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EQUIPMENT INSPECTION STATUS FOR PELLETIZER & ISBL

JOB NO. : G-17079


CLIENT : HYOSUNG VINA CHEMICALS CO., LTD.
PROJECT : HSVC1 PP4 PROJECT Date: 6/Aug/20

Miscellaneou
Description Vessel Column Heat Ex. Filter Reactor Agitator Fan & Blower Pump Package Total Ratio
s
Total Equipment 66 6 39 30 4 10 7 50 77 400 689
Last week

Foundation check 12 4 16 6 2 0 1 39 0 67 147 21.34%


7/Jul/19

Inspection Test
Mechanical

EQ installation 9 4 2 5 0 0 0 13 0 28 61 8.85%
Plan

Pre-alighment N/A N/A N/A N/A N/A N/A N/A 10 0 0 10 1.90%


Grouting 10 4 0 5 0 0 0 32 0 38 89 12.92%
Final inspection 0 0 0 0 0 0 0 0 0 0 0 0

Miscellaneou
This week (variation)

Description Vessel Column Heat Ex. Filter Reactor Agitator Fan & Blower Pump Package Total Ratio
s
Total Equipment 0 0 0 0 0 0 0 0 0 0 0
Foundation check 23 1 14 5 2 0 2 2 1 114 164
Inspection Test
Mechanical

EQ installation 7 0 20 2 0 0 1 28 0 100 158


Plan

Pre-alighment N/A N/A N/A N/A N/A N/A N/A 0 0 11 11


Grouting 3 0 15 2 2 0 1 7 0 85 115 0.2
Final inspection 0 0 0 0 0 0 0 0 0 0 0

Miscellaneou
Description Vessel Column Heat Ex. Filter Reactor Agitator Fan & Blower Pump Package Total Ratio
s
Total Equipment 66 6 39 30 4 10 7 50 77 400 689
Cumulation
6/Aug/20

Foundation check 35 5 30 11 4 0 3 41 1 181 311 45.14%


Inspection Test
Mechanical

EQ installation 16 4 22 7 0 0 1 41 0 128 219 31.79%


Plan

Pre-alighment N/A N/A N/A N/A N/A N/A N/A 10 0 11 21 3.98%


Grouting 13 4 15 7 2 0 1 39 0 123 204 29.61%
Final inspection 0 0 0 0 0 0 0 0 0 0 0 0
DETAIL EQUIPMENT INSPECTION STATUS FOR PELLETIZER & ISBL
JOB NO. G-17079
CLIENT HYOSUNG VINA CHEMICALS CO., LTD.
PROJECT HSVC1 PP4 PROJECT

R INSPECTION QUALITY CONTROL FLOW


No E ITEM NO. SERVICE QTY. SPECIFICATION P&ID REMARK REMARK
V FOUNDATION INSTALLATION PRE-ALIGHMENT GROUTING FINAL INSPECTION

689 311 222 160 204 0


VESSEL 66 35 16 66 13 0

1 1 D- 4002 AIR RECEIVER TANK 1 TYPE : VERTICAL 406


CAP. : 0.3 M3 N/A
SIZE (ID X TL) : 500 X 1200 MM
2 1 D- 4003 AIR RECEIVER TANK 1 TYPE : VERTICAL 406
CAP. : 0.3 M3 RFI-ME-0245 N/A
SIZE (ID X TL) : 500 X 1200 MM
3 1 D- 4004 AIR RECEIVER TANK 1 TYPE : VERTICAL 406
CAP. : 0.3 M3 RFI-ME-0026 RFI-ME-0286 N/A RFI-ME-0288 <base>
SIZE (ID X TL) : 500 X 1200 MM
4 2 D- 4009 BLOW DOWN KNOCK OUT DRUM 1 TYPE : HORIONTAL 409B RFI-ME-0288
CAP. : 8.8 M3 RFI-ME-0008 RFI-ME-0286 N/A <anchor> & RFI-ME-
SIZE (ID X TL) : 1500 X 4500 MM 0306 (base)
5 0 D- 4101 TEAL METERING DRUM 1 TYPE : VERTICAL 411
CAP. : 2.2 M3 N/A
SIZE (ID X TL) : 1100 X 2000 MM
6 1 D- 4102 TEAL SEAL OIL POT 1 TYPE : VERTICAL 411
CAP. : 2.5 M3 N/A
SIZE (ID X TL) : 1200 X1800 MM
7 0 D- 4105 A GREASE DRUM 1 TYPE : VERTICAL 413
CAP. : 1.5 M3 RFI-ME-0188 N/A
SIZE (ID X TL) : 1000 X 1700 MM
8 0 D- 4105 B OIL DRUM 1 TYPE : VERTICAL 413
CAP. : 1.5 M3 RFI-ME-0188 N/A
SIZE (ID X TL) : 1000 X 1700 MM
9 2 D- 4106 A CATALYST DISPERSION DRUM 1 TYPE : VERTICAL 414A/414B
CAP. : 0.9 M3 N/A
SIZE (ID X TL) : 700 X 2100 MM
10 2 D- 4106 B CATALYST DISPERSION DRUM 1 TYPE : VERTICAL 414A/414B
CAP. : 0.9 M3 RFI-ME-0335 N/A
SIZE (ID X TL) : 700 X 2100 MM
11 0 D- 4107 HYDRAULIC OIL SURGE DRUM 1 TYPE : VERTICAL 415
CAP. : 2 M3 RFI-ME-0335 N/A
SIZE (ID X TL) : 1100 X 2000 MM
12 2 D- 4110 A DONOR STORAGE DRUMS 1 TYPE : VERTICAL 412
CAP. : 1.1 M3 RFI-ME-0188 N/A
SIZE (ID X TL) : 900 X 1500 MM
13 2 D- 4110 B DONOR STORAGE DRUMS 1 TYPE : VERTICAL 412
CAP. : 1.1 M3 RFI-ME-0188 N/A
SIZE (ID X TL) : 900 X 1500 MM
14 2 D- 4110 C DONOR STORAGE DRUMS 1 TYPE : VERTICAL 412
CAP. : 1.1 M3 RFI-ME-0188 N/A
SIZE (ID X TL) : 900 X 1500 MM
15 0 D- 4112 LIQUID ADDITIVE SURGE DRUM 1 TYPE : VERTICAL 416
CAP. : 3.9 M3 RFI-ME-0188 N/A
SIZE (ID X TL) : 1300 X 2500 MM
16 2 D- 4113 A CATALYST LOADING SYRINGES 1 TYPE : HORIZONTAL
CAP. : 0.09 M3 RFI-ME-0188 N/A

17 2 D- 4113 B CATALYST LOADING SYRINGES 1 TYPE : HORIZONTAL


CAP. : 0.09 M3 RFI-ME-0188 N/A

18 0 D- 4114 OIL HYDRAULIC GUARD 1 TYPE : VERTICAL (FLAT HEAD)


CAP. : 0.3 M3 RFI-ME-0016 RFI-ME-0073 N/A RFI-ME-0026 & RFI-
SIZE (ID X TL) : 600 X 1000 MM ME-0074
19 0 D- 4115 LIQUID ADDITIVE METERING POT 1 TYPE : VERTICAL
CAP. : 1.2 M3 RFI-ME-0130(anchor)
RFI-ME-0022 RFI-ME-0136 N/A
SIZE (ID X TL) : 800 X 2100 MM & RFI-ME-0161(base)
20 2 D- 4201 PRECONTACTING POT 1 TYPE : VERTICAL (FLAT HEAD)
CAP. : 0.0035 M3 N/A
SIZE (ID X TL) : 170 X 133 MM
21 2 D- 4202 REACTOR SURGE DRUM 1 TYPE : VERTICAL
CAP. : 46.6 M3 RFI-ME-0143 N/A
SIZE (ID X TL) : 2100 X 12000 MM
22 0 D- 4203 JACKET WATER SURGE DRUM 1 TYPE : VERTICAL
CAP. : 3.9 M3 N/A
SIZE (ID X TL) : 1300 X 2500 MM
23 2 D- 4300 F-4300 BLOW BACK GAS DRUM 1 TYPE : VERTICAL
CAP. : 1.8 M3 N/A
SIZE (ID X TL) : 900 X 2600 MM
24 0 D- 4302 PROPYLENE FEED TANK 1 TYPE : HORIZONTAL
CAP. : 131.5 M3 RFI-ME-0003 RFI-ME-0013 N/A RFI-ME-0019
SIZE (ID X TL) : 3700 X 11000 MM
25 2 D- 4303 BLOW BACK GAS DRUM 1 TYPE : VERTICAL
CAP. : 0.32 M3 RFI-ME-0111 N/A
SIZE (ID X TL) : 500 X 1500 MM
26 1 D- 4304 COMPRESSOR K.O. DRUM 1 TYPE : VERTICAL (W/DEMISTER)
CAPA : 4.6 M3 RFI-ME-0003 RFI-ME-0007 N/A RFI-ME-0035
SIZE (ID X TL) : 1400 X 2500 MM
27 2 D- 4501 STEAMER 1 TYPE : VERTICAL
CAP. : 41 M3 N/A
SIZE (ID X TL) : 2200 X 10000 MM
28 0 D- 4502 DRYER 1 TYPE : VERTICAL
CAP. : 30.2 M3 RFI-ME-0183 N/A
SIZE (ID X TL) : 2200-3000 X 5700 MM
29 2 D- 4504 WASTE OIL COLLECTING DRUM 1 TYPE : VERTICAL
CAP. : 2.7 M3 RFI-ME-0255 N/A
SIZE (ID X TL) : 1100 X 2500 MM
30 0 D- 4505 HYDROCARBONS SEPARATOR 1 TYPE : VERTICAL
CAP. : 0.62 M3 RFI-ME-0255 RFI-ME-0254 N/A
SIZE (ID X TL) : 600 X 2000 MM
31 2 D- 4506 WATER COLLECTOR 1 TYPE : VERTICAL (W/DEMISTER)
CAP. : 0.62 M3 N/A
SIZE (ID X TL) : 600 X 2000 MM
32 2 D- 4507 CONDENSATE DRAIN POT 1 TYPE : VERTICAL
CAP. : 0.1 M3 N/A
SIZE (ID X TL) : 300 X 1000 MM
33 1 D- 4509 WATER/HC SEPARATOR 1 TYPE : HORIZONTAL
CAP. : 0.6 M3 RFI-ME-0028 RFI-ME-0086 N/A RFI-ME-0062 & RFI-
SIZE (ID X TL) : 600 X 2000 MM ME-0093A
34 0 D- 4510 WATER/ORGANIC SEPARATOR 1 TYPE : VESSEL (HORIZONTAL)
CAP. : 0.62 M3 RFI-ME-0062 & RFI-
RFI-ME-0028 RFI-ME-0086 N/A
SIZE (ID X TL) : 600 X 2000 MM ME-0093A
35 2 D- 4601 HIGH PRESSURE 1 TYPE : VERTICAL
BLOW DOWN VESSEL CAP. : 252.6 M3 RFI-ME-0143 RFI-ME-0241 N/A
SIZE (ID X TL) : 4800 X 12000 MM
36 2 D- 4602 1ST LOW PRESSURE 1 TYPE : VERTICAL
BLOW DOWN VESSEL CAP. : 196.8 M3 RFI-ME-0143 RFI-ME-0241 N/A
SIZE (ID X TL) : 4300 X 12000 MM
37 2 D- 4603 2ND LOW PRESSURE 1 TYPE : VERTICAL
BLOW DOWN VESSEL CAP. : 10.2 M3 RFI-ME-0143 N/A
SIZE (ID X TL) : 2000 X 2500 MM
38 0 D- 4604 CHILLED WATER DRUM 1 TYPE : VERTICAL
CAP. : 10.7 M3 RFI-ME-0008 RFI-ME-0011 N/A RFI-ME-0035
SIZE (ID X TL) : 1800 X 3600 MM
39 0 D- 4606 STEAM CONDENSATE DRUM 1 TYPE : VERTICAL
CAP. : 10.7 M3 RFI-ME-0003 RFI-ME-0007 N/A RFI-ME-0035
SIZE (ID X TL) : 1800 X 3600 MM
40 1 D- 4607 OIL TREATING DRUM 1 TYPE : VERTICAL
CAP. : 5.3 M3 N/A
SIZE (ID X TL) : 1400 X 3000 MM
41 2 D- 4611 CENTRALIZED OIL STORAGE 1 TYPE : VERTICAL
DRUM CAP. : 20.2 M3 RFI-ME-0007 RFI-ME-0011 N/A RFI-ME-0035
SIZE (ID X TL) : 2200 X 4600 MM
42 2 D- 4612 CHILLED WATER SURGE DRUM 1 TYPE : VERTICAL
CAP. : 1.8 M3 N/A
SIZE (ID X TL) : 1000 X 2000 MM
43 1 D- 4701 WATER/PROPYLENE SEPARATOR 1 TYPE : HORIZONTAL
CAP. : 8.953 M3 RFI-ME-0188 N/A
SIZE (ID X TL) : 1500 X 4000 MM
44 FLOWRATE : 50000 KG/HR
2 D- 4707 WATER COLLECTOR 1 TYPE : VERTICAL
CAP. : 1.14 M3 RFI-ME-0012 RFI-ME-0073 N/A RFI-ME-0026 & RFI-
SIZE (ID X TL) : 800 X 2000 MM ME-0074
45 2 D- 4802 INTERMEDIATE SURGE SILO 1 TYPE : VERTICAL
CAP. : 1176 M3 RFI-ME-0323 N/A
SIZE (OD X TL) : 8034 X 19000 MM
46 1 D- 4891 HOT OIL KNOCK OUT DRUM 1 TYPE : HORIZONTAL
CAP. : 0.229 M3 N/A
SIZE (ID X TL) : 500 X 1000 MM
47 2 D- 4901 A PELLETS BLENDING SILOS 1 TYPE : VERTICAL
CAP. : 899 M3 N/A
SIZE (OD X TL) : 7034 X 20012 MM
48 2 D- 4901 B PELLETS BLENDING SILOS 1 TYPE : VERTICAL
CAP. : 899 M3 N/A
SIZE (OD X TL) : 7034 X 20012 MM
49 2 D- 4901 C PELLETS BLENDING SILOS 1 TYPE : VERTICAL
CAP. : 899 M3 RFI-ME-0297 N/A
SIZE (OD X TL) : 7034 X 20012 MM
50 2 D- 4901 D PELLETS BLENDING SILOS 1 TYPE : VERTICAL
CAP. : 899 M3 RFI-ME-0297 N/A
SIZE (OD X TL) : 7034 X 20012 MM
51 2 D- 4901 E PELLETS BLENDING SILOS 1 TYPE : VERTICAL
CAP. : 899 M3 N/A
SIZE (OD X TL) : 7034 X 20012 MM
52 2 D- 4901 F PELLETS BLENDING SILOS 1 TYPE : VERTICAL
CAP. : 899 M3 N/A
SIZE (OD X TL) : 7034 X 20012 MM
53 2 D- 4901 G PELLETS BLENDING SILOS 1 TYPE : VERTICAL
CAP. : 899 M3 N/A
SIZE (OD X TL) : 7034 X 20012 MM
54 2 D- 4901 H PELLETS BLENDING SILOS 1 TYPE : VERTICAL
CAP. : 899 M3 N/A
SIZE (OD X TL) : 7034 X 20012 MM
55 2 D- 4904 A PELLETS STORAGE SILOS 1 TYPE : VERTICAL
CAP. : 899 M3 N/A
SIZE (OD X TL) : 7034 X 20012 MM
56 2 D- 4904 B PELLETS STORAGE SILOS 1 TYPE : VERTICAL
CAP. : 899 M3 N/A
SIZE (OD X TL) : 7034 X 20012 MM
57 2 D- 4904 C PELLETS STORAGE SILOS 1 TYPE : VERTICAL
CAP. : 899 M3 RFI-ME-0297 N/A
SIZE (OD X TL) : 7034 X 20012 MM
58 2 D- 4904 D PELLETS STORAGE SILOS 1 TYPE : VERTICAL
CAP. : 899 M3 N/A
SIZE (OD X TL) : 7034 X 20012 MM
59 2 D- 4904 E PELLETS STORAGE SILOS 1 TYPE : VERTICAL
CAP. : 899 M3 N/A
SIZE (OD X TL) : 7034 X 20012 MM
60 2 D- 4904 F PELLETS STORAGE SILOS 1 TYPE : VERTICAL
CAP. : 899 M3 N/A
SIZE (OD X TL) : 7034 X 20012 MM
61 2 D- 4904 G PELLETS STORAGE SILOS 1 TYPE : VERTICAL
CAP. : 899 M3 N/A
SIZE (OD X TL) : 7034 X 20012 MM
62 2 D- 4904 H PELLETS STORAGE SILOS 1 TYPE : VERTICAL
CAP. : 899 M3 N/A
SIZE (OD X TL) : 7034 X 20012 MM
63 2 D- 4905 A BAGGING HOPPER 1 TYPE : VERTICAL
CAP. : 43 M3 N/A
SIZE (ID X TL) : 2600 X 7300 MM
64 2 D- 4905 B BAGGING HOPPER 1 TYPE : VERTICAL
CAP. : 43 M3 N/A
SIZE (ID X TL) : 2600 X 7300 MM
65 2 D- 4905 C BAGGING HOPPER 1 TYPE : VERTICAL
CAP. : 43 M3 N/A
SIZE (ID X TL) : 2600 X 7300 MM
66 2 D- 4905 D BAGGING HOPPER 1 TYPE : VERTICAL
CAP. : 43 M3 N/A
SIZE (ID X TL) : 2600 X 7300 MM

COLUMN 6 5 4 0 4 0

67 2 T- 4301 PROPYLENE/PROPANE SPLITTER 1 TYPE : VERTICAL, PACKED


SIZE (ID X TL) : 1500 X 36300 MM RFI-ME-0183 N/A
CAP. : 65.03m3
68 NO. OF BEDS : 5
2 T- 4302 LOW PRESSURE PROPYLENE 1 TYPE : VERTICAL, TRAYED
SCRUBBER SIZE (ID X TL) : 1300 X 9200 MM RFI-ME-0003 RFI-ME-0009 N/A RFI-ME-0035
CAP. : 12.97m3
69 NO. OF TRAYS : 11 (SEG. BAFFLE)
0 T- 4401 ETHYLENE STRIPPER 1 TYPE : VERTICAL
SIZE (ID X TL) : 800 X 21400 MM N/A
CAP. : 10.9m3
70 NO. OF BEDS : 3
2 T- 4501 STEAMER SCRUBBER 1 TYPE : VERTICAL
SIZE (ID X TL) : 1300 X 13500 MM RFI-ME-0003 RFI-ME-0012 N/A RFI-ME-0035
CAP. : 22.2m3
71 NO. OF TRAYS : 16 (SEG. BAFFLE)
2 T- 4502 DRYER SCRUBBER 1 TYPE : VERTICAL
SIZE (ID X TL) : 1900 X 10204.5 MM RFI-ME-0010 RFI-ME-0012 N/A RFI-ME-0035
CAP. : 30.7m3
72 NO. OF TRAYS : 8 (SEG. BAFFLE)
2 T- 4701 PROPYLENE LIGHT ENDS 1 TYPE : VERTICAL
STRIPPER SIZE (ID X TL) : 1600 X 16400 MM RFI-ME-0003 RFI-ME-0012 N/A RFI-ME-0035
CAP. : 34.1m3
NO. OF BEDS : 2
HEAT EXCHANGER 39 30 22 39 15 0

73 2 E- 4101 A CATALYST DISPERSION HEATERS 1 TYPE : DOUBLE PIPE


DUTY : 167 KW RFI-ME-0335 N/A
SIZE (ID X L) : NPS 4 X 3000 MM
74 AREA (EFF.) : 0.6 M2 X 3 SHELLS
2 E- 4101 B CATALYST DISPERSION HEATERS 1 TYPE : DOUBLE PIPE
DUTY : 167 KW RFI-ME-0335 N/A
SIZE (ID X L) : NPS 4 X 3000 MM
75 AREA (EFF.) : 0.6 M2 X 3 SHELLS
0 E- 4102 GREASE MELTER 1 TYPE : BOX DRUMS HEATER
NO. OF DRUMS INSIDE THE BOX : 2 N/A
(POSITION ON A PALLET)
76 2 E- 4201 PREPOLY REACTOR FEED 1 TYPE : H-BEU
COOLER DUTY : 65 KW RFI-ME-0042 RFI-ME-0136 N/A RFI-ME-0113 (anchor)
SIZE (ID X L) : NPS 12 X 2700 MM & RFI-ME-0184 (base)
77 AREA (EFF.) : 10.4 M2
2 E- 4203 PROPYLENE VAPORIZER 1 TYPE : V-BEM
NO. OF TUBES : 32U
DUTY : 215 KW RFI-ME-0188 N/A
SIZE (ID X L) : NPS 12 X 3000 MM
78 AREA (EFF.) : 15.1 M2
0 E- 4204 R-4201 JACKET WATER HEATER 1 TYPE : H-BEM
NO. OF TUBES : 88 RFI-ME-0113 (anchor)
DUTY : 1400 KW RFI-ME-0042 RFI-ME-0136 N/A
SIZE (ID X L) : 350 X 2000 MM & RFI-ME-0184 (base)
79 AREA (EFF.) : 11.9 M2
0 E- 4205 R-4202 JACKET WATER HEATER 1 TYPE : H-BEM
NO. OF TUBES : 105 RFI-ME-0113 (anchor)
DUTY : 1400 KW RFI-ME-0042 RFI-ME-0136 N/A
SIZE (ID X L) : 350 X 2000 MM & RFI-ME-0184 (base)
80 AREA (EFF.) : 11.9 M2
2 E- 4208 R-4201 JACKET WATER COOLER 1 TYPE : PLATE RFI-ME-0087A
NO. OF TUBES : 105
DUTY : 17380 KW RFI-ME-0118 RFI-ME-0172 N/A (anchor) & RFI-ME-
SIZE (W X L X H) : 1135 X 3540 X 2206 MM 0258 (base)
81 AREA (EFF.) : 502.9 M2
2 E- 4209 R-4202 JACKET WATER COOLER 1 TYPE : PLATE RFI-ME-0087A
DUTY : 13860 KW RFI-ME-0022 & RFI-
RFI-ME-0172 N/A (anchor) & RFI-ME-
SIZE (W X L X H) : 1135 X 2540 X 2206 MM ME-0118
0258 (base)
82 AREA (EFF.) : 325.4 M2
0 E- 4301 PROPYLENE CONDENSER 1 TYPE : H-BES, W/BOOT
DUTY : 3710 KW N/A
SIZE (ID X L) : 1800 X 7200 MM
83 AREA (EFF.) : 1323.6 M2
0 E- 4302 PROPYLENE VAPORIZER 1 TYPE : H-BKU
NO. OF TUBES : 3291
DUTY : 310 KW RFI-ME-0010 RFI-ME-0136 N/A RFI-ME-0161(base)
SIZE (ID X L) : 320/650 X 2000 MM
84 AREA (EFF.) : 9.3 M2
2 E- 4303 JACKET WATER HEATER 1 TYPE : H-BEM
NO. OF TUBES : 38U
DUTY : 2120 KW RFI-ME-0111 RFI-ME-0245 N/A
SIZE (ID X L) : 500 X 1500 MM
85 AREA (EFF.) : 19.1 M2
2 E- 4304 T-4302 COOLER 1 TYPE : V-BES
NO. OF TUBES : 169
DUTY : 140 W N/A (21/5) N/A (RFI-ME-0009) N/A
SIZE (ID X L) : 620 X 3000 MM
86 AREA (EFF.) : 50 M2
0 E- 4305 FEED PUMP COOLER 1 TYPE : H-BEM
NO. OF TUBES : 288 RFI-ME-0130(anchor)
DUTY : 400 KW RFI-ME-0013 RFI-ME-0136 N/A
SIZE (ID X L) : 700 X 3000 MM & RFI-ME-0161(base)
87 AREA (EFF.) : 85.1 M2
2 E- 4307 CO2 HEATER 1 TYPE : COIL HEATER
NO. OF TUBES : 508
SIZE (ID X L) : NPS 4 X 380 MM N/A

88 2 E- 4308 T-4301 REBOILER 1 TYPE : H-BJM


DUTY : 2037 KW RFI-ME-0111 RFI-ME-0245 N/A
SIZE (ID X L) : 1060 X 6000 MM
89 AREA (EFF.) : 476.9 M2
2 E- 4309 T-4301 CONDENSER 1 TYPE : H-BEU
NO. OF TUBES : 1374
DUTY : 1973 KW RFI-ME-0111 RFI-ME-0245 N/A
SIZE (ID X L) : 1600 X 5000 MM
90 AREA (EFF.) : 891.7 M2
0 E- 4310 PROPYLENE POST CONDENSER 1 TYPE : H-BEM
NO. OF TUBES : 1536 U
DUTY : 217 KW RFI-ME-0183 N/A
SIZE (ID X L) : 620 X 2500 MM
91 AREA (EFF.) : 51.7 M2
0 E- 4401 R-4401 GAS COOLER 1 TYPE : V-BEM
NO. OF TUBES : 366
DUTY : 12150 KW RFI-ME-0183 N/A
SIZE (ID X L) : 1500 X 13000 MM
92 AREA (EFF.) : 1927.5 M2
0 E- 4403 T-4401 FEED COOLER 1 TYPE : H-BEU
NO. OF TUBES : 1874
DUTY : 164 KW N/A
SIZE (ID X L) : 600 X 3000 MM
93 AREA (EFF.) : 54.1 M2
0 E- 4404 T-4401 REBOILER 1 TYPE : V-BEM (THERMOSYPHON)
NO. OF TUBES : 156U
DUTY : 190 KW RFI-ME-0111 N/A
SIZE (ID X L) : NPS 12 X 2000 MM
94 AREA (EFF.) : 7.4 M2
0 E- 4405 T-4401 CONDENSER 1 TYPE : H-BEU
NO. OF TUBES : 50
DUTY :400 KW N/A
SIZE (ID X L) : 850 X 5000 MM
95 AREA (EFF.) : 202.3 M2
2 E- 4409 R-4401 JACKET WATER HEATER 1 TYPE : H-BEM
NO. OF TUBES : 350U
DUTY :930 KW RFI-ME-0254 N/A
SIZE (ID X L) : NPS 12 X 2000 MM
96 AREA (EFF.) : 9.3 M2
2 E- 4411 R-4401 JACKET WATER COOLER 1 TYPE : PLATE RFI-ME-0087A
NO. OF TUBES : 82
DUTY : 12150 KW RFI-ME-0118 RFI-ME-0185 N/A (anchor) & RFI-ME-
SIZE (W X L X H) : 1135 X 2543 X 3540 MM 0258 (base)
97 AREA (EFF.) : 747.2 M2
2 E- 4501 STEAMER SCRUBBER 1 TYPE : V-BET
CONDENSER DUTY : 1770 KW N/A (30/5) N/A (RFI-ME-0013) N/A
SIZE (ID X L) : 950 X 5000 MM
98 AREA (EFF.) : 223.2 M2
2 E- 4502 A T-4502 RECYCLE COOLERS 1 TYPE : PLATE RFI-ME-0087A
NO. OF TUBES : 761 RFI-ME-0018 & RFI-
DUTY : 1199 KW RFI-ME-0172 N/A (anchor) & RFI-ME-
SIZE (W X L X H) : 1120 X 1540 X 2720 MM ME-0118
0258 (base)
99 AREA (EFF.) : 54.6 M2
2 E- 4502 B T-4502 RECYCLE COOLERS 1 TYPE : PLATE RFI-ME-0087A
DUTY : 1199 KW RFI-ME-0018 & RFI-
RFI-ME-0172 N/A (anchor) & RFI-ME-
SIZE (W X L X H) : 1120 X 1540 X 2720 MM ME-0118
0258 (base)
100 AREA (EFF.) : 54.6 M2
2 E- 4503 NITROGEN HEATER 1 TYPE : H-BEM
DUTY : 345 KW RFI-ME-0111 RFI-ME-0245 N/A
SIZE (ID X L) : 770 X 2500 MM
101 AREA (EFF.) : 88.3 M2
0 E- 4504 OFF GAS COOLER 1 TYPE : H-BEU
NO. OF TUBES : 461
DUTY : 32 KW N/A
SIZE (ID X L) : 400 X 3000 MM
AREA (EFF.) : 25.1 M2
NO. OF TUBES : 68U
102 1 E- 4606 STEAM CONDENSATE COOLER 1 TYPE : V-BEU
DUTY : 1570 KW N/A
SIZE (ID X L) : 550 X 2500 MM
103 AREA (EFF.) : 42.8 M2
0 E- 4610 NITROGEN HEATER 1 TYPE : H-BEM
NO. OF TUBES : 145U RFI-ME-0113(anchor)
DUTY : 36 KW RFI-ME-0022 RFI-ME-0159 N/A
SIZE (ID X L) : 400 X 1000 MM & RFI-ME-0161(base)
104 AREA (EFF.) : 7.5 M2
0 E- 4701 T-4701 CONDENSER 1 TYPE : H-BEU (WITH BOOT)
NO. OF TUBES : 105
DUTY : 1104 KW RFI-ME-0188 N/A
SIZE (ID X L) : 730 X 4000 MM
105 AREA (EFF.) : 120.7 M2
0 E- 4702 T-4701 REBOILER 1 TYPE : V-BEM (THERMOSYPHON)
NO. OF TUBES : 262U
DUTY : 1810 KW RFI-ME-0026 N/A
SIZE (ID X L) : 650 X 2500 MM
106 AREA (EFF.) : 59.0 M2
0 E- 4703 T-4701 FEED/BOTTOM 1 TYPE : H-BFU
NO. OF TUBES : 316 RFI-ME-0130(anchor)
EXCHANGER DUTY : 792 KW RFI-ME-0014 RFI-ME-0136 N/A
SIZE (ID X L) : 600 X 4000 MM & RFI-ME-0161(base)
107 AREA (EFF.) : 84.3 M2
0 E- 4704 T-4701 BOTTOM SUBCOOLER 1 TYPE : H-BEM
NO. OF TUBES : 183U
DUTY : 474 KW RFI-ME-0188 N/A
SIZE (ID X L) : 620 X 4000 MM
108 AREA (EFF.) : 92.4 M2
0 E- 4710 HEAT RECOVERY EXCHANGER 1 TYPE : H-BFM
NO. OF TUBES : 402 RFI-ME-0113(anchor)
DUTY : 185 KW RFI-ME-0017 RFI-ME-0136 N/A
SIZE (ID X L) : 450 X 2500 MM & RFI-ME-0161(base)
109 AREA (EFF.) : 26.6 M2
2 E- 4711 ETHYLENE HEATER 1 TYPE : H-BEM
NO. OF TUBES : 188 RFI-ME-0113(anchor)
DUTY : 206 KW RFI-ME-0017 RFI-ME-0136 N/A
SIZE (ID X L) : 12" X 2500 MM & RFI-ME-0161(base)
110 AREA (EFF.) : 12.9 M2
0 E- 4712 ETHYLENE COOLER 1 TYPE : H-BEM
NO. OF TUBES : 91 RFI-ME-0113(anchor)
DUTY : 80 KW RFI-ME-0017 RFI-ME-0136 N/A
SIZE (ID X L) : 380 X 3500 MM & RFI-ME-0161(base)
111 AREA (EFF.) : 24.9 M2
2 E- 4825 RESIN COOLER 1 TYPE : VERTICAL
NO. OF TUBES : 124
CAP. : 15.3 M3 N/A
SIZE (ID X TL) : 1500 X 7658.9 MM

FILTER 30 11 7 30 7 0

112 2 F- 4001 NITROGEN FILTER 1 TYPE : CARTRIDGE


FLOW RATE : 1625 KG/HR N/A
PARTICLE SIZE : 10 MICRON
113 2 F- 4101 TEAL FILTER 1 TYPE : CARTRIDGE (WIRE
SINTERED MESH) N/A
FLOW RATE : 13 KG/H
114 PARTICLE SIZE : 10 MICRON
2 F- 4103 DONOR LOADING FILTER 1 TYPE : CARTRIDGE (WIRE
SINTERED MESH) N/A
FLOW RATE : 935 KG/H
115 PARTICLE SIZE : 10 MICRON
2 F- 4104 A DONOR FILTERS 1 TYPE : CARTRIDGE (WIRE
SINTERED MESH) N/A
FLOW RATE : 7 KG/H
116 PARTICLE SIZE : 10 MICRON
2 F- 4104 B DONOR FILTERS 1 TYPE : CARTRIDGE (WIRE
SINTERED MESH) N/A
FLOW RATE : 7 KG/H
117 PARTICLE SIZE : 10 MICRON
2 F- 4104 C DONOR FILTERS 1 TYPE : CARTRIDGE (WIRE
SINTERED MESH) N/A
FLOW RATE : 7 KG/H
118 PARTICLE SIZE : 10 MICRON
2 F- 4105 A GREASE FILTER 1 TYPE : CARTRIDGE (WIRE
SINTERED MESH) N/A
FLOW RATE : 830 KG/H
119 PARTICLE SIZE : 10 MICRON
2 F- 4105 B OIL FILTER 1 TYPE : CARTRIDGE (WIRE
SINTERED MESH) N/A
FLOW RATE : 840 KG/H
120 PARTICLE SIZE : 10 MICRON
2 F- 4106 PRESSURIZATION OIL FILTERS 1 TYPE : CARTRIDGE (WIRE
SINTERED MESH) RFI-ME-0188 N/A
FLOW RATE : 380 KG/H
121 PARTICLE SIZE : 10 MICRON
2 F- 4107 METERING OIL FILTER 1 TYPE : CARTRIDGE (WIRE
SINTERED MESH) N/A
FLOW RATE : 9 KG/H
122 PARTICLE SIZE : 10 MICRON
2 F- 4108 LIQUID ADDITIVE LOADING FILTER 1 TYPE : CARTRIDGE (WIRE
SINTERED MESH) RFI-ME-0111 RFI-ME-0159 N/A RFI-ME-0161(base)
FLOW RATE : 885 KG/H
123 PARTICLE SIZE : 10 MICRON
2 F- 4109 LIQUID ADDITIVE FILTER 1 TYPE : CARTRIDGE (WIRE
SINTERED MESH) N/A
FLOW RATE : 275 KG/H
124 PARTICLE SIZE : 10 MICRON
2 F- 4112 A CATALYST MUD FILTERS 1 TYPE : CARTRIDGE
N/A

