Inspection
T01-PC-5808, for LV CableT01-PC-6685,
T01-PC-6684, Glanding/dressing and Identification
T01-PC-6686, T01-PC-6687,FROM: T03-095-EPP-002,
T01-PC-6610, T03-095-EPP-003
T01-CC-7009, T01-CC-
HENC-ELEC-08603 TO: T03-MOV-1012,
98146 MOV-1035,
7010, T01-PC-6611, T03-MOV-1014,
T01-PC-6612, T03-MOV-1015, T03-MOV-1022,
at BerthT03-MOV-1024, T03-MOV-1033, T03-
8639
schedule. T03-MOV-1042 for the T12-CC-7206, T01-CC-7509
Cable #: T03-PC-6123, T03-PC-6125, 1T03-PC-6126,
Area. as per attached and highlighted
T03-PC-6129, T03-PC- ELEC Ricky Ramil.D 28-Nov-18 28-Nov-18 Accepted 8-Dec-18
Witness
6131, of LV PowerT03-PC-6136,
T03-PC-6135, Cable I R & Continuity test FROM:
T03-PC-6139 T03-095-EPP-002,
at Berth T03-095-EPP-003
3 Area. as per attached TO: T03-MOV-1012,
and highlighted schedule.
8640 HENC-ELEC-08604 98147 T03-MOV-1014, T03-MOV-1015, T03-MOV-1022, T03-MOV-1024, T03-MOV-1033, T03-MOV-1035, T03-MOV- ELEC Ricky Ramil.D 28-Nov-18 28-Nov-18 Accepted 8-Dec-18
1042 for the Cable #: T03-PC-6123, T03-PC-6125, T03-PC-6126, T03-PC-6129, T03-PC-6131, T03-PC-6135, T03-
Visual
PC-6136,Inspection/Witness of LV3Power
T03-PC-6139 at Berth cable
Area. as perTermination
attached andand torque testing
highlighted FROM: T03-095-EPP-002, T03-095-
schedule.
8641 HENC-ELEC-08605 EPP-003 TO: T03-MOV-1012, T03-MOV-1014, T03-MOV-1015, T03-MOV-1022, T03-MOV-1024, T03-MOV-1033,
98148 T03-MOV-1035, ELEC Ricky Ramil.D 28-Nov-18 28-Nov-18 Accepted 8-Dec-18
T03-MOV-1042 for the Cable #: T03-PC-6123, T03-PC-6125, T03-PC-6126, T03-PC-6129, T03-
PC-6131, T03-PC-6135, T03-PC-6136, T03-PC-6139 at Berth 3 Area. as per attached and highlighted schedule.
8642 HENC-ELEC-08606 98149 Visual Inspection of 1" PVC Coated RGS Conduit installation for Power receptacle CKT # (T95-095-PP- ELEC Audie Ramil.D 28-Nov-18 28-Nov-18 Accepted 8-Dec-18
002/R5,R17) @ Metering station Area in Pipe Rack-1 As per attached highlighted dwg.
Visual Inspection 04 Nos of Junction Box installation for Power Receptacle, (R3A 73B TYPE) the CKT tag#: (T15-
8643 HENC-ELEC-08607 98150 095-PP-002/R5 & T15-095-PP-002/R17) @ Metering station & potable water area in pipe Rack-1 As per ELEC Audie Ramil.D 28-Nov-18 28-Nov-18 Accepted 8-Dec-18
attached Highlighted drawings.
Visual Inspection of Surface mounted Structure BeamSingle Receptacle installation (CKT: T15-095-PP-002/R5 &
8644 HENC-ELEC-08608 98151 T15-095-PP-002/R17), 07 Nos (R-3A & 3B Type) @ Metering station & Potable water utility area in Main Pipe ELEC Audie Ramil.D 28-Nov-18 28-Nov-18 Accepted 8-Dec-18
Rack-1 as per attached highlighted drawing.
Visual Inspection of Home run & Looping Cable pulling for (R-3A & 3B type) Power Receptacle, (3C-4 SQMM) for
8645 HENC-ELEC-08609 98152 the CKT #: (T15-095-PP-002/R5,R17) @ Metering station & potable water area in pipe Rack-1 As per attached ELEC Audie Ramil.D 28-Nov-18 28-Nov-18 Accepted 8-Dec-18
Highlighted drawings.
Visual Inspection for LV Cable Glanding/dressing and Identification for Power Receptacle, (R3A &3B TYPE) the
8646 HENC-ELEC-08610 98153 CKT tag#: (T15-095-PP-002/R5 & T15-095-PP-002/R17), Both side @ Metering station & potable water area in ELEC Audie Ramil.D 28-Nov-18 28-Nov-18 Accepted 8-Dec-18
pipe Rack-1 As per attached Highlighted drawings.
Witness of LV Power cable IR & Continuity test for Power Receptacle (2Cx4+4MM2) ,the CKT tag#: (T15-095-PP-
8647 HENC-ELEC-08611 98154 002/R5 & T15-095-PP-002/R17) @ Metering station & potable water area in pipe Rack-1 As per attached ELEC Audie Ramil.D 28-Nov-18 28-Nov-18 Accepted 8-Dec-18
Highlighted drawings.
8648 HENC-ELEC-08612 Visual inspection of Equipment Grounding conductor for main grid &bonding Installation at the 'MTBE
98155 METERING ELEC Audie Ramil.D 28-Nov-18 28-Nov-18 Accepted 8-Dec-18
SKID(T15-U-0116)' Area in south side Pipe Rack-1 .see as per attached and highlighted drawing.

