Inspection Test Record CITR501-C COATING Reference SBM Purchase Order: 001.17043.000162 Date: 17/11/2021 Package description: PME‐SHELL&TUBE EXCHANGERS Project: PROSPERITY FPSO Supplier: HEATEC JIETONG PTE LTD Parent tag: 771-HEST-0062 Supplier Group: HEATEC JIETONG PTE LTD Main Component tag: 771-HEST-0062 Item Y Description 1. Specification (Note 1) Verify approval of documents 1.1 Ref: 1.2 Photos N/A SO17033- PESDMCPF006001-A2-Ch. 4.5 / 10.6 Notes: Photos N/A Verify working procedure(s) is / are approved by SBM before starting coating activities Ref: 1.4 Notes: CONTRACTOR’s personnel shall be qualified in accordance to the provisions specified in Section 10.6 of this Specification. Ref: 1.3 SO17033- PESDMCPF006001-A2-Ch. 11 SO17033- PESDMCPF006001-A2-Ch. 4.5 / 10.6.5 Notes: Photos N/A Ensure requirements for the application of Pre-Fabrication Primers are followed up by the Supplier. Ref: SO17033- PESDMCPF006001-A2-Ch. 7 Notes: All inspection equipment shall have valid and up to date calibration certificates, details of which shall be issued for review along with the CONTRACTOR’s coating records, see Section 10.8 - Inspection Equipment Calibration Records. 1.5 Dry Film Thickness gauges shall be zeroed and calibrated in accordance with the manufactures instructions at the start of each shift and thereafter every three hours. Ref: SO17033- PESDMCPF006001-A2-Ch. 10.5.3 SBM Offshore Notes: Photos N/A Page 1 of 8 P/L N/A Inspection Test Record CITR501-C COATING 2. Preparation 2.1 As far as possible the direct contact of different metals shall be avoided. In cases where this is unavoidable due to specific design requirements, suitable isolation shall be installed between the differing metals to mitigate bi-metallic corrosion, such as Pikotek, Teflon or similar approved isolation systems. Ref: 2.2 SO17033- PESDMCPF006001-A2-Ch. 4.6 Notes: All coating materials shall be supplied to the work site in their original unopened and clearly identified containers, bearing readable labels. Storage requirements according to specification Ch. 4.9.2 Ref: SO17033- PESDMCPF006001-A2-Ch. 4.9.2 Notes: Photos N/A Ensure test panels are available, cleaned and painted during coating activities 2.3 Ref: 2.4 SO17033- PESDMCPF006001-A2-Ch. 10.7 Notes: See photos Where possible, fixed scaffolding or staging shall be used for surface preparation and coating and will be subject to COMPANY approval. Ref: SO17033- PESDMCPF006001-A2-Ch. 4.9.3 Notes: See photos Make sure that adequate ventilation is installed during blasting and coating activities. 2.5 Ref: SO17033- PESDMCPF006001-A2-Ch. 4.9.4 Notes: Photos N/A In order to prevent condensation, the steel temperature should always be at least 3°C above the dew point. All surfaces shall be visibly dry and clean at time of application and this condition shall be maintained until the coating is cured. 2.6 Verify that de-humidification is installed where required. Ref: SO17033- PESDMCPF006001-A2-Ch. 4.9.5 Notes: Ensure proper lighting is installed 2.7 Ref: SO17033- PESDMCPF006001-A2-Ch. 4.9.6 Notes: Photos N/A Notes: Photos N/A Ensure that safety precautions are implemented 2.8 Ref: 2.9 SO17033- PESDMCPF006001-A2-Ch. 4.10.2 Prior to blasting, all sharp edges shall be rounded with a minimum radius of 2 mm in accordance with ISO 8501-3 P3 (Table 1, item 2.1). Ref: SO17043- PESDMCPF006001-A2-Ch. 3.1 SBM Offshore Notes: Photos N/A Page 2 of 8 Inspection Test Record CITR501-C COATING Surface preparation before blasting: Removal of steel / weld imperfections, pre-cleaning and degreasing. See also Chapter 5.7 for SS & CRA’s if applicable. 2.10 See also Chapter 5.8 for hot dip galvanized steel if applicable See also Chapter 5.9 for prefabrication primers Ref: SO17033- PESDMCPF006001-A2-Ch. 5.1 / 5.2 / 5.3 / 5.7 / 5.8 / 5.9 / 10.5.3 (table 10.1) Notes: Photos N/A 3. Abrasive blast cleaning Ensure that equipment for abrasive blast cleaning complies with the specification 3.1 Ref: SO17033- PESDMCPF006001-A2-Ch. 5.4.2 Notes: Photos N/A Abrasive materials used for blast cleaning must be in compliance with specification. See also Chapter 5.7 for SS & CRA’s if applicable. 