125 2 F- 4112 B CATALYST MUD FILTERS 1 TYPE : CARTRIDGE


N/A

126 2 F- 4201 A PROPYLENE GUARD FILTERS 1 TYPE : CARTRIDGE


FLOW RATE : 85000 KG/H RFI-ME-0062 & RFI-
RFI-ME-0010 RFI-ME-0086 N/A
PARTICLE SIZE : 10 MICRON ME-0093A
127 2 F- 4201 B PROPYLENE GUARD FILTERS 1 TYPE : CARTRIDGE
FLOW RATE : 85000 KG/H RFI-ME-0062 & RFI-
RFI-ME-0010 RFI-ME-0086 N/A
PARTICLE SIZE : 10 MICRON ME-0093A
128 2 F- 4300 MEDIUM PRESSURE FILTER 1 TYPE : BAG FILTER
FLOW RATE : 33250KG/H N/A

129 2 F- 4301 RECYCLE GAS FILTER 1 TYPE : BAG FILTER


FLOW RATE : 5280 KG/H N/A

130 2 F- 4302 A F-4301 RECYCLE GAS GUARD 1 TYPE : CARTRIDGE


FILTERS FLOW RATE : 5280 KG/H RFI-ME-0183 N/A
PARTICLE SIZE : 7 MICRON
131 2 F- 4302 B F-4301 RECYCLE GAS GUARD 1 TYPE : CARTRIDGE
FILTERS FLOW RATE : 5280 KG/H RFI-ME-0183 N/A
PARTICLE SIZE : 7 MICRON
132 2 F- 4303 A MEDIUM PRESSURE GUARD 1 TYPE : CARTRIDGE
FILTERS FLOW RATE : 33250 KG/H N/A
PARTICLE SIZE : 10 MICRON
133 2 F- 4303 B MEDIUM PRESSURE GUARD 1 TYPE : CARTRIDGE
FILTERS FLOW RATE : 33250 KG/H N/A
PARTICLE SIZE : 10 MICRON
134 2 F- 4504 STEAM FILTER 1 TYPE : CARTRIDGE (WIRE
SINTERED MESH) N/A
FLOW RATE : 3000 KG/H
135 PARTICLE SIZE : 10 MICRON
2 F- 4601 OIL FILTER 1 TYPE : CARTRIDGE (WIRE
SINTERED MESH) RFI-ME-0032 ME-0159 N/A RFI-ME-0141 (anchor)
FLOW RATE : 1760 KG/H & RFI-ME-0184 (base)
136 PARTICLE SIZE : 10 MICRON
2 F- 4701 PROPYLENE GUARD FILTER 1 TYPE : CARTRIDGE
FLOW RATE : 50000 KG/H RFI-ME-0011 RFI-ME-0086 N/A RFI-ME-0062 & RFI-
PARTICLE SIZE : 10 MICRON ME-0093A
137 2 F- 4702 A ETHYLENE GUARD FILTER 1 TYPE : CARTRIDGE
FLOW RATE : 6000 KG/H RFI-ME-0062 & RFI-
RFI-ME-0026 RFI-ME-0086 N/A
PARTICLE SIZE : 10 MICRON ME-0093A
138 2 F- 4702 B ETHYLENE GUARD FILTER 1 TYPE : CARTRIDGE
FLOW RATE : 6000 KG/H RFI-ME-0062 & RFI-
RFI-ME-0026 RFI-ME-0086 N/A
PARTICLE SIZE : 10 MICRON ME-0093A
139 2 F- 4705 A HYDROGEN GUARD FILTERS 1 TYPE : CARTRIDGE
FLOW RATE : 120 KG/H N/A
PARTICLE SIZE : 10 MICRON
140 2 F- 4705 B HYDROGEN GUARD FILTERS 1 TYPE : CARTRIDGE
FLOW RATE : 120 KG/H N/A
PARTICLE SIZE : 10 MICRON
141 2 F- 4825 RESIN COOLER VENT FILTER 1 TYPE : BAG FILTER
CAPA : 800 Nm3/hr RFI-ME-0323 N/A

REACTOR 4 4 3 4 2 0

142 2 R- 4200 PREPOLY REACTOR 1 TYPE : VERTICAL (2 LEGS)


CAP. : 1.1 M3 N/A RFI-ME-0084 N/A
SIZE (ID X TL) : 154.1 X 27000 MM
143 2 R- 4201 1ST LOOP REACTOR 1 TYPE : VERTICAL (4 LEGS)
CAP. : 59 M3 RFI-ME-0032 RFI-ME-0084 N/A RFI-ME-0120
SIZE (ID X TL) : 600 X 45000 MM
144 2 R- 4202 2ND LOOP REACTOR 1 TYPE : VERTICAL (4 LEGS)
CAP. : 59 M3 RFI-ME-0032 RFI-ME-0043A N/A RFI-ME-0120
SIZE (ID X TL) : 600 X 45000 MM
145 0 R- 4401 GAS PHASE REACTOR 1 TYPE : VERTICAL
CAP. : 138 M3 RFI-ME-0183 N/A
SIZE (ID X TL) : 3200 X 15000 MM

AGITATOR 10 0 0 0 0 0

146 2 A- 4105 A GREASE MIXER 1 TYPE : PITCHED BLADE TURBINE


STAGE : 1
RPM : 750
147 SEAL TYPE : PACKING
2 A- 4105 B OIL MIXER 1 TYPE : PITCHED BLADE TURBINE
DRIVER : ELECTRIC
STAGE : 1
RPM : 750
148 SEAL TYPE : PACKING
2 A- 4106 A CATALYST MIXERS 1 TYPE : ANCHOR/RIBBON
DRIVER : ELECTRIC
STAGE : 2
RPM : 20
149 SEAL TYPE : DOUBLE PACKING STUFFING
2 A- 4106 B CATALYST MIXERS 1 TYPE : ANCHOR/RIBBON
BOX WITH INTERMEDIATE LANTERN RING
STAGE : 2
AND FLUSHING
RPM : 20
DRIVER : ELECTRIC
150 SEAL TYPE : DOUBLE PACKING STUFFING
2 A- 4110 A D-4110 A/B/C MIXERS 1 TYPE : PITCHED BLADE TURBINE
BOX WITH INTERMEDIATE LANTERN RING
STAGE : 1
AND FLUSHING
RPM : 750
DRIVER : ELECTRIC
151 SEAL TYPE : PACKING
2 A- 4110 B D-4110 A/B/C MIXERS 1 TYPE : PITCHED BLADE TURBINE
DRIVER : ELECTRIC
STAGE : 1
RPM : 750
152 SEAL TYPE : PACKING
2 A- 4110 C D-4110 A/B/C MIXERS 1 TYPE : PITCHED BLADE TURBINE
DRIVER : ELECTRIC
STAGE : 1
RPM : 750
SEAL TYPE : PACKING
DRIVER : ELECTRIC
153 2 A- 4201 PRECONTACTING POT AGITATOR 1 TYPE : PITCHED BLADE
RPM : 400
DRIVER : MAGNETIC DRIVEN
154 (ELECTRIC)
2 A- 4501 STEAMER AGITATOR 1 TYPE : 2 BLADE
STAGE : 1
RPM : 3
155 SEAL TYPE : PACKING
2 A- 4607 OIL TREATING MIXER 1 TYPE : PITCHED BLADE TUBINE
DRIVER : ELECTRIC
STAGE : 1
RPM : 750
SEAL TYPE : PACKING
DRIVER : ELECTRIC
FAN & BLOWER 7 3 1 0 1 0

156 A C- 4502 A DRYER BLOWERS 1 TYPE : LOBE


CAP. : 14000 M3/HR RFI-ME-0075
SEAL TYPE : LABYLINTH
157 DRIVER : ELECTRIC
A C- 4502 B DRYER BLOWERS 1 TYPE : LOBE
CAP. : 14000 M3/HR RFI-ME-0075
SEAL TYPE : LABYLINTH
158 DRIVER : ELECTRIC
2 C- 4512 A VENTILATION FANS 1

159 2 C- 4512 B VENTILATION FANS 1

160 2 C- 4512 C VENTILATION FANS 1

161 2 C- 4512 D VENTILATION FANS 1

162 2 C- 4610 DRYING CIRCUIT FAN 1 TYPE : CENTRIFUGAL


CAP. : 4600 M3/HR RFI-ME-0008 RFI-ME-0211 RFI-ME-0177 (anchor)
DRIVER : ELECTRIC & RFI-ME-0251 (base)

PUMP 50 41 41 10 39 0

163 0 P- 4101 A TEAL METERING PUMPS 1 TYPE : METERING


CAP. : 0.015 M3/HR
HEAD : 689 M
164 SP.GR : 0.830
0 P- 4101 B TEAL METERING PUMPS 1 TYPE : METERING
DRIVER : ELECTRIC
CAP. : 0.015 M3/HR
HEAD : 689 M
165 SP.GR : 0.830
2 P- 4102 EXHAUST OIL PUMP 1 TYPE : ROTARY(GEAR)
DRIVER : ELECTRIC
CAP. : 1 M3/HR
HEAD : 59 M
166 SP.GR : 0.860
2 P- 4103 DONOR LOADING PUMP 1 TYPE : RECIPROCATING
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0141 (anchor)
CAP. : 1 M3/HR RFI-ME-0022 RFI-ME-0148
DRIVER : ELECTRIC & RFI-ME-0176 (base)
HEAD : 22 M
167 SP.GR : 0.935
0 P- 4104 A/B DONOR METERING PUMPS 1 TYPE : METERING
DRIVER : PNEUMATIC
CAP. : 0.007 M3/HR
HEAD : 635 M
168 SP.GR : 0.900
0 P- 4104 A/B DONOR METERING PUMPS 1 TYPE : METERING
DRIVER : ELECTRIC
CAP. : 0.007 M3/HR
HEAD : 635 M
169 SP.GR : 0.900
2 P- 4105 A GREASE LOADING PUMP 1 TYPE : ROTARY(GEAR)
DRIVER : ELECTRIC RFI-ME-0030 & RFI-
CAP. : 1 M3/HR RFI-ME-0013 RFI-ME-0080
HEAD : 61 M ME-0140
170 SP.GR : 0.830
2 P- 4105 B OIL LOADING PUMP 1 TYPE : ROTARY(GEAR)
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0030 & RFI-
CAP. : 1 M3/HR RFI-ME-0013 RFI-ME-0080
DRIVER : ELECTRIC ME-0140
HEAD : 61 M
171 SP.GR : 0.840
0 P- 4106 A D-4106A/B JACKET CIRCULATION 1 TYPE : CENTRIFUGAL
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0026 & RFI-
PUMPS CAP. : 15 M3/HR RFI-ME-0013 RFI-ME-0095
DRIVER : ELECTRIC ME-0176 (base)
HEAD : 21 M
172 SP.GR : 1.036
0 P- 4106 B D-4106A/B JACKET CIRCULATION 1 TYPE : CENTRIFUGAL
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0026 & RFI-
PUMPS CAP. : 15 M3/HR RFI-ME-0020 RFI-ME-0095
DRIVER : ELECTRIC ME-0176 (base)
HEAD : 21 M
173 SP.GR : 1.036
2 P- 4107 A PRESSURIZATION OIL PUMPS 1 TYPE : ROTARY(GEAR)
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0030 & RFI-
CAP. : 0.22 M3/HR RFI-ME-0021 RFI-ME-0095
DRIVER : ELECTRIC ME-0140
HEAD : 714 M
174 SP.GR : 0.860
2 P- 4107 B PRESSURIZATION OIL PUMPS 1 TYPE : ROTARY(GEAR)
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0030 & RFI-
CAP. : 0.22 M3/HR RFI-ME-0021 RFI-ME-0095
DRIVER : ELECTRIC ME-0140
HEAD : 714 M
175 SP.GR : 0.860
2 P- 4109 LIQUID ADDITIVE LOADING PUMP 1 TYPE : ROTARY(GEAR)
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0062 & RFI-
CAP. : 1 M3/HR RFI-ME-0032 RFI-ME-0080
DRIVER : ELECTRIC ME-0140
HEAD : 58 M
176 SP.GR : 0.885
2 P- 4110 A LIQUID ADDITIVE METERING 1 TYPE : ROTARY(GEAR)
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0030 & RFI-
PUMPS CAP. : 0.44 M3/HR RFI-ME-0021 RFI-ME-0095
DRIVER : ELECTRIC ME-0140
HEAD : 519 M
177 SP.GR : 0.885
2 P- 4110 B LIQUID ADDITIVE METERING 1 TYPE : ROTARY(GEAR)
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0030 & RFI-
PUMPS CAP. : 0.44 M3/HR RFI-ME-0021 RFI-ME-0095
DRIVER : ELECTRIC ME-0140
HEAD : 519 M
178 SP.GR : 0.885
0 P- 4113 CYLINDER JACKET CIRCULATION 1 TYPE : CENTRIFUGAL
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0054A & RFI-
PUMP CAP. : 10 M3/HR RFI-ME-0017 RFI-ME-0095
DRIVER : ELECTRIC ME-0176 (base)
HEAD : 21 M
179 SP.GR : 1.034
2 P- 4200 R-4200 PUMP 1 TYPE : AXIAL IN-LINE
SEAL TYPE : MECHANICAL SINGLE
CAP. : 250 M3/HR
DRIVER : ELECTRIC
HEAD : 6 M
180 SP.GR : 0.570 (MAX : 0.700)
2 P- 4201 R-4201 PUMP 1 TYPE : AXIAL IN-LINE
SEAL TYPE : DOUBLE MECH.BACK
CAP. : 8500 M3/HR
TO BACK/TANDEM
HEAD : 22 M
DRIVER : ELECTRIC
181 SP.GR : 0.570 (MAX : 0.700)
2 P- 4202 R-4202 PUMP 1 TYPE : AXIAL IN-LINE
SEAL TYPE : DOUBLE MECH.BACK
CAP. : 8500 M3/HR
TO BACK/TANDEM
HEAD : 22 M
DRIVER : ELECTRIC
182 SP.GR : 0.570 (MAX : 0.700)
0 P- 4203 D-4201 JACKET CIRCULATION 1 TYPE : CENTRIFUGAL
SEAL TYPE : DOUBLE MECH.BACK RFI-ME-0113 (anchor)
PUMP CAP. : 3 M3/HR RFI-ME-0042 RFI-ME-0148
TO BACK/TANDEM & RFI-ME-0184 (base)
HEAD : 15 M
DRIVER : ELECTRIC
183 SP.GR : 1.037
0 P- 4204 R-4200 JACKET CIRCULATION 1 TYPE : CENTRIFUGAL
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0113 (anchor)
PUMP CAP. : 45 M3/HR RFI-ME-0042 RFI-ME-0148
DRIVER : ELECTRIC & RFI-ME-0184 (base)
HEAD : 26 M
184 SP.GR : 1.037
2 P- 4205 R-4201 JACKET WATER 1 TYPE : CENTRIFUGAL
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0054A & RFI-
CIRCULATION PUMP CAP. : 1600 M3/HR RFI-ME-0017 RFI-ME-0071 RFI-ME-0071
DRIVER : ELECTRIC ME-0140
HEAD : 31 M
185 SP.GR : 0.990
2 P- 4206 R-4202 JACKET WATER 1 TYPE : CENTRIFUGAL
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0026 & RFI-
CIRCULATION PUMP CAP. : 1600 M3/HR RFI-ME-0017 RFI-ME-0071 RFI-ME-0071
DRIVER : ELECTRIC ME-0140
HEAD : 37 M
186 SP.GR : 0.990
2 P- 4301 A PROPYLENE FEED PUMPS 1 TYPE : CENTRIFUGAL
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0087A & RFI-
CAP. : 200 M3/HR RFI-ME-0028 RFI-ME-0119
DRIVER : ELECTRIC ME-0131
HEAD : 770 M
187 SP.GR : 0.470
2 P- 4301 B PROPYLENE FEED PUMPS 1 TYPE : CENTRIFUGAL
SEAL TYPE : DOUBLE MECHANICAL RFI-ME-0087A & RFI-
CAP. : 200 M3/HR RFI-ME-0028 RFI-ME-0119
TANDEM ME-0131
HEAD : 770 M
DRIVER : ELECTRIC
188 SP.GR : 0.470
0 P- 4302 A PROPYLENE RECYCLE PUMPS 1 TYPE : CENTRIFUGAL
SEAL TYPE : DOUBLE MECHANICAL 22-06-2019
CAP. : 100 M3/HR RFI-ME-0032 RFI-ME-0095
TANDEM RFI-ME-0146 (base)
HEAD : 110 M
DRIVER : ELECTRIC
189 SP.GR : 0.475
0 P- 4302 B PROPYLENE RECYCLE PUMPS 1 TYPE : CENTRIFUGAL
SEAL TYPE : DOUBLE MECHANICAL 22-06-2019
CAP. : 100 M3/HR RFI-ME-0032 RFI-ME-0095
TANDEM RFI-ME-0146 (base)
HEAD : 110 M
DRIVER : ELECTRIC
190 SP.GR : 0.475
2 P- 4303 A OIL LOADING PUMP 1 TYPE : ROTARY(GEAR)
SEAL TYPE : DOUBLE MECHANICAL
CAP. : 1 M3/HR RFI-ME-0022 RFI-ME-0064 RFI-ME-0064 RFI-ME-0030
TANDEM
HEAD : 23 M
DRIVER : ELECTRIC
191 SP.GR : 0.850
2 P- 4303 B OIL LOADING PUMP 1 TYPE : ROTARY(GEAR)
SEAL TYPE : MECHANICAL SINGLE
CAP. : 1 M3/HR
DRIVER : ELECTRIC
HEAD : 23 M
192 SP.GR : 0.850
2 P- 4304 A T-4302 REFLUX PUMP 1 TYPE : CENTRIFUGAL
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0046 & RFI-
CAP. : 30 M3/HR RFI-ME-0012 RFI-ME-0095
DRIVER : ELECTRIC ME-0120
HEAD : 20 M
193 SP.GR : 0.850
2 P- 4304 B T-4302 REFLUX PUMP 1 TYPE : CENTRIFUGAL
SEAL TYPE : DOUBLE MECHANICAL RFI-ME-0046 & RFI-
CAP. : 30 M3/HR RFI-ME-0012 RFI-ME-0095
BACK TO BACK ME-0120
HEAD : 20 M
DRIVER : ELECTRIC
194 SP.GR : 0.850
2 P- 4309 A T-4301 REFLUX PUMPS 1 TYPE : CENTRIFUGAL
SEAL TYPE : DOUBLE MECHANICAL RFI-ME-0054A & RFI-
CAP. : 56 M3/HR RFI-ME-0021 RFI-ME-0095
BACK TO BACK ME-0120
HEAD : 109 M
DRIVER : ELECTRIC
195 SP.GR : 0.470
2 P- 4309 B T-4301 REFLUX PUMPS 1 TYPE : CENTRIFUGAL
SEAL TYPE : DOUBLE MECHANICAL RFI-ME-0054A & RFI-
CAP. : 56 M3/HR RFI-ME-0021 RFI-ME-0095
TANDEM ME-0120
HEAD : 109 M
DRIVER : ELECTRIC
196 SP.GR : 0.470
2 P- 4401 R-4401 JACKET WATER 1 TYPE : CENTRIFUGAL
SEAL TYPE : DOUBLE MECHANICAL
CIRCULATION PUMP CAP. : 880 M3/HR RFI-ME-0032 RFI-ME-0119 RFI-ME-0087A
TANDEM
HEAD : 27 M
DRIVER : ELECTRIC
197 SP.GR : 1.000
2 P- 4501 A STEAMER SCRUBBER REFLUX 1 TYPE : CENTRIFUGAL
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0046 & RFI-
PUMPS CAP. : 77 M3/HR RFI-ME-0013 RFI-ME-0064 RFI-ME-0064
DRIVER : ELECTRIC ME-0105
HEAD : 35 M
198 SP.GR : 0.960
2 P- 4501 B STEAMER SCRUBBER REFLUX 1 TYPE : CENTRIFUGAL
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0046 & RFI-
PUMPS CAP. : 77 M3/HR RFI-ME-0013 RFI-ME-0064 RFI-ME-0064
DRIVER : ELECTRIC ME-0105
HEAD : 35 M
199 SP.GR : 0.960
2 P- 4502 A DRYER SCRUBBER REFLUX 1 TYPE : CENTRIFUGAL
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0046 & RFI-
PUMPS CAP. : 90 M3/HR RFI-ME-0013 RFI-ME-0095
DRIVER : ELECTRIC ME-0120
HEAD : 26 M
200 SP.GR : 1.000
2 P- 4502 B DRYER SCRUBBER REFLUX 1 TYPE : CENTRIFUGAL
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0046 & RFI-
PUMPS CAP. : 90 M3/HR RFI-ME-0020 RFI-ME-0095
DRIVER : ELECTRIC ME-0120
HEAD : 26 M
201 SP.GR : 1.000
2 P- 4601 A CHILLED WATER PUMPS 1 TYPE : CENTRIFUGAL
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0026 & RFI-
CAP. : 285 M3/HR RFI-ME-0013 RFI-ME-0050 RFI-ME-0050
DRIVER : ELECTRIC ME-0114
HEAD : 42 M
202 SP.GR : 1.036
2 P- 4601 B CHILLED WATER PUMPS 1 TYPE : CENTRIFUGAL
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0026 & RFI-
CAP. : 285 M3/HR RFI-ME-0013 RFI-ME-0050 RFI-ME-0050
DRIVER : ELECTRIC ME-0114
HEAD : 42 M
203 SP.GR : 1.036
2 P- 4602 PROPYLENE GLYCOL LOADING 1 TYPE : POSITIVE DISPLACEMENT
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0141 (anchor)
PUMP CAP. : 1 M3/HR RFI-ME-0022 RFI-ME-0148
DRIVER : ELECTRIC & RFI-ME-0176 (base)
HEAD : 60 M
204 SP.GR : 1.030
2 P- 4603 A STEAM CONDENSATE PUMPS 1 TYPE : CENTRIFUGAL
DRIVER : PNEUMATIC RFI-ME-0046 & RFI-
CAP. : 11 M3/HR RFI-ME-0010 RFI-ME-0095
HEAD : 70 M ME-0120
SP.GR : 0.952
SEAL TYPE : MECHANICAL SINGLE
DRIVER : ELECTRIC
205 2 P- 4603 B STEAM CONDENSATE PUMPS 1 TYPE : CENTRIFUGAL
CAP. : 11 M3/HR RFI-ME-0046 & RFI-
RFI-ME-0010 RFI-ME-0095
HEAD : 70 M ME-0120
206 SP.GR : 0.952
2 P- 4605 OIL LOADING PUMP 1 TYPE : ROTARY(GEAR)
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0030 & RFI-
CAP. : 10 M3/HR RFI-ME-0022 RFI-ME-0064 RFI-ME-0064
DRIVER : ELECTRIC ME-0105
HEAD : 24 M
207 SP.GR : 0.860
2 P- 4606 A OIL DELIVERY PUMPS 1 TYPE : ROTARY(GEAR)
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0030 & RFI-
CAP. : 2 M3/HR RFI-ME-0022 RFI-ME-0064 RFI-ME-0064
DRIVER : ELECTRIC ME-0105
HEAD : 59 M
208 SP.GR : 0.860
2 P- 4606 B OIL DELIVERY PUMPS 1 TYPE : ROTARY(GEAR)
SEAL TYPE : MECHANICAL SINGLE RFI-ME-0030 & RFI-
CAP. : 2 M3/HR RFI-ME-0022 RFI-ME-0064 RFI-ME-0064
DRIVER : ELECTRIC ME-0105
HEAD : 59 M
209 SP.GR : 0.860
2 P- 4610 A API SEPARATOR PUMPS 1 TYPE : CENTRIFUGAL
SEAL TYPE : MECHANICAL SINGLE
(SELF PRIMING) RFI-ME-0111 RFI-ME-0175
DRIVER : ELECTRIC
CAP. : 40 M3/HR
210 HEAD : 26 M
2 P- 4610 B API SEPARATOR PUMPS 1 TYPE : CENTRIFUGAL
SP.GR : 0.997
(SELF PRIMING) RFI-ME-0111 RFI-ME-0175
SEAL TYPE : MECHANICAL SINHGLE
CAP. : 40 M3/HR
DRIVER : ELECTRIC
211 HEAD : 26 M
2 P- 4701 A T-4701 REFLUX PUMPS 1 TYPE : CENTRIFUGAL
SP.GR : 0.997 RFI-ME-0054A & RFI-
CAP. : 37 M3/HR RFI-ME-0012 RFI-ME-0095
SEAL TYPE : MECHANICAL SINHGLE ME-0140
HEAD : 67 M
DRIVER : ELECTRIC
212 SP.GR : 0.458
2 P- 4701 B T-4701 REFLUX PUMPS 1 TYPE : CENTRIFUGAL
SEAL TYPE : DOUBLE MECHANICAL RFI-ME-0054A & RFI-
CAP. : 37 M3/HR RFI-ME-0012 RFI-ME-0095
TANDEM ME-0140
HEAD : 67 M
DRIVER : ELECTRIC
SP.GR : 0.458
SEAL TYPE : DOUBLE MECHANICAL
MISCELLANEOUS 77 TANDEM 1 0 0 0 0
DRIVER : ELECTRIC
213 2 J- 4503 STEAMER CYCLONE ACTIVATOR 1 TYPE : STEAM EJECTOR
VOL. : 0.004M3
SIZE (ID X L) : 3" X 883 MM
214 2 S- 4501 STEAMER CYCLONE 1 TYPE : CYCLONE
FLOW RATE : 400 KG/HR (GAS)
: 700 KG/HR (SOLID)
215 SOLID : POLYPROPYLENE
2 S- 4502 DRYER CYCLONE 1 TYPE : CYCLONE
VOL. : 1.44M3
FLOW RATE : 16100 KG/HR (GAS) RFI-ME-0183
SIZE (ID X TL) : 900 X 1500/1780 MM
: 650 KG/HR (SOLID)
216 SOLID : POLYPROPYLENE
2 S- 4601 FLARE GUARD CYCLONE 1 TYPE : CYCONE (VERTICAL)
VOL. : 3.5M3
FLOW RATE : 150000 KG/HR (GAS)
SIZE (ID X TL) : 1100 X 2530/2486.9 MM
: 10000 KG/HR (SOLID)
217 SOLID : POLYMER
A W- 4100 TEAL CYLINDER SCALE 1 METERING RANGE : 0-30 TON
VOL. : 10.3M3
SIZE (ID X TL) : 1700 X 3000/3104.4 MM

218 A W- 4101 CATALYST DRUM SCALE 1 METERING RANGE : 0-200 KG


SIZE: MIN. 0.8 X 0.8 M

219 A Z- 4102 CATALYST DRUM VIBRATOR 1 TYPE : PNEUMATIC


AIR CONSUMPTION : 1000 LT/MIN MAX.

220 0 Z- 4103 SAFETY SEAL OIL POT 1 TYPE : VESSEL (VERTICAL)


CAP : 0.004 M3
SIZE (ID x TL) : 100 X 400 MM
221 2 Z- 4104 CATALYST DRUM HOIST 1 CAP. : 1.5 TON
DRIVER : PNEUMATIC
CARRYING STRUCTURE : STEEL
222 A Z- 4105 A/B D-4105A/B NITROGEN SPARGER 2 TYPE : FILTER

223 1 Z- 4107 P-4107A/B HYDRUALIC OIL 1 CAP. : 40 LITERS


DAMPER

224 A Z- 4109 A/B P-4104A/B DISCHARGE DAMPERS 2 CAP. : 40 LITERS

225 2 Z- 4110 A/B/C D-4110A/B/C NITROGEN 3 TYPE: FILTER


SPARGERS

226 2 Z- 4112 D-4112 NITROGEN SPARGER 1 TYPE: FILTER

227 A Z- 4114 CATALYST DRUM N2 INJECTOR 1

228 2 Z- 4115 CATALYST DRUM TILTER 1 CAP. : 160 KG (OPERATION WEIGHT)

229 2 Z- 4116 A/B CATALYST DISCHARGE SYSTEM 2 SIZE (ID) : 3"

230 2 Z- 4117 A/B CATALYST DRUM SUPPORT 2

231 2 Z- 4200 P-4200 SEAL FLUSH SYSTEM 1 TYPE : VESSEL


PRESSURIZATION PISTON CAP. : 21 LITER
SIZE (W X D X H) : 770 X 400 X 2330 MM
232 2 Z- 4201 P-4201 SEAL FLUSH SYSTEM 1 TYPE : VESSEL
PRESSURIZATION PISTON CAP. : 21 LITER
SIZE (W X D X H) : 770 X 400 X 2330 MM
233 2 Z- 4202 P-4202 SEAL FLUSH SYSTEM 1 TYPE : VESSEL
PRESSURIZATION PISTON CAP. : 21 LITER
SIZE (W X D X H) : 770 X 400 X 2330 MM
234 0 Z- 4203 A/B CATALYST IN-LINE MIXERS 2 TYPE: VESSEL

235 0 Z- 4205 R-4201 SAMPLE POT 1 TYPE : VESSEL


(VERTICAL, FLAT HEAD)
CAP : 0.005 M3
236 SIZE (ID x TL) : 100 X 500 MM
2 Z- 4203 P-4200 SAFETY SEAL OIL POT 1 TYPE : VERTICAL
CAP. : 26 LITER

237 2 Z- 4204 P-4201 SAFETY SEAL OIL POT 1 TYPE : VERTICAL


CAP. : 26 LITER

238 2 Z- 4205 P-4202 SAFETY SEAL OIL POT 1 TYPE : VERTICAL


CAP. : 26 LITER

239 0 Z- 4209 REACTOR JACKET WATER 1 TYPE : VESSEL (VERTICAL)


ADDITIVE POT CAP : 0.008 M3
SIZE (ID x TL) : DN 6" X 300 MM
240 2 Z- 4210 FLUSHING OIL LIMITER 1 TYPE : VESSEL (VERTICAL)
NOMINAL CAPACITY : 0.004 M3
SIZE (ID x TL) : DN 6" X 250 MM
241 0 Z- 4211 A/B LINES FROM Z-4203A/B TO R-4200 2

242 0 Z- 4212 TEAL/DONOR REFRIGERATOR 1 TYPE: SHELL & TUBE H/EX

243 0 Z- 4213 LINE FROM R-4200 TO R-4201 1

244 A Z- 4301 HOIST FOR PK-4301 1 TYPE : MANUAL HOIST


CAPA : 5 TON

245 0 Z- 4302 F-4300 SAMPLE POT 1 TYPE : VESSEL


(VERTICAL, FLAT HEAD)
CAP. : 0.005 M3
246 SIZE (ID x TL) : 100 X 500 MM
2 Z- 4303 A/B P-4301A/B SEAL PACKING 2 TYPE : VESSEL (VERTICAL)
FLUSHING VOL. : 20 LITER

247 2 Z- 4304 A/B P-4302A/B SEAL PACKING 2 TYPE : VESSEL (VERTICAL)


FLUSHING VOL. : 20 LITER

248 2 Z- 4305 A/B P-4304A/B SEAL PACKING 2 TYPE : VESSEL (VERTICAL)