8649 HENC-ELEC-08613 98156 Visual inspection of Equipment Groundingconductor for main Grid& bonding Coninuity test at the skid 'MTBE ELEC Audie Ramil.D 28-Nov-18 28-Nov-18 Accepted 8-Dec-18
Metering Skid(T15-U-0116)' Area in south side Pipe Rack-1. see as per attached and highlighted drawing.

8650 HENC-ELEC-08614 Visual inspection of Equipment Grounding conductor for main Grid & bonding Resistance test at the 'MTBE
98157 Metering ELEC Audie Ramil.D 28-Nov-18 28-Nov-18 Accepted 8-Dec-18
Skid(T15-U-0116)' Area in south side Pipe Rack-1. see as per attached and highlighted drawing.

8651 HENC-ELEC-08615 98158 Visual inspection of Equipment Grounding conductor for main Grid &bonding Torquing test at the 'MTBE ELEC Audie Ramil.D 28-Nov-18 28-Nov-18 Accepted 8-Dec-18
Metering Skid (T15-U-0116)'
Visual Inspection for 35mm2 Area in south
Equipment side Pipe
Ground Rack-1.Installation
conductor see as per attached andMotor
for the MOV highlighted
Tag# drawing.
T03-MOV-1010,
T03-MOV-1011, T03-MOV-1012, T03-MOV-1013, T03-MOV-1014, T03-MOV-1015, T03-MOV-1016, T03-MOV-
8652 HENC-ELEC-08616 98159 1017, T03-MOV-1022, T03-MOV-1023, T03-MOV-1024, T03-MOV-1025, T03-MOV-1030, T03-MOV-1031, T03- ELEC Ricky Ramil.D 28-Nov-18 28-Nov-18 Accepted 8-Dec-18
Witness
MOV-1033, of Equipment Grounding
T03-MOV-1035, bonding Continuity
T03-MOV-1039, test for the
T03-MOV-1040, MOV Motor Tag#
T03-MOV-1042, T03-MOV-1010,
T03-MOV-1043 T03-MOV-
at Loading Arm
1011,
Berth T03-MOV-1012, T03-MOV-1013,
3 Area. As per attached T03-MOV-1014,
and highlighted drawing. T03-MOV-1015, T03-MOV-1016, T03-MOV-1017, T03-
8653 HENC-ELEC-08617 98160 MOV-1022, T03-MOV-1023, T03-MOV-1024, T03-MOV-1025, T03-MOV-1030, T03-MOV-1031, T03-MOV-1033, ELEC Ricky Ramil.D 28-Nov-18 28-Nov-18 Accepted 8-Dec-18
Witness of Equipment
T03-MOV-1035, GroundingT03-MOV-1040,
T03-MOV-1039, bonding Resistance test for the MOV
T03-MOV-1042, Motor Tag#atT03-MOV-1010,
T03-MOV-1043 T03-MOV-
Loading Arm Berth 3 Area.
1011,
As perT03-MOV-1012, T03-MOV-1013,
attached and highlighted drawing.T03-MOV-1014, T03-MOV-1015, T03-MOV-1016, T03-MOV-1017, T03-
8654 HENC-ELEC-08618 98161 MOV-1022, T03-MOV-1023, T03-MOV-1024, T03-MOV-1025, T03-MOV-1030, T03-MOV-1031, T03-MOV-1033, ELEC Ricky Ramil.D 28-Nov-18 28-Nov-18 Accepted 8-Dec-18
Witness of Equipment
T03-MOV-1035, GroundingT03-MOV-1040,
T03-MOV-1039, bonding Resistance test for the MOV
T03-MOV-1042, Motor Tag#atT03-MOV-1010,
T03-MOV-1043 T03-MOV-
Loading Arm Berth 3 Area.
1011,
As perT03-MOV-1012, T03-MOV-1013,
attached and highlighted drawing.T03-MOV-1014, T03-MOV-1015, T03-MOV-1016, T03-MOV-1017, T03-
8655 HENC-ELEC-08619 98162 MOV-1022, T03-MOV-1023, T03-MOV-1024, T03-MOV-1025, T03-MOV-1030, T03-MOV-1031, T03-MOV-1033, ELEC Ricky Ramil.D 28-Nov-18 28-Nov-18 Accepted 8-Dec-18
T03-MOV-1035, T03-MOV-1039, T03-MOV-1040, T03-MOV-1042, T03-MOV-1043 at Loading Arm Berth 3 Area.
Visual