3.2 See also Chapter 5.8 for hot dip galvanized steel if applicable See also Chapter 5.9 for prefabrication primers Ref: 3.3 SO17033- PESDMCPF006001-A2-Ch. 5.4.3 / 5.7 / 5.8 / 5.9 /10.5.3 (table 10.1) Notes: Photos N/A Blast cleaning shall not be conducted when the surfaces are less than 3°C above dew point or when the relative humidity of the air is above 85% (or as per Manufacturer recommendations). Ref: SO17033- PESDMCPF006001-A2-Ch. 5.4.4 / 10.5.3 (table 10.1) Notes: See photos Check Compressed air is free of oil and contamination (2 times per shift) 3.4 Ref: SO17033- PESDMCPF006001-A2-Ch.10.5.3 (table 10.1) Notes: Photos N/A Surface cleanliness shall be checked and conform to Class 2 of standard [17]. The maximum acceptable total water-soluble salts contamination on abrasive blasted surfaces before application of any primer. 3.5 See also Chapter 5.8 for hot dip galvanized steel if applicable Ref: SO17033- PESDMCPF006001-A2-Ch. 5.4.1 / 5.8 / 10.5.3 (table 10.1) Notes: 2. See photos Surface profile/roughness shall be measured according to standard [18] Parts 4 and 5. On case per case base measurements can be done by using Standard [18] Part 2 – Comparator procedure alone. 3.6 See also Chapter 5.7 for SS & CRA’s if applicable See also Chapter 5.9 for prefabrication primers Ref: SO17033- PESDMCPF006001-A2-Ch. 5.4.3 / 5.7 / 5.9 / 10.5.3 (table 10.1) SBM Offshore Notes: 2. See photos Page 3 of 8 Inspection Test Record CITR501-C COATING Verify dust test are performed. 3.7 Ref: SO17033- PESDMCPF006001-A2-Ch.10.5.3 (table 10.1) Notes: See photos 4. Power tool cleaning Ensure power tool cleaning is executed according specification 4.1 See also Chapter 5.8 for hot dip galvanized steel if applicable Ref: SO17033- PESDMCPF006001-A2-Ch. 5.5 / 5.8 / Ch.10.5.3 (table 10.1) Notes: 5. Paint application 5.1 Ensure requirements regarding storage, mixing, thinning, pot life according specification are followed Ref: SO17033- PESDMCPF006001-A2-Ch. 6.1 / 10.5.1 Notes: Photos N/A Ensure environmental conditions are according to specification 5.2 Ref: SO17033- PESDMCPF006001-A2-Ch. 6.2 Notes: See photos Notes: See photos Ensure that requirements for application are followed: Chapter 6.3 for spray application Chapter 6.4 for brush application 5.3 Chapter 6.5 for roller application Chapter 6.6 stripe coating Ref: SO17033- PESDMCPF006001-A2-Ch. 6.3 to 6.7 Check Compressed air is free of oil and contamination (2 times per shift) 5.4 Ref: SO17033- PESDMCPF006001-A2-Ch.10.5.3 (table 10.1) Notes: Photos N/A Perform wet and dry film thickness checks and visual inspections 5.5 Ref: SO17033- PESDMCPF006001-A2-Ch. 6.8 / 10.5.2 / 10.5.3 (table 10.1) Notes: See photos Ensure requirements for repair of defects and touch up are followed 5.6 See Chapter 8.7 for repair of hot dip galvanized areas Ref: SO17033- PESDMCPF006001-A2-Ch. 6.9 / 8.7 SBM Offshore Notes: Page 4 of 8 Inspection Test Record CITR501-C COATING Inspection and testing on completion of coating 5.7 Ref: SO17033- PESDMCPF006001-A2-Ch. 10.5.4 (& table10-2) SBM Offshore Notes: See photos Page 5 of 8 Inspection Test Record CITR501-C COATING Component Tag number SBM Offshore Page 6 of 8 5.7 5.6 5.4 5.3 5.2 5.1 4.1 3.7 3.6 3.5 3.4 3.3 3.2 3.1 2.10 2.9 2.8 2.7 2.6 2.5 2.4 2.3 2.2 2.1 1.5 1.4 1.3 1.2 1.1 Punch List item Inspection Test Record CITR501-C COATING Tag number Photo reference Please see the photos in additional pages Item Documents Attached 1 2 3 SBM Offshore Page 7 of 8 Inspection Test Record CITR501-C COATING Completed By (Supplier) Company Completed By (Sub-Supplier) HEATEC JIETONG Signature Print name Date Gopal 03/11/2021 17/11/21 Notes Notes Description [1] Applicable Specifications: SO17043- PESDMCPF006001-A2- FPSO MATERIALS SURFACE PREPARATION AND COATINGS SPECIFICATION Reference to: SO17033- PESDMCPF006001-A2- FPSO MATERIALS SURFACE PREPARATION AND COATINGS SPECIFICATION Inspections on water jetting, hot dip galvanizing, passive fire protection not listed. [2] Referenced codes: [17] ISO 8502 Parts 1-10 Preparation of steel substrates before application of paints and related products - Test for the assessment of surface cleanliness [18] ISO 8503 Parts 1-5 Preparation of steel substrates before application of paints and related products – Surface roughness characteristics of blast cleaned steel substrates SBM Offshore Page 8 of 8 CITR501-C COATING Visual Inspection after Blasting on Channel Salt testing checked on Channel Visual Inspection after Blasting on Shell side Measuring of profile Salt Testing on Channel surface Profile checked on Channel Salt Testing checked on Shell surface Checking of Dust & profile CITR501-C COATING First Coat Inspection of Channel MEK TEST Carried out Second coat DFT Verfiy of Channel Checking DFT First Coat Inspection of Shell MEK Test result found Satisfactory Second coat DFT Verfiy of Shell Verifying the environmental conditions CITR501-C COATING Shell Final coat DFT Check DFT Checking on Shell test panels