FLUSHING VOL. : 12 LITER

249 A Z- 4306 A/B P-4309A/B SEAL PACKING 2 TYPE : VESSEL (VERTICAL)


FLUSHING VOL. : 12 LITER

250 2 Z- 4401 SILENCER 1 TYPE : VESSEL


SIZE (OD X H) : 352 X 2276 MM

251 A Z- 4402 HOIST FOR PK-4401 1 TYPE : MANUAL HOIST


CAPA : 10 TON

252 2 Z- 4403 R-4401 RISER 1

253 0 Z- 4404 A/B SAMPLE FILTERS 2 TYPE: FILTER


SOLID : POLYMER POWDER
SCREEN SIZE : 5 MICRON
254 2 Z- 4405 R-4401 BOTTOM OUT 1

255 2 Z- 4504 D-4504 NITROGEN SPARGER 1 TYPE: FILTER

256 2 Z- 4505 D-4505 NITROGEN SPARGER 1 TYPE: FILTER

257 2 Z- 4601 API SEPARATOR 1 TYPE : SEPARATOR


CAP. : 80 TON/HR
SIZE ( W X L X H) : 5400 X 26800 X 5500 MM
258 2 Z- 4607 D-4607 NITROGEN SPARGER 1 TYPE: FILTER

259 2 Z- 4611 D-4611 NITROGEN SPARGER 1 TYPE: FILTER

260 2 Z- 4701 A/B P-4701A/B SEAL OIL POTS 2 TYPE : VERTICAL

261 2 Z- 4815 ### EXTRUSION & PELLETIZING UNIT 1 TYPE : HOIST


MAINTENANCE HOIST-1 CAP : 15 TON

262 2 Z- 4815 B/C EXTRUSION & PELLETIZING UNIT 2 TYPE : HOIST


MAINTENANCE HOIST-2 CAP : 15 TON

263 2 Z- 4815 D/E EXTRUSION & PELLETIZING UNIT 2 TYPE : HOIST


MAINTENANCE HOIST-3 CAP : 10 TON

264 2 Z- 4815 F EXTRUSION & PELLETIZING UNIT 1 TYPE : HOIST


MAINTENANCE HOIST-4 CAP : 7.5 TON

265 2 Z- 4815 G EXTRUSION & PELLETIZING UNIT 1 TYPE : HOIST


MAINTENANCE HOIST-5 CAP : 7.5 TON

266 2 Z- 4815 H EXTRUSION & PELLETIZING UNIT 1 TYPE : HOIST


MAINTENANCE HOIST-6 CAP : 3 TON

267 2 Z- 4815 I EXTRUSION & PELLETIZING UNIT 1 TYPE : HOIST


MAINTENANCE HOIST-7 CAP : 0.5 TON

268 2 Z- 4815 J EXTRUSION & PELLETIZING UNIT 1 TYPE : HOIST


MAINTENANCE HOIST-8 CAP : 5 TON

269 2 Z- 4815 K EXTRUSION & PELLETIZING UNIT 1 TYPE : HOIST


MAINTENANCE HOIST-9 CAP : 3 TON

270 2 Z- 4815 L EXTRUSION & PELLETIZING UNIT 1 TYPE : HOIST


MAINTENANCE HOIST-10 CAP : 1 TON

271 2 Z- 4815 M EXTRUSION & PELLETIZING UNIT 1 TYPE : HOIST


MAINTENANCE HOIST-3 CAP : 1 TON

272 2 Z- 4820 D-4809 HOIST 1 TYPE : HOIST


CAP : 1.5 TON

273 2 Z- 4861 Z-4860 HOIST 1 TYPE : HOIST


CAP : 1.5 TON

PACKAGE 400 181 128 11 123 0

274 2 PK- 4101 CATALYST METERING UNIT 1 415/415A


PACKAGE RFI-ME-0335

275 2 D- 4108 A/B CATALYST METERING CYLINDERS 2 TYPE : VERTICAL 415A INCLUDED IN PK-4101
CAP. : 0.088 M3 N/A N/A
SIZE (ID X TL) : 250 X 1800 MM
276 2 P- 4108 A/B CATALYST METERING PUMPS 2 TYPE : METERING 415A INCLUDED IN PK-4101
CAP. : 0.009 M3/HR N/A N/A
HEAD : 723 M
277 2 Z- 4108 A/B HYDRAULIC OIL ACCUMULATORS 2 SP.GR: :VESSEL
TYPE 0.860 415A INCLUDED IN PK-4101
DRIVER
CAP : 0.5: LITER
ELECTRIC N/A N/A
SIZE (ID X TL) : 116 X 174 MM
278 1 PK- 4102 TEAL UNLOADING ARMS SYSTEM 1 TYPE : MANUAL 410

279 A PK- 4301 RECYCLE GAS COMPRESSOR 1 435


PACKAGE UNIT RFI-ME-0026 RFI-ME-0219

280 2 C- 4301 RECYCLE GAS COMPRESSOR 1 TYPE : PISTON 435/435A~D INCLUDED IN PK-4301 RFI-ME-0219 & RFI-
CAP. : 7362 KG/HR RFI-ME-0026 RFI-ME-0317 & RFI- ME-0309 (anchor) &
NO. OF STAGES : 2 ME-0327
RFI-ME-0321 (base)
281 2 D- 4307 PURSATION DAMPER 1ST STAGE 1 DRIVER
TYPE : ELECTRIC
: VERTICAL 435A INCLUDED IN PK-4301
SUCTION VOL. : 1.14 M3
SIZE (ID X TL) : 726 X 2513 MM
282 2 D- 4308 PURSATION DAMPER 1ST STAGE 1 TYPE : VERTICAL 435A INCLUDED IN PK-4301
DISCHARGE VOL. : 0.805 M3
SIZE (ID X TL) : 636 X 2323 MM
283 2 D- 4309 PURSATION DAMPER 2ND STAGE 1 TYPE : VERTICAL 435A INCLUDED IN PK-4301
SUCTION VOL. : 0.906 M3
SIZE (ID X TL) : 750 X 1800 MM
284 2 D- 4310 PURSATION DAMPER 2ND STAGE 1 TYPE : VERTICAL 435A INCLUDED IN PK-4301
DISCHARGE VOL. : 0.367 M3
SIZE (ID X TL) : 526 X 1513 MM
285 2 E- 4306 1ST STAGE INTERCOOLER 1 TYPE : H-BEM 435A INCLUDED IN PK-4301
DUTY :
SIZE (ID X L) : 431.8 X 4200 MM
286 2 C- 4301 E2 LO COOLER 1 AREA
TYPE :(EFF.)
H-AEW : 43.34 M2 435C INCLUDED IN PK-4301
NO. OF: 11.65
DUTY TUBES KW: 174
SIZE (ID X L) : 219.1 X 1400 MM
287 2 C- 4301 FIL1 LO FILTER 1 AREA
TYPE :(EFF.) : 5.31 M2
CARTRIDGE 435C INCLUDED IN PK-4301
FLOW RATE : 4.80 M3/HR

288 2 C- 4301 P2 PRE LUBE OIL PUMP 1 TYPE : GEAR 435C INCLUDED IN PK-4301
CAP. : 88.5 DM3/MIN
HEAD : 59 M
289 2 C- 4301 P1 MAIN OIL PUMP 1 DRIVER : ELECTRIC
TYPE : SHAFT DRIVEN 435C INCLUDED IN PK-4301

290 2 PK- 4401 R-4401 RECIRCULATION 1 440A/441B~D


COMPRESSOR PACKAGE UNIT

291 2 C- 4401 R-4401 RECIRCULATION GAS 1 TYPE : CENTRIFUGAL 441B INCLUDED IN PK-4401 RFI-ME-0251
COMPRESSOR CAP. : 30000 M3/HR RFI-ME-0075 RFI-ME-0278 RFI-ME-0285 (anchor) & RFI-ME-
DRIVER : ELECTRIC 0289 (base)
292 2 D- 4421 LUBE OIL RESERVOIR 1 TYPE : VERTICAL 441C INCLUDED IN PK-4401
CHARGE CAPACITY : 900 LITER N/A

293 2 D- 4421 A SEAL GAS DRAIN POT 1 TYPE : VERTICAL 441B INCLUDED IN PK-4401
VOL. : 0.007 M3 N/A
SIZE (ID X H) : 4" X 820 MM
294 2 D- 4421 B LUBE OIL ACCUMULATOR 1 TYPE : VERTICAL 441C INCLUDED IN PK-4401
VOL : 20.8 LITER N/A
SIZE (ID X H) : 232 X 952 MM
295 2 D- 4421 C LUBE OIL HEAD TANK 1 TYPE : VERTICAL 441D INCLUDED IN PK-4401
VOL : 0.23 M3 N/A
SIZE (ID X TL) : 500 X 960 MM
296 2 E- 4421 A/B LUBE OIL COOLER 2 TYPE : H-AEW 441C INCLUDED IN PK-4401
DUTY : 21,600 KCAL/HR N/A
SIZE (ID X L) : 10" X 2400L
297 2 F- 4421 A/B SEAL GAS FILTER (PRIMARY) 2 AREA :(EFF.)
TYPE : 22 M2 FILTER
COALESCING 441B INCLUDED IN PK-4401
NO. OF
VOL. TUBES
: 0.23 LITER: 80
N/A
FLOWRATE : 240 NM3/H
298 2 F- 4421 C/D SEAL GAS FILTER (SECONDARY) 2 FILTRATION
TYPE RATING :FILTER
: COALESCING 2 MICRONS 441B INCLUDED IN PK-4401
VOL. : 0.23 LITER N/A
FLOWRATE : 30 NM3/H
299 2 F- 4421 E/F LUBE OIL FILTERS 2 FILTRATION
TYPE RATING : 2 MICRONS
: CARTRIDGE 441C INCLUDED IN PK-4401
VOL. : 0.23 LITER N/A
FLOWRATE : 3.7 M3/HR
300 2 P- 4421 A/B LUBE OIL PUMPS 2 FILTRATION
TYPE : SCREW : 25 μM 441C INCLUDED IN PK-4401
CAP. : 6.1 M3/HR N/A
DIFF. P : 6.8 KG/CM2
301 A PK- 4501 STEAMER OFF GAS COMPRESSOR 1 SEAL TYPE : MECHANICAL 451
PACKAGE UNIT DRIVER : ELECTRIC RFI-ME-0130 (anchor)
RFI-ME-0044 RFI-ME-0148
& RFI-ME-0184 (base)
302 2 C- 4501 STEAMER OFF GAS COMPRESSOR 1 TYPE : LIQUID RING 451 INCLUDED IN PK-4501
CAP : 900 M3/HR RFI-ME-0044
SEAL TYPE : MECHANICAL
303 2 D- 4503 GAS/WATER SEPARATOR 1 DRIVER : ELECTRIC
TYPE : HORIZONTAL 451 INCLUDED IN PK-4501
VOL. : 1.739 M3
RFI-ME-0130 (anchor)
RFI-ME-0044 RFI-ME-0148
SIZE (ID X TL) : 1060 X 1617 MM & RFI-ME-0184 (base)
304 2 E- 4505 LIQUID RING COOLER 1 TYPE : H-BEW 451 INCLUDED IN PK-4501
DUTY : 188606 KCAL/HR
RFI-ME-0130 (anchor)
RFI-ME-0044 RFI-ME-0148
SIZE (ID X L) : 494 X 4350 MM & RFI-ME-0184 (base)
305 2 PK- 4502 STEAM OFF GAS DRYING 1 AREA (EFF.) : 76.6 M2 453/454 RFI-ME-0288
PACKAGE NO. OF TUBES : 301
RFI-ME-0058 RFI-ME-0287 <anchor> & RFI-ME-
0306 (base)
306 2 T- 4503 A/B OFF GAS DRYERS 2 TYPE : VERTICAL 454 INCLUDED IN PK-4502
DRYING MEDIUM : 3A MOL. SIEVE, BASF RFI-ME-0062 & RFI-
RFI-ME-0024 RFI-ME-0086
SELEXSORB COS FOR WATER AND ME-0093A
307 2 E- 4506 DRY GAS COOLER 1 METHANOL REMOVAL
TYPE : H-BEU 454 INCLUDED IN PK-4502
SIZE
DUTY(OD X TL)KCA;/HR
: 21511 : 760 X 2400 MM
N/A N/A N/A
SIZE (ID X L) : 336 X 3000 MM
308 2 H- 4507 REGENERATION GAS HEATER 1 AREA
TYPE :(EFF.) : 14.7 M2
ELECTRIC 454 INCLUDED IN PK-4502
NO. OF TUBES : 40 N/A N/A N/A

309 2 F- 4503 DRY GAS FILTER 1 TYPE : CARTRIDGE 454 INCLUDED IN PK-4502
SIZE (ID X TL) : 200 X 1000 MM N/A N/A N/A
FLOWRATE : 1200 NM3/HR
310 2 PK- 4601 REFRIGERATION UNIT PACKAGE 1 PARTICLE SIZE : 5 μM 461/462A/B
RFI-ME-0024 RFI-ME-0077 RFI-ME-0059 & RFI-
ME-0107
311 2 C- 4601 REFRIGERATION UNIT 1 TYPE : SCREW 462A INCLUDED IN PK-4601
COMPRESSOR CAPA : 21,112.20 KG/HR
DRIVER : ELECTRIC
CONTROL RANGE : 15 ~ 100%
312 2 D- 4608 OIL SEPARATOR 1 TYPE : HORIZONTAL 462A INCLUDED IN PK-4601
VOL. : 3.1 M3
RFI-ME-0059 & RFI-
N/A RFI-ME-0077
SIZE (ID X TL) : 1000 X 5000 MM
ME-0107
313 2 E- 4604 LUBE OIL COOLER 1 TYPE : H-BEM 462A INCLUDED IN PK-4601
DUTY : 54.53 KW N/A RFI-ME-0077 RFI-ME-0059 & RFI-
SIZE (ID X L) :304.8 X 2500 MM
ME-0107
314 2 F- 4604 A/B LUBE OIL FILTERS 2 AREA :(EFF.) : 15.08 M2
TYPE 462A INCLUDED IN PK-4601
NO.
FLOWOFRATE
TUBES : : 124
RFI-ME-0059 & RFI-
N/A RFI-ME-0077
PARTICLE SIZE :
ME-0107
315 2 H- 4602 LUBE OIL HEATER 1 TYPE : ELECTRIC 462A INCLUDED IN PK-4601
RFI-ME-0059 & RFI-
N/A RFI-ME-0077
ME-0107
316 2 P- 4604 A/B LUBE OIL PUMPS 2 TYPE : 462A INCLUDED IN PK-4601
CAP. : 100 LITER/MIN N/A RFI-ME-0077 RFI-ME-0059 & RFI-
DIFF.P : 3 KG/CM2
ME-0107
317 2 E- 4601 REFRIGERANT CONDENSER 1 DRIVER
TYPE : ELECTRIC
: H-BXM 462B INCLUDED IN PK-4601
DUTY : 1951.6 KW N/A RFI-ME-0159 RFI-ME-0059 & RFI-
SIZE (ID X L) : 1050 X 5600
ME-0107
318 2 E- 4602 EVAPORATOR 1 AREA :(EFF.)
TYPE H-BXM : 492.58 M2 462B INCLUDED IN PK-4601
NO. OF: 1500
DUTY TUBESKW: 1316
RFI-ME-0059 & RFI-
N/A RFI-ME-0077
SIZE (ID X L) : 1100 X 5000 ME-0107
319 2 D- 4603 REFRIGERANT FLASH RECEIVER 1 AREA :(EFF.)
TYPE : 413.93 M2
HORIZONTAL 462B INCLUDED IN PK-4601
NO. OF
VOL. TUBES
: 4.503 M3 : 1412
RFI-ME-0059 & RFI-
N/A RFI-ME-0077
SIZE (ID X TL) : 1000 X 5500 MM
ME-0107
320 2 D- 4610 SUCTION K.O DRUM 1 TYPE : HORIZONTAL 462B INCLUDED IN PK-4601
VOL. : 0.94 M3
RFI-ME-0059 & RFI-
N/A RFI-ME-0077
SIZE (ID X TL) : 600 X 3200 MM ME-0107
321 2 PK- 4603 NITROGEN COMPRESSION UNIT 1 464/464A~D
RFI-ME-0044

322 2 C- 4603 NITROGEN BOOSTER 1 TYPE : PISTON 464 INCLUDED IN PK-4603 RFI-ME-0288
COMPRESSOR CAP. : 610 KG/HR RFI-ME-0044 RFI-ME-0287 <anchor> & RFI-ME-
DRIVER : ELECTRIC 0306 (base)
323 2 D- 4611 SUCTION BUFFER DRUM 1 TYPE : VERTICAL 464A INCLUDED IN PK-4603
VOL. : 700 LITER N/A N/A N/A
SIZE (ID X TL) : 660 X 1850 MM
324 2 D- 4613 1ST STAGE SUCTION PULSATION 1 TYPE : HORIZONTAL 464A INCLUDED IN PK-4603
BOTTLE VOL. : 36 LITER N/A N/A N/A
SIZE (ID X TL) : 10" X 550 MM
325 2 D- 4614 1ST STAGE DISCHARGE 1 TYPE : HORIZONTAL 464A INCLUDED IN PK-4603
PULSATION BOTTLE VOL. : 36 LITER N/A N/A N/A
SIZE (ID X TL) : 10" X 550 MM
326 2 D- 4615 2ND STAGE SUCTION PULSATION 1 TYPE : HORIZONTAL 464A INCLUDED IN PK-4603
BOTTLE VOL. : 23 LITER N/A N/A N/A
SIZE (ID X TL) : 8" X 550 MM
327 2 D- 4616 2ND STAGE DISCHARGE 1 TYPE : HORIZONTAL 464A INCLUDED IN PK-4603
PULSATION BOTTLE VOL. : 23 LITER N/A N/A N/A
SIZE (ID X TL) : 8" X 550 MM
328 2 D- 4617 DISCHARGE BUFFER TANK 1 TYPE : HORIZONTAL 464A INCLUDED IN PK-4603
VOL. : 1000 LITER N/A N/A N/A
SIZE (ID X TL) : 800 X 1800 MM
329 2 E 4611 1ST STAGE GAS COOLER 1 TYPE : H-BEU 464A INCLUDED IN PK-4603
DUTY : KW N/A N/A N/A
SIZE (ID X L) : 8" X 1200 MM
330 2 E 4612 2ND STAGE GAS COOLER 1 AREA
TYPE :(EFF.)
H-BEU: 3.733 M2 464A INCLUDED IN PK-4603
NO.
DUTYOF: TUBES
KW : 38 N/A N/A N/A
SIZE (ID X L) : 8" X 1200 MM
331 2 F- 4613 A/B LUBE OIL FILTERS 2 AREA :(EFF.)
TYPE : 3.733 M2
CARTRIDGE 464C INCLUDED IN PK-4603
NO.
SIZEOF
(IDTUBES
X TL) : : 38 N/A N/A N/A
FLOWRATE :
332 2 E 4613 LUBE OIL COOLER 1 PARTICLE
TYPE SIZE :
: H-BEU 464C INCLUDED IN PK-4603
DUTY : 25400 KCAL/HR N/A N/A N/A
SIZE (ID X L) : 154.1 X 970 MM
333 2 P- 4613 A MAIN LUBE OIL PUMP 1 AREA :(EFF.)
TYPE SHAFT : 7.52
DRIVENM2 464C INCLUDED IN PK-4601
NO. OF
CAP. TUBES
: 2.28 M3/HR: 42 N/A N/A N/A
DIFF.P : 4.2 KG/CM2
334 2 P- 4613 B PRE LUBE OIL PUMP 1 TYPE : GEAR 464C INCLUDED IN PK-4601
CAP. : 2.28 M3/HR N/A N/A N/A
DIFF.P : 4.0 KG/CM2
335 2 PK- 4709 A/B HYDROGEN COMPRESSOR 2 DRIVER
CAP : ELECTRIC
: 60KG/HR 470/470A~G
PACKAGE RFI-ME-0044 RFI-ME-0305 RFI-ME-0309 (anchor)
& RFI-ME-0344 (base)
336 2 C- 4721 A/B HYDROGEN COMPRESSORS 2 TYPE : PISTON OR DIAPHRAGM 470A INCLUDED IN PK-
CAPA : 60 KG/HR 4709A/B N/A N/A N/A
DRIVER : ELECTRIC
337 2 D- 4721 A/B SUCTION BUFFER TANK 2 TYPE : VERTICAL 470A INCLUDED IN PK-
VOL. : 1000 LITER 4709A/B N/A N/A N/A
SIZE (ID X TL) : 800 X 1800 MM
338 2 D- 4722 A/B 1ST STAGE SUCTION PULSATION 2 TYPE : VERTICAL 470A INCLUDED IN PK-
BOTTLE VOL. : 36 LITER 4709A/B N/A N/A N/A
SIZE (ID X TL) : 10" X 550 MM
339 2 D- 4723 A/B 1ST STAGE DISCHARGE 2 TYPE : VERTICAL 470A INCLUDED IN PK-
PULSATION BOTTLE VOL. : 36 LITER 4709A/B N/A N/A N/A
SIZE (ID X TL) : 10" X 550 MM
340 2 D- 4724 A/B 2ND STAGE SUCTION PULSATION 2 TYPE : VERTICAL 470A INCLUDED IN PK-
BOTTLE VOL. : 23 LITER 4709A/B N/A N/A N/A
SIZE (ID X TL) : 8" X 550 MM
341 2 D- 4725 A/B 2ND STAGE DISCHARGE 2 TYPE : VERTICAL 470A INCLUDED IN PK-
PULSATION BOTTLE VOL. : 23 LITER 4709A/B N/A N/A N/A
SIZE (ID X TL) : 8" X 550 MM
342 2 D- 4726 A/B 3RD STAGE SUCTION PULSATION 2 TYPE : VERTICAL 470A INCLUDED IN PK-
BOTTLE VOL. : 12 LITER 4709A/B N/A N/A N/A
SIZE (ID X TL) : 6" X 615 MM
343 2 D- 4727 A/B 3RD STAGE DISCHARGE 2 TYPE : VERTICAL 470A INCLUDED IN PK-
PULSATION BOTTLE VOL. : 12 LITER 4709A/B N/A N/A N/A
SIZE (ID X TL) : 6" X 615 MM
344 2 D- 4728 DISCHARGE BUFFER TANK 1 TYPE : VERTICAL 470A INCLUDED IN PK-
VOL. : 1000 LITER 4709A/B N/A N/A N/A
SIZE (ID X TL) : 800 X 1800 MM
345 2 E- 4723 A/B 1ST STAGE GAS COOLER 2 TYPE : H-BEU 470A INCLUDED IN PK-
DUTY : KW 4709A/B N/A N/A N/A
SIZE (ID X L) : 6" X 1200 MM
346 2 E- 4725 A/B 2ND STAGE GAS COOLER 2 AREA
TYPE :(EFF.)
H-BEU: 10.71 M2 470A INCLUDED IN PK-
NO.
DUTYOF: TUBES
KW : U-11 4709A/B N/A N/A N/A
SIZE (ID X L) : 6" X 1200 MM
347 2 E- 4727 3RD STAGE GAS COOLER 1 AREA :(EFF.)
TYPE H-BEU: 10.71 M2 470A INCLUDED IN PK-
NO.
DUTYOF: TUBES
KW : U-11 4709A/B N/A N/A N/A
SIZE (ID X L) : 6" X 1200 MM
348 2 F- 4722 A/B/C/D LUBE OIL FILTERS 4 AREA :(EFF.)
TYPE : 10.71 M2
CARTRIDGE 470C/F INCLUDED IN PK-
NO.
SIZEOF
(IDTUBES
X TL) : : U-11 4709A/B N/A N/A N/A
FLOWRATE :
349 2 E 4722 A/B LUBE OIL COOLER 2 PARTICLE
TYPE SIZE :
: H-BEU 470C/F INCLUDED IN PK-
DUTY : 25400 KCAL/HR 4709A/B N/A N/A N/A
SIZE (ID X L) : 154.1 X 970 MM
350 2 P- 4722 A/B MAIN LUBE OIL PUMP 2 AREA :(EFF.)
TYPE SHAFT : 7.52
DRIVENM2 470C/F INCLUDED IN PK-
NO. OF
CAP. TUBES
: 2.28 M3/HR: 42 4709A/B N/A N/A N/A
DIFF.P : 4.2 KG/CM2
351 2 P- 4723 A/B PRE LUBE OIL PUMP 2 TYPE : GEAR 470C/F INCLUDED IN PK-
CAP. : 2.72 M3/HR 4709A/B N/A N/A N/A
DIFF.P : 4.0 KG/CM2
352 2 PK- 4701 PROPYLENE DRYING UNIT 1 DRIVER
CAP : ELECTRIC
: 50000 KG/HR 472/473A/B/C
RFI-ME-0058 RFI-ME-0287 RFI-ME-0288 <base>

353 2 E- 4707 PROPYLENE VAPORIZER 1 TYPE : H-BEU 473A INCLUDED IN PK-4701


DUTY : 32 KW N/A N/A N/A
SIZE (ID X L) : 202.7 X 3000 MM
354 2 T- 4703 A/B PROPYLENE DRYING TOWERS 2 AREA :(EFF.)
TYPE : 4.72 M2
VERTICAL 473A INCLUDED IN PK-4701
NO. OF
SIZE (IDTUBES
X TL) : :1400
13 X 6800 MM
RFI-ME-0005 RFI-ME-0063 RFI-ME-0069
VOL. : 11.2 M3
355 2 C- 4701 NITROGEN RECYCLE BLOWER 1 TYPE : ROOTS 473B INCLUDED IN PK-4701
CAP. : 11 M3/MIN N/A N/A N/A
SEAL TYPE : MECHANICAL DOUBLE
356 2 C- 4711 VETILATION FAN 1 DRIVER : ELECTRIC 473B INCLUDED IN PK-4701
FOR VENTILATION OF N/A N/A N/A
C-4701 ENCLOSURE
357 2 D- 4706 NITROGEN/WATER DEMISTER 1 TYPE : VERTICAL 473B INCLUDED IN PK-4701
VOL. : 0.272 M3 N/A N/A N/A
SIZE (OD X TL) : 457 X 1500 MM
358 2 E- 4705 NITROGEN COOLER 1 TYPE : H-BEU 473B INCLUDED IN PK-4701
DUTY : 221 KW N/A N/A N/A
SIZE (ID X L) : 337 X 3000 MM
359 2 H- 4706 NITROGEN HEATER 1 AREA
TYPE :(EFF.) : 22.51 M2
ELECTRIC 473B INCLUDED IN PK-4701
NO. OF TUBES
SURFACE AREA: 61: 10.12 M2 N/A N/A N/A

360 2 F- 4703 NITROGEN FILTER 1 TYPE : CARTRIDGE 473B INCLUDED IN PK-4701


FLOWRATE : 2540 NM3/HR N/A N/A N/A
PARTICLE SIZE : 5 Μm
361 2 PK- 4702 ETHYLENE DRYING AND CO2 1 476/477A/B/C
REMOVAL UNIT RFI-ME-0058 RFI-ME-0287 RFI-ME-0288 <base>

362 2 T- 4705 A/B ETHYLENE DRYING TOWERS 2 TYPE : VERTICAL 477A INCLUDED IN PK-4702
SIZE (ID X TL) : 914 X 5600 MM RFI-ME-0007 RFI-ME-0063 RFI-ME-0069

363 2 C- 4710 NITROGEN RECYCLE BLOWER 1 TYPE : ROOTS 477B INCLUDED IN PK-4702
CAP. : 3.2 M3/MIN N/A N/A N/A
SEAL TYPE : MECHANICAL DOUBLE
364 2 C- 4712 VETILATION FAN 1 DRIVER : ELECTRIC 477B INCLUDED IN PK-4702
FOR VENTILATION OF N/A N/A N/A
C-4710 ENCLOSURE
365 2 D- 4712 NITROGEN/WATER DEMISTER 1 TYPE : VERTICAL 477B INCLUDED IN PK-4702
VOL. : N/A N/A N/A
SIZE (ID X TL) : 250 X 1400 MM
366 2 H- 4713 NITROGEN HEATER 1 TYPE : ELECTRIC 477B INCLUDED IN PK-4702
N/A N/A N/A
367 2 E- 4715 NITROGEN COOLER 1 TYPE : H-BEU 477B INCLUDED IN PK-4702
DUTY : 64 KW N/A N/A N/A
SIZE (ID X L) : 247.7 X 3000 MM
368 2 F- 4711 NITROGEN FILTER 1 AREA :(EFF.)
TYPE : 10.228 M2
CARTRIDGE 477B INCLUDED IN PK-4702
NO. OF TUBES
PARTICLE SIZE: :28
5 MICRON N/A N/A N/A

369 2 T- 4710 ACETYLENE REMOVAL TOWER 1 TYPE : VERTICAL (FIXED BED) 474 INCLUDED IN PK-4702
SIZE (OD X TL) : 914 X 4100 MM RFI-ME-0005 RFI-ME-0063 RFI-ME-0069

370 2 T- 4711 ETHYLENE PURIFICATION TOWER 1 TYPE : VERTICAL (FIXED BED) 475 INCLUDED IN PK-4702
CO REMOVAL SIZE (OD X TL) : 914 X 4500 MM RFI-ME-0005 RFI-ME-0063 RFI-ME-0069

371 1 PK- 4801 POLYMER PNEUMATIC 1 452/480


TRANSPORT TO INTERMEDIATE
SILO SYSTEM
372 2 D- 4508 FINES DISCHARGE HOPPER 1 TYPE : VERTICAL WITH TOP FILTER 452 INCLUDED IN PK-4801
(F-4508) RFI-ME-0111 RFI-ME-0245
WORKING VOL. : 1.7 M3
373 2 F- 4508 D-4508 FILTER 1 SIZE (ID
TYPE X H/C)JET
: PULSE : 1200 X 1405/1036
CLEANING 452 INCLUDED IN PK-4801
FLOW RATE : 40 NM3/HR N/A
FILTRATION : 99% 2 μM
374 2 RF- 4501 A FINES DISCHARGE ROTARY 1 TYPE : DROP THROUGH 452 INCLUDED IN PK-4801
FEEDERS CAP : 2500 KG/HR N/A

375 2 RF- 4501 B FINES DISCHARGE ROTARY 1 TYPE : DROP THROUGH 452 INCLUDED IN PK-4801
FEEDERS CAP : 2500 KG/HR N/A

376 2 C- 4801 A/B PNEUMATIC TRANSPORT 2 TYPE : ROOTS 480 INCLUDED IN PK-4801
BLOWERS CAP. : 7913 M3/HR N/A
SEAL TYPE : LABYLINTH, MECHANICAL
377 2 C- 4811 A/B VETILATION FAN 2 SINGLE 480 INCLUDED IN PK-4801
DRIVER : ELECTRIC FOR VENTILATION OF N/A
C-4801A/B
378 2 D- 4801 POLYMER TRANSPORT HOPPER 1 TYPE : VERTICAL 480 ENCLOSURE
INCLUDED IN PK-4801
WORKING VOL. : 11 M3 RFI-ME-0111 RFI-ME-0245
SIZE (ID X H/C) : 2500 X 2100/1867
379 2 E- 4800 C-4801A/B SUCTION COOLER 1 TYPE : FIN TUBE 480 INCLUDED IN PK-4801
DUTY : 109200 KCAL/HR N/A
SIZE (W X H X L) : 1451 X 960 X 1960
380 2 E- 4801 C-4801A/B DELIVERY COOLER 1 AREA
TYPE :(EFF.) : 236.650 M2
FIN TUBE 480 INCLUDED IN PK-4801
NO. OF: 219000
DUTY TUBES KCAL/HR
: 390 N/A
SIZE (W X H X L) : 1281 X 790 X 1960
381 2 F- 4800 D-4801 FILTER 1 AREA
TYPE :(EFF.)
PULSE : 150.480 M2
JET CLEANING 480 INCLUDED IN PK-4801
NO.
FLOWOFRATE
TUBES : 310 NM3/HR
: 460/580 N/A
FILTRATION : 99% 2 μM
382 2 F- 4801 A/B C-4801A/B GUARD FILTERS 2 TYPE : VERTICAL 480 INCLUDED IN PK-4801
FLOW RATE : 8710 NM3/HR N/A
FILTRATION : 99% 2 μM
383 2 F- 4820 D-4802 FILTER 1 TYPE : PULSE JET CLEANING 480 INCLUDED IN PK-4801
FLOW RATE : 7913 NM3/HR N/A
FILTRATION : 99% 2 Μm
384 2 RF- 4800 ROTARY FEEDER 1 TYPE : DROP THROUGH 480 INCLUDED IN PK-4801
CAP : 54 T/H N/A

385 2 RF- 4801 A/B ROTARY FEEDERS 2 TYPE : DROP THROUGH 480 INCLUDED IN PK-4801
CAP : 54 T/H N/A

386 A PK- 4811 SOLID ADDITIVES HANDLING 1 481/482/


PACKAGE 484/485

387 2 SF- 4800 SCREW FEEDER 1 TYPE : SCREW 481 INCLUDED IN PK-4811
CAP : 54 T/H VVVF TYPE
DIM(L X W X H) : 7228.5 X 966.3 X 976 MM
388 2 W- 4801 POLYMER METERING 1 TYPE : CONTINUOUS WIGHING FEEDER 481 INCLUDED IN PK-4811
(MASS FLOW METER TYPE)
CAP : 54 T/H
389 2 D- 4809 M/B PEROXIDE HOLDING DRUM 1 DIM (ID
TYPE X H) : 870 X 2235
: VERTICAL 482 INCLUDED IN PK-4811
VOL : 36.2 M3 RFI-ME-0020 RFI-ME-0186
DIM (ID X TL) : 3000 X 4296 MM
390 A W- 4809 M/B PEROXIDE FEEDER 1 TYPE : LOSS IN WEIGHT SCREW 482 INCLUDED IN PK-4811
CAP : 1000 KG/HR VVVF TYPE RFI-ME-0033

391 2 Z- 4814 BAG DUMP STATION 1 DIM (L X W X H) : 1036.1 X 923.9 X 1576.9 482 INCLUDED IN PK-4811
MM

392 2 F- 4812 VENT FILTER 1 TYPE : PULSE JET 483 INCLUDED IN SF-4801
FLOWRATE : 170 M3/HR OF PK-4811 RFI-ME-0033
FILTRATION : 5 MICRON @ 99.9%
393 2 C- 4860 ADDITIVE FAN 1 TYPE : TURBO FAN 484 INCLUDED IN PK-4811
CAPA : 30 M3/MIN
DRIVER : ELECTRIC
394 2 D- 4825 MASTER MIXER BLENDER 1 BLENDER TYPE : HELICAL RIBBON 484 INCLUDED IN PK-4811
CAP : 50 M3(FULL), 32 M3 (CHARGE) RFI-ME-0022
DIM (L X W X H) : 4800 X 3000 X 3800 MM
395 2 F- 4860 ADDITIVE BAG FILTER 1 TYPE : PULSE JET 484 INCLUDED IN PK-4811
FLOWRATE : 1800 M3/HR RFI-ME-0323
FILTRATION : 5 MICRON @ 99.9%
396 2 Z- 4860 BAG DUMP STATION 1 DIM (L X W X H) : 1036.1 X 923.9 X 1576.9 MM 484 INCLUDED IN PK-4811