As inspection
per attached of highlighted
and RGS- PVC coated conduit Stub-ups installation 2"dia-2 Nos. &1-1/2"dia-1no for Anode cable
drawing.
8656 HENC-ELEC-08620 98220 entrance (AJB-1) as per attached highlighted drawing at south side of Berth#3. South pier area. (SATIP-P-104-05 ELEC Mr. Imtiaz Ali Faizal 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
(3.7), SAIC-P-3323)
Visual inspection of RGS- PVC coated conduit Stub-ups installation 2"dia-2 Nos. for DC Circuit cable entrance
8657 HENC-ELEC-08621 98221 (NJB-1) as per attached highlighted drawing at south side of Berth#3. South pier area. (SATIP-P-104-05 (3.7), ELEC Mr. Imtiaz Ali Faizal 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
SAIC-P-3323)
Visual inspection of RGS- PVC coated conduit Stub-ups installation 2"dia-2 Nos. for DC Circuit cable entrance
8658 HENC-ELEC-08622 98222 (PJB-1) as per attached highlighted drawing at south side of Berth#3. South pier area. (SATIP-P-104-05 (3.7), ELEC Mr. Imtiaz Ali Faizal 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
SAIC-P-3323)
Visual inspection of RGS- PVC coated conduit Stub-ups installation 2"dia-2 Nos. &1-1/2"dia-1no for Anode cable
8659 HENC-ELEC-08623 98223 entrance (AJB-2) as per attached highlighted drawing at south side of Berth#3. South pier area. (SATIP-P-104-05 ELEC Mr. Imtiaz Ali Faizal 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
(3.7), SAIC-P-3323)
Visual inspection of RGS- PVC coated conduit Stub-ups installation 1-1/4"dia-2nos. for electrical cable entrance
8660 HENC-ELEC-08624 98224 (AC Disconnecting switch) as per attached highlighted drawing at south side of Berth#3. South pier area. (SATIP- ELEC Mr. Imtiaz Ali Faizal 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
P-104-05 (3.7), SAIC-P-3323)
8661 HENC-ELEC-08625 98225 Visual inspection of Anode Junction Box / Enclosure unit Tag# AJB-1 installation for ICCP System as per attached ELEC Mr. Imtiaz Ali Faizal 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
highlighted drawing at south side of Berth#3. South pier area.

8662 HENC-ELEC-08626 98226 Visual inspection of Positive Junction Box / Enclosure unit Tag# PJB-1 installation for ICCP System as per
attached highlighted drawing at south side of Berth#3. South pier area. ELEC Mr. Imtiaz Ali Faizal 29-Nov-18 29-Nov-18 Accepted 8-Dec-18

8663 HENC-ELEC-08627 98227 Visual inspection of Positive Junction Box / Enclosure unit Tag# NJB-1 installation for ICCP System as per ELEC Mr. Imtiaz Ali Faizal 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
attached highlighted drawing at south side of Berth#3. South pier area.

8664 HENC-ELEC-08628 Visual inspection of AC Power Discunnecting Switch installation for ICCP System as per attached highlighted
98228 drawing ELEC Mr. Imtiaz Ali Faizal 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
at south side of Berth#3. South pier area.

8665 HENC-ELEC-08629 98229 Visual inspection of Anode Junction Box / Enclosure unit Tag# AJB-2 installation for ICCP System as per attached ELEC Mr. Imtiaz Ali Faizal 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
highlighted drawing at south side of Berth#3. South pier area.
Visual Inspection of 35mm2 Equipment Ground conductor & Bonding J umper Installation for CP System TR
8666 HENC-ELEC-08630 98230 Rectifier, Unit Tag#T03-095-REC(T)-001 as per attached & highlighted drawing at south side of Berth#3. South ELEC Mr. Imtiaz Ali Faizal 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
pier area. (SATIP-X-600-02 (4.6)
8667 HENC-ELEC-08631 98231 Witness of Equipment Grounding bonding Continuity test for CP System TR Rectifier, Unit Tag#T03-095-REC(T)- ELEC Mr. Imtiaz Ali Faizal 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
001 as per attached & highlighted drawing at south side of Berth#3, South pier area. (SATIP-X-600-02 (4.6)
8668 HENC-ELEC-08632 98232 Witness of Equipment Grounding bonding Resistance test CP System TR Rectifier, Unit Tag#T03-095-REC(T)-001 ELEC Mr. Imtiaz Ali Faizal 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
for as per attached & highlighted drawing at south side of Berth#3. South pier area. (SATI P-X-600-02 (4.6)
Witness of Equipment Grounding bonding termination bolt torque tightening test for CP System TR Rectifier,
8669 HENC-ELEC-08633 98233 Unit Tag#T03-095-REC(T)-001 as per attached & highlighted drawing at south side of Berth#3, South pier area. ELEC Mr. Imtiaz Ali Faizal 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
(SATIP-X-600-02 (4.6)
Visual Inspection of 35mm2 Equipment Ground conductor & Bonding J umper Installation for CP System Anode Mr. Faizal K
8670 HENC-ELEC-08634 98234 Junction Box unit Tag# AJB-1 as per attached & highlighted drawing at south side of Berth#3. South pier area. ELEC Mr. Imtiaz Ali 29-Nov-18 Cancelled
(SATIP-X-600-02 (4.6) Ummer

8671 HENC-ELEC-08635 Witness of Equipment Grounding bonding Continuity test for CP System Anode Junction Box unit Tag# AJB-1 as
98235 per ELEC Mr. Imtiaz Ali Mr. Faizal K 29-Nov-18 Cancelled
attached & highlighted drawing at south side of Berth#3, South pier area. (SATIP-X-600-02 (4.6) Ummer