397 2 A- 4804 ADDITIVE AGITATOR 1 SEAL TYPE : PACKING 485 INCLUDED IN PK-4811
DRIVER : ELECTRIC
RPM : 1
398 2 A- 4805 ADDITIVE AGITATOR 1 SEAL TYPE : PACKING 485 INCLUDED IN PK-4811
DRIVER : ELECTRIC
RPM : 1
399 2 D- 4804 ADDITIVE HOLDING DRUM 1 TYPE : VERTICAL 485 INCLUDED IN PK-4811
VOL : 43.2 M3 RFI-ME-0020 RFI-ME-0186
DIM (ID X TL) : 3350 X 3900 MM
400 2 D- 4805 ADDITIVE HOLDING DRUM 1 TYPE : VERTICAL 485 INCLUDED IN PK-4811
VOL : 43.2 M3 RFI-ME-0020 RFI-ME-0186
DIM (ID X TL) : 3350 X 3900 MM
401 2 W- 4804 ADDITIVES METERING 1 TYPE : LOSS IN WEIGHT SCREW 485 INCLUDED IN PK-4811
CAP : 1000 KG/HR VVVF TYPE RFI-ME-0033
DIM (ID X H) 1000 X 2141
402 2 W- 4805 ADDITIVES METERING 1 TYPE : LOSS IN WEIGHT SCREW 485 INCLUDED IN PK-4811
CAP : 1000 KG/HR VVVF TYPE RFI-ME-0033
DIM (ID X H) 1000 X 2141
403 A PK- 4803 EXTRUSION & PELLETIZING UNIT 1 489/489A-I

404 2 C- 4809 EXHAUST FAN 1 TYPE : CENTRIFUGAL 489G INCLUDED IN PK-4803


CAP. : 360 NM3/MIN RFI-ME-0302 RFI-ME-0324 RFI-ME-0304 (anchor)
DRIVER : ELECTRIC
& RFI-ME-0313 (base)
405 2 D- 4803 PELLETIZER HOPPER 1 TYPE : VERTICAL 489B INCLUDED IN PK-4803
WORKING VOL. : 1600 LITER
SIZE (ID X H) : 1500 X 1785 MM
406 2 D- 4808 PCW TANK 1 TYPE : HORIZONTAL 489F INCLUDED IN PK-4803
SIZE (L X W X H) : 5600 X 2500 X 2540 MM RFI-ME-0002 RFI-ME-0108 RFI-ME-0054A

407 2 D- 4830 HYDRO OIL TANK 1 VOL : 0.2 M3 489C INCLUDED IN PK-4803
RFI-ME-0003 RFI-ME-0173

408 A D- 4850 CCW TANK FOR PELLETIZER 1 489B INCLUDED IN PK-4803

409 2 D- 4860 LUBE OIL TANK FOR MIXER 1 VOL : 380 LITER 489A INCLUDED IN PK-4803
MOTOR RFI-ME-0002 RFI-ME-0173 RFI-ME-0166(anchor)

410 A D- 4880 HOT OIL RESERVOIR FOR DIE & 1 489H INCLUDED IN PK-4803
OTHERS RFI-ME-0002 RFI-ME-0173 RFI-ME-0166(anchor)

411 A D- 4890 HOT OIL RESERVOIR FOR G/P 1 489I INCLUDED IN PK-4803
SHAFT RFI-ME-0002 RFI-ME-0173 RFI-ME-0166(anchor)

412 1 H- 4804 LUBE OIL HEATER FOR GEAR 1 TYPE : ELECTRIC 489D INCLUDED IN PK-4803
PUMP G/R RFI-ME-0002 RFI-ME-0173 RFI-ME-0166(anchor)

413 2 E- 4808 A/B PCW COOLER 2 TYPE : PLATE 489/489F INCLUDED IN PK-4803
DUTY : 9721 KW RFI-ME-0002 RFI-ME-0108 RFI-ME-0054A
SIZE (W X L X H) : 900 X 2010 X 2375 MM
414 A E- 4841 LUBE OIL COOLER FOR G/P GEAR 1 AREA (EFF.) : 206.8 M2 489D INCLUDED IN PK-4803
REDUCER RFI-ME-0002 RFI-ME-0173

415 A E- 4851 CCW COOLER FOR PELLETIZER 1 489B INCLUDED IN PK-4803


RFI-ME-0002 RFI-ME-0173

416 2 E- 4861 LUBE OIL COOLER FOR MIXER 1 DUTY : 8 KW 489A INCLUDED IN PK-4803
MOTOR RFI-ME-0002 RFI-ME-0173

417 2 E- 4871 LUBE OIL COOLER FOR GEAR 1 489A INCLUDED IN PK-4803
REDUCER RFI-ME-0002 RFI-ME-0173

418 1 H- 4801 A/B LUBE OIL HEATER FOR MIXER G/R 2 489A INCLUDED IN PK-4803

419 2 H- 4860 LUBE OIL HEATER FOR MIXER 1 TYPE : ELECTRIC 489A INCLUDED IN PK-4803
MOTOR

420 0 H- 4881 HOT OIL HEATER FOR OTHERS 1 489H INCLUDED IN PK-4803

421 0 H- 4882 HOT OIL HEATER FOR DIE PLATE 1 489H INCLUDED IN PK-4803
422 0 H- 4890 HOT OIL HEATER FOR G/P SHAFT 1 489I INCLUDED IN PK-4803

423 A E- 4891 HOT OIT COOLER FOR G/P SHAFT 1 489I INCLUDED IN PK-4803

424 2 F- 4808 A/B PCW LINE FILTERS 2 TYPE : CARTRIDGE 489/489F INCLUDED IN PK-4803
FLOW RATE : 650 M3/HR RFI-ME-0002 RFI-ME-0108 RFI-ME-0054A
DIM(ID X TL) : 830 X 1600 MM
425 A F- 4841 A/B LUBE OIL FILTERS FOR G/P GEAR 2 489D INCLUDED IN PK-4803
REDUCER

426 2 F- 4861 A/B LUBE OIL FILTERS FOR MIXER 2 CAPA : 30 L/MIN 489A INCLUDED IN PK-4803
MOTOR

427 1 F- 4871 A/B LUBE OIL FILTERS FOR GEAR 2 489A INCLUDED IN PK-4803
REDUCER

428 A P- 4800 A/B JACK UP OIL PUMPS 2 489A INCLUDED IN PK-4803

429 2 P- 4830 DV ~ SC HYDRAULIC OIL PUMP 1 CAPA : 0.6 M3/HR 489C INCLUDED IN PK-4803

430 1 P- 4851 A/B CCW PUMPS FOR PELLETIZER 2 489C INCLUDED IN PK-4803

431 2 P- 4808 A/B PCW PUMPS 2 TYPE : CENTRIFUGAL 489/489F INCLUDED IN PK-4803
CAP. : 650 M3/HR
RFI-ME-0030 & RFI-
RFI-ME-0028 RFI-ME-0108
HEAD : 45 M ME-0145(base)
432 0 P- 4841 A/B LUBE OIL PUMPS FOR G/P GEAR 2 DRIVER : ELECTRIC 489D INCLUDED IN PK-4803
REDUCER

433 0 P- 4851 A/B CCW PUMPS FOR PELLETIZER 2 489B INCLUDED IN PK-4803

434 2 P- 4861 A/B LUBE OIL PUMPS FOR MIXER 2 TYPE : GEAR 489A INCLUDED IN PK-4803
MOTOR CAPA : 38 L/MIN

435 1 P- 4871 A/B LUBE OIL PUMPS FOR GEAR 2 489A INCLUDED IN PK-4803
REDUCER

436 1 P- 4881 A/B HOT OIL PUMPS FOR OTHERS 2 489H INCLUDED IN PK-4803

437 1 P- 4882 A/B HOT OIL PUMPS FOR DIE PLATE 2 489H INCLUDED IN PK-4803

438 1 P- 4891 A/B HOT OIL PUMPS FOR G/P SHAFT 2 489I INCLUDED IN PK-4803

439 2 Z- 4801 A CLUTCH 1 489A INCLUDED IN PK-4803


RFI-ME-0304-1 & RFI- RFI-ME-0079 & RFI-
RFI-ME-0002 RFI-ME-098 ME-0099 & RFI-ME-
ME-0326
0304 (motor anchor)
440 0 Z- 4802 SLOT DISK 1 489B INCLUDED IN PK-4803

441 0 Z- 4803 A-G PELLETIZER CYLINDER 7 489/489B INCLUDED IN PK-4803


RFI-ME-0020 & RFI-
RFI-ME-0002 4/Jun/19
ME-0034
442 A Z- 4805 DIVERTER VALVE 1 489C INCLUDED IN PK-4803
RFI-ME-0025 & RFI-
RFI-ME-0002
ME-0117
443 A Z- 4806 SCREEN CHANGER 1 489C INCLUDED IN PK-4803
RFI-ME-0002 RFI-ME-0025 & RFI-
ME-0117
444 0 Z- 4807 CUTTER 1 489C INCLUDED IN PK-4803
RFI-ME-0025 & RFI-
RFI-ME-0002
ME-0117
445 1 Z- 4804 F G/P COOLING FAN 1 489D INCLUDED IN PK-4803
RFI-ME-0002 RFI-ME-0025 & RFI-
ME-0117
446 2 Z- 4808 A/B PCW SCREEN 2 FLOW RATE : 650 M3/HR 489/489F INCLUDED IN PK-4803
DIM(L X W X H) : 2650 X 850 X 2495 MM RFI-ME-0002 RFI-ME-0108 RFI-ME-0054A

447 A Z- 4809 PRE-DEWATERING SCREEN 1 489G INCLUDED IN PK-4803


RFI-ME-0265

448 2 Z- 4810 CERTRIFUGAL DRYER 1 DIM (LXWXH) : 1700 X 1700 X 4461.5 MM 489/489G INCLUDED IN PK-4803
RFI-ME-0015 RFI-ME-0217 RFI-ME-0144 (anchor)
& RFI-ME-0230 (base)
449 A Z- 4811 DEWATERING SCREEN 1 489/489G INCLUDED IN PK-4803
RFI-ME-0033 RFI-ME-0217

450 0 Z- 4812 CENTRIFUGAL DRYER 1 489/489G INCLUDED IN PK-4803

451 2 Z- 4813 VIBRATING CLASSIFIER 1 DIM (L X W X H) : 2730 X 5800 X 2299 MM 489/489G INCLUDED IN PK-4803
RFI-ME-0015 RFI-ME-0217 RFI-ME-0144 (anchor)
& RFI-ME-0230 (base)
452 2 ZR- 4801 MIXER GEAR REDUCER 1 DIM (L X W X H) : 5272 X 3840 X 2147 MM 489A INCLUDED IN PK-4803
RFI-ME-0020 & RFI-
RFI-ME-0001 4/Jun/19 RFI-ME-0055
ME-0034
453 2 ZR- 4804 GEAR PUMP GEAR REDUCER 1 DIM (L X W X H) : 3086 X 3260 X 1972 MM 489D INCLUDED IN PK-4803 RFI-ME-0079 & RFI-
RFI-ME-0002 RFI-ME-0089 RFI-ME-0115 ME-0090 & RFI-ME-
0116
454 2 PK- 4901 PELLET CONVEYING SYSTEM 1 489/490/490/
491/492/493/
494/495/496
455 2 C- 4802 A/B PELLETS PNEUMATIC TRANSPORT 2 TYPE : ROOTS /497A/B
489 INCLUDED IN PK-4901
BLOWERS CAP. : 7930 M3/HR
SEAL TYPE : LABYLINTH
456 2 C- 4813 A/B VENTILATION FAN 2 DRIVER : ELECTRIC 480 INCLUDED IN PK-4901
FOR VENTILATION OF
C-4802A/B
457 2 C- 4901 A/B PELLETS PNEUMATIC TRANSPORT 2 TYPE : ROOTS 490 ENCLOSURE
INCLUDED IN PK-4901
BLOWERS CAP. : 10701 M3/HR
SEAL TYPE : LABYLINTH
458 2 C- 4901 C/D PELLETS PNEUMATIC TRANSPORT 2 DRIVER
TYPE : ELECTRIC
: ROOTS 490 INCLUDED IN PK-4901
BLOWERS CAP. : 10933 M3/HR
SEAL TYPE : LABYLINTH
459 2 C- 4911 A~D VENTILATION FAN 4 DRIVER : ELECTRIC 490 INCLUDED IN PK-4901
FOR VENTILATION OF
C-4901A/B/C/D
460 2 C- 4902 PELLETS PNEUMATIC TRANSPORT 1 TYPE : ROOTS 490 ENCLOSURE
INCLUDED IN PK-4901
BLOWER CAP. : 10933 M3/HR
SEAL TYPE : LABYLINTH
461 2 C- 4912 VENTILATION FAN 1 DRIVER : ELECTRIC 490 INCLUDED IN PK-4901
FOR VENTILATION OF
C-4902 ENCLOSURE
462 2 C- 4904 SILO AIR PURGE BLOWERS 1 TYPE : ROOTS 490 INCLUDED IN PK-4901
CAP. : 6392 M3/HR
SEAL TYPE : LABYLINTH
463 2 C- 4914 VENTILATION FAN 1 DRIVER : ELECTRIC 490 INCLUDED IN PK-4901
FOR VENTILATION OF
C-4904 ENCLOSURE
464 2 D- 4807 PNEUMATIC TRANSPORT HOPPER 1 TYPE : VERTICAL 489 INCLUDED IN PK-4901
WORKING VOL. : 11 M3 RFI-ME-0060
SIZE (ID X H/C) : 2500 X 2100/2000
465 2 E- 4805 PNEUMATIC TRANSPORT COOLER 1 TYPE : FIN TUBE 489 INCLUDED IN PK-4901
DUTY : 216000 KCAL/HR
SIZE (W X H X L) : 1281 X 790 X 1960
466 2 E- 4901 A/B/C C-4901A/B/C DISCHARGE 3 AREA :(EFF.)
TYPE : 150.48 M2
FIN TUBE 490 INCLUDED IN PK-4901
COOLERS NO. OF: 266200
DUTY TUBES KCAL/HR
: 310
SIZE (W X H X L) : 1371 X 880 X 1960
467 2 E- 4902 C-4902 DISCHARGE COOLER 1 AREA :(EFF.)
TYPE : 192.390 M2
FIN TUBE 490 INCLUDED IN PK-4901
NO. OF: 266200
DUTY TUBES KCAL/HR
: 350
SIZE (W X H X L) : 1371 X 880 X 1960
468 2 E- 4904 C-4904 DISCHARGE COOLER 1 AREA
TYPE :(EFF.) : 192.390 M2
FIN TUBE 490 INCLUDED IN PK-4901
NO. OF: 61700
DUTY TUBESKCAL/HR
: 350
SIZE (W X H X L) : 1281 X 790 X 1640
469 2 F- 4805 PNEUMATIC TRANSPORT FILTER 1 AREA
TYPE :(EFF.)
INLINE: 90.287 M2 489 INCLUDED IN PK-4901
NO. OFRATE
FLOW TUBES : 186NM3/HR
: 7930

470 2 F- 4901 A/B/C C-4901A/B/C DISCHARGE FILTERS 3 TYPE : INLINE 490 INCLUDED IN PK-4901
FLOW RATE : 10933 NM3/HR

471 2 F- 4902 C-4902 DISCHARGE FILTER 1 TYPE : INLINE 490 INCLUDED IN PK-4901
FLOW RATE : 10933 NM3/HR

472 2 F- 4904 C-4904 DISCHARGE FILTER 1 TYPE : INLINE 490 INCLUDED IN PK-4901
FLOW RATE : 6392 NM3/HR

473 2 RF- 4806 ROTARY FEEDER 1 TYPE : DROP THROUGH 489 INCLUDED IN PK-4901
CAP : 60 T/H VVVF TYPE

474 2 RF- 4901 A-H PELLET TRANSPORT ROTARY 8 TYPE : DROP THROUGH 491/492/493 INCLUDED IN PK-4901
FEEDER CAP : 90T/H VVVF TYPE

475 2 RF- 4902 PELLET TRANSPORT ROTARY 1 TYPE : DROP THROUGH 493 INCLUDED IN PK-4901
FEEDER CAP : 5 T/H VVVF TYPE

476 2 RF- 4904 A-H PELLET STORAGE SILO ROTARY 8 TYPE : DROP THROUGH 494/495/496 INCLUDED IN PK-4901
FEEDERS CAP : 90T/H VVVF TYPE
477 2 M- 4905 A~D ELUTRIATOR 4 CAPA : 70 T/H 497A/B INCLUDED IN PK-4901
SEPARATION EFFICIENCY : 50 PPM

478 2 C- 4905 A~D ELUTRIATOR AIR WASH FAN 4 TYPE :CENTRIFUGAL 497A/B INCLUDED IN PK-4901
CAPA : 8000 NM3/HR

479 2 F- 4905 A~D ELUTRIATOR OVERHEAD BAG 4 TYPE : PULSE AIR JET 497A/B INCLUDED IN PK-4901
FILTER FLOW RATE : 18933 NM3/HR

480 2 F- 4907 A~D ELUTRIATOR FAN INLET FILTER 4 TYPE :INLINE 497A/B INCLUDED IN PK-4901

481 2 RF- 4905 A~D ELUTRIATOR OUTLET ROTARY 4 TYPE : DROP THROUGH 497A/B INCLUDED IN PK-4901
FEEDER CAP : 70 T/H

482 2 RF- 4907 A~D ELUTIRATOR OVERHEADER BAG 4 TYPE : DROP THROUGH 497A/B INCLUDED IN PK-4901
FILTER OUTLET ROTARY FEEDER CAP : 5 T/H

483 2 PK- 4906 SEA BULK UNIT 1 497A/499

484 2 D- 4906 INLET HOPPER FOR SEA BULK 1 TYPE : VERTICAL 499 INCLUDED IN PK-4906
PNEUMATIC TRANSPORT WORKING VOL. : 0.5 M3
SIZE (ID X H) : 900 X 890
485 2 C- 4906 SEA BULK PNEUMATIC 1 TYPE : CENTRIFUGAL 499 INCLUDED IN PK-4906
TRANSPORT BLOWER DRIVER : ELECTRIC

486 2 E- 4906 C-4906 DISCHARGE COOLER 1 TYPE : FIN TUBE 499 INCLUDED IN PK-4906
DUTY : 104372 KCAL/HR
SIZE (W X H X L) : 2050 X 610 X 1080 MM
487 2 F- 4906 C-4906 DISCHARGE FILTER 1 AREA :(EFF.)
TYPE INLINE: 120 M2 499 INCLUDED IN PK-4906
NO. OFRATE
FLOW TUBES : 264M3/HR
: 7200
FILTRATION : 10 μM
488 2 RF- 4906 SEA BULK ROTARY FEEDER 1 TYPE : SINGLE ROTARY 499 INCLUDED IN PK-4906
CAPA : 30 T/H VVVF TYPE

489 2 Z- 4915 MAGNETIC SEPARATOR 1 GAUSS : 1000 OVER 499 INCLUDED IN PK-4906

490 2 Z- 4916 MESH SEPARATOR 1 SIZE (W X H X L) : 1200 X 1615 X 900 MM 499 INCLUDED IN PK-4906

491 2 Z- 4906 TRUCK LORRY LOADING SYSTEM 1 TYPE : GEARED MOTOR 499 INCLUDED IN PK-4906
SIZE (ID X H) : 10" X 2200

492 2 PK- 4910 DEDUSTING SYSTEM 1 497A/498A/B/C

493 2 M- 4915 A~F X-DUSTERS 6 CAPA : 40 T/H 498A/B/C INCLUDED IN PK-4910


SIZE (W X H X L) : 800 X 1520 X 1800 MM

494 2 C- 4915 A~F WASH AIR FAN 6 TYPE : TURBO 498A/B/C INCLUDED IN PK-4910
CAPA : 7200 M3/HR

495 2 C- 4916 A~F EXHAUST FAN 6 TYPE : TURBO 498A/B/C INCLUDED IN PK-4910
CAPA : 8400 M3/HR

496 2 F- 4916 A~F BAG FILTER 6 TYPE : PULSE AIR JET 498A/B/C INCLUDED IN PK-4910
FLOW RATE : 8400 M3/HR

497 2 F- 4915 A~F INLET & INTAKE FILTER 6 TYPE :INLINE 498A/B/C INCLUDED IN PK-4910
FLOWRATE : 7200 M3/HR

498 2 RF- 4916 A~F ROTARY VALVE 6 TYPE : DROP THROUGH 498A/B/C INCLUDED IN PK-4910
CAP : 2 T/H

499 2 PK- 4911 PELLETIZER & STRETCHING 1


MACHINE PACKAGE

500 2 PK- 4912 BAGGING MACHINE PACKAGE 1

501 2 S- 4922 A~D MAGNETIC SEPARATOR 4 INCLUDED IN PK-4912

502 2 S- 4923 A~D MESH SEPARATOR 4 INCLUDED IN PK-4912

503 2 D- 4922 A~D BUFFER HOPPER 4 INCLUDED IN PK-4912

504 2 W- 4922 A~D CHECK WEIGHER 4 INCLUDED IN PK-4912

505 2 Z- 4922 A~D DISCHARGE CHUTE 4 INCLUDED IN PK-4912

506 2 Z- 4923 A~D BAGGING MACHINE (25KG) 4 INCLUDED IN PK-4912

507 2 SF- 4922 A~D CLOSING CONVEYOR 4 INCLUDED IN PK-4912

508 2 Z- 4924 A~D SEWING MACHINE 4 INCLUDED IN PK-4912

509 2 SF- 4923 A~D INCLINE CONVEYOR 4 INCLUDED IN PK-4912

510 2 Z- 4925 A~D BAG TURNING DEVICE 4 INCLUDED IN PK-4912

511 2 PK- 4913 FLECON PACKER MACHINE 1

512 2 PK- 4930 AUTO WAREHOUSE PACKAGE 1


DETAIL EQUIPMENT INSPECTION STATUS FOR UTILITY AREA
JOB NO. :
CLIENT HYOSUNG VINA CHEMICALS CO., LTD.
PROJECT HSVC1 PP4 PROJECT

R INSPECTION QUALITY CONTROL FLOW


No E ITEM NO. SERVICE QTY. SPECIFICATION P&ID REMARK REMARK
V FOUNDATION INSTALLATION PRE-ALIGHMENT GROUTING FINAL INSPECTION

680 205 191 94 181 16


2 P- 1311 A/B BACKWASH PUMPS FOR SAND FILTER 2 TYPE: HORIZONTAL, 131A INCLUDED IN PK-1301
RFI-ME-WT-0041
2 RFI-ME-WT-0034 RFI-ME-WT-0048 RFI-ME-WT-0046 (annchor) & RFI-ME-
CENTRIFUGAL
CAP: 344 m3/h
WT-0047 (base)
HEAD: 3.0 kg/cm2G
DETAIL EQUIPMENT INSPECTION STATUS FOR UTILITY AREA
JOB NO. :
CLIENT HYOSUNG VINA CHEMICALS CO., LTD.
PROJECT HSVC1 PP4 PROJECT
P INSPECTION QUALITY CONTROL FLOW
R
A
No E ITEM NO. SERVICE QTY. SPECIFICATION P&ID REMARK FLUID
R
REMARK
V FOUNDATION INSTALLATION PRE-ALIGHMENT GROUTING FINAL INSPECTION
T

71 #REF! #REF! #REF! #REF! #REF!


TANK 1 0 0 0 0 0
1 TK- 2301 ETHYLENE STORAGE TANK 1 TYPE : SINGLE CONTAINMENT 231
1
DOME ROOF
VOL. : TOTAL 9,237 M3
VESSEL 2 WORKING 8,040 M3 0 0 0 0 0
CAP. : 4,510 TON
1 D- 2301 FLARE KNOCKOUT DRUM 1 TYPE : HORIZONTAL
DIM.(ID X TL) : 22,000 X 24,300 234
1 VOL.
MM : 2.6 M3
2 D- 2302 COLD BLOWDOWN DRUM 1 DIM.(ID
TYPE X TL) :1,000 x 3,000 MM
: VERTICAL 233
2 VOL. : 0.2 M3
DIM.(ID X TL) : 500 x 1,000 MM
HEX 10 0 0 0 0 0
2 E 2201 A-I ETHYLENE VAPORIZER 9 TYPE : AMBIENT VAPORIZER 224
1 CAP. : 4.5 TON/H
2 E 2251 ETHYLENE ELECTRIC VAPORIZER 1 (3 OPERATION
TYPE: ELECTRIC + 3VAPORIZER
DEICING + 3 224
2 STANDBY)
CAP.: 13.5 TON/H
HEAT DUTY
HEAT DUTY :: 87,100
373,600KCAL/H
KCAL/H
PUMP 9 DIM. (IDXTL)
DIM. (W X L X: H) : 4,350
203.2 X 4,950
X 1,630 MMX 0 0 0 0 0
11,500(EFF.):
AREA MM 1.6 M2
2 P 2201 A/B/C ETHYLENE FEED PUMPS 3 AREA :(EFF.)
TYPE VERTICAL: 4,752 M2
CAN 221
1 CAP. : 15.3 M3/H
0 P 2203 A/B ETHYLENE SHIP LOADING PUMPS 2 HEAD :: VERTICAL
TYPE 1050 M CAN 223
2 SP.GR : 0.562M3/H
CAP. : 356.4
SEAL
HEAD TYPE : DUAL MECH. SEAL
2 P 2601 A/B COOLING WATER PUMPS 2 TYPE
DRIVER :: CENTRIFUGAL
100 M
: ELECTRIC 263
3 SP.GR
CAP. : 0.562
: 400 M3/H
SEAL TYPE :
HEAD :: CENTRIFUGAL
40 M DUAL MECH. SEAL
2 P 2602 A/B JETTY WASTE WATER SUMP PUMPS 2 TYPE
4 DRIVER : ELECTRIC (SELF
SP.GR : 0.994
266
PRIMING)
SEAL: TYPE
CAP 10 M3/H : SINGLE MECH.
PACKAGE 41 SEAL
HEAD : 30 M #REF! #REF! #REF! #REF! #REF!
DRIVER : ELECTRIC
SP.GR : 0.994
A Z 2301 FLARE STACK 1 CAP. :TYPE
SEAL 7.83 TON/H
: SINGLE MECH. 234
1
SEAL
2 C 2301 A/B FD FAN 2 DRIVER
TYPE : ELECTRIC
: CENTRIFUGAL 234
2 CAP. : 43.6 M3/MIN NCLUDED IN Z-2301
2 C 2401 A/B BOG COMPRESSOR 2 (50% X: RECIPROCATING
TYPE 2 OPERATION) 241A/B
3 DIFF.P.
CAP. : 2.3: 111.5
TON/H mmH2OX2
A E 2401 A/B BOG COMPRESSOR AFTER COOLER 2 (1 OPERATION
TYPE : + 1 STANDBY) 241A/B
4 DUTY : INCLUDED IN C-2401A/B
2 PK 2501 REFRIGERATOR PACKAGE 1 SIZE (ID X L) :
COMPRESSOR TYPE : OIL 251/252/253/254
5 AREA (EFF.)
FLOODED :
SCREW
NO.
(1 OF TUBES :+ 1 STANDBY)
OPERATION
2 E 2504 ETHYLENE CONDENSER 1 TYPE : AKU 251
6 ETHYLENE
DUTY : 559931.2 CONDENSERKCAL/H DUTY : INCLUDED IN PK-2501
560,000
SIZE (ID KCAL/H
X L) : 700/1,000 X 3,200
2 V 2501 ETHYLENE RECEIVER 1 TYPE : HORIZONTAL 251
7 MM
VOL. : 4.5 M3 INCLUDED IN PK-2501
AREA
DIM.(ID (EFF.)
X TL) : : 1,000M2
113.9 XSCREW
5,400 MM
2 C 2501 A/B PROPYLENE COMPRESSOR 2 TYPE
NO. OF : OIL FLOODED
TUBES : 252/253
8 CAP. : 5,275.9 KG/H INCLUDED IN PK-2501
2 D 2502 A/B OIL SEPARATOR 2 TYPE : OIL FLOODED SCREW 252/253
9 CAP. : 5,275.9 KG/H INCLUDED IN PK-2501
2 P 2502 A-D LUBE OIL PUMPS 4 TYPE : 252/253
10 CAP. : 100 LITER/MIN INCLUDED IN PK-2501
2 E 2502 A/B LUBE OIL COOLER 2 DIFF. P
TYPE : 3 KG/CM2
: BEM 252/253
11 SP.GR: :120,722.3 KCAL/H
DUTY INCLUDED IN PK-2501
DRIVER
SIZE (ID : ELECTRIC
2 F 2502 A-D OIL FILTER 4 TYPE : X L) : 387 X 2,500 MM 252/253
12 AREA (EFF.)
FLOW RATE :: 26.93 M2 INCLUDED IN PK-2501
NO. OF TUBES
PARTICLE SIZE: :
2 H 2502 A/B LUBE OIL HEATER 2 TYPE : ELECTRIC 252/253
13 DUTY : INCLUDED IN PK-2501
2 E 2501 A/B PROPYLENE CONDENSERS 2 SIZE
TYPE(ID X L) :
: BXM 254
14 AREA (EFF.)
DUTY :
: 474,462.6 KCAL/H INCLUDED IN PK-2501
2 D 2501 PROPYLENE REFRIGERANT FLASH 1 SIZE
TYPE(ID X L) : 750 X 4,000 MM
: HORIZONTAL 254
15 RECEIVER AREA (EFF.)
VOL. : 3.37 M3 : 144.8 M2
INCLUDED IN PK-2501
NO. OF TUBES
DIM.(ID X TL) : : X 5000 MM
900
2 E 2503 PROPYLENE ECONOMIZER 1 TYPE : BXM 254
16 DUTY : 260,189.2 KCAL/H INCLUDED IN PK-2501
2 D 2503 K/O DRUM FOR ECONOMIZER 1 SIZE (ID
TYPE X L) : 590 X 2,000 MM
: HORIZONTAL 254
17 AREA
VOL. : (EFF.)
0.2 M3: INCLUDED IN PK-2501
NO. OF TUBES
DIM.(ID X TL) :
: 390.4 X 1500 MM:
A PK 2601 COOLING WATER CHEMICAL 1 COOLING WATER CIRC. RATE 265
18 DOSING PACKAGE 400 M3/H
2 D 2651 CORROSION & SCALE INHIBITOR 1 TYPE : VERTICAL 265
19 TANK VOL. : 0.87 M3 INCLUDED IN PK-2601
2 P 2651 A/B CORROSION & SCALE INHIBITOR 2 DIM.(ID
TYPE X TL) : 1,050 X 1,000 MM
: DIAPHRAGM 265
20 PUMP CAP. : 0.6 LITER/H INCLUDED IN PK-2601
2 D 2653 PH ADJUSTMENT TANK 1 DIFF. P
TYPE : 3.5 KG/CM2
: VERTICAL 265
21 SP.GR
VOL. : 1.34
: 0.87 M3 INCLUDED IN PK-2601
DRIVERX: ELECTRIC
DIM.(ID TL) : 1,050 X 1,000 MM
2 P 2653 A/B PH ADJUSTMENT PUMP 2 TYPE : DIAPHRAGM 265
22 CAP. : 1 LITER/H INCLUDED IN PK-2601
2 D 2652 BIO DETERGENT TANK 1 DIFF. P
TYPE : 3.5 KG/CM2
: VERTICAL 265
23 SP.GR
VOL. : 1.16
: 0.87 M3 INCLUDED IN PK-2601
DRIVERX: ELECTRIC
DIM.(ID TL) : 1,050 X 1,000 MM
2 P 2652 A/B BIO DETERGENT PUMP 2 TYPE : DIAPHRAGM 265
24 CAP. : 0.9 LITER/H INCLUDED IN PK-2601
DIFF. P : 3.5 KG/CM2
Miscellaneous 8 SP.GR : 1.34 #REF! #REF! #REF! #REF! #REF!
DRIVER : ELECTRIC
2 Z 2601 JETTY WASTE WATER SUMP 1 TYPE : RECTANGUAR 266
1 VOL. : 50 M3
2 CT 2601 A/B COOLING TOWER FOR JETTY 2 DIM.(WRATE
FLOW X L X:H)400: 4000
M3/HX 5000 X 262
2 2500 MM X 2 CELLS)
(200 M3/H
2 Z 2201 A/B/C P-2201A/B/C SEAL PACKING 3 TYPE : VESSEL (VERTICAL) 221
3 FLUSHING
2 Z 2203 A/B P-2203A/B SEAL PACKING FLUSHING 2 TYPE : VESSEL (VERTICAL) 223
4
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
SUB-CON eTEC HYOSUNG

May 3, 2019 Center line & Padding for Foundation Mr. Thai
1 YSE/PTSC Pelletizer area PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0001 Acceptable DONE Mr. Phuc Mr. Dinh
08:00AM ZR-4801 & ZM-4801 (PTCS)