8672 HENC-ELEC-08636 98236 Witness of Equipment Grounding bonding Resistance test CP System Anode Junction Box unit Tag# AJB-1 for as ELEC Mr. Imtiaz Ali Mr. Faizal K 29-Nov-18 Cancelled
per attached & highlighted drawing at south side of Berth#3. South pier area. (SATIP-X-600-02 (4.6) Ummer
Witness of Equipment Grounding bonding termination bolt torque tightening test for CP System Anode Junction Mr. Faizal K
8673 HENC-ELEC-08637 98237 Box unit Tag# AJB-1 as per attached & highlighted drawing at south side of Berth#3, South pier area. (SATIP-X- ELEC Mr. Imtiaz Ali Ummer 29-Nov-18 Cancelled
600-02 (4.6)
Visual Inspection of 35mm2 Equipment Ground conductor & Bonding J umper Installation for CP System Positive Mr. Faizal K
8674 HENC-ELEC-08638 98238 Junction Box (PJB), AC Discunnecting Switch & Negative Junction Box (NJB) as per attached & highlighted ELEC Mr. Imtiaz Ali 29-Nov-18 Cancelled
drawing at south side of Berth#3. South pier area. (SATIP-X-600-02 (4.6) Ummer
Witness of Equipment Grounding bonding Continuity test for CP System Positive Junction Box (PJB), AC Mr. Faizal K
8675 HENC-ELEC-08639 98239 Discunnecting Switch & Negative Junction Box (NJB) as per attached & highlighted drawing at south side of ELEC Mr. Imtiaz Ali 29-Nov-18 Cancelled
Berth#3, South pier area. (SATIP-X-600-02 (4.6) Ummer
Witness of Equipment Grounding bonding Resistance test CP System Positive Junction B ox (PJB), AC Mr. Faizal K
8676 HENC-ELEC-08640 98240 Discunnecting Switch & Negative Junction Box (NJB) for as per attached & highlighted drawing at south side of ELEC Mr. Imtiaz Ali Ummer 29-Nov-18 Cancelled
Berth#3. South pier area. (SATIP-X-600-02 (4.6)
Witness of Equipment Grounding bonding termination bolt torque tightening test for CP System Positive Junction Mr. Faizal K
8677 HENC-ELEC-08641 98241 Box (PJB), AC Discunnecting Switch & Negative Junction Box (NJB) as per attached & highlighted drawing at south ELEC Mr. Imtiaz Ali 29-Nov-18 Cancelled
side of Berth#3, South pier area. (SATIP-X-600-02 (4.6) Ummer
Visual Inspection of 35mm2 Equipment Ground conductor & Bonding J umper Installation for CP System Anode Mr. Faizal K
8678 HENC-ELEC-08642 98242 Junction Box unit Tag# AJB-2 as per attached & highlighted drawing at south side of Berth#3. South pier area. ELEC Mr. Imtiaz Ali Ummer 29-Nov-18 Cancelled
(SATIP-X-600-02 (4.6)
8679 HENC-ELEC-08643 98243 Witness of Equipment Grounding bonding Continuity test for CP System Anode Junction Box unit Tag# AJB-2 as ELEC Mr.Imtiaz Ali Mr. Faizal K 29-Nov-18 Cancelled
per attached & highlighted drawing at south side of Berth#3, South pier area. (SATIP-X-600-02 (4.6) Ummer
Witness of Equipment Grounding bonding Resistance test CP System Anode Junction Box unit Tag# AJB-2 for as Mr. Faizal K
8680 HENC-ELEC-08644 98244 per attached & highlighted drawing at south side of Berth#3. South pier area. (SATIP-X-600-02 (4.6) ELEC Mr. Imtiaz Ali Ummer 29-Nov-18 Cancelled
 Witness of Equipment Grounding bonding termination bolt torque tightening test for CP System Anode Junction
8681 HENC-ELEC-08645 98245 Box unit Tag# AJB-2 as per attached & highlighted drawing at south side of Berth#3, South pier area. (SATIP-X- ELEC Mr. Imtiaz Ali Mr. Faizal K 29-Nov-18 Cancelled
Ummer
600-02 (4.6)
Visual inspection of Cathodic Protection System anode Cables (16mm2 HMWPE/PVDF -13nos) & Anode, Positive Mr. Faizal K
8682 HENC-ELEC-08646 98246 Header Cable (70mm2 HMWPE, 1no) pulling, dressing, identification & Termination on Anode Junction Box, AJB- ELEC Mr.Imtiaz Ali 29-Nov-18 Cancelled
1 as per attached and highlighted drawings at south side of Berth#3, South pier area. Ummer
Visual inspection of Cathodic Protection System Negative Cables (50mm2x3nos from pile bonding connection N1, Mr. Faizal K
8683 HENC-ELEC-08647 98247 N2 & N3 & 70mm2x2nos HMWPE from Rectifier) pulling, dressing, identification & Termination on Negative ELEC Mr. Imtiaz Ali Ummer 29-Nov-18 Cancelled
Junction Box, NJB-1 as per attached and highlighted drawings at south side of Berth#3, South pier area.
Visual inspection of Cathodic Protection System Positive Cables (70mm2x2nos from pile AJB1 & 2 & Mr. Faizal K
8684 HENC-ELEC-08648 98248 70mm2x2nos HMWPE from Rectifier) pulling, dressing, identification & Termination on Positive Junction Box, ELEC Mr. Imtiaz Ali 29-Nov-18 Cancelled
PJ B-1 as per attached and highlighted drawings Ummer
Visual inspection of Cathodic Protection Systemat south&side
Power of Berth#3,
DC Circuit South
Cables pier area. from AC
(3C-10mm2x1no
8685 HENC-ELEC-08649 98249 Discunnecting Switch, & 70mm2 x 4nos HMWPE from NJB-1 & PJB-1) pulling, dressing, identification & ELEC Mr. Imtiaz Ali Faizal 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
Termination on Rectifier, T03-095-REC(T)-001 as per attached and highlighted drawings at south side of
Berth#3,
Visual South pier
inspection area.
of Cathodic Protection System anode Cables (16mm2 HMWPE/PVDF -13nos) & Anode, Positive
8686 HENC-ELEC-08650 98250 Header Cable (70mm2 HMWPE, 1no) pulling, dressing, identification & Termination on Anode Junction Box, AJB- ELEC Mr. Imtiaz Ali Faizal 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
2 as per attached and highlighted drawings at south side of Berth#3, South pier area.
8687 HENC-ELEC- 08651 98341 Witness of Equipment Grounding bonding Continuity test For Panel for the Tag #: T03-095-PP-006 at Telecom ELEC Audie Ramil.D 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
Room of Berth 1 Area. As per attached and highlighted drawing

8688 Witness of Equipment Grounding bonding Resistance test for Panel for the Tag #: T03-095-PP-006 at Telecom
HENC-ELEC- 08652 98342 Room ELEC Audie Ramil.D 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
of Berth 1 Area. As per attached and highlighted drawing.