Center line & Padding for Foundation


Z-4804~4804, ZM-4804, ZR-4804, Z-
4803, Z-4801A, ZM-4801A, N2 Purge
May 7, 2019 Unit, E-4808A/B, F-4808A/B, P- Mr. Thai
2 YSE/PTSC Pelletizer area PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0002 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM 4808A/B, Lube Oil Unit for Mixer (PTCS)
Motor, Lube Oil Unit for mixer G/R,
CCW Unit, Control Panel, Local
Start-up panel, Z-4808A/B, D-4808

Center line & Padding for Foundation


T-4302, D-4606
May 9, 2019 Mr. Thai
3 YSE/PTSC Pelletizer area, ISBL Lube oil unit for mizer motor, Lube PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0003 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM (PTCS)
oil unit for mixer G/R, D-4830, Lube
oil unit for gear pump GR

May 14 2019 Center line & Padding for foundation Mr. Thai
4 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0004 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM of D-4304, T-4501, T-4701, D-4302 (PTCS)

Center line & Padding for foundation


May 15 2019 Mr. Thai
5 YSE/PTSC ISBL of T-4703A, T-4703B, T-4710, T- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0005 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM (PTCS)
4711

May 16 2019 Mr. Thai


6 YSE/PTSC ISBL Sika Grout 214-11 (200 bag) PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0006 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM (PTCS)

Center line & Padding for foundation


May 17 2019 of D-4611, T-4705A, T-4705B Mr. Thai
7 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0007 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM Vertical alighment for D-4606, D- (PTCS)
4304

May 18 2019 Center line & Padding for foundation Mr. Thai
8 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0008 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM of C-4610, D-4009, D-4604 (PTCS)

May 21 2019 Mr. Thai


9 YSE/PTSC ISBL Vertical alighment for T-4302, E-4304 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0009 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM (PTCS)

Center line & Padding for foundation


May 22 2019 Mr. Thai
10 YSE/PTSC ISBL of E-4302, T-4502, F-4201A, F- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0010 Acceptable DONE Mr. Cuong Mr. Dinh P-4603AB inspected by 24/5
08:00AM (PTCS)
4201B, P-4603A, P-4603B

Vertical alighment for D-4604, D-


May 24 2019 4611 Mr. Thai
11 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0011 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM Center line & Padding for foundation (PTCS)
of F-4701
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev

Vertical alighment for T-4501, T-


May 27 2019 4502, T-4701 Mr. Thai
12 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0012 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM Center line & Padding for foundation (PTCS)
of D-4707, P-4701A/B, P-4304A/B

Center line & Padding for foundation


May 29 2019 Acceptable with Mr. Thai P-4106B & P-4502B was
13 YSE/PTSC ISBL of P-4105A/B, E-4305, P-4106A/B, P- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0013 SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM comment (PTCS) rejected
4601A/B, P-4501A/B, P-4502A/B,

- Center line & Padding for


May 30 2019 foundation of E-4703 Acceptable with Mr. Thai D-4302 hasn't tightened anchor
14 YSE/PTSC ISBL - Vertically and horizontally PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0014 SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM comment (PTCS) bolts yet
alignment of E-4501, D-4302

- Center line & Padding for


May 31 2019 Mr. Thai
15 YSE/PTSC ISBL foundation of Z-4810, Z-4813 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0015 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

- Center line & Padding for


May 31 2019 Mr. Thai
16 YSE/PTSC ISBL foundation of D-4114 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0016 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

- Center line & Padding for


June 1, 2019 foundation of E-4710, E-4711, E- Mr. Thai
17 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0017 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM 4712, P-4113, P-4205, P-4206 (PTCS)

- Center line & Padding for


June 3, 2019 Mr. Khôi
18 YSE/PTSC ISBL foundation of E-4502A, E-4502B PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0018 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

-Grouting Anchor Bots and Base plate


of D-4302 Equipment. D-4302 grouting is kept until
June 3, 2019 Mr. Khôi
19 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0019 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh post-grouting check and
08:00AM (PTCS)
sample testing

- Centerline, Padding Inspection


* P-4106B, P-4502B
- Centerline Inspection
* D-4804, D-4805, D-4809
June 4, 2019 Mr. Khôi
20 YSE/PTSC ISBL - Levelling,Centerline, Elev, Grouting PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0020 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
Poket Inspection
ZR-4801, Z-4803

- Centerline, Padding Inspection


June 5, 2019 * P-4107A/B, P-4110A/B Mr. Khôi
21 YSE/PTSC ISBL P-4309A/B, T-4503A/B PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0021 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh T-4503A/B were be rejected
08:00AM (PTCS)

- Centerline, Padding Inspection


* E-4610, P-4602, P-4103, D-4115, E-
4209, P-4303A, P-4605
P-4606A/B,
June 6, 2019 * D-4825 Mr. Khôi D-4707, D-4114 were be
22 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0022 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM - Anchor Pocket Grouting Inspection (PTCS) cancel
- D-4707,D-4114

- Anchor Pocket Grouting Inspection


June 6, 2019 - Z-4813 Mr. Khôi
23 YSE/PTSC
08:00AM
ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0023 Cancel (PTCS)
Mr. Cuong Mr. Dinh
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
-Centerline, Pading Inspection
June 7, 2019 - PK-4601, T-4503A/B Mr. Khôi
24 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0024 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

- Grouting Anchor Bolt Pocket


- Z4804-Z4807 Z4804~4807 anchor bolt
June 7, 2019 Mr. Khôi
25 YSE/PTSC ISBL Permanent Rail PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0025 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh grouting is kept until post-
08:00AM (PTCS)
grouting

- Grouting Anchor Bolt Pocket


* P-4601A/B, P-4106A/B, P-4206, D-
4114, D-4707
- Centerline,Pading Elevation Inspection * P-4601A/B, P-4106A/B, P-
June 8, 2019 * D-4004, F-4702A/B, PK-4301, E-4702 Mr. Khôi 4206, D-4114, D-4707 anchor
26 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0026 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS) bolt grouting it kept until post
grouting

Sika Test (7 days)


June 10, 2019 (Foundation D-4302 ) Mr. Khôi
27 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0027 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)

'- Centerline, Padding Inspection


June 10, 2019 * P-4808A/B Mr. Khôi
28 YSE/PTSC ISBL * D-4509, D-4510, P-4301A/B PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0028 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

- Centering,Elevation check and


June 10, 2019 Grounting 2nd layer Mr. Khôi
29 YSE/PTSC
08:00AM
ISBL - Z-4804 - Z-4807 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0029 Cancel (PTCS)
Mr. Cuong

- Centering,Elevation check and


Grounting Anchor Bolts
June 11, 2019 * P4105A, P4110A/B, P-4107A/B, P- Mr. Khôi
30 YSE/PTSC ISBL 4606A/B, P-4605, P-4808A/B, P-4303A PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0030 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
08:00AM (PTCS)

- Sika Test (7 days) Grouting for Z-4801,


June 11, 2019 Z4803 Mr. Khôi
31 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0031 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

- Centerline, Padding Inspection


June 12, 2019 * F-4601, P-4109, P-4302A/B Mr. Khôi
32 YSE/PTSC ISBL P-4401, R-4201, R-4202 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0032 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

- Centerline Inspection
June 13, 2019 * F-4812, Z-4811, W-4804, W-4805, W- Mr. Khôi - Foundation not yet done W-
33 YSE/PTSC ISBL 4809 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0033 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS) 4804/4805/4809

- Base Grouting
June 13, 2019 * Z-4803, ZR-4801 Mr. Khôi
34 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0034 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

- Base Grouting
June 14, 2019 * T-4501, T-4502, T-4701,D-4604, D- Mr. Khôi
35 YSE/PTSC ISBL 4606, D-4304, D-4611 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0035 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
T-4302
- Grouting Sample test
June 14, 2019 * Z-4804-Z4807 Permanent Rail1 Mr. Khôi
36 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0036 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Centerline ,Padding Inspection
June 14, 2019 * D-1604 Mr. Khôi
37 YSE/PTSC Boiler, Utility PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0037 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

- Sika 214-11 Material receive


June 15, 2019 Mr. Khôi
38 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0038 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

- Anchor bolt grouting


June 15, 2019 * ZM-4801 Mr. Khôi
39 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0039 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

- Sika Test ( 7 days)


June 15, 2019 * P-4601A/B, P-4106A/B, P-4206, D- Mr. Khôi
40 YSE/PTSC ISBL 4114, D-4707 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0040 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

- Centerline, Padding Inspection


June 15, 2019 * PK-1101 Mr. Khôi
41 YSE/PTSC Boiler, Utility PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0041 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

- Centerline, Padding Inspection


June 16, 2019 * E-4204, P-4203,P-4204, E-4205, E- Mr. Khôi
42 YSE/PTSC ISBL 4201 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0042 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

- Alignment, Tightening Anchor Bolts


June 16, 2019 Inspection
43 YSE/PTSC
08:00AM
ISBL * R-4202 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0043 Cancel

- Centreline,Padding Inspection
June 18, 2019 -P-1101A/B, PK-1601A/B/C Mr. Khôi
44 YSE/PTSC ISBL and Boiler, Utility PK-1602A/B/C PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0044 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)
-PK-4501, PK4603, PK-4709A/B
'- Bolts Tightening and anchor bolts
June 18, 2019 tightening of ZR-4801, Z-4803 Mr. Khôi
45 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0045 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)

- Grouting Anchor Bolts


- P-4603A/B, P-4304A/B, P-4502A/B, P-
4501A/B, P-4309A/B, P-4302A/B P-4309A/B, P-4302A/B to be
June 18, 2019 Mr. Khôi
46 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0046 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh cancel due to not enough sika
08:00AM (PTCS)
material

-Sika Test (7 days)


June 18, 2019 - P-4105A/B, P-4107A/B, P-4110A/B, P- Mr. Khôi
47 YSE/PTSC ISBL 4606A/B, P-4605, P-4304A PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0047 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)

-Sika 214-11 Inspection


June 18, 2019 Mr. Khôi
48 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0048 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)

- Check Level Rail Overhead Crane


June 19, 2019 Maintenance shop & Mr. Khôi Out of tolerance but there is
49 YSE/PTSC YSE-HSVC1 PP4-RFI-ME-0049 Acceptable Mr. Cuong Mr. Dinh
08:00AM spare Warehouse (PTCS) technical confirm

- Pre-aligment before grouting


June 19, 2019 * P-4601A/B Mr. Khôi
50 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0050 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)

- Grout Anchor Bolt


June 19, 2019 * P-4701A/B, P-4113, P-4205, P-4206
51 YSE/PTSC
08:00AM
ISBL * Z-4808A/B, D-4808, F-4808A/B, E- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0051 Cancel
4808A/B
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Sika Test (7 days)
June 21, 2019 + Z-4803, ZR-4801 Mr. Khôi
52 YSE/PTSC ISBL * T-4501, T-4502, T-4701, D-4604, D- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0052 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)
4606, D-4304, D-4611, T-4302."
- Sika 214-11 (200 bags)
June 21, 2019 Mr. Khôi
53 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0053 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)

- Grouting Anchor Bols


"- Z-4808A/B, D-4808, F-4808A/B, E-
4808A/B
June 21, 2019 - P4701A/B, P4113, P4205, P4309A/B,
54 YSE/PTSC
08:00AM
ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0054 Cancel condition is not ready
P4302A/B"

- Grouting Anchor Bols


"- Z-4808A/B, D-4808, F-4808A/B, E-
4808A/B
June 22, 2019 - P4701A/B, P4113, P4205, P4309A/B, Mr. Khôi
55 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0054A Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
08:00AM P4302A/B" (PTCS)

- Alignment of Mixer Motor and Mixer


June 22, 2019 Gear Reducer Mr. Khôi
56 YSE/PTSC Pelletizer ZM-4801 & ZR-4801 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0055 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (PTCS)

- Grout Base Plate Mixer Motor


June 22, 2019 * ZM-4801 Mr. Khôi ZM-4801 base grouting to be
57 YSE/PTSC Pelletizer PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0056 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
09:00 AM (PTCS) kept until post-grout

- Sika Test Anchor Bolts


June 22, 2019 (7 days) Mr. Khôi
58 YSE/PTSC Pelletizer * ZM-4801 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0057 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (PTCS)

- Centerline, Padding Inspection


June 22, 2019 * PK-4702A, PK-4701, PK-4502 Mr. Khôi
59 YSE/PTSC ISBL, Boiler * E-1101, Z-1101 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0058 Acceptable Mr. Cuong Mr. Dinh
10:00 AM (PTCS)

- Checking centerline and Grouting


June 24, 2019 Achor Bolts Mr. Khôi PK-4611 anchor box grouting
60 YSE/PTSC ISBL * PK-4601 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0059 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
8:00 AM (PTCS) to be kept until post-grout

- Centerline, Padding Inspection


June 25, 2019 * D-1102, D-1103 Chemical Dosing Mr. Khôi
61 YSE/PTSC ISBL, Boiler System PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0060 Acceptable Mr. Cuong Mr. Dinh
8:00 AM (PTCS)
* D-4807

- Sika Test ( 7 days)


June 25, 2019 P-4603A/B, P-4304A/B, P-4502A/B, P- Mr. Khôi
62 YSE/PTSC Lab 4501A/B PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0061 Acceptable Mr. Cuong Mr. Dinh
8:00 AM (PTCS)

- Grouting Anchor Bols.


June 25, 2019 * D-4509, D-4510, T-4503A/B, F-4201, ITP No.: PP4-QC-PP- Mr. Khôi DOC of anchor box grouting
63 YSE/PTSC ISBL P-4109, F-4702A/B, F-4701 YSE-HSVC1 PP4-RFI-ME-0062 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS) to be kept until post-grout

- Alignment Plumbing Vertical .


June 25, 2019 * T-4705A/B, T-4710. T-4711, T- Mr. Khôi ask construction confirm about
64 YSE/PTSC ISBL 4703A/B PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0063 Acceptable Mr. Cuong Mr. Dinh
8:00 AM (PTCS) project of T-4710, T-4711

- Pre-Alignment Shaft before Grouting .


June 26, 2019 * P-4106A/B, P-4606A/B, P-4605, P- ITP No.: PP4-QC-PP- Acceptable with Mr. Khôi P-4106A/B didn't check pre-
65 YSE/PTSC ISBL 4303, P-4501A/B YSE-HSVC1 PP4-RFI-ME-0064 Mr. Cuong Mr. Dinh
8:00 AM 0011 comment (PTCS) alignment
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Centerline, Padding Inspection.
June 26, 2019 * Support PK-1101, SP-2 ITP No.: PP4-QC-PP- Mr. Khôi
66 YSE/PTSC Boiler YSE-HSVC1 PP4-RFI-ME-0065 Acceptable Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS)

- Checking Anchor Bolt and Tightening


June 26, 2019 of Mixer Motor. ITP No.: PP4-QC-PP- Mr. Khôi
67 YSE/PTSC Pelletizer * ZM-4801 YSE-HSVC1 PP4-RFI-ME-0066 Acceptable Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS)

- Checking Alignment After Grouting of


June 26, 2019 Mixer Motor. ITP No.: PP4-QC-PP- Mr. Khôi
68 YSE/PTSC Pelletizer * ZM-4801 YSE-HSVC1 PP4-RFI-ME-0067 Acceptable Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS)

- Sika Inspection
June 26, 2019 * Sika 214-11 ITP No.: PP4-QC-PP- Mr. Khôi
69 YSE/PTSC ISBL * Sika dur 42mp YSE-HSVC1 PP4-RFI-ME-0068 Acceptable Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS)

- Checking Centerline and Base Grouting.


June 27 2019 * T-4705A/B, T-4710. T-4711, T- ITP No.: PP4-QC-PP- Mr. Khôi DOC of grouting to be kept
70 YSE/PTSC ISBL Area 4703A/B YSE-HSVC1 PP4-RFI-ME-0069 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
08.00AM 0011 (PTCS) until post-grout

- Checking Leveling and Distance Rail of


June 27 2019 Maintenance Shop & Overhead Crance. Mr. Khôi
71 YSE/PTSC * Z-1501, Z-1502 YSE-HSVC1 PP4-RFI-ME-0070 Acceptable Mr. Cuong Mr. Dinh
08.00AM Spare Warehouse (PTCS)

- Pre-Alignment shaft before grouting.


June 27 2019 * P-4205, P-4206 ITP No.: PP4-QC-PP- Mr. Khôi
72 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0071 Acceptable Mr. Cuong Mr. Dinh
08.00AM 0011 (PTCS)

- Centerline, Padding Inspection.


June 27 2019 * Z-1107 ITP No.: PP4-QC-PP- Mr. Khôi
73 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0072 Acceptable Mr. Cuong Mr. Dinh
08.00AM 0011 (PTCS)

- Alignment, Plumbing Vertical


June 27 2019 Inspection. ITP No.: PP4-QC-PP- Mr. Khôi
74 YSE/PTSC ISBL Area * D-4707, D-4114 YSE-HSVC1 PP4-RFI-ME-0073 Acceptable Mr. Cuong Mr. Dinh
08.00AM 0011 (PTCS)

- Base Grouting.
June 27 2019 * D-4707, D-4114 ITP No.: PP4-QC-PP- Mr. Khôi DOC g to be kept until post-
75 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0074 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
08.00AM 0011 (PTCS) grout

- Centerline, Padding Inspection.


June 28 2019 * C-4502A/B, C-4401, LUBE OIL UNIT, ITP No.: PP4-QC-PP- Acceptable with Mr. Khôi C-4502B silence anchor bolt is
76 YSE/PTSC ISBL Area SEAL GAS UNIT YSE-HSVC1 PP4-RFI-ME-0075 Mr. Cuong Mr. Dinh
8:00AM 0011 comment (PTCS) wrong location

- Grouting Anchor Bolt.


June 28 2019 * E-1101, D-1102, D-1103 ITP No.: PP4-QC-PP- Mr. Khôi DOC of anchor box grouting
77 YSE/PTSC ISBL Area D-1604 YSE-HSVC1 PP4-RFI-ME-0076 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
8:00AM 0011 (PTCS) to be kept until post-grout

- Checking Elevation, rientation,


June 28 2019 leveling. ITP No.: PP4-QC-PP- Mr. Khôi
78 YSE/PTSC ISBL Area * PK-4601 YSE-HSVC1 PP4-RFI-ME-0077 Acceptable Mr. Cuong Mr. Dinh
8:00AM 0011 (PTCS)

- Alignment, Tightening Anchor Bolts


July 01 2019 Inspection ITP No.: PP4-QC-PP- Mr. Khôi
79 YSE/PTSC ISBL Area * R-4202 YSE-HSVC1 PP4-RFI-ME-0043A Acceptable Mr. Cuong Mr. Dinh
3:00PM 0011 (PTCS)
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Sika 214-11 Test (7 days).
* Z-4808A/B, D-4808, F-4808A/B, E-
4808A/B
June 29 2019 * P-4701A/B, P-4113, P-4205, P- ITP No.: PP4-QC-PP- Mr. Khôi
80 YSE/PTSC ISBL Area 4309A/B, P-4302A/B YSE-HSVC1 PP4-RFI-ME-0078 Acceptable Mr. Cuong Mr. Dinh
8:00AM 0011 (PTCS)
'- SikaDUR 42MP Test (7 days)
* ZM-4801

- Grouting Anchor Bolts.


June 29 2019 * ZR-4804, Z-4801A ITP No.: PP4-QC-PP- Mr. Khôi DOC g to be kept until post-
81 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0079 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
8:00AM 0011 (PTCS) grout

- Leveling and Base Grouting .


-P-4303A. P-4606A/B. P-
* P-4303A. P-4606A/B. P-4605. P-
4605.PK-4601 have check by
June 29 2019 4110A/B. P -4107A/B. P-4105A/B. P- ITP No.: PP4-QC-PP- Acceptable with Mr. Khôi
82 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0080 Mr. Cuong Mr. Dinh other RFI
8:00AM 4109, PK-4601 0011 comment (PTCS)
P-4110A/B. P -4107A/B are
not ready
-Sika 214-11 Inspection
June 29 2019 ITP No.: PP4-QC-PP- Mr. Khôi
83 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0081 Acceptable Mr. Cuong Mr. Dinh
8:00AM 0011 (PTCS)

- Sika Test 214-11 (7 days)


July 01 2019 * PK-4601 ITP No.: PP4-QC-PP- Mr. Khôi
84 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0082 Acceptable Mr. Cuong Mr. Dinh
3:00PM 0011 (PTCS)

- Sika Test (28 days).* D-4302


July 01 2019 ITP No.: PP4-QC-PP- Mr. Khôi
85 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0083 Acceptable Mr. Cuong Mr. Dinh
3:00PM 0011 (PTCS)

- Alignment, Tightening Anchor Bolts


July 01 2019 Inspection ITP No.: PP4-QC-PP- Mr. Khôi
86 YSE/PTSC ISBL Area * R-4201, R-4200 YSE-HSVC1 PP4-RFI-ME-0084 Acceptable Mr. Cuong Mr. Dinh
3:00PM 0011 (PTCS)

- Sika Test (7 days)


July 02 2019 * T-4705A/B, T-4710, T-4711, T- ITP No.: PP4-QC-PP- Mr. Khôi
87 YSE/PTSC ISBL Area 4703A/B, D-4707, D-4114 YSE-HSVC1 PP4-RFI-ME-0085 Acceptable Mr. Cuong Mr. Dinh
9:00 AM 0011 (PTCS)

- Elevation, Orientation and Leveling


Inspection. ITP No.: PP4-QC-PP-
Jul 03 2019 Mr. Khôi
88 YSE/PTSC ISBL Area * F-4702A/B, F-4701, F4201A/B, D- 0010 YSE-HSVC1 PP4-RFI-ME-0086 Acceptable Mr. Cuong
08.00AM (PTCS)
4509, D-4510, T-4503A/B Rev A

- Checking Centerline and Grouting


Anchor Bolts. ITP No.: PP4-QC-PP-
Jul 03 2019
89 YSE/PTSC
09.00AM
ISBL Area * P-4301A/B, E-4208, E-4209, 0011 YSE-HSVC1 PP4-RFI-ME-0087 Cancel
E4502A/B, E-4411, P-4401 Rev A

- Elevation, Orientation and Leveling


Inspection. ITP No.: PP4-QC-PP-
Jul 03 2019 Mr. Khôi
90 YSE/PTSC Utility Area * D-1102, D-1103, D-1604, E-1101 0010 YSE-HSVC1 PP4-RFI-ME-0088 Acceptable Mr. Cuong
09.30AM (PTCS)
Rev A

- Leveling Inspection (Gear Pump Gear


Reducer). ITP No.: PP4-QC-PP-
Jul 03 2019 Mr. Khôi
91 YSE/PTSC Pelletizer Area * ZR-4804, Z-4801A 0010 YSE-HSVC1 PP4-RFI-ME-0089 Acceptable Mr. Cuong Z-4801A leveling is cancel
10.00AM (PTCS)
Rev A

- Base Grouting.
* ZR-4804, ITP No.: PP4-QC-PP-
Jul 03 2019 Mr. Khôi
92 YSE/PTSC Pelletizer Area 0010 YSE-HSVC1 PP4-RFI-ME-0090 Acceptable ETEC KEEPING Mr. Cuong
10.00AM (PTCS)
Rev A

- Sika Test (214-11)


Jul 03 2019 D-4509, D-4510, T-4503A/B, F-4201,P- Mr. Khôi
93 YSE/PTSC Lab Room 4109, F-4702A/B, F-4701 ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0091 Acceptable Mr. Cuong
01.30PM (PTCS)
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Check Ceterline and Grouting Anchor
Bolts. ITP No.: PP4-QC-PP-
04 Jul 2019 Mr. Khôi
94 YSE/PTSC Utility Area * Z-1107, Chemical Dosing System For 0011 YSE-HSVC1 PP4-RFI-ME-0092 Acceptable ETEC KEEPING Mr. Cuong
08.00AM (PTCS)
PK-1101, PK-1101, P-1101A/B Rev A

- Grouting Base Plate.


* F-4702A/B, F-4701, F-4201A/B, D- ITP No.: PP4-QC-PP-
04 Jul 2019 Mr. Khôi
95 YSE/PTSC
08.30AM
ISBL Area 4509, T-4503 0011 YSE-HSVC1 PP4-RFI-ME-0093 Cancel (PTCS)
Mr. Cuong
Rev A

- Sika Test 214-11 (7 days) Grouting


04 Jul 2019 Base Plate. Mr. Khôi
96 YSE/PTSC Lab Room * T-4705A/B, T-4710, T-4711, T- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0094 Acceptable Mr. Cuong
03.30PM (PTCS)
4703A/B, D-4707, D-4114
- Checking Leveling.
* P-4107A/B, P-4113, P-4701A/B, P- ITP No.: PP4-QC-PP-
04 Jul 2019 4110A/B, P-4309A/B, P-4302A/B, P- Mr. Khôi
97 YSE/PTSC ISBL Area 0010 YSE-HSVC1 PP4-RFI-ME-0095 Acceptable Mr. Cuong
09.00AM 4304A/B, P-4603A/B, P4502A/B, P- (PTCS)
Rev: A
4106A/B
- Grouting Anchor Bolts.
* P-4301A/B, E-4208, E-4209, ITP No.: PP4-QC-PP-
05 Jul 2019 Mr. Khôi
98 YSE/PTSC ISBL Area E4502A/B, E-4411, P-4401 0011 YSE-HSVC1 PP4-RFI-ME-0087A Acceptable ETEC KEEPING Mr. Cuong
08.30AM (PTCS)
Rev A

- Grouting Base Plate.


* F-4702A/B, F-4701, F-4201A/B, D- ITP No.: PP4-QC-PP-
05 Jul 2019 Mr. Khôi
99 YSE/PTSC ISBL Area 4509, T-4503A/B D-4510 0011 YSE-HSVC1 PP4-RFI-ME-0093A Acceptable ETEC KEEPING Mr. Cuong
08.00AM (PTCS)
Rev A

- Sika Test 214-11 (7 days)


05 Jul 2019 * E-1101, D-1102, D-1103, D-1604 Mr. Khôi
100 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0096 Acceptable Mr. Cuong
01.30PM (PTCS)

- Sika Test 214-11 (28 days)


05 Jul 2019 * Z-4804, Z-4807 Mr. Khôi
101 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0097 Acceptable Mr. Cuong
01.30PM (PTCS)

- Leveling Inspection.
* Z-4801A ITP No.: PP4-QC-PP-
05 Jul 2019 Mr. Khôi
102 YSE/PTSC Pelletizer Area 0010 YSE-HSVC1 PP4-RFI-ME-0098 Acceptable ETEC KEEPING Mr. Cuong
08.30AM (PTCS)
Rev: A

- Grouting Base Plate.


* Z-4801A ITP No.: PP4-QC-PP-
05 Jul 2019 Mr. Khôi
103 YSE/PTSC Pelletizer Area 0011 YSE-HSVC1 PP4-RFI-ME-0099 Acceptable Mr. Cuong
08.30AM (PTCS)
Rev: A

- Sika Test 214-11 (7 days)


05 Jul 2019 * ZR-4804, Z-4801A Mr. Khôi
104 YSE/PTSC Utility Area ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0100 Acceptable Mr. Cuong
01.30PM (PTCS)

- Sika Test 214-11 (28 days)


05 Jul 2019 * P-4601A/B, P-4206, D-4114, D-4707 Mr. Khôi
105 YSE/PTSC Utility Area ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0101 Acceptable Mr. Cuong
01.30PM (PTCS)

- Leveling Inspection.
* PK-1101 ITP No.: PP4-QC-PP-
05 Jul 2019 Mr. Khôi
106 YSE/PTSC Utility Area 0010 YSE-HSVC1 PP4-RFI-ME-0102 Acceptable Mr. Cuong
01.30PM (PTCS)
Rev A

- Grouting Base Plate.


* PK-1101 ITP No.: PP4-QC-PP-
05 Jul 2019 Mr. Khôi
107 YSE/PTSC Utility Area 0011 YSE-HSVC1 PP4-RFI-ME-0103 Acceptable ETEC KEEPING Mr. Cuong
01.30PM (PTCS)
Rev A

- Grouting Anchor Bolts


* P-1101A/B, Chemical Dosing System ITP No.: PP4-QC-PP-
05 Jul 2019
108 YSE/PTSC Utility Area For PK-1101 0011 YSE-HSVC1 PP4-RFI-ME-0104 Acceptable ETEC KEEPING
01.30PM
Rev A
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Grouting Base Plate. P-4603A/B, P-4304A/B, P-
* P-4603A/B, P-4304A/B, P-4502A/B, P- ITP No.: PP4-QC-PP- 4502A/B cancel
05 Jul 2019 Mr. Khôi
109 YSE/PTSC Utility Area 4501A/B, P-4605, P-4606A/B 0011 YSE-HSVC1 PP4-RFI-ME-0105 Acceptable Mr. Cuong
01.30PM (PTCS)
Rev A

- Sample Test for Hicon Non-Shrinking


06 Jul 2019 Mixing. (Trial Test) Mr. Khôi
110 YSE/PTSC ISBL Area ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0106 Acceptable Mr. Cuong
08.00AM (PTCS)

- Grouting Base Plate.


07 Jul 2019 * PK-4601 ITP No.: PP4-QC-PP- Mr. Khôi
111 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0107 Acceptable Mr. Cuong
08.00AM 0011 Rev: A (PTCS)

- Elevation, Orientation, Leveling


08 Jul 2019 Inspection. ITP No.: PP4-QC-PP- Mr. Khôi
112 YSE/PTSC Pelletizer Area * Z-4808A/B, D-4808, F-4808A/B, E- YSE-HSVC1 PP4-RFI-ME-0108 Acceptable Mr. Cuong
08.00AM 0010 Rev: A (PTCS)
4808A/B, P-4808A/B
- Input material Hicon Non-Shrinking
07 Jul 2019 Inspection Mr. Khôi
113 YSE/PTSC ISBL Area ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0109 Acceptable Mr. Cuong
07.30AM (PTCS)

- Centerline, Pading Inspection.


09 Jul 2019 * E-2201A, E-2201B, E-2201C, E- ITP No.: PP4-QC-PP- Mr. Khôi
114 YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0110 Acceptable Mr. Cuong
08.00AM 2201D, E-2201E, E-2201F, E- 0010 Rve: A (PTCS)
2201G, E-2201H, E-2201I
- Centerline, Pading Inspection.
09 Jul 2019 * F-4108, P-4610A/B, E-4404, E- ITP No.: PP4-QC-PP- Mr. Khôi
115 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0111 Acceptable Mr. Cuong
09.00AM 4503, D-4801, D-4508, E-4303, E- 0010 Rve: A (PTCS)
4308, E-4309
- Sika Test 214-11 (28 days).
09 Jul 2019 * P-4105A/B, P-4107A/B, P- Mr. Khôi
116 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0112 Acceptable Mr. Cuong
01.30PM 4110A/B, P-4606A/B, P-4605, P- (PTCS)
4304A
- Grouting Anchor Bolts.
ITP No.: PP4-QC-PP-
09 Jul 2019 * E-4710, E-4711, E-4712, E-4610, E- Mr. Khôi
117 YSE/PTSC ISBL Area 0011 YSE-HSVC1 PP4-RFI-ME-0113 Acceptable Mr. Cuong
09.30AM 4204, E-4201, E-4205, P-4203, P- (PTCS)
Rev: A
4204

ITP No.: PP4-QC-PP-


09 Jul 2019 - Base Grouting Mr. Khôi
118 YSE/PTSC ISBL Area 0011 YSE-HSVC1 PP4-RFI-ME-0114 Acceptable Mr. Cuong
09.30AM *P-4601 (PTCS)
Rev: A

- Leveling and Coupling alignment ITP No.: PP4-QC-PP-


09 Jul 2019 Mr. Khôi
119 YSE/PTSC Pelletizer Area before anchor bolts Grouting. 0010 YSE-HSVC1 PP4-RFI-ME-0115 Acceptable Mr. Cuong
10.00AM (PTCS)
* ZM-4804 Rev: A

ITP No.: PP4-QC-PP-


09 Jul 2019 - Anchor bolts Grouting. Mr. Khôi
120 YSE/PTSC Pelletizer Area 0011 YSE-HSVC1 PP4-RFI-ME-0116 Acceptable Mr. Cuong
10.00AM * ZM-4804 (PTCS)
Rev: A

ITP No.: PP4-QC-PP-


09 Jul 2019 - Grouting Base Plate Permanent Rail. Mr. Khôi
121 YSE/PTSC Pelletizer Area 0011 YSE-HSVC1 PP4-RFI-ME-0117 Acceptable Mr. Cuong
10.00AM * Z-4804 ~ Z-4807 (PTCS)
Rev: A

- Centerline, Pading Inspection. ITP No.: PP4-QC-PP-


09 Jul 2019 Mr. Khôi
122 YSE/PTSC ISBL Area * E-4502A/B, E-4208, E-4209, E- 0010 YSE-HSVC1 PP4-RFI-ME-0118 Acceptable Mr. Cuong
02.00PM (PTCS)
4411 Rev: A

ITP No.: PP4-QC-PP-


10 Jul 2019 - Leveling Inspection. Mr. Khôi
123 YSE/PTSC ISBL Area 0010 YSE-HSVC1 PP4-RFI-ME-0119 Acceptable Mr. Cuong
08.00AM * P-4301A/B, P-4401 (PTCS)
Rev: A
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Grouting Base Plate.
ITP No.: PP4-QC-PP-
10 Jul 2019 * P-4603A/B, P-4304A/B, P- Mr. Khôi
124 YSE/PTSC ISBL Area 0011 YSE-HSVC1 PP4-RFI-ME-0120 Acceptable Mr. Cuong P-4302A/B, P-4808A/B cancel
08.30AM 4502A/B, P-4309A/B, P-4302A/B, P- (PTCS)
Rev: A
4808A/B, R-4201 R-4202.

10 Jul 2019 - Sikadur 42MP Test (7 days) Mr. Khôi


125 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0121 Acceptable Mr. Cuong
01.30PM * ZR-4804 (PTCS)

- Elevation, Orientation and Leveling


11 Jul 2019 Inspection. ITP No.: PP4-QC-PP- Mr. Khôi
126 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0122 Acceptable Mr. Cuong
08.00AM * Z-1107, Chemical Dosing System 0010 Rev: A (PTCS)
for PK-1101
- Grouting Base Plate.
11 Jul 2019 * D-1102, D-1103, E-1101, Z-1107, ITP No.: PP4-QC-PP- Mr. Khôi
127 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0123 Acceptable Mr. Cuong
08.30AM Chemical Dosing System for PK- 0011 Rev: A (PTCS)
1101, D-1604

- Sika Test 214-11 (28 days).


12 Jul 2019 Mr. Khôi
128 YSE/PTSC Lab Room * T-4501, T4502, T-4701, D-4604, D- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0124 Acceptable Mr. Cuong
01.30PM (PTCS)
4606, D-4304, D-4611, T-4302.

12 Jul 2019 - Sika Test ( Sikadur 42MP, 28 days). Mr. Khôi


129 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0125 Acceptable Mr. Cuong
01.30PM * Z-4803, ZR-4801 (PTCS)

- Sika Test 214-11 (7 days).


* P-4301A/B,E-4208, E-4209, E-
12 Jul 2019 Mr. Khôi
130 YSE/PTSC Lab Room 4502A/B, E-4411, E-4401, F- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0126 Acceptable Mr. Cuong
01.30PM (PTCS)
4702A/B, F-4701, F-4201A/B, D-
4509, D-4510, T-4503A/B

- Sika Test 214-11 (7 days).


12 Jul 2019 Mr. Khôi
131 YSE/PTSC Lab Room * PK-1101, P-1101AB, Chemical ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0127 Acceptable Mr. Cuong
01.30PM (PTCS)
dosing system for PK-1101.

12 Jul 2019 - Sika Test (Sikadur 42MP 7 days). Mr. Khôi


132 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0128 Acceptable Mr. Cuong
01.30PM * Z-4801A (PTCS)

ITP No.:PP4-QC-PP-
12 Jul 2019 - Centerline, Pading Inspection. Mr. Khôi
133 YSE/PTSC Jetty Area 0010 YSE-HSVC1 PP4-RFI-ME-0129 Acceptable Mr. Cuong
08.00AM * C-2401A/B (PTCS)
Rev: A

ITP No.:PP4-QC-PP-
12 Jul 2019 - Grouting Anchor Bolts. Mr. Khôi
134 YSE/PTSC ISBL Area 0011 YSE-HSVC1 PP4-RFI-ME-0130 Acceptable Mr. Cuong
09.00AM * PK-4501, E-4305, E-4703, D-4115 (PTCS)
Rev: A

ITP No.:PP4-QC-PP-
12 Jul 2019 - Grouting Base Plate. Mr. Khôi
135 YSE/PTSC ISBL Area 0011 YSE-HSVC1 PP4-RFI-ME-0131 Acceptable Mr. Cuong
09.00AM * P-4301A/B (PTCS)
Rev: A

- Alignment Steel Structure Column. ITP No.:PP4-QC-PP-


12 Jul 2019 Mr. Khôi
136 YSE/PTSC Boiler Area 0006 YSE-HSVC1 PP4-RFI-ME-0132 Acceptable Mr. Cuong
09.30AM * A1~A7, AD~AE, Rev: A
(PTCS)

- Bolts Tightening Steel Structure ITP No.:PP4-QC-PP-


12 Jul 2019
137 YSE/PTSC
01.30PM
Boiler Area Column PK-1101. 0010 YSE-HSVC1 PP4-RFI-ME-0133 Cancel
* A1~A7, AD~AE, Rev: A
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Grouting Base Plate Column (steel ITP No.:PP4-QC-PP-
12 Jul 2019
138 YSE/PTSC
01.30PM
Boiler Area structure PK-1101). 0011 YSE-HSVC1 PP4-RFI-ME-0134 Cancel
* A1~A7, AD~AE, Rev: A

ITP No.:PP4-QC-PP-
12 Jul 2019 - Grouting Base Plate. Mr. Khôi
139 YSE/PTSC Pelletizer Area 0011 YSE-HSVC1 PP4-RFI-ME-0135 Acceptable Mr. Cuong
08.30AM * ZM-4804 (PTCS)
Rev: A

- Elevation, Orientation and Leveling


Inspection. ITP No.:PP4-QC-PP-
13 Jul 2019 Mr. Khôi
140 YSE/PTSC ISBL Area * E-4710, E-4711, E-4712, D-4115, 0010 YSE-HSVC1 PP4-RFI-ME-0136 Acceptable Mr. Cuong
08.00AM (PTCS)
E-4703, E-4305, E-4302, E-4204, E- Rev: A
4201, E-4205

13 Jul 2019 - Sika test 214-11 (28 days) Mr. Khôi


141 YSE/PTSC Lab room ITP No.:N/A YSE-HSVC1 PP4-RFI-ME-0137 Acceptable Mr. Cuong
01.30PM * ZM-4801 (PTCS)

- Test Hicon Non-shringking (7 days)


14 Jul 2019 Mr. Khôi
142 YSE/PTSC Lab room * PK4601, P-4606A/B, P-4605, P- ITP No.:N/A YSE-HSVC1 PP4-RFI-ME-0138 Acceptable Mr. Cuong
01.30PM (PTCS)
4501A/B, P-4303A

13 Jul 2019 - Leveling Inspection. ITP No.: PP4-QC-PP- Mr. Khôi


143 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0139 Acceptable Mr. Cuong
09.00AM * P-1101A/B 0010 Rev: A (PTCS)

'- Grouting Base Plate.


15 Jul 2019 * P-4205, P-4206, P-4113, P- ITP No.: PP4-QC-PP- Mr. Khôi
144 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0140 Acceptable Mr. Cuong
08.00AM 4106A/B, P-4701A/B, P-4105A/B, P- 0011 Rev: A (PTCS)
4107A/B, P-4110A/B, P-4109

15 Jul 2019 - Grouting Anchor Bols. ITP No.: PP4-QC-PP- Mr. Khôi
145 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0141 Acceptable Mr. Cuong
08.00AM * P-4602, P-4103, F-4601 0011 Rev: A (PTCS)

13 Jul 2019 - Test Sample Hicon Non-shrinking (7 Mr. Khôi


146 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0142 Acceptable Mr. Cuong
01.30PM days) (PTCS)

13 Jul 2019 - Centerline Inspection. ITP No.: PP4-QC-PP-


147 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0143 Acceptable
09.30AM * D-4202, D-4601, D-4602, D-4603 0010 Rev: A

15 Jul 2019 - Grouting Anchor Bolts. ITP No.: PP4-QC-PP- Mr. Khôi
148 YSE/PTSC Pelletizer Area YSE-HSVC1 PP4-RFI-ME-0144 Acceptable Mr. Cuong
01.30PM * Z-4804~Z4807, Z-4810, Z-4813 0011 Rev: A (PTCS)

15 Jul 2019 - Grouting Base Plate. ITP No.: PP4-QC-PP- Mr. Khôi
149 YSE/PTSC Pelletizer Area YSE-HSVC1 PP4-RFI-ME-0145 Acceptable Mr. Cuong P-4302A/B is cancel
01.30PM * P-4808A/B, P-4302A/B 0011 Rev: A (PTCS)

15 Jul 2019 - Grouting Base Plate. ITP No.: PP4-QC-PP- Mr. Khôi
150 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0146 Acceptable Mr. Cuong
02.00PM * P-4302A/B 0011 Rev: A (PTCS)

15 Jul 2019 - Grouting Base Plate. ITP No.: PP4-QC-PP- Mr. Khôi
151 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0147 Acceptable Mr. Cuong
02.30PM * Steel Structure PK-1101 0011 Rev: A (PTCS)
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Leveling, Alighnment Inspection
16 Jul 2019 before Base Grout ITP No.: PP4-QC-PP- Mr. Khôi
152 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0148 Acceptable Mr. Cuong P-4602, P-4103 are cancel
08.00AM * P-4203, P-4204, P-4602, P-4103, 0010 Rev: A (PTCS)
PK-4501

16 Jul 2019 - Bolts Tightening of Flange Joint. ITP No.: PP4-QC-PP- Mr. Khôi
153 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0149 Acceptable Mr. Cuong
08.30AM * PK-4601 0010 Rev: A (PTCS)

- Sika test (7 days Hicon Non-


16 Jul 2019 shrinking) Mr. Khôi
154 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0150 Acceptable Mr. Cuong
01.30PM * P-4603A/B, P-4304A/B, P- (PTCS)
4502A/B, P-4309A/B, P-4401

- Sika test 214-11 (28 days)


16 Jul 2019 Mr. Khôi
155 YSE/PTSC Lab Room * P-4603A/B, P-4304A/B, P- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0151 Acceptable Mr. Cuong
01.30PM (PTCS)
4502A/B, P-4501A/B.

16 Jul 2019 - Hicon EPOXY STARCRETE Mr. Khôi


156 YSE/PTSC Warehouse 2 ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0152 Acceptable Mr. Cuong
09.00AM GROUTING Inspection. (PTCS)

16 Jul 2019 - Centerline Inspection. ITP No.: PP4-QC-PP- Mr. Khôi


157 YSE/PTSC
10.00AM
ISBL Area
* F-4504, T-4401, E-4301 0010 Rev: A
YSE-HSVC1 PP4-RFI-ME-0153 Pending (PTCS)
Mr. Cuong

- Sample Test for Hicon Epoxy


16 Jul 2019 Mr. Khôi
158 YSE/PTSC 09.00AM
ISBL Area STARCRETE GROUTING. (Trial ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0154 Acceptable
(PTCS)
Mr. Cuong
Test)

17 Jul 2019 - Test Hicon Non-shrinking (7 days). Mr. Khôi


159 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0155 Acceptable Mr. Cuong
01.30PM * R-4201,R-4202 (PTCS)

- Test Sikadur 42MP (7 days).


17 Jul 2019 Mr. Khôi
160 YSE/PTSC Lab Room * Permanent Rail ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0156 Acceptable Mr. Cuong
01.30PM (PTCS)
Z4804~Z4807

17 Jul 2019 - Grouting Anchor Bolts. ITP No.: PP4-QC-PP- Mr. Khôi
161 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0157 Acceptable Mr. Cuong
08.00AM * PK-1601A/B/C, PK-1602A/B/C. 0011 Rev: A (PTCS)

17 Jul 2019 - Grouting Base Plate. ITP No.: PP4-QC-PP-


162 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0158 Cancel
08.30AM * P-1101A/B 0011 Rev: A

- Alighment, Elevation,Leveling
17 Jul 2019 ITP No.: PP4-QC-PP- Mr. Khôi
163 YSE/PTSC ISBL Area Inspection. YSE-HSVC1 PP4-RFI-ME-0159 Acceptable Mr. Cuong
09.30AM 0010 Rev: A (PTCS)
* E-4610, F-4108, F-4601

18 Jul 2019 - Alighment Steel Structure ITP No.: PP4-QC-PP- Mr. Khôi
164 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0160 Acceptable Mr. Cuong
08.00PM * A1 ~A7, AA~AC 0006 Rev: A (PTCS)

- Grouting Base Plate.


* E-4610, F-4601, PK-4501, E-4302, E-
4305, E-4710, E-4711, E-4712, D-4115, F-4601; PK-4501; P-4203; P-
18 Jul 2019 E-4703,P-4203, P-4204, E-4204, E-4201, ITP No.: PP4-QC-PP- Acceptable with Mr. Khôi
165 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0161 Mr. Cuong 4204; E-4204, E-4201; E-4205
08.30AM E-4205, F-4108 0011 Rev: A comment (PTCS)
are balance
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Test Hicon Non-shrinking (7days).
18 Jul 2019 Mr. Khôi
166 YSE/PTSC Lab Room * P-4603A/B, P-4304A/B, P- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0162 Acceptable Mr. Cuong
01.30PM (PTCS)
4502A/B, P-4309A/B, P-4401

19 Jul 2019 - Centerline Inspection. ITP No.: PP4-QC-PP- Mr. Khôi


167 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0163 Acceptable Mr. Cuong
08.00AM * D-1101 0010 (PTCS)

19 Jul 2019 - Test Hicon Epoxy Starcrete Grout. Mr. Khôi


168 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0164 Acceptable Mr. Cuong
01.30PM * Trial Test (PTCS)

ITP No.: PP4-QC-PP-


19 Jul 2019 - Grouting Permanent Rail. Mr. Khôi
169 YSE/PTSC Pelletizer Area 0011 YSE-HSVC1 PP4-RFI-ME-0165 Acceptable Mr. Cuong
08.30AM * Z-4804~Z4807 (PTCS)
Rev: A

- Grouting Anchor Bolts.


* Lube Oil Unit for Mixer Motor,
ITP No.: PP4-QC-PP-
19 Jul 2019 Lube Oil Unit for Mixer Gear Mr. Khôi
170 YSE/PTSC Pelletizer Area 0011 YSE-HSVC1 PP4-RFI-ME-0166 Mr. Cuong
08.30AM Reducer, CCW Unit, Lube Oil Unit (PTCS)
Rev: A
for Gear Pump Gear Reducer, Z-4810,
Z4813

- Flange Joint Inspection for Bend Piece ITP No.: PP4-QC-PP-


19 Jul 2019 Mr. Khôi
171 YSE/PTSC ISBL Area of Bottom Loop Reactor. 0010 YSE-HSVC1 PP4-RFI-ME-0167 Acceptable Mr. Cuong
09.00AM (PTCS)
* R-4201, R-4202 Rev: A

- Test Hicon Non-Shrinking (7days).


* P-4301A/B, D-1102,D-1103, Z-
19 Jul 2019 Mr. Khôi
172 YSE/PTSC Lab Room 1107, Chemical Dosing system for ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0168 Acceptable Mr. Cuong
01.30PM (PTCS)
PK-1101, D-1604.
PK-4501, E-4305, E-4703, D-4115

18 Jul 2019 - Grouting Anchor Bolts. ITP No.: PP4-QC-PP- Mr. Khôi
173 YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0169 Acceptable Mr. Cuong
02.30PM * C-2401A/B 0011 Rev: A (PTCS)

19 Jul 2019 - Grouting Base ITP No.: PP4-QC-PP- Mr. Khôi


174 YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0170 Acceptable Mr. Cuong
02.30PM * C-2401A/B 0011 Rev: A (PTCS)

20 Jul 2019 - Centerline, Padding Inspection ITP No.: PP4-QC-PP- Mr. Khôi
175 YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0171 Acceptable Mr. Cuong
08.00AM * PK-2501, P-2602A/B 0010 Rev: A (PTCS)
- Elevation,Orientation, Leveling
20 Jul 2019 ITP No.: PP4-QC-PP- Mr. Khôi
176 YSE/PTSC ISBL Area Inspection. YSE-HSVC1 PP4-RFI-ME-0172 Acceptable Mr. Cuong
09.00AM 0010 Rev: A (PTCS)
* E-4208, E-4209, E-4502A/B
- Elevation,Orientation, Leveling
Inspection.
20 Jul 2019 * Lube Oil Unit for Mixer Gear ITP No.: PP4-QC-PP- Mr. Khôi
177 YSE/PTSC Pelletizer Area YSE-HSVC1 PP4-RFI-ME-0173 Acceptable Mr. Cuong
09.30AM Reducer, Lube Oil Unit for Motor, 0010 Rev: A (PTCS)
Lube Oil Unit for Gear Pump G/R, D-
4830, CCW Unit
- Test Hicon Non-shrinking (7 days).
* P-4301A/B, D-1102, D-1103, Z-
20 Jul 2019 Mr. Khôi
178 YSE/PTSC Lab Room 1107, Chemical Dosing system for ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0174 Acceptable Mr. Cuong
01.30PM (PTCS)
PK-1101, D-1604.
PK 4501, E-4305, E-4703, D-4115
22 Jul 2019 - Levelling Inspection. ITP No.: PP4-QC-PP- Mr. Khôi
179 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0174 Acceptable Mr. Cuong
08.00AM * P-4602, P-4103 0010 Rev: A (PTCS)
- Grouting Base Plate.
22 Jul 2019 ITP No.: PP4-QC-PP- Mr. Khôi
180 YSE/PTSC ISBL Area * P-4113, P-4106A/B, P-4602, P- YSE-HSVC1 PP4-RFI-ME-0174 Acceptable Mr. Cuong
08.30AM 0011 Rev: A (PTCS)
4103.
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
22 Jul 2019 - Grouting Anchor Bolts. ITP No.: PP4-QC-PP- Mr. Khôi
181 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0174 Acceptable Mr. Cuong
08.30AM * C-4610 0011 Rev: A (PTCS)
- Test Sika 214-11 (28 days).
20 Jul 2019 * Z-4808A/B, D-4808, F-4808A/B, E- Mr. Khôi
182 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0174 Acceptable Mr. Cuong
01.30PM 4808A/B, P-4701A/B, P-4113, P- (PTCS)
4205, P-4309A/B, P-4302A/B
20 Jul 2019 - Test Sikadur 42MP (28 days). Mr. Khôi
183 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0179 Acceptable Mr. Cuong
01.30PM * ZM-4801 (PTCS)
21 Jul 2019 - Test Sikadur 42MP (7 days). Mr. Khôi
184 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0180 Acceptable Mr. Cuong
01.30PM * ZM-4804 (PTCS)
- Test Hicon Non-shrinking (7 days).
* A1~A7, AD~AE of PK-1101, P-
4205. P-4206. P-4701A/B. P-
22 Jul 2019 Mr. Khôi
185 YSE/PTSC Lab Room 4105A/B. P-4107A/B. P-4110A/B. P- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0181 Acceptable Mr. Cuong
01.30PM (PTCS)
4109. P-4302A/B. P-4808A/B, P-
4103, F-4601, Z-4810, Z-4813, Z-
4804~Z4807
22 Jul 2019 - Test Sika 214-11 (28 days). Mr. Khôi
186 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0182 Acceptable Mr. Cuong
01.30PM * PK-4601 (PTCS)
- Centerline Inspection.
22 Jul 2019 ITP No.: PP4-QC-PP- Mr. Khôi
187 YSE/PTSC ISBL Area * E-4401, R-4401, S-4502, D-4502, YSE-HSVC1 PP4-RFI-ME-0183 Acceptable Mr. Cuong
09.00AM 0010 Rev: A (PTCS)
E-4310, F-4302A/B, T-4301.
- Grouting Base Plate.
22 Jul 2019 ITP No.: PP4-QC-PP- Mr. Khôi
188 YSE/PTSC ISBL Area * PK-4501, F-4601, P-4203,P-4204, YSE-HSVC1 PP4-RFI-ME-0184 Acceptable Mr. Cuong
08.00AM 0011 Rev: A (PTCS)
E-4204, E-4201, E-4205
- Elevation,Orientation, Leveling
23 Jul 2019 ITP No.: PP4-QC-PP- Mr. Khôi
189 YSE/PTSC ISBL Area Inspection. YSE-HSVC1 PP4-RFI-ME-0185 Acceptable Mr. Cuong
08.00AM 0010 Rev: A (PTCS)
* E-4411.
- Elevation,Orientation, Leveling
23 Jul 2019 ITP No.: PP4-QC-PP- Mr. Khôi
190 YSE/PTSC Pelletizer Area Inspection. YSE-HSVC1 PP4-RFI-ME-0186 Acceptable Mr. Cuong
08.30AM 0010 Rev: A (PTCS)
* D-4804, D-4805, D-4809.
23 Jul 2019 - Test Hicon Epoxy (7 days). Mr. Khôi
191 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0187 Acceptable Mr. Cuong
01.30PM * Trial Test (PTCS)
24 Jul 2019 - Grouting Base Plate. ITP No.: PP4-QC-PP- Mr. Khôi
192 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0158A Acceptable Mr. Cuong
09.00AM * P-1101A/B 0011 Rev: A (PTCS)
- Centerline Inspection.
24 Jul 2019 * E-4203, D-4110A/B/C, D-4113A/B, ITP No.: PP4-QC-PP- Mr. Khôi
193 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0188 Acceptable Mr. Cuong
08.00AM D-4105A/B, D-4112, F-4106, D-4701, 0010 (PTCS)
E-4704, E-4701.
- Elevation, Orientation, Levelling
24 Jul 2019 ITP No.: PP4-QC-PP- Mr. Khôi
194 YSE/PTSC Utility Area Inspection. YSE-HSVC1 PP4-RFI-ME-0189 Acceptable Mr. Cuong
09.00AM 0010 (PTCS)
* PK-1601A/B/C, PK-1602A/B/C.
24 Jul 2019 - Centerline Inspection. ITP No.: PP4-QC-PP- Mr. Khôi
195 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0190 Acceptable Mr. Cuong
09.00AM * C-1101 0010 (PTCS)
24 Jul 2019 - Test Hicon Non-shrinking (7 days). Mr. Khôi
196 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0190 Acceptable Mr. Cuong
01.30PM * PK1601ABC, PK1602ABC (PTCS)
- Test Sika 214-11 (28 days).
24 Jul 2019 Mr. Khôi
197 YSE/PTSC Lab Room * D-4509, D-4510, T-4503A/B, F- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0190 Acceptable Mr. Cuong
01.30PM (PTCS)
4201, P-4109, F-4702A/B, F-4701
24 Jul 2019 - Grouting Anchor Bolts. ITP No.: PP4-QC-PP- Mr. Khôi
198 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0193 Acceptable Mr. Cuong
02.00PM * C-1101 0011 Rev: A (PTCS)
- Grouting Base Plate.
24 Jul 2019 * Z-4804~Z-4807 (layer 4), Lube oil ITP No.: PP4-QC-PP- Mr. Khôi
199 YSE/PTSC Pelletizer Area Unit for Mixer Gear Reducer, Lube YSE-HSVC1 PP4-RFI-ME-0194 Acceptable Mr. Cuong
08.30AM 0011 Rev: A (PTCS)
oil Unit for Gear Pump Gear
Reducer.
- Test Hicon Non-shrinking (7 days).
25 Jul 2019 * E-4610, E-4302, E-4305, E-4710, E- Mr. Khôi
200 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0195 Acceptable Mr. Cuong
01.30PM 4711, E-4712, D-4115, E-4703, F- (PTCS)
4108.C-2401A/B
- Test Sika 214-11 (28 days).
25 Jul 2019 Mr. Khôi
201 YSE/PTSC Lab Room * T-4705A/B, T-4710, T-4711, T- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0196 Acceptable Mr. Cuong
01.30PM (PTCS)
4703A/B, D-4707, D-4114
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Grouting Base Plate. ITP No.: PP4-QC-PP-
24 Jul 2019 Mr. Khôi
202 YSE/PTSC Pelletizer Area * Lube oil unit mixer motor, 0011 YSE-HSVC1 PP4-RFI-ME-0197 Acceptable Mr. Cuong
02.00PM (PTCS)
Hydraulic oil unit D-4830. Rev: A
- Elevation, orientation, Leveling ITP No.: PP4-QC-PP-
25 Jul 2019 Mr. Khôi
203 YSE/PTSC Utility Area Inspection. 0010 YSE-HSVC1 PP4-RFI-ME-0198 Acceptable Mr. Cuong
08.00AM (PTCS)
* C-1101. Rev: A
- Grouting Base Plate.
ITP No.: PP4-QC-PP-
25 Jul 2019 * PK-1601A/B/C, PK-1602A/B/C, C- Mr. Khôi
204 YSE/PTSC Utility Area 0011 YSE-HSVC1 PP4-RFI-ME-0199 Acceptable Mr. Cuong
08.30AM 1101, Support Duct SP01/SP02/SP03, (PTCS)
Rev: A
E-1101.

- Post-Pour Inspection.
* D-4606, T-4302, D-4304, T-4501,
T-4502, D-4611, T-4503A/B, F-4601,
ITP No.: PP4-QC-PP-
25 Jul 2019 D-4509, D-4510, E-4610, F-4201A/B, Mr. Khôi
205 YSE/PTSC ISBL Area 0011 YSE-HSVC1 PP4-RFI-ME-0200 Acceptable Mr. Cuong
09.00AM E-4302, E-4305, F-4701, T-4703A/B, (PTCS)
Rev: A
T-4705A/B, F-4702A/B, D-4114, D-
4115, D-4707, T-4701, E-4703, D-
4604.
26 Jul 2019 - Test Sika 214-11 (28 days). Mr. Khôi
206 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0201 Acceptable Mr. Cuong
01.30PM * E-1101, D-1102, D-1103, D-1604. (PTCS)
- Test Hicon Non-shrinking (7 days).
* -permanent rail Z4804~Z4807 (part
3)
26 Jul 2019 Mr. Khôi
207 YSE/PTSC Lab Room Lube oil unit for mixer motor, Lube ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0202 Acceptable Mr. Cuong
01.30PM (PTCS)
oil unit for mixer gear reducer, CCW
unit,Lube oil unit for gear pump gear
reducer, Z-4810, Z-4813.
- Test Hicon Epoxy (7 days).
26 Jul 2019 Mr. Khôi
208 YSE/PTSC Lab Room * Permanent rail Z4804~Z4807(Base ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0203 Acceptable Mr. Cuong
01.30PM (PTCS)
middle of Rail (part 2)
- Centerline, Padding Inspection. ITP No.: PP4-QC-PP-
26 Jul 2019 Mr. Khôi
209 YSE/PTSC Flare Stack Area * Z-1701(F-2), Z-1701 (F1-1), Z- 0010 YSE-HSVC1 PP4-RFI-ME-0204 Acceptable Mr. Cuong
08.00AM (PTCS)
1701(F1-2), Z-1701(F1-3) Rev: A

- Bolts Tightening Steel Structure of ITP No.: PP4-QC-PP-


26 Jul 2019 Mr. Khôi
210 YSE/PTSC Utility Area 0006 YSE-HSVC1 PP4-RFI-ME-0205 Acceptable Mr. Cuong
09.00AM Line AA~AC, A2~A6. Rev: A
(PTCS)

- Grouting Base Plate steel structure. ITP No.: PP4-QC-PP-


26 Jul 2019 Mr. Khôi
211 YSE/PTSC Utility Area 0011 YSE-HSVC1 PP4-RFI-ME-0206 Acceptable Mr. Cuong
01.30PM * AA~CC, A2~A6. Rev: A
(PTCS)

ITP No.: PP4-QC-PP-


26 Jul 2019 - Alignment Inspection. Mr. Khôi Z-1105 doesn't have centerline
212 YSE/PTSC Utility Area 0010 YSE-HSVC1 PP4-RFI-ME-0207 Acceptable Mr. Cuong
09.30AM * Z-1105, D-1101 (PTCS) inspection
Rev: A
- Test Hicon Epoxy Starcrete-EP (7
27 Jul 2019 Mr. Khôi
213 YSE/PTSC Lab Room days). ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0208 Acceptable Mr. Cuong
01.30PM (PTCS)
* C-2401A/B.
- Test Sika 214-11 (28 days)
27 Jul 2019 Mr. Khôi
214 YSE/PTSC Lab Room * Grouting Anchor Bolts ZR-4804, Z- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0209 Acceptable Mr. Cuong
01.30PM (PTCS)
4801A.
- Test Hicon Non-Shrinking (7 days)
* P-4113, P-4106A/B, P-4602, P-
29 Jul 2019 Mr. Khôi
215 YSE/PTSC Lab Room 4103, PK-4501, F-4601, P-4203, P- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0210 Acceptable Mr. Cuong
01.30PM (PTCS)
4204, E-4205, E-4204, E-4201
C-4601
- Elevation, Orientation, Leveling ITP No.: PP4-QC-PP-
27 Jul 2019 Mr. Khôi
216 YSE/PTSC ISBL Area Inspection. 0010 YSE-HSVC1 PP4-RFI-ME-0211 Acceptable Mr. Cuong
08.00AM (PTCS)
* C-4610. Rev: A
- Elevation, orientation and Leveling ITP No.: PP4-QC-PP-
27 Jul 2019 Mr. Khôi
217 YSE/PTSC Jetty Area Inspection 0010 YSE-HSVC1 PP4-RFI-ME-0212 Acceptable Mr. Cuong
08.30AM (PTCS)
* C-2401A/ C-2401B Rev: A
ITP No.: PP4-QC-PP-
27/07/2019 - Grouting Anchor Bolts for Motor Mr. Khôi
218 YSE/PTSC Jetty Area 0011 YSE-HSVC1 PP4-RFI-ME-0213 Acceptable Mr. Cuong
'09:00AM '* C-2401A/ C-2401B (PTCS)
Rev: A
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Bolts tightening of Derrick Block 2 ITP No.: PP4-QC-PP-
27/07/2019 Mr. Khôi
219 YSE/PTSC Flare Stack Area and 3 for Flare stack 0006 YSE-HSVC1 PP4-RFI-ME-0214 Acceptable Mr. Cuong
'09:30AM (PTCS)
'* Z-1701 Rev: A
27/07/2019 - Grouting Sole plate of Motor PP4-QC-PP-0011 Mr. Khôi
220 YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0215 Acceptable Mr. Cuong
13:30 PM '* C-2401A & C-2401B Rev: A (PTCS)

27/07/2019 - Alignment Inspection for Motor PP4-QC-PP-0010 Mr. Khôi


221 YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0216 Acceptable Mr. Cuong
14:00 PM '* C-2401A & C-2401B Rev: A (PTCS)

ITP No.: PP4-QC-PP-


30/7/2019 - Alignment Inspection for Equipment Mr. Khôi
222 YSE/PTSC Pettellizer Area 0010 YSE-HSVC1 PP4-RFI-ME-0217 Acceptable Mr. Cuong
' 09 H 00 AM '* Z-4811 + Z-4810 + Z-4813 (PTCS)
Rev: A
ITP No.: PP4-QC-PP-
30/7/2019 - Alignment Inspection for Equipment Mr. Khôi
223 YSE/PTSC Boiler Area 0010 YSE-HSVC1 PP4-RFI-ME-0218 Acceptable Mr. Cuong
' 08 H 30 AM '* Z-1101 (PTCS)
Rev: A
ITP No.: PP4-QC-PP-
29/7/2019 Grouting Anchor Bolts Mr. Khôi
224 YSE/PTSC ISBL Area 0011 YSE-HSVC1 PP4-RFI-ME-0219 Acceptable Mr. Cuong
14h00 '* PK-4301 (PTCS)
Rev: A
Test Sikadur 42MP (28 days).
31/7/2019 Mr. Khôi
225 YSE/PTSC Lab Room * ZR-4804 ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0220 Acceptable Mr. Cuong
13h30 (PTCS)

31/7/2019 Mr. Khôi


226 YSE/PTSC Lab Room Test Hicon Epoxy Starrete (7days) ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0221 Acceptable Mr. Cuong
13h45 (PTCS)
Test Hicon - Non Shrinking (7days)
* Grouting Base Z4804~Z4807
Permanent Rail (Layer 4), Lube oil
31/7/2019 unit for Mixer Gear Reducer,Lube oil Mr. Khôi
227 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0222 Acceptable Mr. Cuong
14h00 unit for Gear pump gear reducer,Lube (PTCS)
oil unit for mixer motor,Hydrauic oil
unit D4803
Anchor Bolts C1101.