8689 HENC-ELEC- 08653 98343 Witness of Equipment Grounding bonding termination bolt torque tightening test for Panel for the Tag #: T03- ELEC Audie Ramil.D 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
095-PP-006 at TelecomRoomof Berth 1 Area. As per attached and highlighted drawing.
Visual Inspection of LV Power Cable pulling FROM: T03-095-PP-005, T03-095-PP-006 TO: T03-095-PP-006,T03-
8690 HENC-ELEC- 08654 98344 095-PP-005/R1(Berth 3 Telecom Room Receptacle) for the Cable #: T03-PC-6521 , T03-095-PP-005/ CKT# R1, ELEC Audie Ramil.D 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
at Berth 3 Area. As per attached and highlighted drawing.
Visual Inspection for LV Cable Glanding/dressing and Identification FROM: T03-095-PP-005, T03-095-PP-006
8691 HENC-ELEC- 08655 98345 TO: T03-095-PP-006,T03-095-PP-005/R1(Berth 3 Telecom Room Receptacle) for the Cable #: T03-PC-6521 , ELEC Audie Ramil.D 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
T03-095-PP-005/ CKT# R1, at Berth 3 Area. As per attached and highlighted drawing.
Witness of LV Power Cable I R & Continuity test FROM: T03-095-PP-005, T03-095-PP-006 TO: T03-095-PP-
8692 HENC-ELEC- 08656 98346 006,T03-095-PP-005/R1(Berth 3 Telecom Room Receptacle) for the Cable #: T03-PC-6521 , T03-095-PP-005/ ELEC Audie Ramil.D 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
CKT# R1, at Berth 3 Area. As per attached and highlighted drawing.
Visual Inspection/Witness of LV Power cable Termination and torque testing FROM: T03-095-PP-005, T03-095-
8693 HENC-ELEC- 08657 98347 PP-006 TO: T03-095-PP-006,T03-095-PP-005/R1(Berth 3 Telecom Room Receptacle) for the Cable #: T03-PC- ELEC Audie Ramil.D 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
6521 , T03-095-PP-005/ CKT# R1, at Berth 3 Area. As per attached and highlighted drawing.
Visual Inspection of Surface mounted HPS Emergency/Noemal lighting fixtures ( HPS 150W Type: S-1)
8694 HENC-ELEC- 08658 98348 installation for the CKT # T15-095-ELP-002/E7, T15-095-LP-002/N7 at Nitrogen Bottle(T90-U-0400 Package ELEC Audie Ramil.D 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
Area. as per attached and highlighted drwaing.
8695 Visual inspection of Equipment Grounding conductor for main grid &bonding Installation at the 'ULS DIESEL
HENC-ELEC- 08659 98349 METERING ELEC SANTI Muthu 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
SKID(T15-U-0117)' Area in south side Pipe Rack-1 .see as per attached and highlighted drawing.

8696 HENC-ELEC- 08660 98350 Visual inspection of Equipment Groundingconductor for main Grid& bonding Coninuity test at the skid 'ULS ELEC SANTI Muthu 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
DIESEL Metering Skid(T15-U-0117)' Area in south side Pipe Rack-1. see as per attached and highlighted drawing.

8697 Visual inspection of Equipment Grounding conductor for main Grid & bonding Resistance test at the 'ULS DIESEL
HENC-ELEC- 08661 98351 Metering ELEC SANTI Muthu 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
Skid(T15-U-0117)' Area in south side Pipe Rack-1. see as per attached and highlighted drawing.

8698 HENC-ELEC- 08662 98352 Visual inspection of Equipment Grounding conductor for main Grid &bonding Torquing test at the 'ULS DI ESEL ELEC SANTI Muthu 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
Metering Skid (T15-U-0117)' Area in south side Pipe Rack-1. see as per attached and highlighted drawing.

8699 HENC-ELEC- 08663 98353 Visual inspection of Equipment Grounding conductor for main grid &bonding Installation at the 'NI TROGEN
BOTTLE PACKAGE(T90-U-0400)' Area in south side Pipe Rack-1 .see as per attached and highlighted drawing. ELEC SANTI Muthu 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
Visual inspection of Equipment Groundingconductor for main Grid& bonding Coninuity test at the skid
8700 HENC-ELEC- 08664 98354 'NITROGEN BOTTLE PACKAGE(T90-U-0400)' Area in south side Pipe Rack-1. see as per attached and highlighted ELEC SANTI Muthu 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
drawing.
8701 HENC-ELEC- 08665 98355 Visual inspection of Equipment Grounding conductor for main Grid & bonding Resistance test at the 'NITROGEN ELEC SANTI Muthu 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
BOTTLE PACKAGE(T90-U-0400)' Area in south side Pipe Rack-1. see as per attached and highlighted drawing.

8702 HENC-ELEC- 08666 98356 Visual inspection of Equipment Grounding conductor for main Grid &bonding Torquing test at the 'NITROGEN ELEC SANTI Muthu 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
BOTTLE PACKAGE (T90-U-0400)' Area in south side Pipe Rack-1. see as per attached and highlighted drawing.
8703 HENC-ELEC- 08667 98357 Visual Inspection of 1" dia PVC Coated RGS Conduit installation for Lighting system CKT # (T15-095-ELP- ELEC SANTI Muthu 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
001/E5,E6) @ VRU Package Area in Pipe Rack-1 As per attached highlighted dwg.

8704 Visual Inspection of Home run & Looping Cable pulling for Lighting system, (3C-4 SQMM) for the CKT #: (T15-
HENC-ELEC- 08668 98358 095-ELP-001/E5,E6,E7) ELEC SANTI Muthu 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
@ VRU Package area in Pipe Rack-1 As per attached Highlighted drawings.

8705 HENC-ELEC- 08669 98359 Visual Inspection of 1" dia PVC Coated RGS Conduit installation for Lighting system CKT # (T15-095-ELP- ELEC SANTI Muthu 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
001/E14,E20) @ VRU Package Area in Pipe Rack-1 As per attached highlighted dwg.

8706 Visual Inspection of Junction Box installation for Lighting system the CKT tag#: (T15-095-ELP-001/E14,E20) @
HENC-ELEC- 08670 98360 VRU ELEC SANTI Muthu 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
Package area in pipe Rack-1 As per attached Highlighted drawings.

8707 HENC-ELEC- 08671 98361 Visual Inspection of Junction Box installation for Lighting system the CKT tag#: (T15-095-ELP-001/E5,E6,E7) @ ELEC SANTI Muthu 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
VRU Package area in pipe Rack-1 As per attached Highlighted drawings.
Visual Inspection of LV Power and Control Cable pulling FROM: T01-095-XFR(T)-002, T01-095-PP-003, T01-U-
8708 Visual Inspection
0001(CSACC), of Home run & Looping
T01-095-LCB-001,
HENC-ELEC- 08672 98362 095-ELP-001/E14,E20) Cable pulling
T01-095-EPP-002, for Lighting system,
T01-095-EPP-004 TO: (3C-4 SQMM) for the
T01-095-LP-001, CKT #: (T15-
T01-MMCP-0002, ELEC SANTI Muthu 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
@ VRU Package area in Pipe
T01-MMCP-0001, "T01-PAJB-3810(T01-U-0005)", Rack-1 As per attached Highlighted
"T01-PAJB-3910(T01-U-0006)", drawings.
"T01-PAJB-3910(T01-U-
0006)", T01-095-ELP-001, T01-MOV-1010, T01-MOV-1011, T01-MOV-1012, T01-MOV-1013, T01-MOV-1014,
8709 HENC-ELEC- 08673 98363 T01-MOV-1015, T01-MOV-1016, T01-MOV-1017, T01-U-0303, "T01-JCB001-AC-CE-0001", T90-ES-009, T90-ES- ELEC Audie Ramil.D 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
010, T90-ES-025 for the Cable #: T01-PC-6502, T01-PC-6705, T01-PC-6706, T01-PC-3164, T01-PC-3165, T01-
PC-3166,
Visual T01-PC-3168,
Inspection for 35T01-PC-3169,
mm2 Equipment T01-PC-6170, T01-PC-6512,
Ground conductor T01-PC-6121,
Installation For PanelT01-PC-6122,
for the Tag #:T01-PC-6123,
T03-095-PP-006
8710 HENC-ELEC- 08674 98364 T01-PC-6124, T01-PC-6125, T01-PC-6126, T01-PC-6127, T01-PC-6128, T01-PC-6606, T01-PC-6604, T01-PC- ELEC Audie Ramil.D 29-Nov-18 29-Nov-18 Accepted 8-Dec-18
at Telecom Room of Berth 1 Area. As per attached and highlighted drawing.
3202, T01-PC-3203, T01-PC-3206 at Berth 1 Area. as per attached and highlighted drawing.
8711 Witness of Grounding/Bonding termination torque test for Panelboard,Tag# AJB-1@Berth 3 south side area. as
HENC-ELEC- 08675 98365 per ELEC SANTI Muthu 29-Nov-18 OPEN
attached and highlighted drawing.