Centerline, Padding Inspection


'* PK-2601 ITP No.:
Mr. Khôi
228 YSE/PTSC 31/7/2019 Jetty Area *D-2301 PP4-QC-PP-0010 YSE-HSVC1 PP4-RFI-ME-0223 Acceptable Mr. Cuong
(PTCS)
* Z-2301 Rev: A
* P-2601A/2601B
31 Jul 2019 - Hi-con Non-Shrinking Inspection Mr. Khôi
229 YSE/PTSC Warehouse 02 ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0224 Acceptable Mr. Cuong
09.30AM (PTCS)
- Alignment Liquid Seal drum
ITP No.: PP4-QC-PP-
01st August 2019 Equipment Mr. Khôi
230 YSE/PTSC Flare Stack Area 0010 YSE-HSVC1 PP4-RFI-ME-0225 Acceptable Mr. Cuong
08h.30AM * Z-1701 (PTCS)
Rev: A

- Levelness and dimension internal


ITP No.: PP4-QC-PP-
01st August 2019 tray Inspection Mr. Khôi
231 YSE/PTSC ISBL Area 0010 YSE-HSVC1 PP4-RFI-ME-0226 Acceptable Mr. Cuong
09h.00AM * T-4501 (PTCS)
Rev: A

- Test SIKA 214-11 (28 days)


01. Grouting Anchor Bolts
* P4301AB,E-4208,E-4209, ITP No.: PP4-QC-PP-
02 August 2019 Mr. Khôi
232 YSE/PTSC
13h30
LAB ROOM E-4502AB,E-4411,P-4401 0011 YSE-HSVC1 PP4-RFI-ME-0227 Acceptable
(PTCS)
Mr. Cuong
02. Grouting Base Rev: A
* F4702AB,F4701,F4201AB,
D4509,D4510,T4503AB
- Test SIKADUR 42MP (28 days) ITP No.: PP4-QC-PP-
02 August 2019 Mr. Khôi
233 YSE/PTSC LAB ROOM Grouting Base plate 0011 YSE-HSVC1 PP4-RFI-ME-0228 Acceptable Mr. Cuong
13h30 (PTCS)
*Z-4801A Rev: A

- Test SIKA 214-11 (28 days)


ITP No.: PP4-QC-PP-
2nd August 2019 *Grouting base PK1101, Mr. Khôi
234 YSE/PTSC LAB ROOM 0011 YSE-HSVC1 PP4-RFI-ME-0229 Acceptable Mr. Cuong
13h30 Anchor bolts P1101AB, (PTCS)
Rev: A
Chemical dosing system for PK1101.
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Grouting Anchor Bolts
*PK-2501
Jetty Area ITP No.: PP4-QC-PP-
02 August 2019 - Grouting Anchor Bolts Lube oil Unit Mr. Khôi
235 YSE/PTSC ISBL Area 0011 YSE-HSVC1 PP4-RFI-ME-0230 Acceptable Mr. Cuong
08h30AM C-4401, Seal Gas Unit (PTCS)
Petellizer Rev: A
- Grouting base
*Z-4810 + Z-4813
ITP No.: PP4-QC-PP-
02 August 2019 - Grouting base for compressor Mr. Khôi
236 YSE/PTSC 0011 YSE-HSVC1 PP4-RFI-ME-0231 Acceptable Mr. Cuong
08h30AM ISBL Area *PK-4301 (PTCS)
Rev: A
-Grouting base for Derrick + Liquid ITP No.: PP4-QC-PP-
02-Aug-2019 Mr. Khôi
237 YSE/PTSC Seal Drum 0011 YSE-HSVC1 PP4-RFI-ME-0232 Acceptable Mr. Cuong
10h00AM Flare stack Area (PTCS)
*Z-1701 Rev: A
-Alignment Inspection for Derrick ITP No.: PP4-QC-PP-
02-Aug-2019 Mr. Khôi
238 YSE/PTSC Block 01 0010 YSE-HSVC1 PP4-RFI-ME-0233 Acceptable Mr. Cuong
09h00AM Flare stack Area (PTCS)
*Z-1701 Rev: A
-Bolts tightening Inspection for ITP No.: PP4-QC-PP-
02-Aug-2019 Mr. Khôi
239 YSE/PTSC Derrick Block 01 0010 YSE-HSVC1 PP4-RFI-ME-0234 Acceptable Mr. Cuong
09h30AM Flare stack Area (PTCS)
*Z-1701 Rev: A
- Centerline, Padding Inspection. ITP No.: PP4-QC-PP-
3 Aug 2019 Mr. Khôi
240 YSE/PTSC Silo Area * D-4901G, D-4901H, D-4904G, D- 0010 YSE-HSVC1 PP4-RFI-ME-0235 Cancel Mr. Cuong
08.00AM (PTCS)
4904H. Rev: A
3 Aug 2019 - Trial Test HICON Non-shrinking Mr. Khôi
241 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0236 Acceptable Mr. Cuong
01.30PM (28 days). (PTCS)

- Test Hicon Non-Shrinking (7 days).


* Steel structure line AA~CC,
A2~A6.
3 Aug 2019 Mr. Khôi
242 YSE/PTSC Lab Room PK-1601A/B/C, PK- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0237 Acceptable Mr. Cuong
01.30PM (PTCS)
1602A/B/C,Support Duct
SP01/SP02/SP03.
C-2401A/B, C2401A/B.

-Test Hicon Non-shrinking (28 days).


04 Aug 2019 Mr. Khôi
243 YSE/PTSC Lab Room * PK-4601, P-4606A/B, P-4605, P- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0238 Acceptable Mr. Cuong
13.30PM (PTCS)
4501A/B, P-4303A

05 Aug 2019 -Test Hicon Non-shrinking (7 days). Mr. Khôi


244 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0239 Acceptable Mr. Cuong
13.30PM * PK-4301 (PTCS)
ITP No.: PP4-QC-PP-
05 Aug 2019 -Grouting Foundation. Mr. Khôi
245 YSE/PTSC Pelletizer Area 0011 YSE-HSVC1 PP4-RFI-ME-0240 Acceptable Mr. Cuong
08.00AM * ZM-4801 (PTCS)
Rev: A
- Elevation, Orientation, Leveling ITP No.: PP4-QC-PP-
05 Aug 2019 Mr. Khôi
246 YSE/PTSC ISBL Area Inspection. 0010 YSE-HSVC1 PP4-RFI-ME-0241 Acceptable Mr. Cuong
09.00AM (PTCS)
* D-4601, D-4602 Rev: A
- Centerline, Padding Inspection. ITP No.: PP4-QC-PP-
05 Aug 2019 Mr. Khôi
247 YSE/PTSC Water Tank Area * P-1303A/B/C, P-1304, P- 0010 YSE-HSVC1 PP4-RFI-ME-0242 Acceptable Mr. Cuong
08.00AM (PTCS)
1305A/B/C, P-1307A/B, E-1301. Rev: A
ITP No.: PP4-QC-PP-
05 Aug 2019 - Internal Tray Inspection. Mr. Khôi
248 YSE/PTSC ISBL Area 0010 YSE-HSVC1 PP4-RFI-ME-0243 Acceptable Mr. Cuong
08.00AM * T-4502 (PTCS)
Rev: A
-Test Hicon Non-Shirinking
(28 days) of Grouting Anchor Bolts ITP No.: PP4-QC-PP-
06 Aug 2019 Mr. Khôi
249 YSE/PTSC *E4710,E4711,E4712,E4610,E4204,E 0011 YSE-HSVC1 PP4-RFI-ME-0244 Acceptable Mr. Cuong
13h30 LAB ROOM (PTCS)
4205,P4203,P4204,E4201,ZM4804 Rev: A
* Base P4601A/B
Alignment Inspection for:
ITP No.: PP4-QC-PP- E-4404 is rejected
06 Aug 2019 * E-4309;E-4308;E-4303; Acceptable with Mr. Khôi
250 YSE/PTSC 0010 YSE-HSVC1 PP4-RFI-ME-0245 Mr. Cuong D-4003 doesn't have centerline
08h30AM ISBL AREA E-4503;E-4404 comment (PTCS)
Rev: A inspection
* D-4508;D-4801;D-4003
07 Aug 2019 -Test Hicon non-shrinking (28 days) Mr. Khôi
251 YSE/PTSC Lab room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0246 Acceptable Mr. Cuong
01.30PM * R-4201,R-4202 (PTCS)
07 Aug 2019 -Test Sikadur 42MP (28 days) Mr. Khôi
252 YSE/PTSC Lab room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0247 Acceptable Mr. Cuong
01.30PM *Permanent Rail Z-4804~Z-4807 (PTCS)
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
07 Aug 2019 Mr. Khôi
253 YSE/PTSC Warehouse 2 Area -Sika 214-11 Inspection. ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0248 Acceptable Mr. Cuong
08.00AM (PTCS)
ITP No.: PP4-QC-PP-
07 Aug 2019 - Grouting Base plate Mr. Khôi
254 YSE/PTSC Utility Area 0011 YSE-HSVC1 PP4-RFI-ME-0249 Acceptable Mr. Cuong
08.30AM * C-1101, E-1101, Z-1101 (PTCS)
Rev: A
ITP No.: PP4-QC-PP-
07 Aug 2019 - Grouting Base plate Mr. Khôi
255 YSE/PTSC Flare Stack 0011 YSE-HSVC1 PP4-RFI-ME-0250 Acceptable Mr. Cuong
08.30AM * Z-1701 (PTCS)
Rev: A

- Grouting Anchor Bolts & Base Plate. ITP No.: PP4-QC-PP-


07 Aug 2019 Mr. Khôi
256 YSE/PTSC ISBL Area * C- 4401, Lube Oil Unit 0011 YSE-HSVC1 PP4-RFI-ME-0251 Acceptable Mr. Cuong
08.30AM (PTCS)
* C-4610 Rev: A

- Grouting Anchor Bolts ITP No.: PP4-QC-PP-


07 Aug 2019 Mr. Khôi
257 YSE/PTSC Jetty Area * PK- 2501, PK-2601 0011 YSE-HSVC1 PP4-RFI-ME-0252 Acceptable Mr. Cuong
09.00AM (PTCS)
P-2601A/B, P-2602A/B Rev: A
ITP No.: PP4-QC-PP-
07 Aug 2019 - Internal tray Inspection. Mr. Khôi
258 YSE/PTSC ISBL Area 0010 YSE-HSVC1 PP4-RFI-ME-0253 Acceptable Mr. Cuong
09.00AM * T-4302 (PTCS)
Rev: A
D-4504 is rejected
08 Aug 2019 - Agliment Equipment. PP4-QC-PP-0010 Acceptable with Mr. Khôi
259 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0254 Mr. Cuong E-4409 doesn't have centerline
08.00AM * E-4409, D-4504, D-4505 Rev: A comment (PTCS)
report
08 Aug 2019 - Center line Inspection PP4-QC-PP-0010 Mr. Khôi
260 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0255 Acceptable Mr. Cuong
08.00AM * D-4504, D-4505 Rev: A (PTCS)
- Grouting anchor bolts
08 Aug 2019 PP4-QC-PP-0011 Mr. Khôi
261 YSE/PTSC Utility Area * P-1303A/B/C, P-1304, P- YSE-HSVC1 PP4-RFI-ME-0256 Acceptable Mr. Cuong
08.00AM Rev: A (PTCS)
1305A/B/C, P-1307A/B

- Test Hicon non-shrinking (28 days)


08 Aug 2019 Mr. Khôi
262 YSE/PTSC Lab room * P-4603A/B, P-4304A/B, P- N/A YSE-HSVC1 PP4-RFI-ME-0257 Acceptable Mr. Cuong
01.30PM (PTCS)
4502A/B, P-4309A/B,P-4401

- Grouting base plate ITP No.: PP4-QC-PP-


09 Aug 2019 Mr. Khôi
263 YSE/PTSC ISBL Area * E-4208, E-4209, E-4502A/B, E- 0011 YSE-HSVC1 PP4-RFI-ME-0258 Acceptable Mr. Cuong
08.00AM (PTCS)
4411 Rev: A
ITP No.: PP4-QC-PP-
09 Aug 2019 - Grouting anchor bolt Mr. Khôi
264 YSE/PTSC Peletizer Building 0011 YSE-HSVC1 PP4-RFI-ME-0259 Acceptable Mr. Cuong
08.00AM * Local Startup panel (PTCS)
Rev: A
ITP No.: PP4-QC-PP-
09 Aug 2019 - Bolt tightening Inspection Mr. Khôi
265 YSE/PTSC ISBL Area 0010 YSE-HSVC1 PP4-RFI-ME-0260 Acceptable Mr. Amado
08.30AM * T-4502, E-4606 (PTCS)
Rev: A

- Test Hicon Non-shrinking (28 days)


* P-4301A/B, D-1102, D-1103, Z-
09 Aug 2019 Mr. Khôi
266 YSE/PTSC Lab room 1107,Chemical Dosing system for PK- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0261 Acceptable Mr. Cuong
08.30AM (PTCS)
1101,D-1604, PK-4501,E-4305,E-
4703,D-4115

09 Aug 2019 - Test Hicon Non-shrinking (7 days) Mr. Khôi


267 YSE/PTSC Lab room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0262 Acceptable Mr. Cuong
09.00AM * Z-4813, Z-1701 (PTCS)

09 Aug 2019 - Test Epoxy Starconcre - EP (7 days) Mr. Khôi


268 YSE/PTSC Lab room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0263 Acceptable Mr. Cuong
09.00AM * Z-4810, PK-4301 (PTCS)

10 Aug 2019 - Center line Inspection PP4-QC-PP-0010 Mr. Khôi


269 YSE/PTSC Peletizer Building YSE-HSVC1 PP4-RFI-ME-0264 Acceptable Mr. Cuong
08.00AM * Z-4809 Rev: A (PTCS)
10 Aug 2019 - Aligment Inspection PP4-QC-PP-0010 Mr. Khôi
270 YSE/PTSC Peletizer Building YSE-HSVC1 PP4-RFI-ME-0265 Cancel Mr. Cuong
08.00AM * Z-4809, D-4807 Rev: A (PTCS)
10 Aug 2019 - Test Sikadur 42MP (28 days)
271 YSE/PTSC Lab room N/A YSE-HSVC1 PP4-RFI-ME-0266 Mr. Cuong
09.00AM * ZM-4804
10 Aug 2019 - Internal Tray Inspection PP4-QC-PP-0010 Mr. Khôi
272 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0267 Acceptable Mr. Cuong
08.30AM * T-4701 Rev: A (PTCS)
11 Aug 2019 - Aligment equipment Inspecction PP4-QC-PP-0010 Mr. Khôi
273 YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0268 Acceptable Mr. Cuong
08.00AM * PK-2501, PK-2601 Rev: A (PTCS)
11 Aug 2019 - Grouting base plate PP4-QC-PP-0011 Mr. Khôi
274 YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0269 Acceptable Mr. Cuong
08.30AM * PK-2501, PK-2601 Rev: A (PTCS)
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Test Hicon non-shrinking (28 days)
* A1~A7, AD~AE of PK-1101, P-
12 Aug 2019 4205, P-4206, P-4701A/B, P- Mr. Khôi
275 YSE/PTSC Lab room N/A YSE-HSVC1 PP4-RFI-ME-0270 Acceptable Mr. Cuong
09.00AM 4105A/B, P-4107A/B, P-4110A/B, P- (PTCS)
4109, P-4302A/B, P-4808A/B, P-
4103, F-4601,Z -4804~Z-4807

12 Aug 2019 - Test Hicon non-shrinking (7 days) Mr. Khôi


276 YSE/PTSC Lab room N/A YSE-HSVC1 PP4-RFI-ME-0271 Acceptable Mr. Cuong
09.00AM * ZM-4801A (PTCS)
10 Aug 2019 Mr. Khôi
277 YSE/PTSC Ware House 2 - Sika 214-11 Inspection ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0272 Acceptable Mr. Cuong
01.30PM (PTCS)

13 Aug 2019 - Test Hicon Epoxy Stacrete (28 days) Mr. Khôi
278 YSE/PTSC Lab room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0273 Acceptable Mr. Cuong
08.00AM * Trial test (PTCS)

ITP No.: PP4-QC-PP-


13 Aug 2019 - Bolt tightening inspection Mr. Khôi
279 YSE/PTSC Flare Stack 0010 YSE-HSVC1 PP4-RFI-ME-0274 Acceptable Mr. Cuong
08.30AM * Derrick Block 5 of Z-1701 (PTCS)
Rev: A
ITP No.: PP4-QC-PP-
13 Aug 2019 - Center line, padding inspection Mr. Khôi
280 YSE/PTSC Jetty Area 0010 YSE-HSVC1 PP4-RFI-ME-0275 Acceptable Mr. Cuong
09.00AM * P-2201A/B/C, P-2203A/B (PTCS)
Rev: A
- Test Sika 214-11 (7 days)
14 Aug 2019 * C-1101, E-1101, Z-1101, C-4610, Mr. Khôi
281 YSE/PTSC Lab room N/A YSE-HSVC1 PP4-RFI-ME-0276 Acceptable Mr. Cuong
08.00AM CT-2601, C-4401, PK-2501, PK- (PTCS)
2601, P-2601A/B.

14 Aug 2019 - Test Hicon non-shrinking (28 days) Mr. Khôi


282 YSE/PTSC Lab room N/A YSE-HSVC1 PP4-RFI-ME-0277 Acceptable Mr. Cuong
08.00AM * PK-1601A/B/C, PK-1602A/B/C (PTCS)

14 Aug 2019 - Leveling inspection PP4-QC-PP-0010 Mr. Khôi


283 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0278 Acceptable Mr. Cuong
09.00AM * C-4401 Rev: A (PTCS)
14 Aug 2019 - Center line inspection PP4-QC-PP-0010 Mr. Khôi
284 YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0279 Acceptable Mr. Cuong
09.00AM * CT-2601 Rev: A (PTCS)
14 Aug 2019 - Aligment column inspection PP4-QC-PP-0010 Mr. Khôi
285 YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0280 Acceptable Mr. Cuong
09.30AM * CT-2601 Rev: A (PTCS)
14 Aug 2019 - Bolt tightening Inspection PP4-QC-PP-0010 Mr. Khôi
286 YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0281 Acceptable Mr. Cuong
09.30AM * CT-2601 Rev: A (PTCS)
14 Aug 2019 - Bolts tightening Inspection PP4-QC-PP-0010 Mr. Khôi
287 YSE/PTSC Flare Stack YSE-HSVC1 PP4-RFI-ME-0282 Acceptable Mr. Cuong
01.30PM * Derrick block 4 of Z-1701 Rev: A (PTCS)

- Test Hicon non-shrinking (28 days)


15 Aug 2019 * E- 4610, E-4302, E-4305, E-4710, Mr. Khôi
288 YSE/PTSC Lab room N/A YSE-HSVC1 PP4-RFI-ME-0283 Acceptable Mr. Cuong
08.00AM E-4711, E-4712, D-4115, E-4703, F- (PTCS)
4108, C-2401A/B

- Test Sika 214-11 (7 days)


15 Aug 2019 Mr. Khôi
289 YSE/PTSC Lab room * Z1701, P-1303A/B/C, P-1304, P- N/A YSE-HSVC1 PP4-RFI-ME-0284 Acceptable Mr. Cuong
08.00AM (PTCS)
1305A/B/C, P-1307A/B
ITP No.: PP4-QC-PP-
15 Aug 2019 - Pre Aligment inspection Mr. Khôi
290 YSE/PTSC ISBL Area 0010 YSE-HSVC1 PP4-RFI-ME-0285 Acceptable Mr. Cuong
09.00AM * C-4401 (PTCS)

- Elevation, orientation, level ITP No.: PP4-QC-PP-


15 Aug 2019 Mr. Khôi
291 YSE/PTSC ISBL Area inspection 0010 YSE-HSVC1 PP4-RFI-ME-0286 Acceptable Mr. Cuong
09.00AM (PTCS)
* D-4009, D-4004
- Elevation, orientation, level
ITP No.: PP4-QC-PP-
15 Aug 2019 inspection Mr. Khôi
292 YSE/PTSC ISBL Area 0010 YSE-HSVC1 PP4-RFI-ME-0287 Acceptable Mr. Cuong
09.30AM * PK-4502, PK-4701, PK-4702, PK- (PTCS)
4603
- Grouting and Anchor bolts
* D-4009, PK-4603, ITP No.: PP4-QC-PP-
15 Aug 2019 Mr. Khôi
293 YSE/PTSC ISBL Area - Base plate 0011 YSE-HSVC1 PP4-RFI-ME-0288 Acceptable Mr. Cuong
01.30PM (PTCS)
* PK-4502, , D-4004, PK-4701, PK-
4702
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
ITP No.: PP4-QC-PP-
15 Aug 2019 - Grouting Base plate Mr. Khôi
294 YSE/PTSC ISBL Area 0011 YSE-HSVC1 PP4-RFI-ME-0289 Acceptable Mr. Cuong
01.30PM * C-4401 (PTCS)

15 Aug 2019 N/A Mr. Khôi


295 YSE/PTSC Ware house 2 - Sika 214-11 inspection YSE-HSVC1 PP4-RFI-ME-0290 Acceptable Mr. Cuong
01.30PM (PTCS)

- Test Hicon non-shrinking (28 days)


* permanent rail Z4804~Z4807 part 3,
16 Aug 2019 lube oil unit for mixer motor, Lube oil N/A Mr. Khôi
296 YSE/PTSC Lab room YSE-HSVC1 PP4-RFI-ME-0291 Acceptable Mr. Cuong
09.00 AM unit for mixer gear reducer, CCW (PTCS)
unit, Lube oil unit for gear pump gear
reducer, Z-4810, Z-4813.

- Test Hicon Epoxy Starcrete (28


16 Aug 2019 days) N/A Mr. Khôi
297 YSE/PTSC Lab room YSE-HSVC1 PP4-RFI-ME-0292 Acceptable Mr. Cuong
09.00 AM * permanent rail Z-4804~Z-4807 (PTCS)
(Base middle of Rail part 2)
- Test Sika 214-11 (7 days)
16 Aug 2019 N/A Mr. Khôi
298 YSE/PTSC Lab room * E-4208, E- 4209 ,E-4502A/B ,E- YSE-HSVC1 PP4-RFI-ME-0293 Acceptable Mr. Cuong
09.00 AM (PTCS)
4411, Local startup panel
- Test Sika 214-11 (7 days)
16 Aug 2019 N/A Mr. Khôi
299 YSE/PTSC Lab room * E-4208, E- 4209 ,E-4502A/B ,E- YSE-HSVC1 PP4-RFI-ME-0294 Acceptable Mr. Cuong
09.00 AM (PTCS)
4411, Local startup panel
16 Aug 2019 - Grouting foundation inspection PP4-QC-PP-0011 Mr. Khôi
300 YSE/PTSC Propane tank Area YSE-HSVC1 PP4-RFI-ME-0295 Acceptable Mr. Cuong
08.30 AM * H-1001 (PTCS)
16 Aug 2019 - Grouting anchor bolts inspection PP4-QC-PP-0011 Mr. Khôi
301 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0296 Cancel Mr. Cuong
08.30 AM * PK-4709A/B (PTCS)
16 Aug 2019 - Center line & padding inspection PP4-QC-PP-0010 Mr. Khôi
302 YSE/PTSC Silo Area YSE-HSVC1 PP4-RFI-ME-0297 Acceptable Mr. Cuong
09.30 AM * D-4901C, D-4901D, D-4904C (PTCS)
16 Aug 2019 - Center line inspection PP4-QC-PP-0010 Mr. Khôi
303 YSE/PTSC Raw water Pond Area YSE-HSVC1 PP4-RFI-ME-0298 Acceptable Mr. Cuong
02.30 PM * P-1301A/B/C (PTCS)

16 Aug 2019 - Grouting anchor bolts inspection PP4-QC-PP-0011 Mr. Khôi


304 YSE/PTSC Raw water Pond Area YSE-HSVC1 PP4-RFI-ME-0299 Acceptable Mr. Cuong
03.00 PM * P-1301A/B/C (PTCS)

- Visual infill & distributor pipe ITP No.: PP4-QC-PP-


16 Aug 2019 Mr. Khôi
305 YSE/PTSC Jetty Area inspection 0010 YSE-HSVC1 PP4-RFI-ME-0300 Acceptable Mr. Cuong
03.00 PM (PTCS)
* CT-2601
ITP No.: PP4-QC-PP-
16 Aug 2019 - Center line & padding inspection Mr. Khôi
306 YSE/PTSC Raw Water pond Area 0010 YSE-HSVC1 PP4-RFI-ME-0301 Acceptable Mr. Cuong
03.00 PM * P-1309A/B (PTCS)

ITP No.: PP4-QC-PP-


16 Aug 2019 - Center line inspection Mr. Khôi
307 YSE/PTSC Peletizer Building 0010 YSE-HSVC1 PP4-RFI-ME-0302 Acceptable Mr. Cuong
03.30 PM * C-4809 (PTCS)

- Grouting anchor bolts inspection ITP No.: PP4-QC-PP-


16 Aug 2019 Mr. Khôi
308 YSE/PTSC ISBL Area * Lube oil unit, Sea gas unit (PK- 0011 YSE-HSVC1 PP4-RFI-ME-0303 Acceptable Mr. Cuong
03.30 PM (PTCS)
4401)
ITP No.: PP4-QC-PP-
17 Aug 2019 - Grouting anchor bolts inspection Mr. Khôi
309 YSE/PTSC Peletizer building 0011 YSE-HSVC1 PP4-RFI-ME-0304 Acceptable Mr. Cuong
09.30 AM * ZM-4801A, C-4809 (PTCS)

ITP No.: PP4-QC-PP-


17 Aug 2019 - Pre Aligment inspection Mr. Khôi
310 YSE/PTSC Peletizer building 0010 YSE-HSVC1 PP4-RFI-ME-0304-1 Acceptable Mr. Cuong
09.00 AM * ZM-4801A (PTCS)

- Elevation, orientation, leveling ITP No.: PP4-QC-PP-


17 Aug 2019 Mr. Khôi
311 YSE/PTSC ISBL Area inspection 0010 YSE-HSVC1 PP4-RFI-ME-0305 Acceptable Mr. Cuong
08.00 AM (PTCS)
* PK-4709A/B
- Grouting base plate inspection
* D-4009, PK-4603, PK-4502 ITP No.: PP4-QC-PP-
17 Aug 2019 Mr. Khôi
312 YSE/PTSC ISBL Area * Grouting anchor bolts inspection : 0011 YSE-HSVC1 PP4-RFI-ME-0306 Acceptable Mr. Cuong
08.30 AM (PTCS)
PK-4709A/B

17 Aug 2019 - Test Hicon Epoxy Starcrete Mr. Khôi


313 YSE/PTSC Lab room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0307 Acceptable Mr. Cuong
09.30 AM * C-2401 (PTCS)
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
17 Aug 2019 ITP No.: N/A Mr. Khôi
314 YSE/PTSC Ware house 2 - Sika 214-11 inspection YSE-HSVC1 PP4-RFI-ME-0308 Acceptable Mr. Cuong
01.30PM (PTCS)
ITP No.: PP4-QC-PP-
17 Aug 2019 - Grouting anchor bolts inspection Mr. Khôi
315 YSE/PTSC ISBL Area 0011 YSE-HSVC1 PP4-RFI-ME-0309 Acceptable Mr. Cuong
09.00AM * PK-4301 (PTCS)

ITP No.: PP4-QC-PP-


18 Aug 2019 - Center line inspection Mr. Khôi
316 YSE/PTSC Utility Area 0010 YSE-HSVC1 PP4-RFI-ME-0310 Acceptable Mr. Cuong
08.00AM * D-1501 (PTCS)

- Aligment inspection
ITP No.: PP4-QC-PP-
18 Aug 2019 * E-2201A, E-2201B, E-2201C, E- Mr. Khôi
317 YSE/PTSC Jetty Area 0010 YSE-HSVC1 PP4-RFI-ME-0311 Acceptable Mr. Cuong
08.30AM 2201D, E-2201E, E-2201F, E-2201G, (PTCS)
E-2201H, E-2201I (Vaporizer)
- Grouting base plate inspection
ITP No.: PP4-QC-PP-
18 Aug 2019 * E-2201A, E-2201B, E-2201C, E- Mr. Khôi
318 YSE/PTSC Jetty Area 0011 YSE-HSVC1 PP4-RFI-ME-0312 Acceptable Mr. Cuong
09.00AM 2201D, E-2201E, E-2201F, E-2201G, (PTCS)
E-2201H, E-2201I (Vaporizer)
ITP No.: PP4-QC-PP-
18 Aug 2019 - Grouting base plate inspection Mr. Khôi
319 YSE/PTSC Peletizer building 0011 YSE-HSVC1 PP4-RFI-ME-0313 Acceptable Mr. Cuong
09.30AM *C-4809 (PTCS)

ITP No.: PP4-QC-PP-


18 Aug 2019 -Coupling aligment inspection Mr. Khôi
320 YSE/PTSC Jetty Area 0010 YSE-HSVC1 PP4-RFI-ME-0314 Acceptable Mr. Cuong
09.00AM * CT-2601 (PTCS)

- Pre aligment inspection ITP No.: PP4-QC-PP-


19 Aug 2019 Mr. Khôi
321 YSE/PTSC Utility Area * P-1303A/B/C, P-1304, P- 0010 YSE-HSVC1 PP4-RFI-ME-0315 Acceptable Mr. Cuong
08.00AM (PTCS)
1305A/B/C, P-1307A/B
ITP No.: PP4-QC-PP-
19 Aug 2019 - Pre aligment inspection Mr. Khôi
322 YSE/PTSC ISBL Area 0010 YSE-HSVC1 PP4-RFI-ME-0317 Acceptable Mr. Cuong
08.30AM * PK-4301 (PTCS)

- Test Hicon non-shrinking (28 days)


* P-4113, P-4106A/B, P-4602, P-
19 Aug 2019 ITP No.: N/A Mr. Khôi
323 YSE/PTSC Lab room 4103, PK-4501, F-4601, P-4203, P- YSE-HSVC1 PP4-RFI-ME-0318 Acceptable Mr. Cuong
01.30PM (PTCS)
4204, E-4205, E-4204, E-4201, C-
4601
19 Aug 2019 - Test Sika 214-11 (7 days) ITP No.: N/A Mr. Khôi
324 YSE/PTSC Lab room YSE-HSVC1 PP4-RFI-ME-0319 Acceptable Mr. Cuong
01.30PM * PK-2501 (PTCS)
20 Aug 2019 - Grouting base plate inspection PP4-QC-PP-0011 Mr. Khôi
325 YSE/PTSC Peletizer building YSE-HSVC1 PP4-RFI-ME-0320 Acceptable Mr. Cuong
02.00PM * ZM-4801A (PTCS)
19 Aug 2019 - Grouting base plate inspection PP4-QC-PP-0011 Mr. Khôi
326 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0321 Acceptable Mr. Cuong
02.30PM * PK-4301 (Motor) (PTCS)
20 Aug 2019 - Center line inspection PP4-QC-PP-0010 Mr. Khôi
327 YSE/PTSC Cooling water area YSE-HSVC1 PP4-RFI-ME-0322 Acceptable Mr. Cuong
08.00AM * P-1201A/B/C/D/E (PTCS)
20 Aug 2019 - Center line inspection PP4-QC-PP-0010 Mr. Khôi
328 YSE/PTSC Peletizer building YSE-HSVC1 PP4-RFI-ME-0323 Acceptable Mr. Cuong F-4825 is cancelled
08.00AM * D-4802, F-4825, F-4860 (PTCS)
- Elevation, orientation, leveling
20 Aug 2019 PP4-QC-PP-0010 Mr. Khôi
329 YSE/PTSC Peletizer building inspection YSE-HSVC1 PP4-RFI-ME-0324 Acceptable Mr. Cuong
08.30AM (PTCS)
* C-4809
- Grouting base plate inspection
20 Aug 2019 PP4-QC-PP-0011 Mr. Khôi
330 YSE/PTSC Utility Area * P-1303A/B/C, P-1304, P- YSE-HSVC1 PP4-RFI-ME-0325 Acceptable Mr. Cuong
08.30AM (PTCS)
1305A/B/C, P-1307A/B
20 Aug 2019 - Aligment inspection PP4-QC-PP-0010 Mr. Khôi
331 YSE/PTSC Peletizer building YSE-HSVC1 PP4-RFI-ME-0326 Acceptable Mr. Cuong
09.00AM * ZM-4801A (PTCS)
20 Aug 2019 - Aligment inspection PP4-QC-PP-0010 Mr. Khôi
332 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0327 Acceptable Mr. Cuong
09.00AM * PK-4301 (PTCS)
20 Aug 2019 - Test Sika 214-11 (7 days) N/A Mr. Khôi
333 YSE/PTSC Lab room YSE-HSVC1 PP4-RFI-ME-0328 Acceptable Mr. Cuong
01.30PM * PK-2601 (PTCS)
20 Aug 2019 - Bolts tightening Inspection Mr. Khôi
334 YSE/PTSC Jetty Area PP4-QC-PP-0010 YSE-HSVC1 PP4-RFI-ME-0329 Acceptable Mr. Cuong
02.30PM * Hub fan of CT-2601 (PTCS)
20 Aug 2019 - Fan pitch-Angle Inspection Mr. Khôi
335 YSE/PTSC Jetty Area PP4-QC-PP-0010 YSE-HSVC1 PP4-RFI-ME-0330 Acceptable Mr. Cuong
02.30PM * CT-2601 (PTCS)
20 Aug 2019 - Fan blade tip clerance Inspection Mr. Khôi
336 YSE/PTSC Jetty Area PP4-QC-PP-0010 YSE-HSVC1 PP4-RFI-ME-0331 Acceptable Mr. Cuong
02.30PM * CT-2601 (PTCS)
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
21 Aug 2019 - Grouting anchor bolts inspection Mr. Khôi
337 YSE/PTSC Jetty Area PP4-QC-PP-0011 YSE-HSVC1 PP4-RFI-ME-0332 Acceptable Mr. Cuong
08.00 AM * P-2203A/B (PTCS)
21 Aug 2019 - Grouting anchor bolts inspection Mr. Khôi
338 YSE/PTSC Propane tank Area PP4-QC-PP-0011 YSE-HSVC1 PP4-RFI-ME-0333 Acceptable Mr. Cuong
08.00 AM * P-1001A/B (PTCS)
21 Aug 2019 - Grouting anchor bolts inspection Mr. Khôi
339 YSE/PTSC Raw water pond Area PP4-QC-PP-0011 YSE-HSVC1 PP4-RFI-ME-0334 Acceptable Mr. Cuong
08.30 AM * P-1309A/B (PTCS)
- Center line inspection
21 Aug 2019 Mr. Khôi
340 YSE/PTSC ISBL Area * PK-4101, D-4106A/B, E-4101A/B, PP4-QC-PP-0010 YSE-HSVC1 PP4-RFI-ME-0335 Acceptable Mr. Cuong
09.00 AM (PTCS)
D-4107
Aligment inspection
* D-4110A/B/C, D-4113A/B, F-4106, D-4110A/B/C; D-4106A/B; D-
21 Aug 2019 ITP No.: PP4-QC-PP-
341 YSE/PTSC ISBL Area D-4105A/B, D-4112, PK-4101, E- YSE-HSVC1 PP4-RFI-ME-0336 Acceptable 4105A/B;D-4112; T-4401 to
09.30 AM 0010
4101A/B, D-4107, D-4106A/B, T- be cancelled
4301, T-4401

21 Aug 2019 - Test Hicon Epoxy starcrete (28 days) Mr. Khôi
342 YSE/PTSC Lab room N/A YSE-HSVC1 PP4-RFI-ME-0337 Acceptable Mr. Cuong
01.30 PM * P-1101A/B (PTCS)

- Test Hicon non-shrinking (28 days)


* Z-4804~Z-4807 Permanent Rail
(Layer 4), Lube oil unit for Mixer
21 Aug 2019 Mr. Khôi
343 YSE/PTSC Lab room Gear Reducer, Lube oil unit for Gear N/A YSE-HSVC1 PP4-RFI-ME-0338 Acceptable Mr. Cuong
01.30 PM (PTCS)
pump gear reducer, Lube oil unit for
mixer motor, Hydrauic oil unit D4803,
C-1101.

21 Aug 2019 - Pre-aligment inspection ITP No.: PP4-QC-PP- Mr. Khôi


344 YSE/PTSC Raw water pond YSE-HSVC1 PP4-RFI-ME-0339 Acceptable Mr. Cuong
01.30 PM * P-1301A/B/C 0010 (PTCS)
21 Aug 2019 - Grouting base plate inspection ITP No.: PP4-QC-PP- Mr. Khôi
345 YSE/PTSC Raw water pond YSE-HSVC1 PP4-RFI-ME-0340 Acceptable Mr. Cuong
01.30 PM * P-1301A/B/C 0011 (PTCS)
- Leveling, elevation, orientation
21 Aug 2019 ITP No.: PP4-QC-PP- Mr. Khôi
346 YSE/PTSC Raw water pond inspection YSE-HSVC1 PP4-RFI-ME-0339-1 Acceptable Mr. Cuong
01.30 PM 0010 (PTCS)
* P-1301A/B/C
- Leveling, elevation, orientation
21 Aug 2019 inspection ITP No.: PP4-QC-PP- Mr. Khôi
347 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0340-1 Acceptable Mr. Cuong
02.30 PM * P-1303A/B/C, P-1304, P- 0010 (PTCS)
1305A/B/C, P-1307A/B
22 Aug 2019 - Pre-aligment inspection ITP No.: PP4-QC-PP- Mr. Khôi
348 YSE/PTSC Raw water pond YSE-HSVC1 PP4-RFI-ME-0341 Acceptable Mr. Cuong
08.00 AM * P-1309A/B 0010 (PTCS)
22 Aug 2019 - Grouting base plate inspection ITP No.: PP4-QC-PP- Mr. Khôi
349 YSE/PTSC Raw water pond YSE-HSVC1 PP4-RFI-ME-0342 Acceptable Mr. Cuong
08.30 AM * P-1309A/B 0011 (PTCS)
- Leveling, elevation, orientation
22 Aug 2019 ITP No.: PP4-QC-PP- Mr. Khôi
350 YSE/PTSC ISBL Area inspection YSE-HSVC1 PP4-RFI-ME-0343 Acceptable Mr. Cuong
09.00 AM 0010 (PTCS)
* Lube oil unit, Sea gas unit
- Grouting base plate inspection
22 Aug 2019 ITP No.: PP4-QC-PP- Mr. Khôi
351 YSE/PTSC ISBL Area * PK-4709A/B, Lube oil unit, Sea gas YSE-HSVC1 PP4-RFI-ME-0344 Acceptable Mr. Cuong
09.30 AM 0011 (PTCS)
unit
22 Aug 2019 - Aligment inspection ITP No.: PP4-QC-PP- Mr. Khôi
352 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0345 Acceptable Mr. Son
09.30 AM * D-4505 0010 (PTCS)
22 Aug 2019 - Test Sika 214-11 (7 days) Mr. Khôi
353 YSE/PTSC Lab room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0346 Acceptable Mr. Son
01.30 PM * PK-4603, D-4009 (PTCS)
- Leveling, orientation, elevation
22 Aug 2019 ITP No.: PP4-QC-PP- Mr. Khôi
354 YSE/PTSC Raw water pond inspection YSE-HSVC1 PP4-RFI-ME-0347 Acceptable Mr. Son
08.00 AM 0010 (PTCS)
* P-1309A/B
- Center line inspection
23 Aug 2019 ITP No.: PP4-QC-PP- Mr. Khôi
355 YSE/PTSC Jetty Area * Z-2301A (Blower) , Z-2301B YSE-HSVC1 PP4-RFI-ME-0348 Acceptable Mr. Son
08.00 AM 0010 (PTCS)
(Blower), D-2302
- Aligment inspection
23 Aug 2019 * D-2301, Z-2301, Z-2301A ITP No.: PP4-QC-PP- Mr. Khôi
356 YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0349 Acceptable Mr. Son
08.30 AM (Blower) , Z-2301B (Blower), D- 0010 (PTCS)
2302
23 Aug 2019 - Grouting anchor bolts inspection ITP No.: PP4-QC-PP- Mr. Khôi
357 YSE/PTSC Propane tank Area YSE-HSVC1 PP4-RFI-ME-0350 Acceptable Mr. Son
08.30 AM * D-1701A 0011 (PTCS)
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
23 Aug 2019 - Grouting anchor bolts inspection ITP No.: PP4-QC-PP-
358 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0351 Pending
08.30 AM * E-1301 0011
23 Aug 2019 Mr. Khôi
359 YSE/PTSC Ware house 2 - Hicon non-shrinking inspection ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0352 acceptable Mr. Son
09.00 AM (PTCS)
- Test Sika 214-11 (7 days)
23 Aug 2019 Mr. Khôi
360 YSE/PTSC Lab room * P-1301A/B/C, Lube oil unit, Seal ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0353 acceptable Mr. Son
01.30 PM (PTCS)
gas unit, PK-4502, D-4004, PK-4702
- Final grouting full skid inspection
23 Aug 2019 ITP No.: PP4-QC-PP-
361 YSE/PTSC Utility Area * P-1303A/B/C, P-1304, P- YSE-HSVC1 PP4-RFI-ME-0354
01.30 PM 0011
1305A/B/C, P-1307A/B
- Bolt tightening inspection
23 Aug 2019 ITP No.: PP4-QC-PP-
362 YSE/PTSC Flare stack * Connect derrick block 1~5 YSE-HSVC1 PP4-RFI-ME-0355
02.30 PM 0010

- Grouting anchor bolts inspection


24 Aug 2019 ITP No.: PP4-QC-PP-
363 YSE/PTSC Cooling water * P-1201A/B/C/D/E YSE-HSVC1 PP4-RFI-ME-0356
08.00 AM 0011

- Center line inspection


24 Aug 2019 * C-4801A, C-4801B, E-4800, F- ITP No.: PP4-QC-PP-
364 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0357
08.30 PM 4801A, F-4801B, E-4801 0010

- Test Sika 214-11 (7 days)


24 Aug 2019
365 YSE/PTSC Lab room * PK 4301(Motor), C-4809, H1001 ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0358
01.30 PM

23 Aug 2019 - Center line inspection ITP No.: PP4-QC-PP-


366 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0359
02.30 PM * C-4801A, C-4801B 0010
- Leveling, orientation, elevation
23 Aug 2019 ITP No.: PP4-QC-PP-
367 YSE/PTSC ISBL Area inspection YSE-HSVC1 PP4-RFI-ME-0360
02.30 PM 0010
* C-4801A, C-4801B
23 Aug 2019 -Grouting base plate inspection ITP No.: PP4-QC-PP-
368 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0361
04.00 PM * C-4801A, C-4801B 0011
-Test sika 214-11 (7 days)
* ZM-4801A, D-4009, PK-4502, PK-
25 Aug 2019
369 YSE/PTSC Lab room 4701, E-2201A, E-2201B, E-2201C ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0362
01.30 PM
,E-2201D, E-2201E, E-2201F, E-
2201G, E-2201H, E-2201I
25 Aug 2019 -Grouting anchor bolts inspection ITP No.: PP4-QC-PP-
370 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0363
08.00 AM * P-4610A, P-4610B 0011
25 Aug 2019 -Grouting anchor bolts inspection ITP No.: PP4-QC-PP-
371 YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0364
08.30 AM * P-2602A, P-2602B 0011
- Center line & padding inspection
25 Aug 2019 ITP No.: PP4-QC-PP-
372 YSE/PTSC Ball tank Area * P-1002 A/B/C/D, P-1003A/B, P- YSE-HSVC1 PP4-RFI-ME-0365
09.00 AM 0012
1004A/B
-Test hicon non-shrinking (28 days)
* Steel structure line AA~CC,
24 Aug 2019 A2~A6, PK-1601A/B/C, PK-
373 YSE/PTSC Lab room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0366
01.30 PM 1602A/B/C,Support Duct
SP01/SP02/SP03, Motor for C-
2401A/B, Motor of C2401A/B.
-Test sika 214-11 (7 days)
26 Aug 2019
374 YSE/PTSC Lab room * C-4401, PK-4603, PK-4301(Base ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0367
01.30 PM
motor), PK-4709A/B
26 Aug 2019 -Test Hicon non-shrinking (28 days)
YSE/PTSC Lab room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0368
01.30 PM * Compressor PK4301
- Leveling, elevation, orientation
21 Aug 2019 inspection ITP No.: PP4-QC-PP- Mr. Khôi
YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0369 Acceptable Mr. Cuong
02.30 PM * P-1303A/B/C, P-1304, P- 0010 (PTCS)
1305A/B/C, P-1307A/B

- Leveling, orientation, elevation


27 Aug 2019 ITP No.: PP4-QC-PP-
YSE/PTSC Silo Area inspection YSE-HSVC1 PP4-RFI-ME-0370
08.00 AM 0010
* D-4901A, D-4904A, D-4901B
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
- Center line & paddding
27 Aug 2019 ITP No.: PP4-QC-PP-
YSE/PTSC Silo Area inspection YSE-HSVC1 PP4-RFI-ME-0371
08.30 AM 0010
* D-4904D
- Grouting base plate inspection
27 Aug 2019 ITP No.: PP4-QC-PP-
YSE/PTSC Jetty Area * Z-2301, BL-2301A, BL-2301B, YSE-HSVC1 PP4-RFI-ME-0372
09.00 AM 0011
D-2301, D-2302
- Leveling, orientation, elevation
27 Aug 2019 ITP No.: PP4-QC-PP-
YSE/PTSC Propane tank inspection YSE-HSVC1 PP4-RFI-ME-0373
09.30 AM 0010
* P-1001A, P-1001B
- Test Hicon Epoxy Starcrete (7
27 Aug 2019
YSE/PTSC Lab room days) ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0374
01.30 PM
* ZM-4801A
- Center line inspection
27 Aug 2019 ITP No.: PP4-QC-PP-
YSE/PTSC Peletizer Building * F-4805, C-4802A, C-4802B, E- YSE-HSVC1 PP4-RFI-ME-0375
02.30 PM 0010
4805

27 Aug 2019 - Grouting anchor bolts inspection ITP No.: PP4-QC-PP-


YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0376
01.30 PM * P-2201A/B/C 0011

- Bolt tightening gas seal


27 Aug 2019 ITP No.: PP4-QC-PP-
YSE/PTSC Flare stack Area inspection YSE-HSVC1 PP4-RFI-ME-0377
01.30 PM 0010
Z-1701

- Test sika 214-11 (7 days)


* C-4809, P-1304, P-1303A, P-
28 Aug 2019 1303C, P-1305A, P-1305B ,P-
YSE/PTSC Lab room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0378
01.30 PM 1305C, P- 1301A, P1301-B, P-
1301C, P-2203A/B, P-1001A/B,
P-1309A/B
28 Aug 2019 - Grouting base plate inspection ITP No.: PP4-QC-PP-
YSE/PTSC Silo Area YSE-HSVC1 PP4-RFI-ME-0379
08.00 AM * P-2201A/B/C 0011
28 Aug 2019 - Internal Tray inspection ITP No.: PP4-QC-PP-
YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0380
08.30 AM * T-4301 0010
- Leveling, orientation, elevation
28 Aug 2019 ITP No.: PP4-QC-PP-
YSE/PTSC ISBL Area inspection YSE-HSVC1 PP4-RFI-ME-0381
09.00 AM 0010
* D-4110A/B/C

28 Aug 2019 - Center line & padding inspection ITP No.: PP4-QC-PP-
YSE/PTSC Cooling water YSE-HSVC1 PP4-RFI-ME-0382
01.30 PM * PK-1201A/B/C 0010

- Test Sika 214-11 (7 days)


29 Aug 2019
YSE/PTSC Lab room * lube oil unit, seal gas unit, P- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0383
01.30 PM
1303B ,P-1307A/B
- Leveling, orientation, elevation
29 Aug 2019 ITP No.: PP4-QC-PP-
YSE/PTSC Utility Area inspection YSE-HSVC1 PP4-RFI-ME-0384
08.30 AM 0010
* D-1501, E-1301
- Leveling, orientation, elevation
29 Aug 2019 ITP No.: PP4-QC-PP-
YSE/PTSC Propane tank Area inspection YSE-HSVC1 PP4-RFI-ME-0385
09.00 AM 0010
* D-1701A
- Leveling, orientation, elevation
29 Aug 2019 ITP No.: PP4-QC-PP-
YSE/PTSC Flare Stack Area inspection YSE-HSVC1 PP4-RFI-ME-0386
09.00 AM 0010
* Z-1701
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
29 Aug 2019 - Bagging System inspection ITP No.: PP4-QC-PP-
YSE/PTSC Auto Warehouse YSE-HSVC1 PP4-RFI-ME-0387
09.30 AM 0010
28 Aug 2019 - Grouting base plate inspection ITP No.: PP4-QC-PP-
YSE/PTSC Propane tanl Area YSE-HSVC1 PP4-RFI-ME-0388
01.30 PM * P-1001A, P-1001B 0011
- Internal cleaning and final box
up inspection
28 Aug 2019
YSE/PTSC Utility Area * D-1101, D-1102, D-1103, D- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0389
02.30 PM
1104, D-1105, chemical dosing
system, PK-1101, Gas duct.
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
SUB-CON eTEC HYOSUNG
Pad Elevation Inspection, Centerline
June 7, 2019 Inspection. Mr. Lee
36 HYG Water Treatment, Utility F-1321A~C, F-1331A~C, TK-1321A~C PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI-ME-WT-0001 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)

Pad Elevation Inspection, Centerline


June 12, 2019 Inspection. Mr. Lee
44 HYG Water Treatment, Utility F-1323A~C, F-1324A~C PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0002 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)

Alignment report (vertical)


June 12, 2019 F-1321A~C, F-1331A~C, TK-1321A~C Mr. Lee
45 HYG Water Treatment, Utility PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0003 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)

Pad Elevation Inspection, Centerline


June 14, 2019 Inspection. Mr. Lee
51 HYG Water Treatment, Utility TK-1322, TK-1323 PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0004 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)

MATERIAL RECEIVING
June 18, 2019 INSPECTION SIKA 214-11 Mr. Lee
63 HYG Water Treatment, Utility PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0005 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)

Pad Elevation Inspection, Centerline


June 18, 2019 Inspection. D-1322, P-1325A/B, P- Mr. Lee
64 HYG Water Treatment, Utility 1326A/B, C-1322A/B, TK-1311, TK- PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0006 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
1322
GROUTING WORK INSPECTION
June 18, 2019 + F-1321A/B/C, D-1321A/B/C, F- Mr. Lee
65 HYG Water Treatment, Utility 1331A/B/C PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0007 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)

ALIGNMENT INSPECTION REPORT


(VERTICAL EQUIPMENT)
F-1323A/B/C, F-1324A/B/C,
June 21, 2019 TK-1322, TK-1323 Mr. Lee
71 HYG Water Treatment, Utility PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4-RFI-ME-WT-0008 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)

7 days Specimen test


June 25, 2019 * F-1321A/B/C, D-1321A/B/C, F- Mr. Lee
83 HYG Water Treatment, Utility 1331A/B/C PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4-RFI-ME-WT-0009 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)

Installation Inspection:
June 25, 2019 *D-1321A/B/C, D-1322, TK-1311, TK- Mr. Lee
84 HYG Water Treatment, Utility 1312 PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4-RFI-ME-WT-0010 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)

GROUNTING WORK INSPECTION


July,03,2019 (COMPRESSIVE STRENGTH OF Mr. Lee
114 HYG WT Area SIKA) PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0013 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (HYG)

Pad Elevation Inspection, Centerline


HYOSUNG
July,10,2019 Inspection Mr. Lee
145 GOODSPRING WT Area PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI-ME-WT-0014 Acceptable Mr. Cuong Mr. Dinh
08:00 AM *F-1322A/B/C, P-1322A/B/C/D/E/F, (HYG)
S.INC
C-1321A/B/C/D/E/F

HYOSUNG Coupling Alignment Inspection


15 Jul 2019
166 GOODSPRING
08.00AM
WT Area Report - Pump & Compressor. PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI - ME- WT - 0015 Cancel
S.INC P-1325A/B, P-1326A/B
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
HYOSUNG GROUNTING WORK INSPECTION
Jul,16,2019 Mr. Lee
179 GOODSPRING WT Area (COMPRESSIVE STRENGTH OF PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI - ME- WT - 0016 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (HYG)
S.INC SIKA)

- ALIGNMENT INSPECTION
HYOSUNG
Jul,16,2019 REPORT (VERTICAL HYG-HSVC1 PP4-RFI- Mr. Lee
180 GOODSPRING WT Area PP4-QC-PP-0010 Acceptable Mr. Cuong Mr. Dinh
10:00 AM EQUIPMENT) ME-WT-0017 (HYG)
S.INC
* F-1322A/B/C
-Pad Elevation Inspection, Centerline
HYOSUNG Inspection.
July,22,2019 Mr. Lee
GOODSPRING WT Area * P-1302A/B/C, D-1323, P- PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI - ME- WT - 0018 Acceptable Mr. Cuong Mr. Dinh
10:00 AM (HYG)
S.INC 1327A/B/C, D-1324, P-1306A/B/C,
SEW-1323, SEW-1324
HYOSUNG -Coupling Alignment Inspection
July,23,2019 Mr. Lee
GOODSPRINGS.I WT Area Report - Pump & Compressor. PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0019 Acceptable Mr. Cuong Mr. Dinh
02:00 PM (HYG)
NC * P-1325A/B, P-1326A/B
HYOSUNG - Levelling Alignment Inspection
July,23,2019 Mr. Lee
GOODSPRINGS.I WT Area Report - Pump PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0020 Acceptable Mr. Cuong Mr. Dinh
02:00 PM (HYG)
NC * P-1325A/B, P-1326A/B
HYOSUNG GROUTING WORK INSPECTION
July,24,2019 Mr. Lee
GOODSPRINGS.I WT Area (COMPRESSIVE STRENGTH OF PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0021 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (HYG)
NC SIKA)

GROUTING WORK INSPECTION


(Grouting anchor bolts: P-
HYOSUNG 1322A/B/C/D/E/F, C-1321A/B/C/D/E/F,
Jul,25,2019 Mr. Lee
GOODSPRINGS.I WT Area P-1327A/B, PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0022 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (HYG)
NC P-1302A/B/C, P-1306A/B/C.
Grouting Base : P-1325A/B, P-1326A/B,
C-1322A/B, F-1322A/B/C.)

HYOSUNG
Jul,25,2019 MATERIAL RECEIVING Mr. Lee
GOODSPRINGS.I WT Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0023 Acceptable Mr. Cuong Mr. Dinh
09:00 AM INSPECTION (HYG)
NC

HYOSUNG - ALIGNMENT INSPECTION REPORT


Jul,25,2019 Mr. Lee
GOODSPRINGS.I WT Area (VERTICAL EQUIPMENT) PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0024 Acceptable Mr. Cuong Mr. Dinh
10:00 AM (HYG)
NC * D-1323. D-1324

HYOSUNG Pad Elevation Inspection, Centerline


July,27,2019 Mr. Lee
GOODSPRINGS.I Inspection. PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI - ME- WT - 0025 Acceptable Mr. Cuong Mr. Dinh
10:00 AM Domestic Area (HYG)
NC * F-1311A/B/C
HYOSUNG Coupling Alignment Inspection Report -
July,29,2019 Mr. Lee
GOODSPRINGS.I WT Area Pump . PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI - ME- WT - 0026 Acceptable Mr. Cuong Mr. Dinh
02:00 PM (HYG)
NC * P-1322A/B/C/D/E/F
HYOSUNG Levelling Alignment Inspection Report -
July,29,2019 Mr. Lee
GOODSPRINGS.I WT Area Pump PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI - ME- WT - 0027 Acceptable Mr. Cuong Mr. Dinh
02:00 PM (HYG)
NC * P-1322A/B/C/D/E/F

HYOSUNG ALIGNMENT INSPECTION REPORT


Jul,30,2019 Mr. Lee
GOODSPRINGS.I Domestic Area (VERTICAL EQUIPMENT) PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0028 Acceptable Mr. Cuong Mr. Dinh
02:00 PM (HYG)
NC * F-1311A/B/C

HYOSUNG
July,30,2019 GROUTING WORK INSPECTION Mr. Lee
GOODSPRINGS.I WT Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0029 Acceptable Mr. Cuong Mr. Dinh
03:00 PM * * F-1311A/B/C (HYG)
NC
HYOSUNG
Jul,31,2019 MATERIAL RECEIVING Mr. Lee
GOODSPRINGS.I WT Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0030 Acceptable Mr. Cuong Mr. Dinh
09:00 AM INSPECTION (HYG)
NC
HYOSUNG GROUTING WORK INSPECTION
Aug,1,2019 Mr. Lee
GOODSPRINGS.I WT Area (COMPRESSIVE STRENGTH OF PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0031 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (HYG)
NC SIKA)
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
Coupling Alignment Inspection Report -
HYOSUNG
Aug,06,2019 Pump . Mr. Lee
GOODSPRINGS.I WT Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0032 Acceptable Mr. Cuong Mr. Dinh
02:00 PM * P-1302A/B/C; P-1327A/B/; P- (HYG)
NC
1306A/B/C
Levelling Alignment Inspection Report -
HYOSUNG Pump
Aug,06,2019 Mr. Lee
GOODSPRINGS.I WT Area * P-1302A/B/C; P-1327A/B/; P- PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0033 Acceptable Mr. Cuong Mr. Dinh
02:00 PM (HYG)
NC 1306A/B/C; C-1322A/B; C-
1321A/B/C/D/E/F
Pad Elevation Inspection, Centerline
HYOSUNG Inspection.
Aug,06,2019 Mr. Lee
GOODSPRINGS.I * P-1311A/B; C-1311A/B; D-1311; F- PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0034 Acceptable Mr. Cuong Mr. Dinh
10:00 AM Domestic Area (HYG)
NC 1341A/B; P-1341A/B; D-1341; P-
1342A/B
HYOSUNG GROUTING WORK INSPECTION
Aug,7,2019 Mr. Lee
GOODSPRINGS.I WT Area (COMPRESSIVE STRENGTH OF PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0035 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (HYG)
NC SIKA)
GROUTING WORK INSPECTION
HYOSUNG (Grouting base: P-1302A/B/C, P-
Aug,10,2019 Mr. Lee
GOODSPRINGS.I WT Area 1327A/B, P-1306A/B/C, C- PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI-ME-WT-0036 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (HYG)
NC 1321A/B/C/D/E/F, C-1322A/B, D-1323,
D-1324, SEW-1323, SEW-1324)
HYOSUNG
Aug,10,2019 MATERIAL RECEIVING Mr. Lee
GOODSPRINGS.I WT Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0037 Acceptable Mr. Cuong Mr. Dinh
09:00 AM INSPECTION (HYG)
NC

HYOSUNG ALIGNMENT INSPECTION REPORT


Aug,14,2019 Mr. Lee
GOODSPRINGS.I Domestic Area (VERTICAL EQUIPMENT) PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0038 Acceptable Mr. Cuong Mr. Dinh
10:00 AM (HYG)
NC * F-1341A/B, D-1311, D-1341

HYOSUNG GROUTING WORK INSPECTION


Aug,14,2019 Mr. Lee
GOODSPRINGS.I Domestic Area (Grouting Anchor bolts : P-1311A/B, C- PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0039 Cancel Mr. Cuong
09:00 AM (HYG)
NC 1311A/B, P-1341A/B)
HYOSUNG
Aug,14,2019 MATERIAL RECEIVING Mr. Lee
GOODSPRINGS.I WT Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0040 Acceptable Mr. Cuong
09:00 AM INSPECTION (HYG)
NC
GROUTING WORK INSPECTION
HYOSUNG (Grouting Anchor bolts : P-1311A/B, C-
Aug,20,2019 Mr. Lee
GOODSPRINGS.I WT & Domestic Area 1311A/B, P-1341A/B) PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0041 Acceptable Mr. Cuong
09:00 AM (HYG)
NC (Grouting base : P-1302A/B/C, P-
1327A/B, P-1306A/B/C)
HYOSUNG
Aug,20,2019 MATERIAL RECEIVING Mr. Lee
GOODSPRINGS.I WT & Domestic Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0042 Acceptable Mr. Cuong
09:00 AM INSPECTION (HYG)
NC
GROUTING WORK INSPECTION
HYOSUNG
Aug,20,2019 (COMPRESSIVE STRENGTH OF Mr. Lee
GOODSPRINGS.I WT Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0043 Acceptable Mr. Cuong
09:00 AM SIKA) (HYG)
NC
(7 DAY)

GROUTING WORK INSPECTION


(COMPRESSIVE STRENGTH OF
SIKA)
HYOSUNG (Grouting anchor bolts: P-
Aug,23,2019 Mr. Lee
GOODSPRINGS.I WT Area 1322A/B/C/D/E/F, C-1321A/B/C/D/E/F, PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0044 Acceptable Mr. Cuong
09:00 AM (HYG)
NC P-1327A/B,
P-1302A/B/C, P-1306A/B/C.
Grouting Base : P-1325A/B, P-1326A/B,
C-1322A/B, F-1322A/B/C.)

- GROUTING WORK INSPECTION


HYOSUNG
Aug,22,2019 "Domestic SKID(D-1341, P-1342A/B), Acceptable with Mr. Lee
GOODSPRINGS.I Domestic Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0045 Mr. Cuong C-1311 cancel
03:30 PM F-1341A/B, D-1311, C-1311A/B" comment (HYG)
NC
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
HYOSUNG Coupling Alignment Inspection Report -
Aug,23,2019 Mr. Lee
GOODSPRINGS.I WT Area Pump . PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0046 Acceptable Mr. Cuong
02:00 PM (HYG)
NC * P-1341A/B, P-1311A/B
HYOSUNG Levelling Alignment Inspection Report -
Aug,23,2019 Mr. Lee
GOODSPRINGS.I WT Area Pump PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0047 Acceptable Mr. Cuong
03:00 PM (HYG)
NC * P-1341A/B, P-1311A/B
HYOSUNG Levelling Alignment Inspection Report -
Aug,23,2019 Mr. Lee
GOODSPRINGS.I DOMESTIC Area Pump PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0048 Acceptable Mr. Cuong
03:00 PM (HYG)
NC *D-1341 & P1342A/B
HYOSUNG
Aug,23,2019 MATERIAL RECEIVING
GOODSPRINGS.I Domestic Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0049
3:00 PM INSPECTION
NC
HYOSUNG GROUTING WORK INSPECTION
Aug,23,2019
GOODSPRINGS.I Domestic Area Grouting base : P-1341 A/B, PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0050
04:30 PM
NC P-1311 A/B, C-1311 A/B)
GROUTING WORK INSPECTION
(COMPRESSIVE STRENGTH OF
HYOSUNG SIKA)
Aug,27,2019
GOODSPRINGS.I Laboratory (7 DAY) PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0051
09:00 AM
NC (GROUTING BASE : P-1302A/B/C, P-
1327A/B, P-1306A/B/C)

GROUTING WORK INSPECTION


HYOSUNG
Aug,28,2019 (COMPRESSIVE STRENGTH OF SIKA
GOODSPRINGS.I Laboratory PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0052
10:00 AM 28 DAY)
NC
F-1311A/B/C
GROUTING WORK INSPECTION
HYOSUNG
Aug,28,2019 (COMPRESSIVE STRENGTH OF SIKA
GOODSPRINGS.I Laboratory PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0053
10:00 AM 7 DAY)
NC
P-1311A/B, C-1311A/B, P-1341A/B
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
SUB-CON eTEC HYOSUNG

July 25,2019 - Padding Elevation ,


HYOSUNG WWT Area Centerline inspection PP4-QC-PP-0010
(Thursday) HYG-HSVC1 PP4-RFI-ME WWT-0001
GOODSPRING (Control Building- 2 FL) REV.A
13: 30 PM * S-1401A/B; TK-1402

- Padding Elevation
Aug,3,2019
HYOSUNG - Centerline inspection
(Saturday) WWT- TANKS AREA PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME WWT-0002
GOODSPRING * TK-1403; TK-1404; TK-1421; TK-
08:30 am
1422; D-1401

Aug,7,2019 - Padding Elevation


HYOSUNG WWT-CHEMICAL & - Centerline inspection EQ-001-03
(Wednesday) HYG-HSVC1 PP4-RFI-ME WWT-0003
GOODSPRING BIOLOGLCAL REV A
8:30 AM * E-1421A/B/C

- Elevation
Aug,9,2019
HYOSUNG WWT-CHEMICAL & - Centerline inspection
(Friday) EQ-001-01 _ REV A HYG-HSVC1 PP4-RFI-ME WWT-0004
GOODSPRING BIOLOGLCAL * C1401A/B; C-1421A/B; TK-1405; Tk-
8:30 AM 1406; F-1401A/B

- Elevation
Aug,9,2019
HYOSUNG WWT-CHEMICAL & - Centerline inspection
(Friday) EQ-001-01 _ REV A HYG-HSVC1 PP4-RFI-ME WWT-0005
GOODSPRING BIOLOGLCAL * P-1423A/B; P-1424A/B; P-1425A/B;
8:30 AM
TK-1401; J-1401

- Elevation
Aug,12,2019 - Centerline inspection
HYOSUNG WWT-CHEMICAL & EQ-001-01
(Monday) * P-1408A/B., P-1421A/B/C., P- HYG-HSVC1 PP4-RFI-ME WWT-0006
GOODSPRING BIOLOGLCAL REV A
8:30 AM 1401A/B., P-1403A/B., P-1404A/B

- Mixing grout material & Placement


* TK-1403, TK-1404, TK1421, TK-1422,
HYOSUNG 8:00AM-17:00PM WWT-CHEMICAL & D-1401.,E-1421A/B/C., F-1401A/B., TK-
PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-007
GOODSPRING 14-AUG-2019 BIOLOGLCAL 1401., P-1423A/B., P-1424A/B., P-
1425A/B

- Mixing grout material & Placement


HYOSUNG 8:00AM-17:00PM WWT-CHEMICAL &
* P-1408A/B., P-1421A/B/C., P- PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-008
GOODSPRING 15-AUG-2019 BIOLOGLCAL
1401A/B., P-1403A/B.,P-1404A/B

- ALIGNMENT INSPECTION REPORT


HYOSUNG 8:00AM-17:00PM WWT-CHEMICAL & (VERTICAL EQUIPMENT)
PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-009
GOODSPRING 16-AUG-2019 BIOLOGLCAL * TK-1403, TK-1404, TK-1421, Tk-
1422, D-1401

- BASE GROUTING OF EQUIPMENT


HYOSUNG 8:00AM-17:00PM WWT-CHEMICAL &
* TK-1403, TK-1404, TK-1421, Tk- PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-010
GOODSPRING 16-AUG-2019 BIOLOGLCAL
1422, D-1401

- Elevation
Aug,16,2019
HYOSUNG WWT-CHEMICAL & - Centerline inspection
(Friday) EQ-001-01 REV A HYG-HSVC1 PP4-RFI-ME WWT-011
GOODSPRING BIOLOGLCAL * F-1421A/B, Z-1406, Z-1425A/B, A-
9:30 AM
1401, A-1402, A-1403
HSVC1 PP4 PROJECT

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Update 6-Aug-2020

INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev

Aug,21,2019
- ALIGNMENT INSPECTION REPORT
HYOSUNG (Wednesday) WWT-CHEMICAL &
(VERTICAL EQUIPMENT) PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-012
GOODSPRING 8:30 AM BIOLOGLCAL
* E-1421A/B/C, F-1401A/B. TK-1401

Aug,21,2019
HYOSUNG WWT-CHEMICAL & - BASE GROUTING OF EQUIPMENT
(Wednesday) PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-013
GOODSPRING BIOLOGLCAL * E-1421A/B/C, F-1401A/B. TK-1401
9:30 AM

HYOSUNG 9:00AM WWT-CHEMICAL & Testing of Sample


PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-014
GOODSPRING 23-AUG-2019 BIOLOGLCAL for 7 days

- Padding Elevation
HYOSUNG 8:45 AM WWT-CHEMICAL & - Centerline inspection
PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-015
GOODSPRING 23-AUG-2019 BIOLOGLCAL (D-1402., D-1403., P-
1407A/B)

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