8712 HENC-ELEC-08676 98595 Pre-commissioning of functional and polarity test for Receptacle @EDG Building. as per attached and highlighted ELEC Audie Muthu 1-Dec-18 1-Dec-18 Accepted 8-Dec-18
drawing.

8713 HENC-ELEC-08677 Visual inspection of Hung ceiling/Bracket mounted light fixture (S-4A ,S-3A-Type)Installation @OIL Spill
98596 Building.as ELEC Audie Muthu 1-Dec-18 1-Dec-18 Accepted 8-Dec-18
per attached and highlighted drawing.

8714 HENC-ELEC-08678 98597 Visual inspection 4 pcs of Additional Hung ceiling light fixture (FL-2A Type)Installation@Substation switchgear ELEC Audie Muthu 1-Dec-18 1-Dec-18 Accepted 8-Dec-18
Building.as per attached and highlighted drawing.

8715 HENC-ELEC-08679 Visual Inspection of Disconnecting switch/Enclosure Installation(T95-U-0003A/B)@Oil spill eqp.building.as per
98598 attached ELEC Audie Muthu 1-Dec-18 1-Dec-18 Accepted 8-Dec-18
and highlighted drawing.

8716 HENC-ELEC-08680 98599 Visual Inspection of Disconnecting switch/Enclosure Installation(T95-EF-0701/0702/0703/0704)@Oil spill ELEC Audie Muthu 1-Dec-18 1-Dec-18 Accepted 8-Dec-18
eqp.building.as per attached and highlighted drawing.
8717 HENC-ELEC-08681 98600 Visual Inspection of 1" dia PVC Coated GRS Conduit installation for Lighting@OIL Spill building area.As per ELEC Audie Muthu 1-Dec-18 1-Dec-18 Accepted 8-Dec-18
attached highlighted dwg.

8718 HENC-ELEC-08682 98601 Visual inspection of Trench Excavation for Control cable ALARM I/O MOUDLE @ Support Facility Building TO ELEC Audie Muthu 1-Dec-18 1-Dec-18 Accepted 8-Dec-18
Emergency Diesel Generator as per attached highlighted drawing.
Visual inspection of control cable Laying in Trench for ALARM I/O MOUDLE (3 PAIR 16 AWG ) ( FROM ALARM
8719 HENC-ELEC-08683 98602 I/O MOUDLE TO T95-095-PD-002 (GCP) )@ Support Facility Building TO Emergency Diesel Generator as per ELEC Audie Muthu 1-Dec-18 1-Dec-18 Accepted 8-Dec-18
attached
Visual highlighted
Inspection drawing.
of LV Cable Dressing, Glanding & Identification for T95-095-MCC-004,T95-EDH-0101,T95-HCP-
8720 HENC-ELEC-08684 98781 0101,T95-ACU-0101A,T95-ACU-0101B,Cable tag#T95-PC-6034,T95-CC-7601,T95-CC-7603,T95-PC-6035,T95- ELEC Audie Muthu 2-Dec-18 2-Dec-18 Accepted 8-Dec-18
PC-6036,T95-PC-6037,T95-PC-6038@Terminal Substation building switchgear room..as per attached and
highlighted
Witness drawing.
& Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T95-U-
8721 HENC-ELEC- 08685 98603 0005 (Overhead Crane - Maintenance Building HOIST MOTOR) for pre-energization as per attached & highlighted ELEC AUDIE Ramil.D 1-Dec-18 1-Dec-18 Accepted 16-Dec-18
drwaings & Motor Data Sheets Terminal Maintenance Building.
Witness & Visual Inspection of LV Motor Winding Resistance/Continuity & IR testing for Motor Unit Tag# T95-U-
8722 HENC-ELEC- 08686 98604 0005 (Overhead Crane - Maintenance Building CROSS TRAVEL MOTOR) for pre-energization as per attached & ELEC AUDIE Ramil.D 1-Dec-18 1-Dec-18 Accepted 16-Dec-18
highlighted drwaings & Motor Data Sheet